Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction Cultural Heritage and Urban Development Project Management Unit - Projects Division Procurement Plan Baseline Studies Contracts Update (Completed) and New Baseline (Planned) SHORT LISTING PERIOD = 7.2 Weeks REQUEST FOR PROPOSAL & INVITATION = 8 Weeks Bidding Period = 4.8 Weeks as at October 2011 Studies Durations 3 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.4 wk 2 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.4 wk 1 wk 0.4 wk 4.4 wk Request Request Send Tenders Issue Board Board Request Tend Dept Board Board Request Open Issue REI Open EOI Board no-objection Send RFP Board no-objection Invitation Department Request For Contract Description (Shortlist) (Shortlist) Approval Approval Approval no-objection on SL to Tenders Dept Comments Approval Approval Approval no-objection on RFP to Tenders Faxes to Proposal Technical on SL notification on SL on RFP on RFP notification on RFP Proposal on SL on RFP Dept Consultants (RFP) 1. Urban Referenc Baalbeck e CHUD/C/ Completed 9-Jan-04 2-Feb-04 30-Mar-04 1-May-04 1-Jun-04 2-Jun-04 8-Jun-04 14-Apr-04 30-Apr-04 23-Jun-04 27-Jul-04 6-Aug-04 5-Aug-04 12-Aug-04 3-Sep-04 13-Sep-04 15-Sep-04 15-Oct-04 Supervision baalbeck/8 498 Planned Studies Phase II - CHUD/C/ Completed N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Rehabilitation of Main Roads, baalbeck/8 Public area and Market 498 Planned N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Supervision for Baalbeck - CHUD/C/ Completed phase II baalbeck/T Planned 1 Byblos CHUD/C/ Completed 9-Jan-04 2-Feb-04 30-Mar-04 1-May-04 1-Jun-04 2-Jun-04 8-Jun-04 14-Apr-04 30-Apr-04 23-Jun-04 27-Jul-04 6-Aug-04 5-Aug-04 12-Aug-04 21-Sep-04 24-Sep-04 24-Sep-04 24-Oct-04 Supervision Byblos/850 Planned 2 Studies Phase II - Byblos CHUD/C/ Completed NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Mina square and Coastal Byblos/861 Planned path. 3 Phase II - Supervision of a CHUD/C/ Completed 2-Nov-10 new Parking Byblos/T1 Planned Tripoli CHUD/C/ Completed 9-Jan-04 2-Feb-04 30-Mar-04 1-May-04 1-Jun-04 2-Jun-04 8-Jun-04 14-Apr-04 30-Apr-04 23-Jun-04 27-Jul-04 6-Aug-04 5-Aug-04 12-Aug-04 20-Sep-04 24-Sep-04 24-Sep-04 24-Oct-04 Supervision Tripoli/850 Planned 5 Technical Control on the CHUD/C/ Completed NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Construction of Abu Ali Tripoli/166 Platform 15 Planned CHUD/C/ Completed NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Tripoli Traffic Study Tripoli/831 Planned NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 4 CHUD/C/ Completed Tripoli Traffic Study - N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Addendum No. 1 Tripoli/831 Planned NA NA NA NA NA NA NA NA NA 1-Oct-05 8-Oct-05 15-Oct-05 NA NA NA NA NA NA 4 CHUD/C/ Completed Tripoli Traffic Study - N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Addendum No. 2 Tripoli/831 Planned NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 4 CHUD/C/ Completed NA NA NA NA NA NA NA NA NA 30-Jan-06 7-Feb-06 10-Feb-06 NA NA NA NA NA NA Tripoli Bortasi Mosque and Tripoli/788 Abou Ali River 8 Planned NA NA NA NA NA NA NA NA NA 1-Oct-05 8-Oct-05 15-Oct-05 NA NA NA NA NA NA CHUD/C/ Completed NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Technical Control on Design Tripoli/484 of Abu Ali Platform 7D Planned NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Study Phase II - Public Spaces CHUD/C/ Completed N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A and Facades Tripoli/891 Planned N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Study Phase III -Preliminary 6 CHUD/C/ Completed Design for Khan Al Askar Tripoli/168 Planned N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Detailled master plan for the 43 CHUD/C/ Completed Study Phase III - Lot 131 Tripoli/T1 Planned 20-Nov-11 11-Dec-11 13-Dec-11 20-Dec-11 27-Dec-11 2-Jan-12 9-Jan-12 12-Jan-12 26-Jan-12 29-Jan-12 5-Feb-12 12-Feb-12 17-Feb-12 24-Feb-12 27-Feb-12 5-Mar-12 8-Mar-12 8-Apr-12 Study Phase III - Khan Al CHUD/C/ Completed 26-Jun-07 30-Aug-07 13-Sep-07 24-Sep-07 28-Sep-07 20-Sep-11 Arsat, Hammam Al Nouri + Tripoli/T2 Planned 15-May-07 27-Jun-07 29-Jun-07 6-Jul-07 13-Jul-07 19-Jul-07 26-Jul-07 29-Jul-07 4-Oct-11 6-Oct-11 13-Oct-11 20-Oct-11 26-Oct-11 2-Nov-11 5-Nov-11 12-Nov-11 15-Nov-11 15-Dec-11 Supervision Study Phase III - Facades, CHUD/C/ Completed Stairs & Alleys rehabilitation Tripoli/T3 Planned 20-Nov-11 11-Dec-11 13-Dec-11 20-Dec-11 27-Dec-11 2-Jan-12 9-Jan-12 12-Jan-12 26-Jan-12 29-Jan-12 5-Feb-12 12-Feb-12 17-Feb-12 24-Feb-12 27-Feb-12 5-Mar-12 8-Mar-12 8-Apr-12 along River side +Supervision Saida and Tyre Supervision CHUD/C/ Completed 9-Jan-04 2-Feb-04 30-Mar-04 1-May-04 1-Jun-04 2-Jun-04 8-Jun-04 14-Apr-04 30-Apr-04 23-Jun-04 27-Jul-04 6-Aug-04 5-Aug-04 12-Aug-04 3-Sep-04 13-Sep-04 14-Sep-04 14-Oct-04 saida- Planned Tyre/8497 Study for Infrastructure for CHUD/C/ Completed N/A N/A N/A N/A N/A N/A N/A N/A N/A 8-Sep-05 13-Sep-05 21-Sep-05 21-Sep-05 30-Sep-05 N/A N/A N/A N/A Parts of Tyre City and the saida- Planned N/A N/A N/A N/A N/A N/A N/A N/A N/A 8-Sep-05 13-Sep-05 21-Sep-05 26-Sep-05 30-Sep-05 N/A N/A N/A N/A Tyre/8497 Public Spaces near Khan El CHUD/C/ Study for Tyre Sea Wall - Completed NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Addendum to Supervision saida- Planned NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Saida and Tyre Tyre/8497 25-Jan-05 1-Feb-05 11-Feb-05 Detailed Engineering Studies CHUD/C/ Completed 22-Mar-04 21-Apr-04 3-Sep-04 22-Sep-04 7-Oct-04 12-Oct-04 25-Oct-04 9-Nov-04 19-Nov-04 4-Aug-05 9-Aug-05 23-Aug-05 14-Feb-05 28-Feb-056 15-Sep-05 21-Sep-05 27-Sep-05 31-Oct-05 Phase II for Tyre Tyre/8655 Planned 31-May-05 7-Jun-05 9-Jun-05 10-Jul-05 Supervision for execution of CHUD/C/ Completed the Sea front facades in Saida Saida/1717 Planned 5 Study and supervision for the CHUD/C/ Completed Tyre phase III - Rehabilitation Tyre/T1 Planned 20-Nov-11 11-Dec-11 13-Dec-11 20-Dec-11 27-Dec-11 2-Jan-12 9-Jan-12 12-Jan-12 26-Jan-12 29-Jan-12 5-Feb-12 12-Feb-12 17-Feb-12 24-Feb-12 27-Feb-12 5-Mar-12 8-Mar-12 8-Apr-12 of Khan el for Tyre phase III- SupervisionRabu & the Tower CHUD/C/ Completed Facades Rehabilitation & Tyre/T2 Planned Public Spaces (the Souks) Other Studies Designing and Printing CHUD/C/ Completed N/A N/A N/A N/A N/A N/A N/A N/A N/A 4-Mar-05 15-Mar-05 24-Mar-05 N/A N/A N/A 7-Apr-05 11-Apr-05 N/A Communication Tools All/4361 Planned CHUD/C/ Completed 4-Feb-05 18-Feb-05 1-Mar-05 3-Mar-05 N/A 15-Mar-05 23-Mar-05 31-Mar-05 20-Apr-05 Opinion Survey All/8559 Planned CHUD – PMU – 2 651470PROP0P0500Plan0as0of0Oct02011.xls - Studies - Details Page 1 of 9 Date: 10/31/2011 Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction Cultural Heritage and Urban Development Project Management Unit - Projects Division Procurement Plan Baseline Studies Contracts Update (Completed) and New Baseline (Planned) SHORT LISTING PERIOD = 7.2 Weeks REQUEST FOR PROPOSAL & INVITATION = 8 Weeks Bidding Period = 4.8 Weeks as at October 2011 Studies Durations 3 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.4 wk 2 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.4 wk 1 wk 0.4 wk 4.4 wk Request Request Send Tenders Issue Board Board Request Tend Dept Board Board Request Open Issue REI Open EOI Board no-objection Send RFP Board no-objection Invitation Department Request For Contract Description (Shortlist) (Shortlist) Approval Approval Approval no-objection on SL to Tenders Dept Comments Approval Approval Approval no-objection on RFP to Tenders Faxes to Proposal Technical on SL notification on SL on RFP on RFP notification on RFP Proposal on SL on RFP Dept Consultants (RFP) 25-Jun-04 3 06-Jul-04 19-Jul-04 08-Jun-04 25-Sep-04 29-Nov-04 21-Dec-04 04-Jan-05 07-Jan-05 23-Feb-05 Environmental Management CHUD/C/ Completed 22-Jan-04 10-Feb-04 30-Mar-04 21-Apr-04 10-May-04 5-May-04 20-May-04 2-Jun-04 25-Jun-04 5-Sep-05 16-Sep-05 22-Sep-05 21-Oct-05 ------------- ------------ ------------- 11-Mar-05 3-Apr-05 Plan All/9279 Planned 5-May-05 12-May-05 19-May-05 24-May-05 31-May-05 3-Jun-05 10-Jun-05 13-Jun-05 14-Jul-05 CHUD – PMU – 2 651470PROP0P0500Plan0as0of0Oct02011.xls - Studies - Details Page 2 of 9 Date: 10/31/2011 Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction Cultural Heritage and Urban Development Project Management Unit - Projects Division Procurement Plan Baseline Studies Contracts Update (Completed) and New Baseline (Planned) SHORT LISTING PERIOD = 7.2 Weeks REQUEST FOR PROPOSAL & INVITATION = 8 Weeks Bidding Period = 4.8 Weeks as at October 2011 Studies Durations 3 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.4 wk 2 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.4 wk 1 wk 0.4 wk 4.4 wk Request Request Send Tenders Issue Board Board Request Tend Dept Board Board Request Open Issue REI Open EOI Board no-objection Send RFP Board no-objection Invitation Department Request For Contract Description (Shortlist) (Shortlist) Approval Approval Approval no-objection on SL to Tenders Dept Comments Approval Approval Approval no-objection on RFP to Tenders Faxes to Proposal Technical on SL notification on SL on RFP on RFP notification on RFP Proposal on SL on RFP Dept Consultants (RFP) 2. Archeology 17-May-04 2 22-June-04 01-Jul-04 N/A N/A CHUD/C/ Completed 27-Mar-04 14-Apr-04 13-Aug-04 01-Sep-04 13-Sep-04 16-Sep-04 24-Sep-04 22-Jun-04 28-Jul-04 21-Sep-04 6-Oct-04 22-Oct-04 28-Oct-04 4-Feb-05 21-Feb-05 25-Feb-05 5-Mar-05 1-Apr-05 Tyre Archeological Mapping Arch/8531 17-Dec-04 30-Dec-04 14-Jan-05 18-Jan-05 4-Feb-05 Planned 9-Sep-05 24-Oct-05 28-Nov-05 9-Dec-05 21-Dec-05 26-Dec-05 24-Jan-06 Design and Supervision of 15-Mar-06 21-Mar-06 28-Mar-06 30-Mar-06 3-Apr-06 CHUD/C/ Completed Baalbeck and Tyre Archeological Project - Arch./1656 10-May-06 30-May-06 30-Jun-06 5-Sep-06 19-Sep-06 22-Sep-06 5-Oct-06 10-Oct-06 20-Oct-06 10-Nov-06 15-Nov-06 21-Nov-06 2-Jan-07 0 BTAPI Planned 25-May-05 15-Jun-05 17-Jun-05 24-Jun-05 1-Jul-05 7-Jul-05 14-Jul-05 25-May-05 8-Jun-05 10-Jun-05 17-Jun-05 24-Jun-05 30-Jun-05 7-Jul-05 17-Jul-05 24-Jul-05 27-Jul-05 26-Aug-05 Design and Supervision of 26-Jun-08 16-Oct-08 31-Oct-08 4-Sep-08 10-Nov-08 17-Nov-08 25-Nov-08 5-Nov-08 17-Nov-08 NA 17-Dec-08 26-Dec-08 26-Dec-08 4-Mar-09 Baalbeck and Tyre Completed Archeological Project - Planned BTAPII CHUD/C/ 26-Jun-08 16-Oct-08 31-Oct-08 4-Sep-08 10-Nov-08 17-Nov-08 25-Nov-08 5-Nov-08 17-Nov-08 NA 17-Dec-08 26-Dec-08 26-Dec-08 4-Mar-09 Design and Supervision of "Tripoli Mill" Arch./1702 Completed 2 Planned 26-Jun-08 16-Oct-08 31-Oct-08 4-Sep-08 10-Nov-08 17-Nov-08 25-Nov-08 5-Nov-08 17-Nov-08 NA 17-Dec-08 26-Dec-08 26-Dec-08 4-Mar-09 Design and Supervision of "Chateau de la terre" - Saida Completed Planned 26-Jun-08 18-Dec-08 5-Jan-09 12-Jan-09 29-Aug-09 29-Sep-09 17-Mar-10 31-Mar-10 1-Apr-10 NA NA 9-Apr-10 12-Apr-10 28-Jul-10 Design and Supervision of CHUD/C/ Completed 23-Apr-10 23-Apr-10 NA NA Khan el Echlé and Serail of Arch./1702 Baalbeck 2 Planned 15-Aug-09 29-Aug-09 31-Aug-09 7-Sep-09 14-Sep-09 20-Sep-09 18-Sep-09 25-Sep-09 28-Sep-09 27-Nov-09 CHUD/C/ NA Supervision of "Tripoli Arch./1717 Completed Citadel" 0 PMU-MIU Supply and Delivery of CHUD/S/ Supply and CHUD of Office CHUD/S/ Equpments-Delivery Team Furniture- CHUD Team 17574 Maintenance and Enhacement CHUD/S/ of the PMI 9245 CHUD/S/ Supply and Delivery of Office 17469 Completed 15-Apr-10 23-Apr-10 27-Apr-10 28-Apr-10 15-Apr-10 23-Apr-10 27-Apr-10 28-Apr-10 11-May-10 7-Jun-10 Furniture for DGA 28-Jul-11 CHUD/S/ Supply and Delivery of Office S3 Completed Equipments for DGA 12-Jul-11 13-Jul-11 N/A Supply and Delivery of 2 Cars CHUD/S/ Completed for DGA 17460 CHUD – PMU – 2 651470PROP0P0500Plan0as0of0Oct02011.xls - Studies - Details Page 3 of 9 Date: 10/31/2011 Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction Cultural Heritage and Urban Development Project Management Unit - Projects Division 67.2 days 39.2 days 7 days 35 days Procurement Plan Baseline Studies Contracts Update (Completed) and New Baseline (Planned) Technical Evaluation Period = 7.2 weeks Hold Period = 0.4 week Financial Evaluation Period = 6.2 weeks Award as at October 2011 Studies Durations 2 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.2 wk 0.2 wk 1 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 4 wk Request Board Board Request Request Board Board Request Complete Board no-objection Open Complete Board no-objection Scheduled Estimated Contract Approval Approval no-objection Notify Approval Approval no-objection Award Last revised Funding Contract Description Technical on Technical on Technical Approval on Technical on Technical Consultants Financial Financial on Financial on Financial Approval on Financial on Financial / Notify Start Duration Completion Completion date Source Evaluation Notification Evaluation Proposal Evaluation Notification Evaluation date Weeks Date Evaluation Evaluation Evaluation Evaluation Evaluation Evaluation 1. Urban Referenc Baalbeck e CHUD/C/ Completed 12-Nov-04 12-Nov-04 23-Nov-04 1 7-Jan-05 19-Jan-05 28-Jan-05 7-Feb-05 11-Feb-05 25-Feb-05 4-Mar-05 10-Mar-05 6-Apr-05 12-Jul-05 12-Jul-05 235 14-Jan-10 14-Jan-10 IBRD Supervision baalbeck/8 23-Dec-04 1 04-Jan-05 498 Planned 31-May-05 31-May-05 208 26-May-09 Studies Phase II - CHUD/C/ Completed N/A N/A N/A N/A N/A N/A N/A N/A N/A 8-Feb-06 15-Feb-06 17-Feb-06 21-Feb-06 24-Mar-06 Rehabilitation of Main Roads, baalbeck/8 11-Apr-06 18-Apr-06 N/A N/A 4-May-06 4-May-06 167 7-Sep-06 19-Aug-09 IBRD Public area and Market 498 Planned N/A N/A N/A N/A N/A N/A N/A N/A N/A 15-Dec-05 22-Dec-05 29-Dec-05 3-Jan-06 10-Jan-06 7-Feb-06 7-Feb-06 16 30-May-06 Supervision for Baalbeck - CHUD/C/ Completed 10-Nov-11 Local phase II baalbeck/T Planned 10-May-11 17-May-11 19-May-11 17-Nov-11 24-Nov-11 N/A N/A 22-Dec-11 22-Dec-11 13-Jul-13 13-Jul-13 1 Byblos CHUD/C/ Completed 8-Dec-04 8-Dec-04 21-Dec-04 4-Jan-05 7-Jan-05 19-Jan-05 28-Jan-05 7-Feb-05 11-Feb-05 25-Feb-05 4-Mar-05 10-Mar-05 6-Apr-05 25-Jul-05 25-Jul-05 248 26-Jan-09 23-Aug-11 IBRD Supervision Byblos/850 Planned 31-May-05 31-May-05 182 25-Nov-08 2 Studies Phase II - Byblos CHUD/C/ Completed NA NA NA NA NA NA NA NA NA 8-Feb-06 15-Feb-06 22-Feb-06 21-Feb-06 22-Feb-06 6-Feb-06 6-Nov-06 26 12-Mar-07 9-May-07 IBRD Mina square and Coastal Byblos/861 Planned 7-May-05 14-May-05 19-May-05 26-May-05 28-May-05 29-May-05 5-Jun-05 8-Jun-05 15-Jun-05 22-Jun-05 27-Jun-05 4-Jul-05 1-Aug-05 1-Aug-05 26 30-Jan-06 path. 3 Phase II - Supervision of a CHUD/C/ Completed 10-Nov-11 Local new Parking Byblos/T1 Planned 10-May-11 17-May-11 19-May-11 17-Nov-11 24-Nov-11 N/A N/A 22-Dec-11 22-Dec-11 8-Nov-12 8-Nov-12 Tripoli CHUD/C/ Completed 8-Dec-04 8-Dec-04 21-Dec-04 4-Jan-05 7-Jan-05 19-Jan-05 1-Feb-05 7-Feb-05 11-Feb-05 25-Feb-05 4-Mar-05 10-Mar-05 6-Apr-05 26-Jul-05 26-Jul-05 347 20-Jul-10 22-Apr-12 AFD Supervision Tripoli/850 Planned 31-May-05 31-May-05 208 26-May-09 5 End date of Technical Control on the CHUD/C/ the Completed NA NA NA NA NA NA NA NA NA 2-Jan-08 10-Jan-08 24-Jan-08 18-Feb-08 15-Apr-08 15-Apr-08 31-Dec-11 IBRD Construction of Abu Ali Tripoli/166 Esplanade Platform 15 Project Planned CHUD/C/ Completed NA NA NA NA NA NA NA NA NA NA NA NA NA NA 12-Feb-04 12-Feb-04 10 22-Apr-04 22-Apr-04 IBRD Tripoli Traffic Study Tripoli/831 Planned NA NA NA NA NA NA NA NA NA NA NA NA NA NA 12-Feb-04 12-Feb-04 16 3-Jun-04 4 CHUD/C/ Completed Tripoli Traffic Study - N/A N/A N/A N/A N/A N/A N/A N/A N/A 16-Feb-06 21-Feb-06 28-Feb-06 6-Mar-06 24-Mar-06 1-Jun-06 1-Jun-06 4 26-Jun-06 6-Jul-06 IBRD Addendum No. 1 Tripoli/831 Planned NA NA NA NA NA NA NA NA NA 1-Oct-05 8-Oct-05 15-Oct-05 NA NA 12-Nov-05 12-Nov-05 5 17-Dec-05 4 CHUD/C/ Completed Tripoli Traffic Study - N/A N/A N/A N/A N/A N/A N/A N/A N/A 3-May-06 9-May-06 16-May-06 19-May-06 29-May-06 29-Jun-06 16-Jun-06 3 14-Jul-06 6-Jul-06 IBRD Addendum No. 2 Tripoli/831 Planned NA NA NA NA NA NA NA NA NA 31-Mar-06 7-Apr-06 14-Apr-06 19-Apr-06 26-Apr-06 31-Mar-06 31-Mar-06 4 28-Apr-06 4 CHUD/C/ Completed NA NA NA NA NA NA NA NA NA 30-Jan-06 7-Feb-06 10-Feb-06 17-Feb-06 24-Feb-06 4-May-06 5-May-06 47 28-Jul-06 30-Mar-07 AFD Tripoli Bortasi Mosque and Tripoli/788 Abou Ali River 8 Planned NA NA NA NA NA NA NA NA NA NA NA NA NA NA 12-Nov-05 12-Nov-05 5 17-Dec-05 FEPP CHUD/C/ Completed NA NA NA NA NA NA NA NA NA NA NA NA NA NA 17-Nov-06 1-Oct-06 2 11-Oct-06 11-Oct-06 Local Technical Control on Design Tripoli/484 of Abu Ali Platform 7D Planned NA NA NA NA NA NA NA NA NA 1-May-06 8-May-06 15-May-06 NA NA 12-Jun-06 12-Jun-06 1 15-Jun-06 Study Phase II - Public Spaces CHUD/C/ Completed N/A N/A N/A N/A N/A N/A N/A N/A N/A 8-Feb-06 15-Feb-06 17-Feb-06 21-Feb-06 21-Apr-07 15-Jun-07 15-Jun-07 118 14-Dec-07 18-Sep-09 AFD and Facades Tripoli/891 Planned N/A N/A N/A N/A N/A N/A N/A N/A N/A 3-Apr-06 10-Apr-06 17-Apr-06 22-Apr-06 29-Apr-06 27-May-06 27-May-06 20 14-Oct-06 FEPP Study Phase III -Preliminary 6 CHUD/C/ Completed 11-Dec-07 17-Nov-08 13-Nov-08 24-Nov-08 27-May-08 12-Jan-09 12-Jan-09 22 13-Apr-09 15-Jun-09 AFD Design for Khan Al Askar Tripoli/168 Planned N/A N/A N/A N/A N/A N/A N/A N/A N/A 30-Jun-07 7-Jul-07 14-Jul-07 19-Jul-07 26-Jul-07 23-Aug-07 23-Aug-07 12 15-Nov-07 Detailled master plan for the 43 CHUD/C/ Completed IBRD Study Phase III - Lot 131 Tripoli/T1 Planned 22-Apr-12 24-Apr-12 1-May-12 8-May-12 14-May-12 21-May-12 22-May-12 24-May-12 31-May-12 3-Jun-12 10-Jun-12 17-Jun-12 22-Jun-12 29-Jun-12 27-Jul-12 27-Jul-12 40 3-May-13 3-May-13 Study Phase III - Khan Al CHUD/C/ Completed AFD Arsat, Hammam Al Nouri + Tripoli/T2 Planned 29-Dec-11 1-Jan-12 8-Jan-12 15-Jan-12 21-Jan-12 28-Jan-12 29-Jan-12 31-Jan-12 7-Feb-12 9-Feb-12 16-Feb-12 23-Feb-12 29-Feb-12 7-Mar-12 4-Apr-12 4-Apr-12 26 3-Oct-12 Supervision Study Phase III - Facades, CHUD/C/ Completed AFD Stairs & Alleys rehabilitation Tripoli/T3 Planned 22-Apr-12 24-Apr-12 1-May-12 8-May-12 14-May-12 21-May-12 22-May-12 24-May-12 31-May-12 3-Jun-12 10-Jun-12 17-Jun-12 22-Jun-12 29-Jun-12 27-Jul-12 27-Jul-12 26 25-Jan-13 along River side +Supervision Saida and Tyre Supervision CHUD/C/ Completed 12-Nov-04 12-Nov-04 23-Nov-04 15-Dec-04 24-Dec-04 24-Dec-04 27-Dec-04 31-Dec-04 31-Dec-04 18-Jan-05 1-Feb-05 3-Feb-05 7-Apr-05 5-Jul-05 20-Jul-05 287 24-Jul-10 27-Jun-12 AFD saida- Planned Tyre/8497 Study for Infrastructure for CHUD/C/ Completed N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1-Dec-05 1-Dec-05 8 26-Jan-06 26-Jan-06 AFD Parts of Tyre City and the saida- Planned N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 28-Oct-05 28-Oct-05 12 20-Jan-06 Tyre/8497 Public Spaces near Khan El CHUD/C/ Study for Tyre Sea Wall - Completed NA NA NA NA NA NA NA NA NA 7-Feb-06 15-Feb-06 17-Feb-06 21-Feb-06 22-Feb-06 24-Mar-06 24-Mar-06 29 16-Jun-06 15-Oct-06 Local Addendum to Supervision saida- Planned NA NA NA NA NA NA NA NA NA 30-Nov-05 7-Dec-05 14-Dec-05 19-Dec-05 26-Dec-05 23-Jan-06 23-Jan-06 8 20-Mar-06 Saida and Tyre Tyre/8497 Detailed Engineering Studies CHUD/C/ Completed 21-Nov-05 21-Nov-05 29-Nov-05 7-Dec-05 9-Dec-05 26-Dec-05 27-Dec-05 3-Jan-06 26-Jan-06 26-Jan-06 2-Feb-06 8-Feb-06 15-Feb-06 6-Apr-06 10-Jul-06 10-Jul-06 147 18-Dec-06 2-May-09 IBRD Phase II for Tyre Tyre/8655 Planned 24-Jul-05 27-Jul-05 3-Aug-05 10-Aug-05 16-Aug-05 23-Aug-05 24-Aug-05 25-Aug-05 1-Sep-05 4-Sep-05 11-Sep-05 18-Sep-05 24-Sep-05 1-Oct-05 29-Oct-05 29-Oct-05 35 28-Jun-06 Supervision for execution of CHUD/C/ Completed 16-Nov-09 26-Nov-09 26-Nov-09 7-Nov-09 NA NA 10-Mar-10 10-Mar-10 84 18-Oct-11 18-Oct-11 Private the Sea front facades in Saida Saida/1717 Planned 5 Study and supervision for the CHUD/C/ Completed AFD Tyre phase III - Rehabilitation Tyre/T1 Planned 22-Apr-12 24-Apr-12 1-May-12 8-May-12 14-May-12 21-May-12 22-May-12 24-May-12 31-May-12 3-Jun-12 10-Jun-12 17-Jun-12 22-Jun-12 29-Jun-12 27-Jul-12 27-Jul-12 56 4-Jan-13 23-Aug-13 of Khan el for Tyre phase III- SupervisionRabu & the Tower CHUD/C/ Completed 10-Nov-11 local Facades Rehabilitation & Tyre/T2 Planned 20-May-11 27-May-11 29-May-11 17-Nov-11 24-Nov-11 29-Nov-11 6-Dec-11 3-Jan-12 3-Jan-12 102 9-Nov-13 Public Spaces (the Souks) Other Studies Designing and Printing CHUD/C/ Completed N/A N/A N/A N/A N/A N/A N/A 25-Apr-05 24-May-05 24-May-05 31-May-05 8-Jun-05 10-Jun-05 N/A 14-Jul-05 14-Jul-05 102 6-Oct-05 28-Jun-07 IBRD Communication Tools All/4361 Planned 17-May-05 19-May-05 26-May-05 2-Jun-05 8-Jun-05 15-Jun-05 13-Jul-05 13-Jul-05 84 21-Feb-07 CHUD/C/ Completed 11-May-05 11-May-05 17-May-05 24-May-05 27-May-05 19-Jul-05 12-Sep-05 22-Sep-05 22-Sep-05 4-Oct-05 13-Oct-05 18-Oct-05 5-Dec-05 20-Jan-06 20-Jan-06 280 15-Jan-10 30-Nov-14 IBRD Opinion Survey All/8559 Planned 11-May-05 13-May-05 20-May-05 27-May-05 2-Jun-05 9-Jun-05 10-Jun-05 12-Jun-05 19-Jun-05 22-Jun-05 29-Jun-05 6-Jul-05 11-Jul-05 18-Jul-05 15-Aug-05 15-Aug-05 182 9-Feb-09 CHUD – PMU – 2 651470PROP0P0500Plan0as0of0Oct02011.xls - Studies - Details Page 4 of 9 Date: 10/31/2011 Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction Cultural Heritage and Urban Development Project Management Unit - Projects Division 67.2 days 39.2 days 7 days 35 days Procurement Plan Baseline Studies Contracts Update (Completed) and New Baseline (Planned) Technical Evaluation Period = 7.2 weeks Hold Period = 0.4 week Financial Evaluation Period = 6.2 weeks Award as at October 2011 Studies Durations 2 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.2 wk 0.2 wk 1 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 4 wk Request Board Board Request Request Board Board Request Complete Board no-objection Open Complete Board no-objection Scheduled Estimated Contract Approval Approval no-objection Notify Approval Approval no-objection Award Last revised Funding Contract Description Technical on Technical on Technical Approval on Technical on Technical Consultants Financial Financial on Financial on Financial Approval on Financial on Financial / Notify Start Duration Completion Completion date Source Evaluation Notification Evaluation Proposal Evaluation Notification Evaluation date Weeks Date Evaluation Evaluation Evaluation Evaluation Evaluation Evaluation Environmental Management CHUD/C/ Completed 13-Nov-05 15-Nov-05 23-Nov-05 1-Dec-05 5-Dec-05 26-Dec-05 27-Dec-05 3-Jan-06 6-Feb-06 6-Feb-06 15-Feb-06 17-Feb-06 21-Feb-06 2-May-07 24-Sep-07 9-Oct-07 190 27-Mar-10 30-Nov-14 IBRD Plan All/9279 Planned 28-Jul-05 30-Jul-05 6-Aug-05 13-Aug-05 19-Aug-05 26-Aug-05 27-Aug-05 29-Aug-05 5-Sep-05 8-Sep-05 15-Sep-05 22-Sep-05 27-Sep-05 4-Oct-05 30-May-07 30-May-07 139 27-Jan-10 CHUD – PMU – 2 651470PROP0P0500Plan0as0of0Oct02011.xls - Studies - Details Page 5 of 9 Date: 10/31/2011 Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction Cultural Heritage and Urban Development Project Management Unit - Projects Division 67.2 days 39.2 days 7 days 35 days Procurement Plan Baseline Studies Contracts Update (Completed) and New Baseline (Planned) Technical Evaluation Period = 7.2 weeks Hold Period = 0.4 week Financial Evaluation Period = 6.2 weeks Award as at October 2011 Studies Durations 2 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.2 wk 0.2 wk 1 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 4 wk Request Board Board Request Request Board Board Request Complete Board no-objection Open Complete Board no-objection Scheduled Estimated Contract Approval Approval no-objection Notify Approval Approval no-objection Award Last revised Funding Contract Description Technical on Technical on Technical Approval on Technical on Technical Consultants Financial Financial on Financial on Financial Approval on Financial on Financial / Notify Start Duration Completion Completion date Source Evaluation Notification Evaluation Proposal Evaluation Notification Evaluation date Weeks Date Evaluation Evaluation Evaluation Evaluation Evaluation Evaluation 2. Archeology CHUD/C/ Completed 20-Apr-05 20-Apr-05 5-May-05 19-May-05 20-May-05 2-Jun-05 13-Jun-05 23-Jun-05 20-Jul-05 20-Jul-05 26-Jul-05 5-Aug-05 10-Aug-05 3-Sep-05 17-Oct-05 1-Nov-05 57 31-Oct-06 1-Dec-06 IBRD Tyre Archeological Mapping Arch/8531 Planned 8-May-05 15-May-05 20-May-05 27-May-05 29-May-05 30-May-05 6-Jun-05 9-Jun-05 16-Jun-05 23-Jun-05 28-Jun-05 5-Jul-05 2-Aug-05 2-Aug-05 52 1-Aug-06 Design and Supervision of CHUD/C/ Completed Baalbeck and Tyre Archeological Project - Arch./1656 2-Mar-07 2-Mar-07 8-Mar-07 16-Mar-07 21-Mar-07 28-Mar-07 30-Mar-07 10-Apr-07 17-Apr-07 19-Apr-07 17-May-07 24-May-07 3-Oct-07 31-Oct-07 Italy 0 29-Nov-07 10-Dec-07 25-Jan-08 5-Feb-08 BTAPI Planned 9-Sep-05 12-Sep-05 19-Sep-05 26-Sep-05 2-Oct-05 9-Oct-05 10-Oct-05 12-Oct-05 19-Oct-05 21-Oct-05 28-Oct-05 4-Nov-05 10-Nov-05 17-Nov-05 15-Dec-05 15-Dec-05 104 20-Dec-11 Design and Supervision of 6-May-09 NA NA NA NA NA 11-May-09 28-May-09 11-Jun-09 23-Jun-09 9-Oct-09 13-Nov-09 13-Nov-09 215 25-Dec-13 25-Dec-13 Italy Baalbeck and Tyre Completed 23-Jun-09 6-Jul-09 Archeological Project - Planned 6-May-09 8-May-09 15-May-09 22-May-09 28-May-09 4-Jun-09 5-Jun-09 7-Jun-09 14-Jun-09 17-Jun-09 24-Jun-09 1-Jul-09 6-Jul-09 13-Jul-09 10-Aug-09 10-Aug-09 182 4-Feb-13 BTAPII CHUD/C/ 6-May-09 NA NA NA NA NA 11-May-09 28-May-09 11-Jun-09 23-Jun-09 9-Oct-09 13-Nov-09 13-Nov-09 160 4-Dec-12 4-Dec-12 Italy Design and Supervision of "Tripoli Mill" Arch./1702 Completed 23-Jun-09 6-Jul-09 2 Planned 6-May-09 8-May-09 15-May-09 22-May-09 28-May-09 4-Jun-09 5-Jun-09 7-Jun-09 14-Jun-09 17-Jun-09 24-Jun-09 1-Jul-09 6-Jul-09 13-Jul-09 10-Aug-09 10-Aug-09 28 20-Feb-10 6-May-09 NA NA NA NA NA 11-May-09 28-May-09 11-Jun-09 23-Jun-09 9-Oct-09 13-Nov-09 13-Nov-09 178 9-Apr-13 9-Apr-13 Italy Design and Supervision of "Chateau de la terre" - Saida Completed 23-Jun-09 6-Jul-09 Planned 6-May-09 8-May-09 15-May-09 22-May-09 28-May-09 4-Jun-09 5-Jun-09 7-Jun-09 14-Jun-09 17-Jun-09 24-Jun-09 1-Jul-09 6-Jul-09 13-Jul-09 10-Aug-09 10-Aug-09 35 11-Apr-10 29-Sep-10 NA NA NA NA NA 30-Sep-10 1-Oct-10 1-Oct-10 7-Oct-10 12-Oct-10 Italy Design and Supervision of CHUD/C/ Completed 4-Nov-10 5-Nov-10 Khan el Echlé and Serail of Arch./1702 Baalbeck 2 28-Oct-10 9-Nov-10 25-Aug-11 25-Aug-11 26 23-Feb-12 Planned 25-Aug-10 NA NA NA NA NA 27-Aug-10 28-Aug-10 25-Sep-10 28-Sep-10 5-Oct-10 12-Oct-10 17-Oct-10 1-Jun-11 29-Jun-11 13-Jul-11 26 12-Jan-12 11-Jan-12 CHUD/C/ NA NA NA NA NA 26-Oct-09 19-Nov-09 Local Supervision of "Tripoli Citadel" Arch./1717 Completed NA NA 18-Jan-10 NA NA 0 23-Apr-10 NA NA 7-Dec-09 11-Jun-10 80 25-Dec-11 PMU-MIU IBRD Supply and Delivery of CHUD/S/ Supply and CHUD of Office CHUD/S/ Equpments-Delivery Team IBRD Furniture- CHUD Team 17574 Maintenance and Enhacement CHUD/S/ IBRD of the PMI 9245 CHUD/S/ Supply and Delivery of Office 17469 Completed N/A N/A N/A N/A N/A N/A N/A 28-May-10 18-Jun-10 20-Jun-10 16-Sep-10 24-Sep-10 16-Sep-10 26-Oct-10 26-Oct-10 4 11-Nov-10 1-Feb-11 IBRD Furniture for DGA CHUD/S/ Supply and Delivery of Office S3 Completed 28-May-10 N/A N/A N/A N/A N/A N/A 20-Aug-10 4 IBRD Equipments for DGA N/A N/A N/A N/A N/A N/A N/A 27-Jul-11 17-Aug-11 17-Aug-11 8-Sep-11 19-Sep-11 21-Sep-11 23-Sep-11 15-Nov-11 15-Nov-11 4 13-Dec-11 Supply and Delivery of 2 Cars CHUD/S/ Completed 15-Apr-10 27-Jan-11 10-Feb-11 23-Jun-11 15-Oct-11 IBRD for DGA 17460 6-May-11 12-May-11 CHUD – PMU – 2 651470PROP0P0500Plan0as0of0Oct02011.xls - Studies - Details Page 6 of 9 Date: 10/31/2011 Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction Cultural Heritage and Urban Development 65147 Project Management Unit - Projects Division NB: Finished Date 22.4 days 14 days 42 days 29.4 days 7 days 35 days Procurement Plan Baseline Works Contracts Actual Ending Date Update (Completed) and New Baseline (Planned) Tender Documents Approvals Period = 4.2 weeks Adv Period = 1 weeks Bid Pd = 6 weeks Bid Evaluation Period = 5.2 weeks Award=5 weeks Ongoing Projects as at October 2011 Works Durations 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.5 wk 0.5 wk 6 wk 1 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 4 wk 1 wk Request Board Board Request Board Request Complete Board no-objection Tenders Issue Complete Request Board Board no-objection Award Contract Last revised % of Funding Procurement Approval Approval on no-objection Bids Approval no-objection Notice to Dur Contract Description Reference Tender on Tender Tender Approval on Tender on Tender Department Tender Opening Bids Approval on on Bids Approval on Bids on Bids Notification Commence Wks Completion Completion Status Complet Source Method Documents Notification Documents Advertisement Documents Evaluation Bids Evaluation Notification Evaluation and Signature Date date ion Documents Documents Documents Evaluation Evaluation 1. Urban Baalbeck Completed 25-Jun-04 6-Jul-04 20-Jul-04 27-Jul-04 12-Aug-04 20-Sep-04 24-Sep-04 24-Nov-04 100% Works Phase I - Southern Access CHUD/W/baa IBRD NCB 31-Jan-05 11-Feb-05 25-Feb-05 N/A N/A 16-Mar-05 17-Mar-05 14-Apr-05 Contract breached. Taking and Hay Al Qalaa lbeck/3843 11-May-05 6-Jun-05 6-Jun-05 14-Jun-05 22-Jun-05 24-Jun-05 30-Jun-05 18-Aug-05 19-Sep-05 115 18-Sep-06 21-Sep-09 over completed Planned 29-May-05 31-May-05 7-Jun-05 14-Jun-05 20-Jun-05 27-Jun-05 25-Jul-05 1-Aug-05 52 31-Jul-06 IBRD NCB Completed 25-Jun-04 6-Jul-04 20-Jul-04 27-Jul-04 12-Aug-04 20-Sep-04 24-Sep-04 24-Nov-04 100% Works Phase I - Northern Access CHUD/W/baa 31-Jan-05 11-Feb-05 25-Feb-05 N/A N/A 16-Mar-05 17-Mar-05 14-Apr-05 Contract breached. Taking and Pedestrian Paths lbeck/3470 27-Apr-05 2-Jun-05 2-Jun-05 8-Jun-05 15-Jun-05 22-Jun-05 30-Jun-05 18-Aug-05 19-Sep-05 115 18-Sep-06 21-Sep-09 over completed Planned 15-May-05 22-May-05 24-May-05 31-May-05 7-Jun-05 13-Jun-05 20-Jun-05 18-Jul-05 25-Jul-05 52 24-Jul-06 IBRD NCB Completed 21-Jul-05 26-Jul-05 5-Aug-05 10-Aug-05 5-Sep-05 19-Aug-05 24-Aug-05 20-Sep-05 24-Oct-05 27-Oct-05 1-Nov-05 1-Nov-05 21-Nov-05 26-Dec-05 7-Feb-06 14-Mar-06 83 13-Sep-06 16-Oct-07 100% Works Phase I - Baalbeck Hay CHUD/W/baa Qalaa Housing lbeck/4451 Planned 13-May-05 15-May-05 22-May-05 29-May-05 4-Jun-05 11-Jun-05 14-Jun-05 18-Jun-05 30-Jul-05 6-Aug-05 9-Aug-05 16-Aug-05 23-Aug-05 28-Aug-05 4-Sep-05 2-Oct-05 9-Oct-05 26 9-Apr-06 Works Completed 17-Aug-07 9 16-Oct-07 Works Phase I - Rehabilitation of IBRD ICB Completed 30-May-11 9-Jun-11 20-Jun-11 21-Sep-11 28-Jun-11 CHUD/W/baa selected historic streets and Parkings lbeck/T1 18-Aug-11 12-Sep-11 15-Sep-11 4-Nov-11 (Ph1 Completion) Planned 21-Dec-10 30-May-11 6-Jun-11 13-Jun-11 18-Jun-11 25-Jun-11 29-Jun-11 2-Jul-11 13-Aug-11 11-Nov-11 13-Nov-11 20-Nov-11 27-Nov-11 3-Dec-11 10-Dec-11 7-Jan-12 14-Jan-12 78 13-Jul-13 13-Jul-13 Byblos IBRD NCB Completed 31-Aug-04 8-Sep-04 21-Sep-04 21-Sep-04 24-Sep-04 19-Oct-04 19-Oct-04 16-Dec-04 Works Completed 100% Works Phase I - Communication CHUD/W/byb final taking over from Center, Market Area and Al-Mina los/4397 4-Feb-05 18-Feb-05 1-Mar-05 3-Mar-05 7-Apr-05 16-Mar-05 21-Mar-05 4-Apr-05 Road 18/03/2010 26-Apr-05 9-May-05 9-May-05 17-May-05 24-May-05 31-May-05 15-Jul-05 10-Aug-05 12-Sep-05 167 12-Mar-07 24-Nov-08 Planned 4-May-05 6-May-05 13-May-05 20-May-05 26-May-05 2-Jun-05 30-Jun-05 7-Jul-05 78 4-Jan-07 Wokrs Phase II - Rehabilitation of IBRD NCB Completed 18-Dec-06 2-Mar-07 8-Mar-07 16-Mar-07 22-Mar-07 2-May-07 7-May-07 14-May-07 20-Jun-07 25-Jun-07 30-Aug-07 13-Sep-07 28-Sep-07 2-Nov-07 contract is extended 98% CHUD/W/byb Byblos old city PII- Byblos Mina los/16677 21-Nov-07 7-Dec-07 3-Jan-08 29-Feb-08 6-Mar-08 17-Mar-08 9-Apr-08 14-Jul-08 29-Aug-08 156 26-Apr-10 23-Aug-11 75days from contractor square and Coastal Path Planned 9-May-07 11-May-07 18-May-07 25-May-07 31-May-07 7-Jun-07 11-Jun-07 14-Jun-07 26-Jul-07 2-Aug-07 5-Aug-07 12-Aug-07 19-Aug-07 24-Aug-07 31-Aug-07 28-Sep-07 5-Oct-07 78 26-Feb-10 notification Wokrs Phase II - Construction of a CHUD/W/byb IBRD NCB Completed Tender Dossier under new Parking Area los/T1 peparation Planned 15-Nov-11 17-Nov-11 24-Nov-11 1-Dec-11 7-Dec-11 14-Dec-11 17-Dec-11 21-Dec-11 1-Feb-12 8-Feb-12 11-Feb-12 18-Feb-12 25-Feb-12 1-Mar-12 8-Mar-12 5-Apr-12 12-Apr-12 30 8-Nov-12 8-Nov-12 Saida Works Phase I -Bab Al Serail Square CHUD/W/Sai IBRD NCB Completed 3-Jan-05 27-Jan-05 1-Feb-05 11-Feb-05 14-Feb-05 27-Feb-05 22-Mar-05 28-Mar-05 10-May-05 24-May-05 24-May-05 31-May-05 8-Jun-05 10-Jun-05 15-Jun-05 29-Jul-05 19-Sep-05 101 19-Mar-07 27-Aug-07 Works Completed 100% section 1,Touristic Path section 2& da/3472 Planned 10-May-05 17-May-05 19-May-05 26-May-05 2-Jun-05 8-Jun-05 15-Jun-05 13-Jul-05 20-Jul-05 78 17-Jan-07 Electrical Works Works Phase I - The souks (markets) CHUD/W/Sai IBRD NCB Completed 10-Nov-05 16-Nov-05 23-Nov-05 1-Dec-05 5-Dec-05 26-Dec-05 3-Jan-06 3-Jan-06 28-Feb-06 23-Mar-06 23-Mar-06 28-Mar-06 4-Apr-06 12-Apr-06 29-May-06 20-Jun-06 26-Oct-06 162 25-Oct-07 30-Nov-09 Works Completed 100% - section 3 & Electrical Works da/4424 Planned 10-Nov-05 12-Nov-05 19-Nov-05 26-Nov-05 2-Dec-05 9-Dec-05 12-Dec-05 16-Dec-05 27-Jan-06 3-Feb-06 6-Feb-06 13-Feb-06 20-Feb-06 25-Feb-06 4-Mar-06 1-Apr-06 8-Apr-06 78 6-Oct-07 IBRD NCB Completed 8-Jan-09 15-Jan-09 26-Jan-09 29-Jan-09 30-Mar-09 27-Apr-09 14-May-09 30-Jun-09 26-Oct-09 4-Nov-09 12-Nov-09 60% Woks Phase II - Touristic Path, CHUD/W/Sai Expected to be extended joumaa and salameh buildings & Electrical Works da/17235 3-Feb-10 5-Feb-10 15-Feb-10 17-Feb-10 24-Feb-10 7-Apr-10 31-May-10 78 30-May-11 30-Nov-11 4months Planned 24-Oct-08 26-Oct-08 2-Nov-08 9-Nov-08 15-Nov-08 22-Nov-08 25-Nov-08 29-Nov-08 10-Jan-09 17-Jan-09 20-Jan-09 27-Jan-09 3-Feb-09 8-Feb-09 15-Feb-09 15-Mar-09 22-Mar-09 52 21-Mar-10 21-Mar-10 Private Single Source 17-Jun-09 3-Sep-09 5-Nov-09 Works ongoing 15% Works phase II - Sea Front CHUD/W/Sai (Electrical Cables, Facades, Public da/17171 24-Nov-09 26-Nov-09 NA NA Spaces) 29-Apr-10 5-May-10 NA NA 15-Feb-10 20-Apr-10 78 18-Oct-11 18-Oct-11 30-Mar-09 1-Apr-09 8-Apr-09 15-Apr-09 21-Apr-09 28-Apr-09 1-May-09 5-May-09 16-Jun-09 23-Jun-09 26-Jun-09 3-Jul-09 3-Dec-09 NA NA 14-Jan-10 21-Jan-10 78 21-Jul-11 21-Jul-11 Saida & Baalbeck Woks Phase II - Khan El Echlé and CHUD/W/baa Italy ICB (Italian) Completed 14-Mar-12 Design under preparation Serail of Baalbeck l-Saida/T1 Planned 2-Dec-10 16-Mar-12 23-Mar-12 30-Mar-12 5-Apr-12 12-Apr-12 15-Apr-12 19-Apr-12 31-May-12 7-Jun-12 10-Jun-12 17-Jun-12 24-Jun-12 29-Jun-12 6-Jul-12 3-Aug-12 10-Aug-12 78 7-Feb-14 Tripoli IBRD NCB Completed 31-Aug-04 8-Sep-04 21-Sep-04 21-Sep-04 24-Sep-04 20-Oct-04 22-Oct-04 22-Dec-04 28-Jan-05 28-Jan-05 11-Feb-05 25-Feb-05 100% Works Phase I - Northern Souks CHUD/W/Tri Facades poli/3473 6-Apr-05 6-Apr-05 15-Apr-05 25-Apr-05 15-Apr-05 24-May-05 1-Aug-05 13-Sep-05 71 13-Mar-07 20-Jan-07 Works Completed Planned 5-May-05 2-Jun-05 9-Jun-05 78 7-Dec-06 Works Phase I - Resettlement CHUD/W/Tri IBRD NCB Completed 22-Sep-04 22-Sep-04 6-Oct-04 22-Oct-04 26-Oct-04 20-Dec-04 28-Dec-04 30-Dec-04 2-Mar-05 23-Mar-05 23-Mar-05 29-Mar-05 8-Apr-05 15-Apr-05 8-Jun-05 15-Dec-05 3-Jan-06 72 2-Jan-07 18-May-07 Works Completed 100% Housing - Block A poli/4433 Planned 5-May-05 2-Jun-05 9-Jun-05 78 7-Dec-06 Works Phase I - Resettlement CHUD/W/Tri IBRD NCB Completed 10-Oct-04 27-Jan-05 1-Feb-05 11-Feb-05 14-Feb-05 27-Feb-05 16-Mar-05 18-Mar-05 4-May-05 26-May-05 26-May-05 31-May-05 8-Jun-05 10-Jun-05 15-Jun-05 23-Aug-06 26-Sep-06 74 25-Sep-07 24-Feb-08 Works Completed 100% Housing - Block B poli/3572 Planned 4-May-05 11-May-05 13-May-05 20-May-05 27-May-05 2-Jun-05 9-Jun-05 7-Jul-05 14-Jul-05 78 11-Jan-07 Works Phase I - Northern Souks CHUD/W/Tri AFD NCB Completed 1-Oct-05 27-Oct-05 1-Nov-05 16-Nov-05 21-Nov-05 21-Nov-05 22-Dec-05 26-Dec-05 25-Jan-06 10-Feb-06 10-Feb-06 21-Feb-06 28-Feb-06 2-Mar-06 11-Apr-06 9-May-06 19-Jun-06 88 18-Jun-07 24-Aug-08 Works Completed 100% Public Spaces poli/4496 Planned 13-Jun-05 1-Oct-05 8-Oct-05 15-Oct-05 20-Oct-05 27-Oct-05 31-Oct-05 3-Nov-05 15-Dec-05 22-Dec-05 25-Dec-05 1-Jan-06 8-Jan-06 14-Jan-06 21-Jan-06 18-Feb-06 25-Feb-06 52 24-Feb-07 Works Phase II - Northern Souks CHUD/W/Tri IBRD NCB Completed 15-Feb-06 23-Feb-06 28-Feb-06 8-Mar-06 13-Mar-06 27-Mar-06 8-Apr-06 11-Apr-06 10-May-06 7-Jun-06 7-Jun-06 13-Jun-06 20-Jun-06 21-Jun-06 3-Jul-06 19-Sep-06 27-Nov-06 65 26-Nov-07 15-May-08 Works Completed 100% Facades Package 2 poli/4454 Planned 15-Feb-06 17-Feb-06 24-Feb-06 3-Mar-06 9-Mar-06 16-Mar-06 19-Mar-06 23-Mar-06 4-May-06 11-May-06 14-May-06 21-May-06 28-May-06 2-Jun-06 9-Jun-06 7-Jul-06 14-Jul-06 52 13-Jul-07 Works Phase II - Facades CHUD/W/Tri IBRD NCB Completed 12-Apr-06 27-Apr-06 3-May-06 8-May-06 12-May-06 22-May-06 1-Jun-06 2-Jun-06 22-Jun-06 14-Sep-06 14-Sep-06 22-Sep-06 5-Oct-06 10-Oct-06 20-Oct-06 8-Feb-07 21-Mar-07 33 20-Sep-07 5-Nov-07 Works Completed 100% Rehabilitation of "Dahir Il Mughur" poli/4675 Planned 31-Mar-06 2-Apr-06 9-Apr-06 16-Apr-06 22-Apr-06 29-Apr-06 2-May-06 6-May-06 17-Jun-06 24-Jun-06 27-Jun-06 4-Jul-06 11-Jul-06 16-Jul-06 23-Jul-06 20-Aug-06 27-Aug-06 39 27-May-07 Buildings Works Phase II - Rehabilitation of CHUD/W/Tri IBRD NCB Completed 22-Apr-04 31-Aug-06 14-Sep-06 25-Sep-06 26-Sep-06 25-Apr-07 14-May-07 16-May-07 3-Jul-07 1-Sep-07 1-Sep-07 13-Sep-07 20-Sep-07 29-Oct-07 15-Nov-07 3-Jan-08 208 2-Jan-10 31-Dec-11 8,482,603.85 AFD 75% +1,031,131.23 IBRD Abu Ali River Banks poli/4836 Planned 30-Mar-07 1-Apr-07 8-Apr-07 15-Apr-07 21-Apr-07 28-Apr-07 1-May-07 5-May-07 16-Jun-07 10-Jul-07 12-Jul-07 19-Jul-07 26-Jul-07 1-Aug-07 8-Aug-07 5-Sep-07 12-Sep-07 104 9-Sep-09 +353,179.046 GL CHUD – PMU – 2 651470PROP0P0500Plan0as0of0Oct02011.xls - Works - Details Page 7 of 9 Date: 10/31/2011 Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction Cultural Heritage and Urban Development 65147 Project Management Unit - Projects Division NB: Finished Date 22.4 days 14 days 42 days 29.4 days 7 days 35 days Procurement Plan Baseline Works Contracts Actual Ending Date Update (Completed) and New Baseline (Planned) Tender Documents Approvals Period = 4.2 weeks Adv Period = 1 weeks Bid Pd = 6 weeks Bid Evaluation Period = 5.2 weeks Award=5 weeks Ongoing Projects as at October 2011 Works Durations 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.5 wk 0.5 wk 6 wk 1 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 4 wk 1 wk Request Board Board Request Board Request Complete Board no-objection Tenders Issue Complete Request Board Board no-objection Award Contract Last revised % of Funding Procurement Approval Approval on no-objection Bids Approval no-objection Notice to Dur Contract Description Reference Tender on Tender Tender Approval on Tender on Tender Department Tender Opening Bids Approval on on Bids Approval on Bids on Bids Notification Commence Wks Completion Completion Status Complet Source Method Documents Notification Documents Advertisement Documents Evaluation Bids Evaluation Notification Evaluation and Signature Date date ion Documents Documents Documents Evaluation Evaluation taking over of original IBRD NCB Completed 16-Jan-08 24-Jan-08 5-Feb-08 4-Feb-08 18-Feb-08 13-Mar-08 24-Mar-08 27-May-08 26-Aug-08 4-Sep-08 15-Sep-08 17-Sep-08 2-Oct-08 14-Nov-08 29-Sep-09 58 28-Sep-10 31-Dec-10 works done. Contract 100% Works Phase II - Resettlement CHUD/W/Tri extended 5months from Housing -Block C poli/16783 notification of the Planned 15-Jun-07 17-Jun-07 24-Jun-07 1-Jul-07 7-Jul-07 14-Jul-07 17-Jul-07 21-Jul-07 1-Sep-07 8-Sep-07 11-Sep-07 18-Sep-07 25-Sep-07 30-Sep-07 7-Oct-07 4-Nov-07 11-Nov-07 78 10-May-09 contractor of board decision on additional Works Phase II - Resettlement CHUD/W/Tri Housing -Block C - Additional works poli/16783 IBRD Completed 22-Aug-11 22 23-Jan-12 23-Jan-12 20% IBRD ICB Completed 30-Mar-09 8-Jul-09 16-Jul-09 27-Jul-09 29-Jul-09 12-Aug-09 12-Feb-10 45% CHUD/W/Tri 11-Nov-09 26-Oct-09 18-Nov-09 9-Dec-09 10-Dec-09 12-Feb-10 16-Mar-10 16-Mar-10 23-Mar-10 6-Apr-10 12-Apr-10 19-Apr-10 Works Phase II - Khan Al Askar poli/T1 17-Jun-10 1-Jul-10 13-Jul-10 7-Sep-10 23-Oct-10 78 21-Apr-12 21-Apr-12 Planned 15-Mar-09 17-Mar-09 24-Mar-09 31-Mar-09 6-Apr-09 13-Apr-09 15-Aug-09 19-Aug-09 30-Sep-09 7-Oct-09 9-Oct-09 16-Oct-09 23-Oct-09 29-Oct-09 5-Nov-09 3-Dec-09 10-Dec-09 78 Works Phase II -Khan el Arasat, CHUD/W/Tri AFD NCB Completed Works Waiting Hammam El Nouri poli/T3 Planned 24-Oct-12 27-Oct-12 3-Nov-12 10-Nov-12 15-Nov-12 22-Nov-12 26-Nov-12 29-Nov-12 10-Jan-13 17-Jan-13 20-Jan-13 27-Jan-13 3-Feb-13 9-Feb-13 16-Feb-13 16-Mar-13 23-Mar-13 78 20-Sep-14 Additional Financing AFD ICB Completed Design & Works Works Phase II -Traditional houses CHUD/W/Tri (Lot 131) poli/T4 Waiting Additional Planned 24-May-13 27-May-13 3-Jun-13 10-Jun-13 16-Jun-13 23-Jun-13 26-Jun-13 30-Jun-13 11-Aug-13 18-Aug-13 20-Aug-13 27-Aug-13 3-Sep-13 9-Sep-13 16-Sep-13 14-Oct-13 21-Oct-13 78 20-Apr-15 Financing Works Phase III - Facades and CHUD/W/Tri AFD ICB Completed Design Ready Public Spaces Op 5&7 poli/T5 Planned 15-Dec-11 17-Dec-11 24-Dec-11 31-Dec-11 6-Jan-12 13-Jan-12 16-Jan-12 20-Jan-12 2-Mar-12 9-Mar-12 12-Mar-12 19-Mar-12 26-Mar-12 31-Mar-12 7-Apr-12 5-May-12 12-May-12 78 9-Nov-13 waiting Add. Financing CHUD/W/Tri AFD ICB Completed Design Ready Works Phase III - Facades and Public Spaces Op 4,6,8 poli/T6 Planned 15-Dec-11 17-Dec-11 24-Dec-11 31-Dec-11 6-Jan-12 13-Jan-12 16-Jan-12 20-Jan-12 2-Mar-12 9-Mar-12 12-Mar-12 19-Mar-12 26-Mar-12 31-Mar-12 7-Apr-12 5-May-12 12-May-12 78 9-Nov-13 waiting Add. Financing Works Phase III - Facades CHUD/W/Tri AFD ICB Completed Waiting Additional rehabilitation along Abu Ali River side poli/T7 Planned 15-Feb-13 18-Feb-13 25-Feb-13 4-Mar-13 10-Mar-13 17-Mar-13 20-Mar-13 24-Mar-13 5-May-13 12-May-13 14-May-13 21-May-13 28-May-13 3-Jun-13 10-Jun-13 8-Jul-13 15-Jul-13 78 12-Jan-15 Financing Tyre Works Phase I - Coast Line CHUD/W/Tyr IBRD NCB Completed 25-Jun-04 6-Jul-04 20-Jul-04 27-Jul-04 12-Aug-04 16-Sep-04 23-Sep-04 23-Nov-04 21-Dec-04 21-Dec-04 30-Dec-04 14-Jan-05 18-Jan-05 4-Feb-05 22-Mar-05 29-Jul-05 81 28-Jul-06 12-Feb-07 Works 100% Preservation e/3859 Planned 8-Jun-05 15-Jun-05 52 14-Jun-06 Completed IBRD NCB Completed 25-Jun-04 6-Jul-04 20-Jul-04 27-Jul-04 12-Aug-04 16-Sep-04 23-Sep-04 23-Nov-04 21-Dec-04 21-Dec-04 30-Dec-04 14-Jan-05 Works 100% CHUD/W/Tyr Works Phase I - Cultural Promenade e/3474 28-Jan-05 28-Jan-05 11-Feb-05 25-Feb-05 25-Feb-05 27-Feb-05 4-Apr-05 29-Jul-05 145 26-Jan-07 8-May-08 Completed Planned 8-Jun-05 15-Jun-05 78 13-Dec-06 IBRD NCB Completed 29-Nov-05 9-Dec-05 9-Dec-05 9-Dec-05 26-Dec-05 28-Dec-05 30-Dec-05 30-Jan-06 6-Feb-06 6-Feb-06 15-Feb-06 17-Feb-06 21-Feb-06 22-Feb-06 31-Mar-06 10-May-06 251 9-Jan-07 28-Feb-11 Board decision:this 100% Works Phase II - Infrastructure CHUD/W/Tyr Works for parts of Tyre City e/4495 2-Mar-06 7-Mar-06 13-Mar-06 16-Mar-06 11-Apr-06 extension of time was be Planned 26-Jan-06 28-Jan-06 4-Feb-06 11-Feb-06 17-Feb-06 24-Feb-06 27-Feb-06 3-Mar-06 14-Apr-06 21-Apr-06 24-Apr-06 1-May-06 8-May-06 13-May-06 20-May-06 17-Jun-06 24-Jun-06 43 24-Apr-07 the last AFD NCB Completed 23-Jan-09 28-Jan-09 12-Feb-09 26-Feb-09 10-Mar-09 24-Mar-09 14-Apr-09 27-Apr-09 15-Jun-09 14-Jul-09 14-Jul-09 16-Jul-09 27-Jul-09 23-Jul-09 7-Sep-09 Works Ongoing 35% 10-Sep-09 Works Phase II - Fishing Port Area CHUD/W/Tyr Waterfront, Public Spaces e/17073 5-Nov-09 7-Dec-09 4-Feb-10 125 4-Aug-11 27-Jun-12 Planned 4-Nov-08 6-Nov-08 13-Nov-08 20-Nov-08 26-Nov-08 3-Dec-08 6-Dec-08 10-Dec-08 21-Jan-09 28-Jan-09 31-Jan-09 7-Feb-09 14-Feb-09 19-Feb-09 26-Feb-09 26-Mar-09 2-Apr-09 78 30-Sep-10 IBRD NCB Completed 23-Apr-08 27-May-08 12-Jun-08 23-Jun-08 24-Jun-08 contract extended 70% Woks Phase II - Bawabeh Square, CHUD/W/Tyr 18-Nov-08 25-Nov-08 16-Dec-08 22-Dec-08 22-Dec-08 4-Feb-09 3-Mar-09 3-Mar-09 5-Mar-09 13-Mar-09 20-Mar-09 7-Apr-09 15-May-09 30-Jun-09 123 28-Dec-10 10-Nov-11 6months from notification of the contractor of board Hammam Square and Hamra Street e/16954 decision on extension Planned 23-Apr-08 25-Apr-08 2-May-08 9-May-08 15-May-08 22-May-08 25-May-08 29-May-08 10-Jul-08 17-Jul-08 20-Jul-08 27-Jul-08 3-Aug-08 8-Aug-08 15-Aug-08 12-Sep-08 19-Sep-08 78 19-Mar-10 (11/5/11); VO of Woks Phase II -Bawabah Saha and 500.000$ expected Single source Design Ready Market improvements (direct Contract) Planned 1-Dec-11 8-Dec-11 25 31-May-12 awaiting Financing Works Phase III -Extension of CHUD/W/Tyr AFD NCB Completed Design Ready Coastal Promenade (Ras el Jamal) e/T1 Planned 15-Dec-11 17-Dec-11 24-Dec-11 31-Dec-11 6-Jan-12 13-Jan-12 16-Jan-12 20-Jan-12 2-Mar-12 9-Mar-12 12-Mar-12 19-Mar-12 26-Mar-12 31-Mar-12 7-Apr-12 5-May-12 12-May-12 78 9-Nov-13 Waiting Financing AFD NCB Completed Design & Works Works Phase III -Rehabilitation of CHUD/W/Tyr Khan el Rabu & the Tower e/T2 Waiting Additional Planned 13-Sep-13 16-Sep-13 23-Sep-13 30-Sep-13 6-Oct-13 13-Oct-13 16-Oct-13 20-Oct-13 1-Dec-13 8-Dec-13 10-Dec-13 17-Dec-13 24-Dec-13 30-Dec-13 6-Jan-14 3-Feb-14 10-Feb-14 78 10-Aug-15 Financing Works Phase III -Facades AFD NCB Completed Design & Works CHUD/W/Tyr Rehabilitation & Public Spaces (the e/T3 Waiting Additional Souks) Planned 14-Jan-13 17-Jan-13 24-Jan-13 31-Jan-13 6-Feb-13 13-Feb-13 16-Feb-13 20-Feb-13 3-Apr-13 10-Apr-13 12-Apr-13 19-Apr-13 26-Apr-13 2-May-13 9-May-13 6-Jun-13 13-Jun-13 78 11-Dec-14 Financing 2. Archeology CHUD/W/Ar IBRD NCB Completed 22-Mar-07 1-Mar-07 8-Mar-07 15-Mar-07 26-Mar-07 2-May-07 16-May-07 28-May-07 10-Jul-07 24-Sep-07 6-Dec-07 18-Dec-07 18-Dec-07 12-Mar-08 10-Apr-08 35 10-Dec-08 9-Dec-08 Works Completed 100% Works Phase II - Tyre Sea Wall ch./16610 Planned 15-Oct-06 18-Oct-06 25-Oct-06 1-Nov-06 7-Nov-06 14-Nov-06 17-Nov-06 21-Nov-06 2-Jan-07 17-Jul-07 19-Jul-07 26-Jul-07 2-Aug-07 8-Aug-07 15-Aug-07 12-Sep-07 19-Sep-07 26 19-Mar-08 Completed 27-Oct-05 1-Nov-05 16-Nov-05 21-Nov-05 26-Dec-05 3-Jan-06 3-Jan-06 6-Feb-06 4-Apr-06 4-Apr-06 11-Apr-06 19-Apr-06 28-Apr-06 13-Jun-06 Prequalification for Baalbeck and CHUD/Prequ. 7-Nov-06 13-Nov-06 11-Dec-06 28-May-07 7-Jun-07 20-Jun-07 22-Jun-07 26-Jun-07 Prequalification Tyre Archeological Works BTAP I /Arch/1 26-Jun-07 1-Aug-07 N/A N/A Completed Planned 15-Oct-05 22-Oct-05 29-Oct-05 3-Nov-05 10-Nov-05 14-Nov-05 17-Nov-05 29-Dec-05 5-Jan-06 8-Jan-06 15-Jan-06 22-Jan-06 28-Jan-06 4-Feb-06 CHUD – PMU – 2 651470PROP0P0500Plan0as0of0Oct02011.xls - Works - Details Page 8 of 9 Date: 10/31/2011 Procurement Plan Baseline Cultural Heritage and Urban Development Project Management Unit Council for Development and Reconstruction Cultural Heritage and Urban Development 65147 Project Management Unit - Projects Division NB: Finished Date 22.4 days 14 days 42 days 29.4 days 7 days 35 days Procurement Plan Baseline Works Contracts Actual Ending Date Update (Completed) and New Baseline (Planned) Tender Documents Approvals Period = 4.2 weeks Adv Period = 1 weeks Bid Pd = 6 weeks Bid Evaluation Period = 5.2 weeks Award=5 weeks Ongoing Projects as at October 2011 Works Durations 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 0.5 wk 0.5 wk 6 wk 1 wk 0.4 wk 1 wk 1 wk 0.8 wk 1 wk 4 wk 1 wk Request Board Board Request Board Request Complete Board no-objection Tenders Issue Complete Request Board Board no-objection Award Contract Last revised % of Funding Procurement Approval Approval on no-objection Bids Approval no-objection Notice to Dur Contract Description Reference Tender on Tender Tender Approval on Tender on Tender Department Tender Opening Bids Approval on on Bids Approval on Bids on Bids Notification Commence Wks Completion Completion Status Complet Source Method Documents Notification Documents Advertisement Documents Evaluation Bids Evaluation Notification Evaluation and Signature Date date ion Documents Documents Documents Evaluation Evaluation Baalbeck and Tyre Archeological Works Phase I- Cancelled divided Packeging & Cancelled & divided into 2 into 2 packages (package1 Completed 15-Jul-08 11-Aug-08 21-Aug-08 1-Sep-08 5-Sep-08 29-Sep-08 15-Oct-08 27-Oct-08 Infrastructures and package 2 Rebidding Packages Conservation Works) 30-Oct-08 11-Aug-08 21-Aug-08 5-Sep-08 29-Sep-08 15-Oct-08 2-Apr-09 17-Jun-09 17-Jun-09 23-Jun-09 6-Jul-09 13-Jul-09 5-Aug-09 Planned 6-Jul-09 8-Jul-09 15-Jul-09 22-Jul-09 28-Jul-09 4-Aug-09 7-Aug-09 11-Aug-09 22-Sep-09 29-Sep-09 2-Oct-09 9-Oct-09 16-Oct-09 21-Oct-09 28-Oct-09 25-Nov-09 2-Dec-09 78 1-Jun-11 IBRD ICB Completed 10-Sep-09 16-Sep-09 29-Sep-09 6-Oct-09 9-Oct-09 19-Oct-09 12-Jan-10 1-Mar-10 1-Mar-10 4-Mar-10 16-Mar-10 18-Mar-10 Works expected to be 50% Baalbeck and Tyre Archeological CHUD/W/Ar 5-May-10 13-May-10 31-May-10 29-Jun-10 52 28-Jun-11 20-Dec-11 extended to end of April Works Phase I- Infrastructures ch./17327 2012; VO expected Planned 6-Aug-09 8-Aug-09 15-Aug-09 22-Aug-09 28-Aug-09 4-Sep-09 7-Sep-09 11-Sep-09 23-Oct-09 30-Oct-09 2-Nov-09 9-Nov-09 20-May-10 25-May-10 1-Jun-10 29-Jun-10 6-Jul-10 52 5-Jul-11 evaluation report under Baalbeck and Tyre Archeological CHUD/W/Ar IBRD ICB Completed 13-May-11 20-May-11 30-May-11 1-Jun-11 10-Jun-11 29-Jun-11 4-Jul-11 27-Sep-11 preparation Works Phase I- Conservation Works ch./T2 Planned 21-Dec-10 22-Dec-10 29-Dec-10 5-Jan-11 10-Jan-11 17-Jan-11 21-Jan-11 24-Jan-11 7-Mar-11 25-Oct-11 27-Oct-11 3-Nov-11 10-Nov-11 16-Nov-11 23-Nov-11 21-Dec-11 28-Dec-11 104 25-Dec-13 Baalbeck and Tyre Archeological CHUD/W/Ar Italy ICB (Italy) Completed Design ongoing Works Phase II ch./T3 Planned 5-Sep-11 7-Sep-11 14-Sep-11 21-Sep-11 27-Sep-11 4-Oct-11 7-Oct-11 11-Oct-11 22-Nov-11 29-Nov-11 2-Dec-11 9-Dec-11 16-Dec-11 21-Dec-11 28-Dec-11 25-Jan-12 1-Feb-12 78 31-Jul-13 CHUD/W/Ar Italy Completed 18-Oct-11 Design ongoing Saida - Chateau de la terre ch./T4 Planned 10-Aug-11 12-Aug-11 25-Oct-11 1-Nov-11 6-Nov-11 13-Nov-11 17-Nov-11 20-Nov-11 1-Jan-12 8-Jan-12 11-Jan-12 18-Jan-12 25-Jan-12 31-Jan-12 7-Feb-12 6-Mar-12 13-Mar-12 56 9-Apr-13 CHUD/W/Ar Italy Completed 18-Oct-11 Design ongoing Tripoli Mill ch./T5 Planned 10-Aug-11 12-Aug-11 25-Oct-11 1-Nov-11 6-Nov-11 13-Nov-11 17-Nov-11 20-Nov-11 1-Jan-12 8-Jan-12 11-Jan-12 18-Jan-12 25-Jan-12 31-Jan-12 7-Feb-12 6-Mar-12 13-Mar-12 38 4-Dec-12 Works Phase II - Tripoli Citadel AFD Completed 7-Oct-08 20-Oct-08 30-Oct-08 17-Nov-08 24-Nov-08 11-Dec-08 23-Jul-09 30-Jul-09 Works Ongoing 65% CHUD/W/Ar ch./17101 28-Nov-08 4-Dec-08 22-Dec-08 12-Jan-09 24-Mar-09 19-Mar-09 30-Mar-09 19-May-09 10-Jul-09 10-Jul-09 10-Sep-09 18-Sep-09 28-Sep-09 15-Oct-09 7-Dec-09 11-Jun-10 80 10-Jun-11 25-Dec-11 Planned 14-Oct-06 17-Oct-06 24-Oct-06 31-Oct-06 6-Nov-06 13-Nov-06 16-Nov-06 20-Nov-06 1-Jan-07 8-Jan-07 10-Jan-07 17-Jan-07 24-Jan-07 30-Jan-07 6-Feb-07 6-Mar-07 13-Mar-07 52 11-Mar-08 CHUD – PMU – 2 651470PROP0P0500Plan0as0of0Oct02011.xls - Works - Details Page 9 of 9 Date: 10/31/2011