IRAQ Emergency Private Sector Development Project (EPSDP) Implemented by ITPC Revised Procurement Plan - Sep 21, 2007 Estimated No. Procurement Execution /b of Packages Review Interval /a Method Procurement Contract Comple- Location/ Estimated By Bank Start System signature tion Comments Disbursed To be disbursed FY2008 FY2009 FY2010 FY2011 FY2012 Description Cost (PRIOR / Date Ref. # Date Date Post) A B C D E F I J K Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 1. Goods Supply and Installation of Telecom EPSDP.ITPC.ICB-1/2005 $39,000,000.00 1 ICB PRIOR $ 38,636.00 ### $ 38,666.00 ### $ 39,214.00 Microwave Backbone Contract awarded to Alcatel: Alcatel-Lucent Contract - Long interval between contract signature date and Nov 2007: 1 Euro = 1.4771 USD start date due to delays in L/C confirmation. 30,438,371 1 ICB PRIOR 23-Jun-06 359 22-Jun-07 873 25-Nov-09 30,111,154 327,217 $ 327,217 Feb 2008: 1 Euro = 1.4825 USD - 72-week implementation time equals 504 days. Aug 2008: 1 Euro = 1.477 USD - Contract amount is shown in Euro. - Disbursed amount is shown in USD. Alcatel-Lucent Variation Order 1 619,601 1 ICB POST 11-Dec-07 1 12-Dec-07 703 25-Nov-09 619,601 (V01) Supply and Installation of Telecom EPSDP.CB.ICB-1/2005 $ 3,000,000 1 ICB PRIOR 26-Aug-05 8 3-Sep-05 180 2-Mar-06 Infrastructure for Central Bank Contract awarded to Alfa-Consult. Two stage bidding: - First stage closing date was on 31/07/2006. Evaluation report sent to WB for No Objection on Alfa-Consult Contract $ 2,792,718 1 ICB PRIOR 24-Sep-07 163 7-Mar-08 253 20-Nov-08 21/11/2007. No Objection received on ??/??/2007. $ 1,898,212 $ 894,505.76 $ 596,337 $ 298,169 - Second stage clsoing date was on 30/5/2007. Evaluation report sent for No Objection to WB on 20/06/2007. No Objection received on 16/08/2007. EPSDP.G.SH.01-07/2008 Office Furniture $ 4,000 1 SH PRIOR 1-Oct-08 1 2-Oct-08 9-Oct-08 $ - $ - ESPSDP.G.SH.O2- IT Equipment $ 40,000 1 SH PRIOR 1-Oct-08 1 2-Oct-08 9-Oct-08 $ - $ - 07/2008 ESPSDP.G.SH.03- Electrical Equipment $ 2,000 1 SH PRIOR 1-Oct-08 1 2-Oct-08 9-Oct-08 $ - $ - 07/2008 ESPSDP.G.SH.04- Cell Phones $ 4,000 1 SH PRIOR 1-Oct-08 1 2-Oct-08 9-Oct-08 $ - $ - 07/2008 Total for 1. Goods $ 42,050 3 Notes: 1 All cost figures are totals including contingencies 2 For item 1.2, the goods that will be procured will be on a demand basis and thus the procurement method will determined at that time as per the grant agreement. 3 ICB = International Competitive Bidding NCB = National Competitive Bidding SH = Shopping procedure 8/25/20112:06 AM IRAQ Emergency Private Sector Development Project (EPSDP) Implemented By ITPC Revised Procurement Plan Sep 21,2007 Expected Review Adverti- Proposal No Procurement Short Invitation Technical Final Estimated Selection by Bank sement Submissio Objection Start Completion System Listing & RFP for RFP Evaluation Evaluation Comments Disbursed To be disbursed FY2008 FY2009 FY2010 FY2011 FY2012 Description of Assignment Cost Method Prior / for EOI n Date to sign Date Date Ref. # ready Date Date Date (US$) Post Date Date contract A B C D E F G I J Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 2. CONSULTANTS’ SERVICES Telecom Engineering for Microwave EPSDP.ITPC.IC 1/2005 $ 60,000 IC PRIOR 16-Dec-04 12/30/2004 1/13/2005 8/1/2005 $ 60,000 $ - Backbone Ed Farell’s Contract $ 41,110 IC PRIOR 1-Nov-04 1/6/2005 1/4/2005 7/3/2005 Contract completed. $ 41,110 $ - Ed Farell’s Contract Extension $ 16,300 IC PRIOR 1-Jan-05 10/12/2005 10/11/2005 11/10/2005 Contract completed. $ 16,300 $ - EPSDP.ITPC.IC.2/2005 Telecom Engineering for IIBN $ 50,000 IC PRIOR 1-Feb-05 2/15/2005 3/1/2005 8/8/2005 $ 50,000 $ - Ali Habib’s Contract $ 37,500 IC PRIOR 15-Feb-05 3/30/2005 3/22/2005 9/1/2005 Contract completed. $ 37,500 $ - Mike Rumberger’s Contract $ 49,000 IC PRIOR 15-Feb-07 3/18/2007 3/18/2007 6/26/2007 Contract completed. $ 49,000 $ - Mike Rumberger’s Contract Extension $ 19,040 IC PRIOR 18-Jul-07 8/16/2007 8/25/2007 9/24/2007 Contract completed. $ 19,040 $ - International Supervision Services EPSDP.ITPC.IC.SPN.1/2007 for Microwave Backbone $ 250,000 IC POST 1-Nov-07 12/1/2007 11/16/2008 $ 250,000.00 $ - Implementation Mr. Shaib Agily’s contract $ 243,000 IC POST 2/15/2008 2/15/2008 2/15/2009 $ 169,722 $ - Mr. Shaib Agily’s contract $ 49,100 IC POST $ 49,100 $ - International Supervision Services EPSDP.ITPC.IC.SPN.2/2007 $ 150,000 IC POST 1-Nov-07 12/1/2007 5/31/2008 may be extended the contract $ 150,000.00 $ - for IIBN Implementation Mr. Mike Rumberger’s contract $ 140,800 IC POST 3/5/2008 3/5/2008 9/1/2008 $ 140,800 $ - Mr. Shaib Agily’s contract $ 37,500 IC POST 9/1/2008 11/30/2008 $ 37,500 $ - Contract extension for 3 Mr. Shaib Agily’s contract extension $ 37,500 IC POST 12/1/2008 2/28/2009 $ 37,500 $ - months. EPSDP.ITPC.IC.PMT.3/2007 PMT - Secretary $ 6,000 IC POST 15-Nov-07 12/1/2007 11/16/2008 may be extended the contract $ 6,000.00 $ - Marwa Adel Ata $ 7,200 IC 1/15/2008 1/15/2009 $ 5,120 $ - Marwa Adel Ata $ 1,800 IC 1/1/2009 4/1/2009 $ 1,800 $ - Marwa Adel Ata $ 1,200 IC 4/1/2009 6/1/2009 $ 1,200 $ - EPSDP.ITPC.IC.PMT.4/2007 PMT - Financial Manager $ 27,000 IC PRIOR 15-Nov-07 11/29/2007 12/1/2007 11/16/2008 may be extended the contract $ 27,000.00 $ - Muwafq Ahmed Almahari $ 22,400 IC 2/3/2008 2/3/2009 $ 20,580 $ - Muhanned Jassim Fadhill AL-Assaf $ 10,900 IC 6/10/2009 10/20/2009 $ 7,500 $ - Local Supervision Services for EPSDP.ITPC.IC.SPN.5/2007 $ 36,000 IC PRIOR 15-Nov-07 11/29/2007 12/1/2007 11/16/2008 $ 36,000.00 $ - Microwave Backbone Abdul Kadhim J.Shwaikh $ 38,000 IC 11/29/2007 1/15/2008 1/15/2009 $ 29,726 $ - Abdul Kadhim J.Shwaikh $ 11,800 IC 1/1/2009 4/1/2009 $ 11,800 $ - Abdul Kadhim J.Shwaikh $ 8,800 IC 4/1/2009 6/1/2009 $ 8,800 $ - Local Supervision Services for EPSDP.ITPC.IC.SPN.6/2007 $ 12,000 IC PRIOR 15-Nov-07 12/1/2007 11/16/2008 may be extended the contract $ 12,000.00 $ - IIBN Jaber Salman Aziz $ 8,800 IC 2/10/2008 8/10/2008 $ 8,594 $ - Jaber Salman Aziz’s contract Contract extension for 3 $ 8,800 IC PRIOR 8/12/2008 8/12/2008 11/12/2008 $ 8,800 $ - extension months. Jaber Salman Aziz’s contract Contract extension for 3 $ 8,800 IC PRIOR 11/13/2008 2/13/2009 $ 8,800 $ - extension months. Jaber Salman Aziz’s contract $ 8,800 IC PRIOR 2/12/2009 5/11/2009 $ 8,800 $ - extension EPSDP.ITPC.IC.SPN.7/2010 Telecom TA - Project Management $ 300,000 IC PRIOR 1-Apr-10 29-Apr-10 30-Apr-10 5/15/2010 15-May-11 $ 42,857 $ 42,857 $ 42,857 $ 42,857 $ 42,857 $ 42,857 $ 42,857 Telecom TA - Sector Policy and EPSDP.ITPC.IC.SPN.8/2010 $ 800,000 QCBS PRIOR 1-Apr-10 29-Apr-10 16-May-10 30-Jun-10 21-Jul-10 7-Aug-10 1-Sep-10 15-Sep-10 15-Sep-11 $ 80,000 $ 360,000 $ 360,000 Enabling Environment EPSDP.ITPC.IC.SPN.9/2010 Telecom TA - Capacity Building $ 1,000,000 QCBS PRIOR 15-Apr-10 13-May-10 30-May-10 14-Jul-10 4-Aug-10 21-Aug-10 15-Sep-10 29-Sep-10 29-Sep-11 $ 500,000 $ 500,000 Telecom TA - Private Participation EPSDP.ITPC.IC.SPN.10/2010 Strategy, Restructuring and $ 1,400,000 QCBS PRIOR 30-Apr-10 28-May-10 14-Jun-10 29-Jul-10 19-Aug-10 5-Sep-10 30-Sep-10 14-Oct-10 14-Oct-11 $ 1,400,000 Corporatization Notes: All cost figures are totals including contingencies QCBS = Quality and Cost Based Selection CQS = Consultant Qualifications based Selection IC = Individual Consultant unTha nguoi dung noi se yeu minh toi mai thoi thi gio day toi se vui hon. 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