Page 1 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] SN. # Plan vs. Actual Proc. System Ref. # Location/ Description of Assignment Selection Method Bank Rev. Bid. Doc/Specs prep. Interval NOL Date Interval Invitation Date Interval Bid Opening Date Interval Evaluatio n & Recomm. Interval NOL Date A B C D F G T U V W X Y Z AA AB AC AD P 17-Dec-09 14 31-Dec-09 1 1-Jan-10 28 29-Jan-10 28 26-Feb-10 14 12-Mar-10 R 14 14-Jan-00 1 15-Jan-00 28 12-Feb-00 28 11-Mar-00 4 15-Mar-00 A 0 0 0 0 0 PROCUREMENT PLAN FOR GOODS AND WORKS as at [March 07, 2009] NCB PR 1 C14-PG-02 E-TVET Sect promotion [Active labor market programs piloting (satellite and others)] Works & Goods p 1/6 Page 2 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] Interval Contract Signature Date Interval Start Date Execution in days Execution in months Completion Date (original) Completion Date (last revision) AE AF AG AH AI AJ AK AL 3 15-Mar-10 14 29-Mar-10 123 4 30-Jul-10 NA 3 18-Mar-00 14 1-Apr-00 123 4 02-Aug-00 NA 0 0 0 00-Jan-00 00-Jan-00 Works & Goods p 2/6 Page 3 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] CostTab Ref SN. # Plan vs. Actual Proc. System Ref. # Location/ Description of Assignment Selection Method Bank Rev. Specs prep. Start Date Interval Specs prep. End Date Interval Quotations Submission Date Interval Comparais on of Quotations Interval Contract Draft Interval NOL Date Interval Contract Signature Date Interval Start Date Execution in days Execution in months Completion Date (original) A B C D F G H I J K L M N O P Q R S T U V W X Y P 21-Apr-09 14 5-May-09 14 19-May-09 7 26-May-09 3 29-May-09 14 12-Jun-09 3 15-Jun-09 14 29-Jun-09 60 2 28-Aug-09 R 14 14-Jan-00 14 28-Jan-00 7 4-Feb-00 3 7-Feb-00 14 21-Feb-00 3 24-Feb-00 14 9-Mar-00 60 2 08-May-00 A 0 0 0 0 0 0 0 0 00-Jan-00 P 20-May-09 14 3-Jun-09 14 17-Jun-09 7 24-Jun-09 3 27-Jun-09 0 27-Jun-09 3 30-Jun-09 14 14-Jul-09 60 2 12-Sep-09 R 14 14-Jan-00 14 28-Jan-00 7 4-Feb-00 3 7-Feb-00 0 7-Feb-00 3 10-Feb-00 14 24-Feb-00 60 2 24-Apr-00 A 0 0 0 0 0 0 0 0 00-Jan-00 P 19-Feb-09 14 5-Mar-09 14 19-Mar-09 7 26-Mar-09 3 29-Mar-09 14 12-Apr-09 3 15-Apr-09 14 29-Apr-09 30 1 29-May-09 R 19-Feb-09 14 5-Mar-09 14 19-Mar-09 7 26-Mar-09 3 29-Mar-09 14 12-Apr-09 3 15-Apr-09 14 29-Apr-09 30 1 29-May-09 A 19-Feb-09 1 20-Feb-09 0 20-Feb-09 9 1-Mar-09 16 17-Mar-09 0 17-Mar-09 0 17-Mar-09 31 17-Apr-09 0 17-Apr-09 SH PR PO 32 C41-PGs-03 Goods [Accounting system] C21-PGs-02 SH Estb of Mandate [Material] 32 SH 30 30 C11-PGs-01 Council orientation- Documentation (multiple) PR 31 31 PROCUREMENT PLAN FOR GOODS AND WORKS (Shopping) as at [March 07, 2009] Shopping p 3/6 Page 4 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] CostTab Ref filter SN. # Plan vs. Actual Proc. System Ref. # Location/ Description of Assignment Selection Method Bank Rev. TOR Start Preparation Date Interval TOR end Date Interval NOL Date Interval Adv. for EOI end Date Interval Short Listing Report Date Interval NOL Date Interval RFP prep. I nterval NOL Date/ Invitation for RFP I nterval RFP Submission Date Interval Technical Evaluation Report Date Interval NOL Date Interval Finan. Public openg Date I nterval Final Evaluation Report Date I nterval Contract negotiation/ Award- Draft Interval NOL Date I nterval Contract signature Date I nterval Start Date Execution in days E xecution in m onths Completion Date (original) A A B C D F G H I J K L M N O P Q R S T U V W X Y Z AA AB A AD AE AF AG AH AI AJ AK AL AM AN AO AP AQ P 17-Jul-09 14 31-Jul-09 14 14-Aug-09 14 28-Aug-09 7 4-Sep-09 14 18-Sep-09 7 25-Sep-09 14 9-Oct-09 35 13-Nov-09 7 20-Nov-09 14 4-Dec-09 14 18-Dec-09 5 23-Dec-09 7 30-Dec-09 14 13-Jan-10 2 15-Jan-10 2 17-Jan-10 183 6 19-Jul-10 R 17-Jul-09 14 31-Jul-09 14 14-Aug-09 14 28-Aug-09 7 4-Sep-09 14 18-Sep-09 7 25-Sep-09 14 9-Oct-09 35 13-Nov-09 7 20-Nov-09 14 4-Dec-09 14 18-Dec-09 5 23-Dec-09 7 30-Dec-09 14 13-Jan-10 2 15-Jan-10 2 17-Jan-10 183 6 19-Jul-10 A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00-Jan-00 P 31-Oct-09 14 14-Nov-09 14 28-Nov-09 14 12-Dec-09 7 19-Dec-09 14 2-Jan-10 7 9-Jan-10 14 23-Jan-10 35 27-Feb-10 7 6-Mar-10 14 20-Mar-10 14 3-Apr-10 5 8-Apr-10 7 15-Apr-10 14 29-Apr-10 2 1-May-10 2 3-May-10 275 9 01-Feb-11 R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 35 14-Apr-00 7 21-Apr-00 14 5-May-00 14 19-May-00 5 24-May-00 7 31-May-00 14 14-Jun-00 2 2-Jun-00 2 4-Jun-00 275 9 05-Mar-01 A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00-Jan-00 P 14-Jan-10 14 28-Jan-10 14 11-Feb-10 14 25-Feb-10 7 4-Mar-10 14 18-Mar-10 2 20-Mar-10 14 3-Apr-10 28 1-May-10 7 8-May-10 0 8-May-10 0 8-May-10 1 9-May-10 7 16-May-10 14 30-May-10 2 1-Jun-10 2 3-Jun-10 183 6 03-Dec-10 R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 18-Feb-00 14 3-Mar-00 2 5-Mar-00 14 19-Mar-00 28 2-Apr-00 7 9-Apr-00 0 9-Apr-00 0 9-Apr-00 1 10-Apr-00 7 17-Apr-00 14 1-May-00 2 19-Apr-00 2 21-Apr-00 183 6 21-Oct-00 A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00-Jan-00 P 9-Dec-09 14 23-Dec-09 23-Dec-09 14 6-Jan-10 7 13-Jan-10 13-Jan-10 2 15-Jan-10 15-Jan-10 28 12-Feb-10 7 19-Feb-10 19-Feb-10 19-Feb-10 1 20-Feb-10 7 27-Feb-10 27-Feb-10 2 1-Mar-10 2 3-Mar-10 1,098 36 05-Mar-13 R 9-Dec-09 14 23-Dec-09 23-Dec-09 14 6-Jan-10 7 13-Jan-10 13-Jan-10 2 15-Jan-10 15-Jan-10 28 12-Feb-10 7 19-Feb-10 19-Feb-10 19-Feb-10 1 20-Feb-10 7 27-Feb-10 27-Feb-10 2 1-Mar-10 2 3-Mar-10 1,098 36 05-Mar-13 A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00-Jan-00 P 11-Mar-10 14 25-Mar-10 25-Mar-10 14 8-Apr-10 7 15-Apr-10 15-Apr-10 2 17-Apr-10 17-Apr-10 28 15-May-10 7 22-May-10 22-May-10 22-May-10 1 23-May-10 7 30-May-10 30-May-10 2 1-Jun-10 2 3-Jun-10 1,098 36 05-Jun-13 R 14 14-Jan-00 14-Jan-00 14 28-Jan-00 7 4-Feb-00 4-Feb-00 2 6-Feb-00 6-Feb-00 28 5-Mar-00 7 12-Mar-00 12-Mar-00 12-Mar-00 1 13-Mar-00 7 20-Mar-00 20-Mar-00 2 22-Mar-00 2 24-Mar-00 1,098 36 27-Mar-03 A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00-Jan-00 P 24-Sep-09 14 8-Oct-09 8-Oct-09 14 22-Oct-09 7 29-Oct-09 29-Oct-09 2 31-Oct-09 31-Oct-09 28 28-Nov-09 7 5-Dec-09 5-Dec-09 5-Dec-09 1 6-Dec-09 7 13-Dec-09 13-Dec-09 2 15-Dec-09 2 17-Dec-09 366 12 18-Dec-10 R 14 14-Jan-00 14-Jan-00 14 28-Jan-00 7 4-Feb-00 4-Feb-00 2 6-Feb-00 6-Feb-00 28 5-Mar-00 7 12-Mar-00 12-Mar-00 12-Mar-00 1 13-Mar-00 7 20-Mar-00 20-Mar-00 2 22-Mar-00 2 24-Mar-00 366 12 25-Mar-01 A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00-Jan-00 P 31-Oct-09 14 14-Nov-09 14 28-Nov-09 14 12-Dec-09 7 19-Dec-09 14 2-Jan-10 7 9-Jan-10 14 23-Jan-10 35 27-Feb-10 7 6-Mar-10 14 20-Mar-10 14 3-Apr-10 5 8-Apr-10 7 15-Apr-10 14 29-Apr-10 2 1-May-10 2 3-May-10 366 12 04-May-11 R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 35 14-Apr-00 7 21-Apr-00 14 5-May-00 14 19-May-00 5 24-May-00 7 31-May-00 14 14-Jun-00 2 2-Jun-00 2 4-Jun-00 366 12 05-Jun-01 A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00-Jan-00 P 19-Sep-08 14 3-Oct-08 14 17-Oct-08 14 31-Oct-08 7 7-Nov-08 14 21-Nov-08 7 28-Nov-08 14 12-Dec-08 35 16-Jan-09 7 23-Jan-09 14 6-Feb-09 14 20-Feb-09 5 25-Feb-09 7 4-Mar-09 14 18-Mar-09 2 20-Mar-09 2 22-Mar-09 1,098 36 24-Mar-12 R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 35 14-Apr-00 7 21-Apr-00 14 5-May-00 14 19-May-00 5 24-May-00 7 31-May-00 14 14-Jun-00 2 2-Jun-00 2 4-Jun-00 1,098 36 07-Jun-03 A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00-Jan-00 P 1-Oct-08 14 15-Oct-08 14 29-Oct-08 14 12-Nov-08 7 19-Nov-08 14 3-Dec-08 7 10-Dec-08 14 24-Dec-08 35 28-Jan-09 7 4-Feb-09 14 18-Feb-09 14 4-Mar-09 5 9-Mar-09 7 16-Mar-09 14 30-Mar-09 2 1-Apr-09 2 3-Apr-09 153 5 02-Sep-09 R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 35 14-Apr-00 7 21-Apr-00 14 5-May-00 14 19-May-00 5 24-May-00 7 31-May-00 14 14-Jun-00 2 2-Jun-00 2 4-Jun-00 153 5 03-Nov-00 A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00-Jan-00 P 17-Aug-09 14 31-Aug-09 14 14-Sep-09 14 28-Sep-09 7 5-Oct-09 14 19-Oct-09 7 26-Oct-09 14 9-Nov-09 35 14-Dec-09 7 21-Dec-09 14 4-Jan-10 14 18-Jan-10 5 23-Jan-10 7 30-Jan-10 14 13-Feb-10 2 15-Feb-10 2 17-Feb-10 1,464 48 20-Feb-14 25 21 22 23 24 20 QCBS PR CQS PO PR QCBS PO 1 C11-FC-01 CQS Council Orientation [Capacity Audit on implementation of Council Action Plan] C11FC-06 C1 Council Orientation [Review of laws and by laws for TVET sector], C2 VTC Mandate [Legal Expert to Draft Law for new VTC organizational entity] C11 -21- FC-04 CQS PR C13-FC-05 TVET System Assmt [Tracer Studies] -Baseline in 2008 C14-FC-08 TVET Awarness [TA for design of the promotion and awareness function, Career Awarnesss material and days] 7 Council Orientation [Professional Development of Technical Secreteriat Staff] C11-FC-07 8 C23-FC-11 QCBS 12 Project Audit (Y1) C41-FC-15 15 11 QCBS C22-FC-12 ICT Infrastructure Design and trg PR LCS Council Orientation [Implementation of Management Information System for E- TVET/decision support system]. C11-FC-02 2 PR PO CQS QCBS PR PR Pilot Centers 16 6 5 17 18 19 3 Council Orientation [Design Management Information System for E-TVET/decision support system]. Firms Cons. p 4/6 Page 5 Costab ref Plan vs. Actual Proc. System Ref. # Location/ Description of Assignment Selection Method Bank Rev. TOR Start Date Interval TOR end Date Interval NOL Date Interval Training preparatio n Interval Training Start Date Execution in days Execution in months Completion Date (original) Completion Date (last revision) Participants Comments P 13-May-09 14 27-May-09 14 10-Jun-09 14 24-Jun-09 2 26-Jun-09 1464 48 29-Jun-13 R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 2 13-Feb-00 1464 48 16-Feb-04 A 0 0 0 0 0 00-Jan-00 P 30-Aug-08 14 13-Sep-08 14 27-Sep-08 14 11-Oct-08 2 13-Oct-08 18.3 0.6 31-Oct-08 R 30-Aug-08 14 13-Sep-08 14 27-Sep-08 14 11-Oct-08 2 13-Oct-08 18.3 0.6 31-Oct-08 A 30-Aug-08 14 13-Sep-08 14 27-Sep-08 14 11-Oct-08 2 13-Oct-08 18.3 0.6 31-Oct-08 P 14 9-Aug-08 14 23-Aug-08 14 6-Sep-08 2 8-Sep-08 11 21 19-Sep-08 R 26-Jul-08 14 9-Aug-08 14 23-Aug-08 14 6-Sep-08 2 8-Sep-08 11 0.36 19-Sep-08 A 26-Jul-08 14 9-Aug-08 14 23-Aug-08 14 6-Sep-08 2 8-Sep-08 11 0.36 19-Sep-08 P 12-Sep-09 14 26-Sep-09 14 10-Oct-09 14 24-Oct-09 2 26-Oct-09 1354 44.4 11-Jul-13 NA R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 2 13-Feb-00 1354 44.4 29-Oct-03 NA A 0 0 0 0 0 00-Jan-00 P 18-Oct-08 14 1-Nov-08 14 15-Nov-08 14 29-Nov-08 2 1-Dec-08 4.58 0.15 05-Dec-08 NA R 18-Oct-08 14 1-Nov-08 14 15-Nov-08 14 29-Nov-08 2 1-Dec-08 4.58 0.15 05-Dec-08 NA A 18-Oct-08 14 1-Nov-08 14 15-Nov-08 14 29-Nov-08 2 1-Dec-08 4.58 0.15 05-Dec-08 05-Dec-08 NA 15 11 C1[Council Orientation, Sector policy, TVET System Assmt [Orientation workshops, performance based plng DCU Staff Training at ILO(IT Necola Musa) C41-FC-17 PR C11-12-13-21- FC-03 DCU Staff Training C41-FC-18 DCU Staff Training at ILO( procurement, Rebhi) NA PR PR NA Rebhi NA PR 31-Oct-08 Nicholas Moussa PROCUREMENT PLAN FOR TRAINING as at [March 7, 2009] C41-FC-16 12 19-Sep-08 13 14 C11-FC-07 DCU Staff Training at ILO (Nadera) NA PR Nadera Page 6 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] CostTab Ref SN. # Plan vs. Actual Proc. System Ref. # Location/ Description of Assignment Selection Method Bank Rev. TOR Start Date Interval TOR end Date Interval NOL Date Interval Adv. EOI end Date Interval Short Listing Report Date Interval NOL Date Interval Contract negotiation/ Award- Draft I nterval NOL Date Interval Contract signature Date Interval Start Date Execution in days E xecution in months Completion Date (original) A B C D F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC P 30-Jan-09 14 13-Feb-09 14 27-Feb-09 14 13-Mar-09 7 20-Mar-09 14 3-Apr-09 7 10-Apr-09 14 24-Apr-09 7 1-May-09 2 3-May-09 1,574 52 23-Aug-13 R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 7 31-Mar-00 2 2-Apr-00 1,574 52 23-Jul-04 A 0 0 0 0 0 0 0 0 0 0 00-Jan-00 P 2-Mar-08 14 16-Mar-08 14 30-Mar-08 14 13-Apr-08 7 20-Apr-08 14 4-May-08 7 11-May-08 14 25-May-08 7 1-Jun-08 2 3-Jun-08 1,647 54 06-Dec-12 R 2-Mar-08 14 16-Mar-08 14 30-Mar-08 14 13-Apr-08 7 20-Apr-08 14 4-May-08 7 11-May-08 14 25-May-08 7 1-Jun-08 2 3-Jun-08 1,647 54 06-Dec-12 A 2-Mar-08 14 16-Mar-08 14 30-Mar-08 14 13-Apr-08 7 20-Apr-08 14 4-May-08 7 11-May-08 14 25-May-08 7 1-Jun-08 0 1-Jun-08 364 12 31-May-09 P 14-Mar-08 14 28-Mar-08 14 11-Apr-08 14 25-Apr-08 7 2-May-08 14 16-May-08 7 23-May-08 14 6-Jun-08 7 13-Jun-08 2 15-Jun-08 1,647 54 18-Dec-12 R 14-Mar-08 14 28-Mar-08 14 11-Apr-08 14 25-Apr-08 7 2-May-08 14 16-May-08 7 23-May-08 14 6-Jun-08 7 13-Jun-08 2 15-Jun-08 1,647 54 18-Dec-12 A 14-Mar-08 14 28-Mar-08 14 11-Apr-08 14 25-Apr-08 7 2-May-08 14 16-May-08 7 23-May-08 14 6-Jun-08 7 13-Jun-08 2 15-Jun-08 364 12 14-Jun-09 P 14-Mar-09 14 28-Mar-09 14 11-Apr-09 14 25-Apr-09 7 2-May-09 14 16-May-09 7 23-May-09 14 6-Jun-09 7 13-Jun-09 2 15-Jun-09 1,830 60 19-Jun-14 R 14-Mar-09 14 28-Mar-09 14 11-Apr-09 14 25-Apr-09 7 2-May-09 14 16-May-09 7 23-May-09 14 6-Jun-09 7 13-Jun-09 2 15-Jun-09 1,830 60 19-Jun-14 A 14-Mar-09 14 28-Mar-09 14 11-Apr-09 14 25-Apr-09 7 2-May-09 14 16-May-09 7 23-May-09 14 6-Jun-09 7 13-Jun-09 2 15-Jun-09 197 6 29-Dec-09 P 14-Mar-09 14 28-Mar-09 14 11-Apr-09 14 25-Apr-09 7 2-May-09 14 16-May-09 7 23-May-09 14 6-Jun-09 7 13-Jun-09 2 15-Jun-09 1,830 60 19-Jun-14 R 14-Mar-09 14 28-Mar-09 14 11-Apr-09 14 25-Apr-09 7 2-May-09 14 16-May-09 7 23-May-09 14 6-Jun-09 7 13-Jun-09 2 15-Jun-09 1,830 60 19-Jun-14 A 14-Mar-08 14 28-Mar-08 14 11-Apr-08 14 25-Apr-08 7 2-May-08 14 16-May-08 7 23-May-08 14 6-Jun-08 7 13-Jun-08 2 15-Jun-08 364 12 14-Jun-09 P 14-Mar-09 14 28-Mar-09 14 11-Apr-09 14 25-Apr-09 7 2-May-09 14 16-May-09 7 23-May-09 14 6-Jun-09 7 13-Jun-09 2 15-Jun-09 915 30 17-Dec-11 R 14-Mar-09 14 28-Mar-09 14 11-Apr-09 14 25-Apr-09 7 2-May-09 14 16-May-09 7 23-May-09 14 6-Jun-09 7 13-Jun-09 2 15-Jun-09 915 30 17-Dec-11 A 14-Mar-08 14 28-Mar-08 14 11-Apr-08 14 25-Apr-08 7 2-May-08 14 16-May-08 7 23-May-08 14 6-Jun-08 7 13-Jun-08 2 15-Jun-08 364 12 14-Jun-09 P 27-Apr-09 14 11-May-09 11-May-09 14 25-May-09 7 1-Jun-09 1-Jun-09 7 8-Jun-09 8-Jun-09 7 15-Jun-09 2 17-Jun-09 732 24 19-Jun-11 C41-IC-18 18 31 IT Specialist IC-LT PR PO IC-ST Dvlpt of a Project Mgt System/M&E C41-IC-16 37 16 38 17 C41-IC-17 Financial Officer IC-LT PR PR IC-LT PR IC-LT 35 15 C41-IC-15 Procurement Officer(1) 21 5 VTC component coordinator (1) C41-IC-13 33 13 C41-IC-14 M&E Specialist(1) 34 14 PROCUREMENT PLAN FOR CONSULTANCY SERVICES - INDIVIDUAL CONSULTANTS as at [March 07, 2009] IC-LT PR C13-IC-05 M&E/TVET Spec -Baseline in 2008 PR IC-LT Ind. Cons. p 6/6