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. Invitation Date Bid Opening Date Evaluation & Recomm. Contract Signature Date Execution in months Completion Date (original) Comments A B C D F G T X Z AB AF AJ AK AP P 17-Dec-09 1-Jan-10 29-Jan-10 26-Feb-10 15-Mar-10 4 30-Jul-10 R 17-Dec-10 1-Jan-11 29-Jan-11 26-Feb-11 16-Mar-11 4 31-Jul-11 A 0 00-Jan-00 PROCUREMENT PLAN FOR GOODS AND WORKS as at [SEP 29, 2010] 1 C14-PG-02 E-TVET Sect promotion [Active labor market programs piloting (satellite and others)] Most probalby the activity shall be cancelled NCB PR Works & Goods p 1/5 Page 2 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] SN. # Plan vs. Actual Proc. System Ref. # Location/ Description of Assignment Selection Method Bank Rev. Specs prep. Start Date Quotations Submission Date Comparaiso n of Quotations Contract Signature Date Execution in days Execution in months Completion Date (original) Consultant Name A B C D F G H L N T W X Y AC P 21-Apr-09 19-May-09 26-May-09 15-Jun-09 60 2 28-Aug-09 R 15-Mar-11 12-Apr-11 19-Apr-11 9-May-11 60 2 22-Jul-11 A 0 00-Jan-00 P 20-May-09 17-Jun-09 24-Jun-09 30-Jun-09 60 2 12-Sep-09 R 15-Mar-11 12-Apr-11 19-Apr-11 25-Apr-11 60 2 08-Jul-11 A 0 00-Jan-00 P 19-Feb-09 19-Mar-09 26-Mar-09 15-Apr-09 30 1 29-May-09 R 19-Feb-09 19-Mar-09 26-Mar-09 15-Apr-09 30 1 29-May-09 A 19-Feb-09 20-Feb-09 1-Mar-09 17-Mar-09 0 17-Apr-09 P 31-Oct-10 11-Nov-10 11-Nov-10 1-Dec-10 1007 33 16-Sep-13 R 11-Jan-00 11-Jan-00 31-Jan-00 1007 33 16-Nov-02 A 0 00-Jan-00 4 C41-PGs-04 Goods [Accounting system Maintenance] PROCUREMENT PLAN FOR GOODS AND WORKS (Shopping) as at [SEP 29, 2010] 3 C41-PGs-03 Goods [Accounting system] Council orientation- Documentation (multiple) C21-PGs-02 2 1 PO SH Estb of Mandate [Material] C11-PGs-01 PR SH MID Information Technology SH PR DC PR MID Information Technology Shopping p 2/5 Page 3 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] SN. # Proc. System Ref. # Location/ Description of Assignment Selection Method Bank Rev. TOR Start Preparati on Date TOR end Date NOL Date Adv. for EOI end Date Short Listing Report Date NOL Date RFP prep. NOL Date/ Invitation for RFP RFP Submissi on Date Technical Evaluatio n Report Date NOL Date Finan. Public openg Date Final Evaluatio n Report Date Contract negotiatio n/Award- Draft NOL Date Contract signature Date Execution in months Completion Date (original) A C D F G H J L N P R T V X Z AB AD AF AH AJ AL AP AQ 17-Jul-09 31-Jul-09 14-Aug-09 28-Aug-09 4-Sep-09 18-Sep-09 25-Sep-09 9-Oct-09 13-Nov-09 20-Nov-09 4-Dec-09 18-Dec-09 23-Dec-09 30-Dec-09 13-Jan-10 15-Jan-10 6 19-Jul-10 17-Nov-10 1-Dec-10 15-Dec-10 29-Dec-10 5-Jan-11 19-Jan-11 26-Jan-11 9-Feb-11 16-Mar-11 23-Mar-11 6-Apr-11 20-Apr-11 25-Apr-11 2-May-11 16-May-11 18-May-11 6 19-Nov-11 17-Jul-10 0 00-Jan-00 31-Oct-09 14-Nov-09 28-Nov-09 12-Dec-09 19-Dec-09 2-Jan-10 9-Jan-10 23-Jan-10 27-Feb-10 6-Mar-10 20-Mar-10 3-Apr-10 8-Apr-10 15-Apr-10 29-Apr-10 1-May-10 9 01-Feb-11 17-Nov-10 1-Dec-10 15-Dec-10 29-Dec-10 5-Jan-11 19-Jan-11 26-Jan-11 9-Feb-11 2-Mar-11 9-Mar-11 23-Mar-11 6-Apr-11 11-Apr-11 18-Apr-11 2-May-11 20-Apr-11 9 21-Jan-12 0 00-Jan-00 14-Jan-10 28-Jan-10 11-Feb-10 25-Feb-10 4-Mar-10 18-Mar-10 20-Mar-10 3-Apr-10 1-May-10 8-May-10 8-May-10 8-May-10 9-May-10 16-May-10 30-May-10 1-Jun-10 6 03-Dec-10 14-Jan-11 28-Jan-11 11-Feb-11 25-Feb-11 4-Mar-11 18-Mar-11 20-Mar-11 3-Apr-11 17-Apr-11 24-Apr-11 24-Apr-11 24-Apr-11 25-Apr-11 2-May-11 16-May-11 4-May-11 6 05-Nov-11 0 00-Jan-00 9-Dec-09 23-Dec-09 23-Dec-09 6-Jan-10 13-Jan-10 13-Jan-10 15-Jan-10 15-Jan-10 12-Feb-10 19-Feb-10 19-Feb-10 19-Feb-10 20-Feb-10 27-Feb-10 27-Feb-10 1-Mar-10 36 05-Mar-13 20-Nov-10 4-Dec-10 4-Dec-10 18-Dec-10 25-Dec-10 25-Dec-10 27-Dec-10 27-Dec-10 24-Jan-11 31-Jan-11 31-Jan-11 31-Jan-11 1-Feb-11 8-Feb-11 8-Feb-11 10-Feb-11 36 14-Feb-14 0 00-Jan-00 11-Mar-10 25-Mar-10 25-Mar-10 8-Apr-10 15-Apr-10 15-Apr-10 17-Apr-10 17-Apr-10 15-May-10 22-May-10 22-May-10 22-May-10 23-May-10 30-May-10 30-May-10 1-Jun-10 36 05-Jun-13 20-Nov-10 4-Dec-10 4-Dec-10 18-Dec-10 25-Dec-10 25-Dec-10 27-Dec-10 27-Dec-10 24-Jan-11 31-Jan-11 31-Jan-11 31-Jan-11 1-Feb-11 8-Feb-11 8-Feb-11 10-Feb-11 36 14-Feb-14 0 00-Jan-00 24-Sep-09 8-Oct-09 8-Oct-09 22-Oct-09 29-Oct-09 29-Oct-09 31-Oct-09 31-Oct-09 28-Nov-09 5-Dec-09 5-Dec-09 5-Dec-09 6-Dec-09 13-Dec-09 13-Dec-09 15-Dec-09 12 18-Dec-10 14-Jan-00 14-Jan-00 28-Jan-00 4-Feb-00 4-Feb-00 6-Feb-00 6-Feb-00 5-Mar-00 12-Mar-00 12-Mar-00 12-Mar-00 13-Mar-00 20-Mar-00 20-Mar-00 22-Mar-00 12 25-Mar-01 0 00-Jan-00 31-Oct-09 14-Nov-09 28-Nov-09 12-Dec-09 19-Dec-09 2-Jan-10 9-Jan-10 23-Jan-10 27-Feb-10 6-Mar-10 20-Mar-10 3-Apr-10 8-Apr-10 15-Apr-10 29-Apr-10 1-May-10 12 04-May-11 15-Jun-11 29-Jun-11 13-Jul-11 27-Jul-11 3-Aug-11 17-Aug-11 24-Aug-11 7-Sep-11 28-Sep-11 5-Oct-11 19-Oct-11 2-Nov-11 7-Nov-11 14-Nov-11 28-Nov-11 16-Nov-11 12 18-Nov-12 0 00-Jan-00 19-Sep-08 3-Oct-08 17-Oct-08 31-Oct-08 7-Nov-08 21-Nov-08 28-Nov-08 12-Dec-08 16-Jan-09 23-Jan-09 6-Feb-09 20-Feb-09 25-Feb-09 4-Mar-09 18-Mar-09 20-Mar-09 36 24-Mar-12 19-Jan-11 2-Feb-11 16-Feb-11 2-Mar-11 9-Mar-11 23-Mar-11 30-Mar-11 13-Apr-11 4-May-11 11-May-11 25-May-11 8-Jun-11 13-Jun-11 20-Jun-11 4-Jul-11 22-Jun-11 36 26-Jun-14 0 00-Jan-00 1-Oct-08 15-Oct-08 29-Oct-08 12-Nov-08 19-Nov-08 3-Dec-08 10-Dec-08 24-Dec-08 28-Jan-09 4-Feb-09 18-Feb-09 4-Mar-09 9-Mar-09 16-Mar-09 30-Mar-09 1-Apr-09 5 02-Sep-09 1-Oct-11 15-Oct-11 29-Oct-11 12-Nov-11 19-Nov-11 3-Dec-11 10-Dec-11 24-Dec-11 14-Jan-12 21-Jan-12 4-Feb-12 18-Feb-12 23-Feb-12 1-Mar-12 15-Mar-12 3-Mar-12 5 04-Aug-12 0 00-Jan-00 17-Aug-09 31-Aug-09 14-Sep-09 28-Sep-09 5-Oct-09 19-Oct-09 26-Oct-09 9-Nov-09 14-Dec-09 21-Dec-09 4-Jan-10 18-Jan-10 23-Jan-10 30-Jan-10 13-Feb-10 15-Feb-10 48 20-Feb-14 QCBS QCBS PR LCS PR PR QCBS C14-FC- 08 TVET Awarness [TA for design of the promotion and awareness function, Career Awarnesss material and days] C22-FC- 12 ICT Infrastructure Design and trg C41-FC- 8 Pilot Centers C23-FC- 11 7 6 CQS C11 -21- FC-04 2 5 Project Audit (Y1 and 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] 0 Council Orientation [Professional Development of Technical Secreteriat Staff] C11-FC- 07 QCBS PR CQS PO PR QCBS PR C13-FC- 05 Council Orientation [Design+Implementation Management Information System for E-TVET/decision support system]. Council Orientation [Implementation of Management Information System for E- TVET/decision support system]. C11-FC- 02 0 PROCUREMENT PLAN FOR CONSULTANCY SERVICES - CONSULTING FIRMS as at [SEP 29, 2010] PR PO CQS PO TVET System Assmt [Tracer Studies] -Baseline in 2008 CQS Council Orientation [Capacity Audit on implementation of Council Action Plan] C11-FC- 06 C11-FC- 01 4 3 1 Firms Cons. p 3/5 Page 4 Jordan Employer Driven Skills Development Project P100534 Proc. System Ref. # Location/ Description of Assignment Selection Method Bank Rev. TOR Start Date Training Start Date Completion Date (original) Participants Comments 13-May-09 26-Jun-09 29-Jun-13 13-Dec-10 26-Jan-11 29-Jan-15 00-Jan-00 30-Aug-08 13-Oct-08 31-Oct-08 30-Aug-08 13-Oct-08 31-Oct-08 30-Aug-08 13-Oct-08 31-Oct-08 8-Sep-08 19-Sep-08 26-Jul-08 8-Sep-08 19-Sep-08 26-Jul-08 8-Sep-08 19-Sep-08 12-Sep-09 26-Oct-09 11-Jul-13 13-Feb-00 29-Oct-03 00-Jan-00 18-Oct-08 1-Dec-08 05-Dec-08 18-Oct-08 1-Dec-08 05-Dec-08 18-Oct-08 1-Dec-08 05-Dec-08 C1[Council Orientation, Sector policy, TVET System Assmt [Orientation workshops, performance based plng workshop, TVET Provider Trg Workshop]; C2 Estbl of mandate [workshop]. C41-FC-17 DCU Staff Training at ILO (IT Nicholas Musa) PR C11-12-13-21- FC-03 DCU Staff Training C41-FC-18 NA DCU Staff Training at ILO (procurement, Rebhi Hatamleh) NA PR NA PR PR NA Rebhi Hatamleh Nicholas Mussa PROCUREMENT PLAN FOR TRAINING as at [SEP 29, 2010] C41-FC-16 Nadera Bakhit Ticket not yet paid due to administrative procedures. C11-FC-07 DCU Staff Training at ILO (Nadera Bakhit) NA PR Page 5 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] SN. # Plan vs. Actual Proc. System Ref. # Location/ Description of Assignment Selecti on Method Bank Rev. TOR Start Date TOR end Date NOL Date Adv. EOI end Date Short Listing Report Date NOL Date Contract negotiatio n/Award- Draft NOL Date Contract signature Date Start Date Executi on in days Execu tion in month s Completion Date (original) Completion Date (last revision) Consultant Name A B C D F G H J L N P R T V X Z AA AB AC AD AG P 30-Jan-09 13-Feb-09 27-Feb-09 13-Mar-09 20-Mar-09 3-Apr-09 10-Apr-09 24-Apr-09 1-May-09 3-May-09 1,574 52 23-Aug-13 R 15-Sep-09 29-Sep-09 13-Oct-09 27-Oct-09 3-Nov-09 17-Nov-09 24-Nov-09 8-Dec-09 15-Dec-09 17-Dec-09 1,300 43 09-Jul-13 A 15-Sep-09 28-Sep-09 13-Oct-09 13-Oct-09 28-Oct-09 11-Jan-10 28-Jan-10 28-Jan-10 31-Jan-10 25-Feb-10 1,300 43 17-Sep-13 P 2-Mar-08 16-Mar-08 30-Mar-08 13-Apr-08 20-Apr-08 4-May-08 11-May-08 25-May-08 1-Jun-08 3-Jun-08 1,647 54 06-Dec-12 R 2-Mar-08 16-Mar-08 30-Mar-08 13-Apr-08 20-Apr-08 4-May-08 11-May-08 25-May-08 1-Jun-08 3-Jun-08 1,647 54 06-Dec-12 A 2-Mar-08 16-Mar-08 30-Mar-08 13-Apr-08 20-Apr-08 4-May-08 11-May-08 25-May-08 1-Jun-08 1-Jun-08 364 12 31-May-09 P 14-Mar-08 28-Mar-08 11-Apr-08 25-Apr-08 2-May-08 16-May-08 23-May-08 6-Jun-08 13-Jun-08 15-Jun-08 1,647 54 18-Dec-12 R 14-Mar-08 28-Mar-08 11-Apr-08 25-Apr-08 2-May-08 16-May-08 23-May-08 6-Jun-08 13-Jun-08 15-Jun-08 1,647 54 18-Dec-12 A 14-Mar-08 28-Mar-08 11-Apr-08 25-Apr-08 2-May-08 16-May-08 23-May-08 6-Jun-08 13-Jun-08 15-Jun-08 364 12 14-Jun-09 P 14-Mar-09 28-Mar-09 11-Apr-09 25-Apr-09 2-May-09 16-May-09 23-May-09 6-Jun-09 13-Jun-09 15-Jun-09 1,830 60 19-Jun-14 R 14-Mar-09 28-Mar-09 11-Apr-09 25-Apr-09 2-May-09 16-May-09 23-May-09 6-Jun-09 13-Jun-09 15-Jun-09 198 6 29-Dec-09 A 14-Mar-09 28-Mar-09 11-Apr-09 25-Apr-09 2-May-09 16-May-09 23-May-09 6-Jun-09 13-Jun-09 15-Jun-09 198 6 29-Dec-09 P 14-Mar-09 28-Mar-09 11-Apr-09 25-Apr-09 2-May-09 16-May-09 23-May-09 6-Jun-09 13-Jun-09 15-Jun-09 1,830 60 19-Jun-14 R 14-Mar-09 28-Mar-09 11-Apr-09 25-Apr-09 2-May-09 16-May-09 23-May-09 6-Jun-09 13-Jun-09 15-Jun-09 1,830 60 19-Jun-14 A 14-Mar-08 28-Mar-08 11-Apr-08 25-Apr-08 2-May-08 16-May-08 23-May-08 6-Jun-08 13-Jun-08 15-Jun-08 364 12 14-Jun-09 P 14-Mar-09 28-Mar-09 11-Apr-09 25-Apr-09 2-May-09 16-May-09 23-May-09 6-Jun-09 13-Jun-09 15-Jun-09 915 30 17-Dec-11 R 14-Mar-09 28-Mar-09 11-Apr-09 25-Apr-09 2-May-09 16-May-09 23-May-09 6-Jun-09 13-Jun-09 15-Jun-09 915 30 17-Dec-11 A 14-Mar-08 28-Mar-08 11-Apr-08 25-Apr-08 2-May-08 16-May-08 23-May-08 6-Jun-08 13-Jun-08 15-Jun-08 364 12 14-Jun-09 P 27-Apr-09 11-May-09 11-May-09 25-May-09 1-Jun-09 1-Jun-09 8-Jun-09 8-Jun-09 15-Jun-09 17-Jun-09 732 24 19-Jun-11 R 1-Nov-11 15-Nov-11 15-Nov-11 29-Nov-11 6-Dec-11 6-Dec-11 13-Dec-11 13-Dec-11 20-Dec-11 22-Dec-11 732 24 23-Dec-13 A 0 00-Jan-00 P 30-Sep-08 14-Oct-08 28-Oct-08 11-Nov-08 18-Nov-08 2-Dec-08 9-Dec-08 23-Dec-08 30-Dec-08 1-Jan-09 1,597 52 17-May-13 R 30-Sep-08 14-Oct-08 28-Oct-08 11-Nov-08 18-Nov-08 2-Dec-08 9-Dec-08 23-Dec-08 30-Dec-08 1-Jan-09 1,597 52 17-May-13 A 30-Sep-08 14-Oct-08 28-Oct-08 11-Nov-08 18-Nov-08 2-Dec-08 9-Dec-08 23-Dec-08 30-Dec-08 1-Jan-09 364 12 31-Dec-09 P 21-May-08 4-Jun-08 18-Jun-08 2-Jul-08 9-Jul-08 23-Jul-08 30-Jul-08 13-Aug-08 20-Aug-08 22-Aug-08 30 1 21-Sep-08 R 21-May-08 4-Jun-08 18-Jun-08 2-Jul-08 9-Jul-08 23-Jul-08 30-Jul-08 13-Aug-08 20-Aug-08 22-Aug-08 30 1 21-Sep-08 A 21-May-08 4-Jun-08 18-Jun-08 2-Jul-08 9-Jul-08 23-Jul-08 30-Jul-08 13-Aug-08 20-Aug-08 22-Aug-08 15 0.5 06-Sep-08 P 14-Mar-09 28-Mar-09 11-Apr-09 25-Apr-09 2-May-09 16-May-09 23-May-09 6-Jun-09 13-Jun-09 15-Jun-09 1,281 42 17-Dec-12 R 14-Mar-09 28-Mar-09 11-Apr-09 25-Apr-09 2-May-09 16-May-09 23-May-09 6-Jun-09 13-Jun-09 15-Jun-09 1,281 42 17-Dec-12 A 14-Mar-09 28-Mar-09 11-Apr-09 25-Apr-09 2-May-09 16-May-09 23-May-09 6-Jun-09 13-Jun-09 15-Jun-09 364 12 14-Jun-10 P 2-Oct-10 16-Oct-10 30-Oct-10 13-Nov-10 20-Nov-10 4-Dec-10 11-Dec-10 25-Dec-10 1-Jan-11 3-Jan-11 1,007 33 05-Oct-13 R 14-Jan-00 28-Jan-00 11-Feb-00 18-Feb-00 3-Mar-00 10-Mar-00 24-Mar-00 31-Mar-00 2-Apr-00 1,007 33 03-Jan-03 A 0 00-Jan-00 M&E Specialist(3) 11 C41-IC- 22 Abeer Hakouz IC-LT- SS PR 5 6 C41-IC- 19 C41-IC- 18 7 8 9 IC-LT PR Procurement Officer(2) PO IC-ST Dvlpt of a Project Mgt System/M&E PR C41-IC- 20 TVET Education Advisor IC-LT PR IC-LT 4 C41-IC- 17 C41-IC- 15 C41-IC- 16 IC-LT PR Financial Officer IT Specialist 31-Dec-08 C41-IC- 13 2 3 PR PR IC-LT Procurement Officer(1) C41-IC- 14 M&E Specialist(1) IC-LT VTC component coordinator (1) 1 C13-IC- 05 M&E/TVET Spec - Baseline in 2008 14-Jul-11 PROCUREMENT PLAN FOR CONSULTANCY SERVICES - INDIVIDUAL as at [SEP 29, 2010] IC-LT PR PR IC-LT 31-May-10 01-May-09 David Comerford Jameel Al-Zoubi Nahida El Saiess Rebhi Hatamleh Fares Tubishat Maher Rababa Brenda Cooke Nicholas Mussa Nicholas Mussa 10 C41-IC- 21 M&E Specialist(2) IC-LT PR 06-Sep-08 14-Jun-09 31-Dec-10 22-May-09 Ind. Cons. p 5/5