PROCUREMENT PLAN (Textual Part) Project information: Jordan- Innovative Start-Ups Fund Project- P161905 Project Implementation agency: Jordan Loan Guarantee Cooperation Date of the Procurement Plan: 27-Mar-2018 Period covered by this Procurement Plan: Project life Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in the regulations establishing JLGC Law No 242 on 26/3/1994 and subsequent financial regulations, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: [is applicable for those contracts identified in the Procurement Plan tables]; Works: [is applicable for those contracts identified in the Procurement Plan tables] Other Relevant Procurement Information. Table 1- Procurement methods and prior review thresholds Market approach Shortlist composed Goods, IT and non-consulting Works only of national services consultants Internati Engineer Nationa onal and ing & Open l Open Consulti Open Open national Construc internati internatio ng national national tion onal (shoppi nal (shoppin services supervisi ng) g) on US$ US$ US$ US$ US$ US$ US$ US$ Method ≥10,000,0 <10,000, ≤200,00 ≥1,000,00 < 1,000, < 300,00 ≤100,000 ≤500,000 Thresholds 00 000 0 0 000 0 All Proc. Method RFB RFB RFQ RFB RFB RFQ QCBS methods Proc prior Firms >2,000,000 >15,000,000 >4,000,000 review Ind. >400,000 PROCUREMENT Jordan : Innovative Startups Fund Project PLAN General Information Country: Jordan 2018-03-28 Bank’s Approval Date of the Original Procurement Plan: 2022-09-14 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P161905 GPN Date: Project Name: Innovative Startups Fund Project Loan / Credit No: IBRD / 87670 Jordan Loan Guarantee Corporation Executing Agency(ies): WORKS Activity Reference No. / Procureme Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH Ri Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method nt Docume ount (US$ and Recommendation Signed Contract o. h cess (Y/N) sk atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion nt Type ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual JO-JLGC-107624-NC-RFQ / Pu Project Management, Coordi Request for Quota Single Stage - One E IBRD / 87670 Post Open - National 0.00 Canceled 2018-04-25 2018-08-26 2019-02-22 blic Relation Services nation, and Monitoring and E tions nvelope valuation JO-JLGC-107623-NC-RFQ / Br Project Management, Coordi Request for Quota Single Stage - One E IBRD / 87670 Post Open - National 0.00 Canceled 2018-04-29 2018-09-19 2019-03-18 anding Services nation, and Monitoring and E tions nvelope valuation JO-JLGC-97551-NC-RFQ / We Project Management, Coordi Request for Quota Single Stage - One E IBRD / 87670 Post Open - National 0.00 Canceled 2019-02-12 2019-04-09 2019-10-06 bsite for ISSF nation, and Monitoring and E tions nvelope valuation CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual JO-JLGC-220753-CS-QBS / Mi Project Management, Coordi Quality Based Sel Open - Internationa IBRD / 87670 Post 50,506.40 Completed 2020-09-01 2020-08-31 2020-09-22 2020-11-05 2020-09-30 2020-12-03 2021-03-10 2021-01-02 2021-02-24 2021-02-01 2021-03-22 2021-03-08 2021-03-29 2022-03-08 2021-06-24 d Terams Review nation, and Monitoring and E ection l valuation INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Actual Amount Invitation to Identifie Draft Negotiated Cont Component Review Type Method Contract Type Process Status Teams of Reference Signed Contract Contract Completion Description o. h (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Project Management, Coordi Individual Consult Under Implement C1-CS-1 / CEO-ISSF Manager IBRD / 87670 Prior Limited 0.00 2017-11-20 2019-07-15 2018-02-17 2018-02-01 2018-02-21 2020-12-18 2018-03-12 2019-03-12 nation, and Monitoring and E ant Selection ation valuation C1-CS-2 / Investment team: Project Management, Coordi Individual Consult IBRD / 87670 Post Open 76,163.61 Terminated 2018-03-27 2018-02-05 2018-04-21 2018-06-03 2018-04-30 2018-07-23 2018-05-07 2018-08-26 2019-05-07 Head of Investments nation, and Monitoring and E ant Selection valuation Project Management, Coordi Individual Consult C1-CS-6 / Finance Director IBRD / 87670 Post Open 300,282.09 Terminated 2018-03-28 2018-05-23 2018-04-24 2018-05-28 2018-04-28 2018-06-27 2018-05-10 2018-07-01 2019-05-10 nation, and Monitoring and E ant Selection valuation C1-CS-10 / Admin/HR/Operat Project Management, Coordi Individual Consult IBRD / 87670 Post Open 101,551.48 Terminated 2018-04-02 2018-06-11 2018-04-29 2018-05-16 2018-05-04 2018-06-21 2018-05-16 2018-06-25 2024-05-16 ions Director nation, and Monitoring and E ant Selection valuation JO-JLGC-97521-CS-INDV / Inv Project Management, Coordi Individual Consult IBRD / 87670 Post Direct 0.00 Canceled 2019-02-06 2019-03-05 2019-02-16 2019-04-21 2019-03-09 2019-04-25 2019-04-13 2019-10-10 estments Manager nation, and Monitoring and E ant Selection valuation Project Management, Coordi Individual Consult C1-CS-11 / Officer Manager IBRD / 87670 Post Open 61,057.82 Signed 2018-03-29 2018-05-06 2018-04-23 2018-04-22 2018-04-25 2018-05-09 2018-05-06 2018-06-04 2024-05-06 nation, and Monitoring and E ant Selection valuation JO-JLGC-97542-CS-INDV / Par Project Management, Coordi Individual Consult IBRD / 87670 Post Limited 20,303.14 Completed 2019-03-13 2018-01-22 2019-03-18 2019-04-30 2019-04-08 2019-06-30 2019-05-13 2019-10-01 2019-11-09 2021-03-31 t time internal auditor nation, and Monitoring and E ant Selection valuation JO-JLGC-97554-CS-INDV / Se Project Management, Coordi Individual Consult IBRD / 87670 Post Open 46,459.80 Signed 2019-05-01 2018-11-06 2019-06-19 2019-08-26 2019-07-10 2019-08-29 2019-08-14 2019-10-01 2020-02-10 nior Accountant nation, and Monitoring and E ant Selection valuation JO-JLGC-97557-CS-INDV / Pro Project Management, Coordi Individual Consult IBRD / 87670 Post Open 112,431.11 Terminated 2019-02-17 2018-11-19 2019-04-07 2019-04-21 2019-04-28 2019-04-25 2019-06-02 2019-05-01 2019-11-29 grams Manager nation, and Monitoring and E ant Selection valuation JO-JLGC-97568-CS-INDV / JLG Project Management, Coordi Individual Consult IBRD / 87670 Post Direct 162,822.28 Signed 2019-02-07 2017-11-05 2019-02-17 2017-12-19 2019-03-10 2017-12-24 2019-04-14 2018-01-02 2019-10-11 C Compliance Manager nation, and Monitoring and E ant Selection valuation JO-JLGC-107625-CS-INDV / Pr Project Management, Coordi Individual Consult IBRD / 87670 Post Open 119,361.07 Terminated 2018-03-15 2019-04-29 2018-06-03 2018-05-30 2018-06-12 2018-06-11 2018-07-21 2018-06-24 2019-01-17 ograms Director nation, and Monitoring and E ant Selection valuation JO-JLGC-107626-CS-INDV / H Project Management, Coordi Individual Consult IBRD / 87670 Post Open 56,787.02 Signed 2018-06-25 2018-07-01 2018-11-08 2018-10-22 2018-12-06 2018-12-09 2019-01-21 2018-12-12 2019-07-20 R & Administrative Coordinat nation, and Monitoring and E ant Selection or valuation JO-JLGC-97560-CS-INDV / 1 J Project Management, Coordi Individual Consult IBRD / 87670 Post Limited 0.00 Canceled 2019-04-30 2018-07-11 2019-05-05 2018-08-28 2019-05-26 2018-09-16 2019-06-30 2019-12-27 unior analyst- asset manage nation, and Monitoring and E ant Selection ment valuation JO-JLGC-97565-CS-INDV / Par Project Management, Coordi Individual Consult IBRD / 87670 Post Limited 0.00 Canceled 2019-02-27 2018-04-18 2019-03-04 2018-03-04 2019-03-25 2019-04-29 2019-10-26 t time accountant - JLGC nation, and Monitoring and E ant Selection valuation JO-JLGC-107628-CS-CDS / Ex Project Management, Coordi IBRD / 87670 Post Direct Selection Direct 26,798.31 Signed 2017-12-20 2017-12-20 2018-02-28 2018-01-01 2018-08-30 2018-11-26 2019-02-26 ternal Auditor nation, and Monitoring and E valuation JO-JLGC-118807-CS-INDV / s Project Management, Coordi Individual Consult IBRD / 87670 Post Open 406,134.33 Signed 2019-06-13 2019-06-20 2019-09-19 2019-08-06 2019-10-31 2019-09-11 2019-12-12 2019-08-28 2020-06-09 election/hiring a new CEO for nation, and Monitoring and E ant Selection the ISSF. valuation Page 1 JO-JLGC-126289-CS-INDV / C Project Management, Coordi Individual Consult IBRD / 87670 Post Limited 13,960.86 Completed 2019-09-15 2019-08-22 2019-10-15 2019-08-26 2019-11-24 2019-09-09 2020-01-08 2019-09-17 2020-08-02 2020-03-18 ommunication and Media Co nation, and Monitoring and E ant Selection nsultant valuation JO-JLGC-129989-CS-INDV / In Project Management, Coordi Individual Consult IBRD / 87670 Post Open 245,416.08 Signed 2019-01-03 2019-01-08 2019-02-26 2019-04-23 2019-03-20 2019-04-28 2019-05-12 2019-05-01 2019-11-08 vestments Manager nation, and Monitoring and E ant Selection valuation JO-JLGC-129992-CS-INDV / Ju Project Management, Coordi Individual Consult IBRD / 87670 Post Open 17,771.51 Terminated 2018-05-22 2018-05-22 2018-07-27 2018-08-28 2018-09-05 2018-09-05 2018-10-16 2018-10-01 2019-04-14 nior investment analyst nation, and Monitoring and E ant Selection valuation JO-JLGC-129993-CS-INDV / JL Project Management, Coordi Individual Consult IBRD / 87670 Post Open 52,463.49 Signed 2018-02-27 2018-02-27 2018-04-17 2018-04-25 2018-05-08 2018-05-08 2018-06-12 2018-06-01 2018-12-09 GC-Part time accountant nation, and Monitoring and E ant Selection valuation JO-JLGC-129999-CS-INDV / A Project Management, Coordi Individual Consult IBRD / 87670 Post Open 13,540.20 Completed 2019-05-15 2019-05-15 2019-08-11 2019-08-27 2019-09-02 2019-09-03 2019-10-15 2019-09-08 2020-04-12 2020-03-09 dministration Consultant nation, and Monitoring and E ant Selection valuation JO-JLGC-192021-CS-INDV / Pr Project Management, Coordi Individual Consult IBRD / 87670 Post Open 84,626.23 Signed 2020-09-05 2020-09-05 2020-12-31 2020-10-07 2021-01-31 2020-11-15 2021-06-30 2020-11-22 2025-06-30 ograms Manager 2 nation, and Monitoring and E ant Selection valuation JO-JLGC-207690-CS-INDV / S Project Management, Coordi Individual Consult IBRD / 87670 Post Open 77,433.00 Signed 2019-05-02 2019-05-02 2019-06-20 2019-06-02 2019-07-11 2019-06-23 2019-08-15 2019-07-28 2020-02-11 enior investment analyst nation, and Monitoring and E ant Selection valuation JO-JLGC-207692-CS-INDV / O Project Management, Coordi Individual Consult perations, Administration an IBRD / 87670 nation, and Monitoring and E Post Open 33,850.49 Terminated 2020-03-01 2020-05-01 2020-04-19 2020-05-28 2020-05-10 2020-06-14 2020-06-14 2020-06-23 2020-12-11 ant Selection d HR Director valuation JO-JLGC-202478-CS-INDV / P Project Management, Coordi Individual Consult IBRD / 87670 Post Open 45,698.16 Signed 2020-11-25 2020-11-25 2021-05-25 2020-11-29 2021-08-23 2021-02-18 2021-12-22 2021-02-21 2024-12-22 art time internal auditor 2 nation, and Monitoring and E ant Selection valuation JO-JLGC-215039-CS-INDV / Fi Project Management, Coordi Individual Consult IBRD / 87670 Post Open 190,832.16 Signed 2021-04-01 2021-02-16 2022-01-03 2021-02-27 2022-02-06 2021-03-08 2022-06-23 2021-03-14 2024-07-23 nance Director 2 nation, and Monitoring and E ant Selection valuation JO-JLGC-217744-CS-INDV / S Project Management, Coordi Individual Consult enior Communications and K IBRD / 87670 nation, and Monitoring and E Post Open 42,313.12 Signed 2021-06-30 2021-02-25 2021-08-18 2021-03-17 2021-09-08 2021-04-22 2021-10-13 2021-04-26 2022-04-11 ant Selection nowledge Management Offic valuation er JO-JLGC-244786-CS-INDV / Pr Project Management, Coordi Individual Consult IBRD / 87670 Post Open 8,462.62 Terminated 2021-07-31 2021-07-25 2021-11-30 2021-08-15 2021-12-28 2021-08-18 2022-05-23 2021-08-25 2023-04-30 ocurement Assistant / Recept nation, and Monitoring and E ant Selection ionist valuation JO-JLGC-248576-CS-INDV / IS Project Management, Coordi Individual Consult Under Implement IBRD / 87670 Prior Open 0.00 2021-08-16 2021-12-19 2022-01-18 2022-02-06 2022-03-23 2022-06-01 2023-06-01 SF Manager 3-CEO nation, and Monitoring and E ant Selection ation valuation JO-JLGC-258383-CS-INDV / Pr Project Management, Coordi Individual Consult Under Implement IBRD / 87670 Post Open 0.00 2021-11-21 2021-10-26 2022-04-03 2022-04-28 2022-07-21 2024-11-21 ograms Manager 3 nation, and Monitoring and E ant Selection ation valuation JO-JLGC-260687-CS-INDV / O Project Management, Coordi Individual Consult Under Implement perations, Administration an IBRD / 87670 nation, and Monitoring and E Post Open 0.00 2021-10-30 2021-10-30 2022-03-24 2022-05-19 2022-08-23 2023-02-19 ant Selection ation d HR Manager valuation JO-JLGC-273085-CS-CDS / Se Project Management, Coordi Individual Consult IBRD / 87670 Post Direct 21,156.56 Signed 2021-06-20 2021-06-24 2021-06-30 2021-07-29 2021-09-07 2021-12-01 2021-12-12 2021-12-12 2023-01-10 nior HR & Operations officer nation, and Monitoring and E ant Selection valuation JO-JLGC-273086-CS-CDS / Pr Project Management, Coordi Individual Consult ograms Coordinator/Executiv IBRD / 87670 nation, and Monitoring and E Post Direct 20,437.24 Completed 2021-02-18 2021-02-28 2021-02-28 2021-05-10 2021-03-21 2021-03-21 2021-06-05 2021-06-04 2023-02-01 2022-06-03 ant Selection e Assistant valuation JO-JLGC-278373-CS-INDV / In Project Management, Coordi Individual Consult Under Implement IBRD / 87670 Post Open 0.00 2022-05-26 2022-05-12 2022-11-18 2023-01-07 2023-04-08 2024-01-08 vestments Manager 3 nation, and Monitoring and E ant Selection ation valuation JO-JLGC-292340-CS-INDV / S Project Management, Coordi Individual Consult Under Implement IBRD / 87670 Post Open 0.00 2022-05-26 2022-05-08 2022-11-30 2023-01-20 2023-03-30 2023-12-23 enior Compliance Officer nation, and Monitoring and E ant Selection ation valuation JO-JLGC-294356-CS-INDV / R Project Management, Coordi Individual Consult Under Implement IBRD / 87670 Post Limited 0.00 2022-01-02 2022-02-21 2022-05-10 2022-06-28 2022-12-28 2023-11-23 ecruitment Services nation, and Monitoring and E ant Selection ation valuation JO-JLGC-295293-CS-INDV / Pr Project Management, Coordi Individual Consult Pending Impleme IBRD / 87670 Post Open 0.00 2022-06-05 2022-10-06 2022-11-06 2022-12-30 2023-11-23 ocurement officer nation, and Monitoring and E ant Selection ntation valuation JO-JLGC-299605-CS-INDV / E Project Management, Coordi Individual Consult Under Implement IBRD / 87670 Post Limited 0.00 2022-06-23 2022-07-13 2022-09-02 2022-10-08 2023-01-08 2024-05-02 xecutive Assistant 2 nation, and Monitoring and E ant Selection ation valuation JO-JLGC-302722-CS-INDV / Pr Project Management, Coordi Individual Consult Pending Impleme IBRD / 87670 Post Limited 0.00 2022-07-20 2022-09-28 2022-10-19 2023-01-02 2023-06-23 ocurement officer nation, and Monitoring and E ant Selection ntation valuation JO-JLGC-302723-CS-INDV / In Project Management, Coordi Individual Consult Under Implement IBRD / 87670 Post Limited 0.00 2022-05-26 2022-05-12 2022-08-29 2022-10-19 2023-01-30 2023-07-29 vestments Director 3 nation, and Monitoring and E ant Selection ation valuation JO-JLGC-306581-CS-INDV / Pr Project Management, Coordi Individual Consult IBRD / 87670 Post Direct - National 14,386.46 Signed 2022-07-03 2022-07-07 2022-07-13 2022-06-26 2022-08-03 2022-07-13 2022-09-07 2022-07-17 2023-03-06 ograms officer nation, and Monitoring and E ant Selection valuation JO-JLGC-306582-CS-INDV / S Project Management, Coordi Individual Consult Under Implement IBRD / 87670 Post Limited 0.00 2022-07-27 2022-08-02 2022-10-30 2022-12-06 2023-02-21 2023-08-20 enior Accountant nation, and Monitoring and E ant Selection ation valuation JO-JLGC-302728-CS-INDV / Di Project Management, Coordi Individual Consult Under Implement IBRD / 87670 Post Limited 0.00 2022-05-28 2022-06-01 2022-11-23 2022-12-26 2023-04-23 2024-05-24 rector of Compliance nation, and Monitoring and E ant Selection ation valuation JO-JLGC-307980-CS-CDS / As Project Management, Coordi Pending Impleme IBRD / 87670 Post Direct Selection Direct - National 0.00 2022-06-27 2022-07-07 2022-09-10 2023-03-09 sistant Manager nation, and Monitoring and E ntation 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