Page 1 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] RECAPITULATION OF PROJECT as at [March 5, 2009] recapitulation-Closg-NO PRINT p 1/39 Page 2 C o s t T a b R e f S N . # P l a n v s . A c t u a l Proc. System Ref. # Location/ Description of Assignment Estimat ed Cost (US$ million) S e l e c t i o n M e t h o d Bank Rev. Bid. Doc/Specs prep. AB C D E F G T 5 1 P C22-PG- 01 Organz. Restrg-ICT Infrastructure Equipment (HW/SW) 0.0000 ICB PR 19-Feb-10 51 R C22-PG-01 Organz. ICB PR 51 A C22-PG-01 Organz. ICB PR C o s t T a b R e f S N . # P l a n v s . A c t u a l Proc. System Ref. # Location/ Description of Assignment Estimat ed Cost (US$ million) Last Estimat ed Cost (US$ million) S e l e c t i o n M e t h o d Bank Rev. AB C D E E F G 2 9 P C22-FC- 09 Organization al Audit/Dev trg plan/ 0.5566 0 QCBS PR 2 9 R C22-FC- Organization QCBS PR 29 A C22-FC- Organization QCBS PR PROCUREMENT PLAN FOR GOODS as at [April 02, 2008] PROCUREMENT PLAN FOR CONSULTANCY SERVICES - CONSULTING FIRMS as at [April 02, 2008] Page 3 1 10 P C21-22- FC-10 Implementati on of Organization al restructuring in [Change 0.5830 0 QCBS PR 110 R C21-22- Implementati QCBS PR 110 A C21-22- Implementati QCBS PR 8 13 P C23-FC- 13 TVET Program Specialists (3 people) 0.2970 0 QCBS PR 813 R C23-FC- TVET PR 813 A C23-FC- TVET PR 32 14 P C23-FC- 14 Staff Training on New Delivery Model 1.1000 0 QCBS PR 32 14 R C23-FC- Staff Training PR 32 14 A C23-FC- Staff Training PR C o s t T a b R e f S N . # P l a n v s . A c t u a l Proc. System Ref. # Location/ Description of Assignment Estimat ed Cost (US$ million) S e l e c t i o n M e t h o d Bank Rev. TOR Start Date AB C D E F G H P 16-Aug-08 R A P 16-Aug-08 R C11-12- IC-01 1 18 PR IC-ST 0 Employer Liaison Advisor TVET/Educati on Advisor 0 IC-LT PR 19 2 C11-12- IC-02 PROCUREMENT PLAN FOR CONSULTANCY SERVICES - as at [April 02, 2008] Page 4 A P 13-Nov-08 R A P 2-Nov-08 R A P 2-Jun-08 R A P 15-Sep-08 R A P 16-Nov-08 R A P 16-Oct-08 R A P 25-Jan-09 R A P 16-Nov-08 R A P 11-Apr-09 R A C11-IC- 03 3 13 PO IC-ST 0 Council Orientation - Operational Guidelines Economist/Fi nancial Advisor 0 IC-ST PR C21-IC- 06 6 11 20 4 C12-IC- 04 PR IC-LT 0 Local Counterpart - Change Management Advisor TVET Advisor 0 IC-LT PR C23-IC- 08 8 41 6 7 C23-IC- 07 PR IC-LT 0 In-Service Trg Specialist Operational/ Change Management Advisor 0 IC-LT PR 7 12 9 C21-IC- 09 Industry Liaison Advisor 0 C23-IC- 10 10 IC-LT PR PO IC-LT 30 29 11 C31-IC- 11 PO IC-LT 0 TA ICT Infrastructure Upgrade for M&E C31-IC- 12 12 TA Development of Interim Plan 0 Page 5 I n t e r v a l NOL Date I n t e r v a l Invitation Date I n t e r v a l Bid Opening Date I n t e r v a l U V W X Y Z AA 14 5-Mar-10 1 6-Mar-10 42 17-Apr-10 28 14 14-Jan-00 1 15-Jan-00 42 26-Feb-00 28 00 0 0 TOR Start Preparation Date I n t e r v a l TOR end Date I n t e r v a l NOL Date I n t e r v a l Adv. for EOI end Date H I J K L M N 19-Sep-08 14 ###### 14 ###### 14 ###### 14 ###### 14 ###### 14 ###### 00 0 Page 6 1-Oct-08 14 ###### 14 ###### 14 ###### 14 ###### 14 ###### 14 ###### 00 0 15-Oct-08 14 ###### 14 ###### 14 ###### 14 ###### 14 ###### 14 ###### 00 0 17-Aug-08 14 ###### 14 ###### 14 ###### 14 ###### 14 ###### 14 ###### 00 0 I n t e r v a l TOR end Date I n t e r v a l NOL Date I n t e r v a l Adv. EOI end Date I n t e r v a l I J K L M N O 14 30-Aug-08 14 13-Sep-08 14 27-Sep-08 7 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 00 0 0 14 30-Aug-08 14 13-Sep-08 14 27-Sep-08 7 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 Page 7 00 0 0 14 27-Nov-08 27-Nov-08 14 11-Dec-08 7 14 14-Jan-00 14-Jan-00 14 28-Jan-00 7 00 0 0 14 16-Nov-08 14 30-Nov-08 14 14-Dec-08 7 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 00 0 0 14 16-Jun-08 14 30-Jun-08 14 14-Jul-08 7 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 00 0 0 14 29-Sep-08 14 13-Oct-08 14 27-Oct-08 7 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 00 0 0 14 30-Nov-08 14 14-Dec-08 14 28-Dec-08 7 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 00 0 0 14 30-Oct-08 14 13-Nov-08 14 27-Nov-08 7 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 00 0 0 14 8-Feb-09 8-Feb-09 14 22-Feb-09 7 14 14-Jan-00 14-Jan-00 14 28-Jan-00 7 00 0 0 14 30-Nov-08 14 14-Dec-08 14 28-Dec-08 7 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 00 0 0 14 25-Apr-09 25-Apr-09 14 9-May-09 7 14 14-Jan-00 14-Jan-00 14 28-Jan-00 7 00 0 0 Page 8 Evaluation & Recomm. I n t e r v a l NOL Date I n t e r v a l Contract Signature Date I n t e r v a l Start Date E x e c u t i o n i n d a y s AB AC AD AE AF AG AH AI 15-May-10 14 29-May-10 3 01-Jun-10 14 15-Jun-10 170 25-Mar-00 14 8-Apr-00 3 11-Apr-00 14 25-Apr-00 170 00 0 I n t e r v a l Short Listing Report Date I n t e r v a l NOL Date I n t e r v a l RFP prep. I n t e r v a l NOL Date/ Invitatio n for RFP O P QR S T U V 7 ###### 14 ###### 7 ###### 14 ###### 7 ###### 14 ###### 7 ###### 14 ###### 00 0 0 Page 9 7 ###### 14 ###### 7 ###### 14 ###### 7 ###### 14 ###### 7 ###### 14 ###### 00 0 0 7 ###### 14 ###### 7 ###### 14 ###### 7 ###### 14 ###### 7 ###### 14 ###### 00 0 0 7 ###### 14 ###### 7 ###### 14 ###### 7 ###### 14 ###### 7 ###### 14 ###### 00 0 0 Short Listing Report Date I n t e r v a l NOL Date I n t e r v a l Contract negotiation /Award- Draft I n t e r v a l NOL Date I n t e r v a l P QR S T U V W 4-Oct-08 14 18-Oct-08 7 25-Oct-08 14 8-Nov-08 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 7 00 0 0 4-Oct-08 14 18-Oct-08 7 25-Oct-08 14 8-Nov-08 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 7 Page 10 00 0 0 18-Dec-08 18-Dec-08 7 25-Dec-08 25-Dec-08 7 4-Feb-00 4-Feb-00 7 11-Feb-00 11-Feb-00 7 00 0 0 21-Dec-08 14 4-Jan-09 7 11-Jan-09 14 25-Jan-09 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 7 00 0 0 21-Jul-08 14 4-Aug-08 7 11-Aug-08 14 25-Aug-08 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 7 00 0 0 3-Nov-08 14 17-Nov-08 7 24-Nov-08 14 8-Dec-08 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 7 00 0 0 4-Jan-09 14 18-Jan-09 7 25-Jan-09 14 8-Feb-09 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 7 00 0 0 4-Dec-08 14 18-Dec-08 7 25-Dec-08 14 8-Jan-09 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 7 00 0 0 1-Mar-09 1-Mar-09 7 8-Mar-09 8-Mar-09 7 4-Feb-00 4-Feb-00 7 11-Feb-00 11-Feb-00 7 00 0 0 4-Jan-09 14 18-Jan-09 7 25-Jan-09 14 8-Feb-09 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 7 00 0 0 16-May-09 16-May-09 7 23-May-09 23-May-09 7 4-Feb-00 4-Feb-00 7 11-Feb-00 11-Feb-00 7 00 0 0 Page 11 E x e c u t i o n i n m o n t h s Comple tion Date (origina l) Completion Date (last revision) Contrac t amount US$ (origina l) Contrac t amount US$ (last revised) Consultant Name Comme nts AJ AK AL AM AN AO AP 6 ###### NA NA NA NA 6 ###### NA NA NA NA 0 ###### 00-Jan-00 I n t e r v a l RFP Submis sion Date I n t e r v a l Technic al Evaluati on Report Date I n t e r v a l NOL Date I n t e r v a l Finan. Public openg Date W X Y Z AA AB AC AD 35 ###### 7 ###### 14 6-Feb-09 14 ###### 35 ###### 7 ###### 14 5-May-00 14 ###### 00 0 0 Page 12 35 ###### 7 ###### 14 18-Feb-09 14 ###### 35 ###### 7 ###### 14 5-May-00 14 ###### 00 0 0 35 ###### 7 ###### 14 4-Mar-09 14 ###### 35 ###### 7 ###### 14 5-May-00 14 ###### 00 0 0 35 ###### 7 ###### 14 4-Jan-09 14 ###### 35 ###### 7 ###### 14 5-May-00 14 ###### 00 0 0 Contract signature Date I n t e r v a l Start Date E x e c u t i o n i n d a y s E x e c u t i o n i n m o n t h s Completion Date (original) Comple tion Date (last revision ) Contrac t amount US$ (origina l) X Y Z AA AB AC AD AE 15-Nov-08 2 17-Nov-08 275 9 18-Aug-09 NA NA 31-Mar-00 2 2-Apr-00 275 9 01-Jan-01 NA NA 0 0 00-Jan-00 15-Nov-08 2 17-Nov-08 336 11 18-Oct-09 NA NA 31-Mar-00 2 2-Apr-00 336 11 03-Mar-01 NA NA Page 13 0 0 00-Jan-00 1-Jan-09 2 3-Jan-09 31 1 02-Feb-09 NA NA 18-Feb-00 2 20-Feb-00 31 1 21-Mar-00 NA NA 0 0 00-Jan-00 1-Feb-09 2 3-Feb-09 122 4 05-Jun-09 NA NA 31-Mar-00 2 2-Apr-00 122 4 02-Aug-00 NA NA 0 0 00-Jan-00 1-Sep-08 2 3-Sep-08 1,647 54 08-Mar-13 NA NA 31-Mar-00 2 2-Apr-00 1,647 54 05-Oct-04 NA NA 0 0 00-Jan-00 15-Dec-08 2 17-Dec-08 1,098 36 20-Dec-11 NA NA 31-Mar-00 2 2-Apr-00 1,098 36 05-Apr-03 NA NA 0 0 00-Jan-00 15-Feb-09 2 17-Feb-09 1,464 48 20-Feb-13 NA NA 31-Mar-00 2 2-Apr-00 1,464 48 05-Apr-04 NA NA 0 0 00-Jan-00 15-Jan-09 2 17-Jan-09 1,098 36 20-Jan-12 NA NA 31-Mar-00 2 2-Apr-00 1,098 36 05-Apr-03 NA NA 0 0 00-Jan-00 15-Mar-09 2 17-Mar-09 1,098 36 19-Mar-12 NA NA 18-Feb-00 2 20-Feb-00 1,098 36 22-Feb-03 NA NA 0 0 00-Jan-00 15-Feb-09 2 17-Feb-09 1,098 36 20-Feb-12 NA NA 31-Mar-00 2 2-Apr-00 1,098 36 05-Apr-03 NA NA 0 0 00-Jan-00 30-May-09 2 1-Jun-09 549 18 02-Dec-10 NA NA 18-Feb-00 2 20-Feb-00 549 18 22-Aug-01 NA NA 0 0 00-Jan-00 Page 14 I n t e r v a l Final Evaluati on Report Date I n t e r v a l Contrac t negotia tion/Aw ard- Draft I n t e r v a l NOL Date I n t e r v a l Contrac t signatu re Date I n t e r v a l AE AF AG AH AI AJ AK AL AM 5 ###### 7 ###### 14 ###### 2 ###### 2 5 ###### 7 ###### 14 ###### 2 ###### 2 00000 Page 15 5 ###### 7 ###### 14 ###### 2 ###### 2 5 ###### 7 ###### 14 ###### 2 ###### 2 00000 5 ###### 7 ###### 14 ###### 2 ###### 2 5 ###### 7 ###### 14 ###### 2 ###### 2 00000 5 ###### 7 ###### 14 ###### 2 ###### 2 5 ###### 7 ###### 14 ###### 2 ###### 2 00000 Contrac t amount US$ (last revised) Consult ant Name Comme nts AF AG AH NA NA NA NA NA NA NA NA Page 16 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Page 17 Start Date E x e c u t i o n i n d a y s E x e c u t i o n i n m o n t h s Comple tion Date (origina l) Comple tion Date (last revision ) Contrac t amount US$ (origina l) Contrac t amount US$ (last revised) Consult ant Name Comme nts AN AO AP AQ AR AS AT AU AV ###### 1,610 52.8 ###### NA NA NA NA ###### 1,610 52.8 ###### NA NA NA NA 0 ###### Page 18 ###### 1,464 48 ###### NA NA NA NA ###### 1,464 48 ###### NA NA NA NA 0 ###### ###### 275 9 ###### NA NA NA NA ###### 275 9 ###### NA NA NA NA 0 ###### ###### 1,464 48 ###### NA NA NA NA ###### 1,464 48 ###### NA NA NA NA 0 ###### Page 19 Page 20 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] SN. # Plan vs. Actual Proc. System Ref. # Location/ Description of Assignment Estimated Cost (US$ million) Selection Method Bank Rev. Bid. Doc/Specs prep. Interval NOL Date Interval Invitation Date Interval Bid Opening Date Interval Evaluatio n & Recomm. Interval A B C D E F G T U V W X Y Z AA AB AC P 17-Dec-09 14 31-Dec-09 1 1-Jan-10 28 29-Jan-10 28 26-Feb-10 14 R 14 14-Jan-00 1 15-Jan-00 28 12-Feb-00 28 11-Mar-00 4 A 0 0 0 0 0 220,000 NCB PR PROCUREMENT PLAN FOR GOODS AND WORKS as at [March 07, 2009] 1 C14-PG-02 E-TVET Sect promotion [Active labor market programs piloting (satellite and others)] Works & Goods p 20/39 Page 21 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] NOL Date Interval Contract Signature Date Interval Start Date Execution in days Execution in months Completion Date (original) Completion Date (last revision) Contract amount US$ (original) AD AE AF AG AH AI AJ AK AL AM 12-Mar-10 3 15-Mar-10 14 29-Mar-10 123 4 30-Jul-10 NA 15-Mar-00 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 21/39 Page 22 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] CostTab Ref SN. # Plan vs. Actual Proc. System Ref. # Location/ Description of Assignment Estimated Cost (US$ million) 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 A B C D E F G H I J K L M N O P Q P 21-Apr-09 14 5-May-09 14 19-May-09 7 26-May-09 3 29-May-09 14 R 14 14-Jan-00 14 28-Jan-00 7 4-Feb-00 3 7-Feb-00 14 A 0 0 0 0 0 P 20-May-09 14 3-Jun-09 14 17-Jun-09 7 24-Jun-09 3 27-Jun-09 0 R 14 14-Jan-00 14 28-Jan-00 7 4-Feb-00 3 7-Feb-00 0 A 0 0 0 0 0 P 19-Feb-09 14 5-Mar-09 14 19-Mar-09 7 26-Mar-09 3 29-Mar-09 14 R 19-Feb-09 14 5-Mar-09 14 19-Mar-09 7 26-Mar-09 3 29-Mar-09 14 A 19-Feb-09 1 20-Feb-09 0 20-Feb-09 9 1-Mar-09 ### 0 SH PR 44 3 C41-PGs-03 Goods [Accounting system] C21-PGs-02 9 2 22,000 27 1 C11-PGs-01 Council orientation- Documentation (multiple) PROCUREMENT PLAN FOR GOODS AND WORKS (Shopping) as at [March 07, 2009] 74,800 SH PR PO SH 16,500 Estb of Mandate [Material] Shopping p 22/39 Page 23 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] NOL Date Interval Contract Signature Date Interval Start Date Execution in days Execution in months Completion Date (original) R S T U V W X Y 12-Jun-09 3 15-Jun-09 14 29-Jun-09 60 2 28-Aug-09 21-Feb-00 3 24-Feb-00 14 9-Mar-00 60 2 08-May-00 0 0 0 00-Jan-00 27-Jun-09 3 30-Jun-09 14 14-Jul-09 60 2 12-Sep-09 7-Feb-00 3 10-Feb-00 14 24-Feb-00 60 2 24-Apr-00 0 0 0 00-Jan-00 12-Apr-09 3 15-Apr-09 14 29-Apr-09 30 1 29-May-09 12-Apr-09 3 15-Apr-09 14 29-Apr-09 30 1 29-May-09 0 0 0 00-Jan-00 Shopping p 23/39 Page 24 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] CostTab Ref filter SN. # Plan vs. Actual Proc. System Ref. # Location/ Description of Assignment Estimated Cost (US$ million) Selection Method Bank Rev. TOR Start Preparation Date Interval TOR end Date Interval NOL Date Interval Adv. for EOI end Date A A B C D E F G H I J K L M N P 2-Apr-09 14 16-Apr-09 14 30-Apr-09 14 14-May-09 R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 A 0 0 0 P 31-Oct-09 14 14-Nov-09 14 28-Nov-09 14 12-Dec-09 R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 A 0 0 0 P 14-Jan-09 14 28-Jan-09 14 11-Feb-09 14 25-Feb-09 R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 A 0 0 0 P 11-Mar-09 14 25-Mar-09 25-Mar-09 14 8-Apr-09 R 14 14-Jan-00 14-Jan-00 14 28-Jan-00 A 0 0 0 4 4 4 QCBS PR CQS PO PR QCBS CQS PR C13-FC-05 TVET System Assmt [Tracer Studies] -Baseline in 2008 66,000 5 Council Orientation [Implementation of Management Information System for E- TVET/decision support system]. C11-FC-02 2 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 3 1 C11-FC-01 Council Orientation [Design Management Information System for E-TVET/decision support system]. 4 PROCUREMENT PLAN FOR CONSULTANCY SERVICES - CONSULTING FIRMS as at [Marvh 07, 2009] 132,000 198,000 8,300 25 26 10 22 Firms Cons. p 24/39 Page 25 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] CostTab Ref filter SN. # Plan vs. Actual Proc. System Ref. # Location/ Description of Assignment Estimated Cost (US$ million) Selection Method Bank Rev. TOR Start Preparation Date Interval TOR end Date Interval NOL Date Interval Adv. for EOI end Date A A B C D E F G H I J K L M N P 11-Mar-10 14 25-Mar-10 25-Mar-10 14 8-Apr-10 R 14 14-Jan-00 14-Jan-00 14 28-Jan-00 A 0 0 0 P 24-Sep-09 14 8-Oct-09 8-Oct-09 14 22-Oct-09 R 14 14-Jan-00 14-Jan-00 14 28-Jan-00 A 0 0 0 P 3-May-09 14 17-May-09 14 31-May-09 14 14-Jun-09 R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 A 0 0 0 P 19-Sep-08 14 3-Oct-08 14 17-Oct-08 14 31-Oct-08 R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 A 0 0 0 P 1-Oct-08 14 15-Oct-08 14 29-Oct-08 14 12-Nov-08 R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 A 0 0 0 P 17-Aug-09 14 31-Aug-09 14 14-Sep-09 14 28-Sep-09 4 4 4 4 4 7 PO CQS 37,400 Council Orientation [Capacity Audit on implementation of Council Action Plan] C11FC-06 6 11,000 Council Orientation [Professional Development of Technical Secreteriat Staff] C11-FC-07 QCBS PR PO CQS C14-FC-08 TVET Awarness [TA for design of the promotion and awareness function, Career Awarnesss material and days] 553,400 11 8 PR PR QCBS C22-FC-12 ICT Infrastructure Design and trg 165,000 2,754,400 Pilot Centers C23-FC-11 QCBS 12 Project Audit (Y1) C41-FC-15 15 4 PR LCS 96,250 23 24 28 3 4 43 Firms Cons. p 25/39 Page 26 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] Interval Short Listing Report Date Interval NOL Date Interval RFP prep. Interval NOL Date/ Invitation for RFP Interval RFP Submission Date Interval Technical Evaluation Report Date Interval NOL Date Interval Finan. Public openg Date Interval Final Evaluation Report Date Interval Contract negotiation/ Award- Draft O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH 7 21-May-09 14 4-Jun-09 7 11-Jun-09 14 25-Jun-09 35 30-Jul-09 7 6-Aug-09 14 20-Aug-09 14 3-Sep-09 5 8-Sep-09 7 15-Sep-09 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 0 0 0 0 0 0 0 0 0 0 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 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 0 0 0 0 0 0 0 0 0 0 7 4-Mar-09 14 18-Mar-09 2 20-Mar-09 14 3-Apr-09 28 1-May-09 7 8-May-09 0 8-May-09 0 8-May-09 1 9-May-09 7 16-May-09 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 0 0 0 0 0 0 0 0 0 0 7 15-Apr-09 15-Apr-09 2 17-Apr-09 17-Apr-09 28 15-May-09 7 22-May-09 22-May-09 22-May-09 1 23-May-09 7 30-May-09 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 0 0 0 0 0 0 0 0 0 0 Firms Cons. p 26/39 Page 27 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] Interval Short Listing Report Date Interval NOL Date Interval RFP prep. Interval NOL Date/ Invitation for RFP Interval RFP Submission Date Interval Technical Evaluation Report Date Interval NOL Date Interval Finan. Public openg Date Interval Final Evaluation Report Date Interval Contract negotiation/ Award- Draft O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH 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 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 0 0 0 0 0 0 0 0 0 0 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 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 0 0 0 0 0 0 0 0 0 0 7 21-Jun-09 14 5-Jul-09 7 12-Jul-09 14 26-Jul-09 35 30-Aug-09 7 6-Sep-09 14 20-Sep-09 14 4-Oct-09 5 9-Oct-09 7 16-Oct-09 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 0 0 0 0 0 0 0 0 0 0 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 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 0 0 0 0 0 0 0 0 0 0 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 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 0 0 0 0 0 0 0 0 0 0 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 Firms Cons. p 27/39 Page 28 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] Interval NOL Date Interval Contract signature Date Interval Start Date Execution in days Execution in months Completion Date (original) AI AJ AK AL AM AN AO AP AQ 14 29-Sep-09 2 1-Oct-09 2 3-Oct-09 183 6 04-Apr-10 14 14-Jun-00 2 2-Jun-00 2 4-Jun-00 183 6 04-Dec-00 0 0 0 0 00-Jan-00 14 29-Apr-10 2 1-May-10 2 3-May-10 275 9 01-Feb-11 14 14-Jun-00 2 2-Jun-00 2 4-Jun-00 275 9 05-Mar-01 0 0 0 0 00-Jan-00 14 30-May-09 2 1-Jun-09 2 3-Jun-09 183 6 03-Dec-09 14 1-May-00 2 19-Apr-00 2 21-Apr-00 183 6 21-Oct-00 0 0 0 0 00-Jan-00 30-May-09 2 1-Jun-09 2 3-Jun-09 1,098 36 05-Jun-12 20-Mar-00 2 22-Mar-00 2 24-Mar-00 1,098 36 27-Mar-03 0 0 0 0 00-Jan-00 Firms Cons. p 28/39 Page 29 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] Interval NOL Date Interval Contract signature Date Interval Start Date Execution in days Execution in months Completion Date (original) AI AJ AK AL AM AN AO AP AQ 30-May-10 2 1-Jun-10 2 3-Jun-10 1,098 36 05-Jun-13 20-Mar-00 2 22-Mar-00 2 24-Mar-00 1,098 36 27-Mar-03 0 0 0 0 00-Jan-00 13-Dec-09 2 15-Dec-09 2 17-Dec-09 366 12 18-Dec-10 20-Mar-00 2 22-Mar-00 2 24-Mar-00 366 12 25-Mar-01 0 0 0 0 00-Jan-00 14 30-Oct-09 2 1-Nov-09 2 3-Nov-09 366 12 04-Nov-10 14 14-Jun-00 2 2-Jun-00 2 4-Jun-00 366 12 05-Jun-01 0 0 0 0 00-Jan-00 14 18-Mar-09 2 20-Mar-09 2 22-Mar-09 1,098 36 24-Mar-12 14 14-Jun-00 2 2-Jun-00 2 4-Jun-00 1,098 36 07-Jun-03 0 0 0 0 00-Jan-00 14 30-Mar-09 2 1-Apr-09 2 3-Apr-09 153 5 02-Sep-09 14 14-Jun-00 2 2-Jun-00 2 4-Jun-00 153 5 03-Nov-00 0 0 0 0 00-Jan-00 14 13-Feb-10 2 15-Feb-10 2 17-Feb-10 1,464 48 20-Feb-14 Firms Cons. p 29/39 Page 30 C o s t a b r e f P l a n v s . A c t u a l Proc. System Ref. # Location/ Description of Assignment Estimated Cost (US$ million) S e l e c t i o n M e t h o d Bank Rev. TOR Start Date I n t e r v a l P 13-May-09 14 R 14 A 0 P 30-Aug-08 14 R 30-Aug-08 14 A 30-Aug-08 14 P 14 R 26-Jul-08 14 A 26-Jul-08 14 P 18-Oct-08 14 R 18-Oct-08 14 A 18-Oct-08 14 P 12-Sep-09 14 C1[Council Orientation, Sector policy, TVET System Assmt [Orientation workshops, performance based plng 121,000 38,225 7,318 9,168 5,467 DCU Staff Training at ILO(IT Necola Musa) C41-FC- 17 PR C11-12-13- 21-FC-03 DCU Staff Training C41-FC- 19 NA DCU Staff Training at ILO( procurement, Rebhi) NA PR PR NA NA PR DCU Staff Training at ILO (Nadera) C41-FC- 18 NA PR PROCUREMENT PLAN FOR TRAINING as at [March 7, 2009] C41-FC- 16 Page 31 R 14 A 0 Page 32 TOR end Date I n t e r v a l NOL Date I n t e r v a l Training preparation I n t e r v a l Training Start Date E x e c u t i o n i n d a y s E x e c u t i o n i n m o n t h s 27-May-09 14 10-Jun-09 14 24-Jun-09 2 26-Jun-09 1464 48 14-Jan-00 14 28-Jan-00 14 11-Feb-00 2 13-Feb-00 1464 48 00 0 0 13-Sep-08 14 27-Sep-08 14 11-Oct-08 2 13-Oct-08 18.3 0.6 13-Sep-08 14 27-Sep-08 14 11-Oct-08 2 13-Oct-08 18.3 0.6 13-Sep-08 14 27-Sep-08 14 11-Oct-08 2 13-Oct-08 18.3 0.6 9-Aug-08 14 23-Aug-08 14 6-Sep-08 2 8-Sep-08 11 21 9-Aug-08 14 23-Aug-08 14 6-Sep-08 2 8-Sep-08 11 0.36 9-Aug-08 14 23-Aug-08 14 6-Sep-08 2 8-Sep-08 11 0.36 1-Nov-08 14 15-Nov-08 14 29-Nov-08 2 1-Dec-08 4.58 0.15 1-Nov-08 14 15-Nov-08 14 29-Nov-08 2 1-Dec-08 4.58 0.15 1-Nov-08 14 15-Nov-08 14 29-Nov-08 2 1-Dec-08 4.58 0.15 26-Sep-09 14 10-Oct-09 14 24-Oct-09 2 26-Oct-09 1354 44.4 Page 33 14-Jan-00 14 28-Jan-00 14 11-Feb-00 2 13-Feb-00 1354 44.4 00 0 0 Page 34 Completion Date (original) Completion Date (last revision) Activity amount US$ (original) Activity amount US$ (last revised) Participants 29-Jun-13 16-Feb-04 00-Jan-00 31-Oct-08 31-Oct-08 31-Oct-08 19-Sep-08 19-Sep-08 19-Sep-08 05-Dec-08 NA NA NA 05-Dec-08 NA NA NA 05-Dec-08 05-Dec-08 5,467.00 11-Jul-13 NA NA NA Rebhi Nicholas Moussa Nadera 19-Sep-08 7,318.54 7,318.54 31-Oct-08 9,168.00 9,168.00 Page 35 29-Oct-03 NA NA NA 00-Jan-00 Page 36 Comments Page 37 Page 38 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] CostTab Ref SN. # Plan vs. Actual Proc. System Ref. # Location/ Description of Assignment Estimate d Cost (US$ million) 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 A B C D E F G H I J K L M N O P Q P 30-Jan-09 14 13-Feb-09 14 27-Feb-09 14 13-Mar-09 7 20-Mar-09 14 R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 18-Feb-00 14 A 0 0 0 0 0 P 2-Mar-08 14 16-Mar-08 14 30-Mar-08 14 13-Apr-08 7 20-Apr-08 14 R 2-Mar-08 14 16-Mar-08 14 30-Mar-08 14 13-Apr-08 7 20-Apr-08 14 A 2-Mar-08 14 16-Mar-08 14 30-Mar-08 14 13-Apr-08 7 20-Apr-08 14 P 14-Mar-08 14 28-Mar-08 14 11-Apr-08 14 25-Apr-08 7 2-May-08 14 R 14-Mar-08 14 28-Mar-08 14 11-Apr-08 14 25-Apr-08 7 2-May-08 14 A 14-Mar-08 14 28-Mar-08 14 11-Apr-08 14 25-Apr-08 7 2-May-08 14 P 14-Mar-09 14 28-Mar-09 14 11-Apr-09 14 25-Apr-09 7 2-May-09 14 R 14-Mar-09 14 28-Mar-09 14 11-Apr-09 14 25-Apr-09 7 2-May-09 14 A 14-Mar-09 14 28-Mar-09 14 11-Apr-09 14 25-Apr-09 7 2-May-09 14 P 14-Mar-09 14 28-Mar-09 14 11-Apr-09 14 25-Apr-09 7 2-May-09 14 R 14-Mar-09 14 28-Mar-09 14 11-Apr-09 14 25-Apr-09 7 2-May-09 14 A 14-Mar-08 14 28-Mar-08 14 11-Apr-08 14 25-Apr-08 7 2-May-08 14 P 14-Mar-09 14 28-Mar-09 14 11-Apr-09 14 25-Apr-09 7 2-May-09 14 R 14-Mar-09 14 28-Mar-09 14 11-Apr-09 14 25-Apr-09 7 2-May-09 14 A 14-Mar-08 14 28-Mar-08 14 11-Apr-08 14 25-Apr-08 7 2-May-08 14 P 27-Apr-09 14 11-May-09 11-May-09 14 25-May-09 7 1-Jun-09 C41-IC-18 18 31 PO IC-ST 13,750 Dvlpt of a Project Mgt System/M&E IT Specialist 66,000 IC-LT PR C41-IC-16 37 16 38 17 C41-IC-17 PR IC-LT 132,000 Financial Officer 118,800 IC-LT PR 35 15 C41-IC-15 Procurement Officer(1) 11,000 IC-LT PR 34 14 C41-IC-14 M&E Specialist VTC component coordinator (1) C41-IC-13 33 13 21 5 C13-IC-05 M&E/TVET Spec -Baseline in 2008 PROCUREMENT PLAN FOR CONSULTANCY SERVICES - INDIVIDUAL CONSULTANTS as at [March 07, 2009] 77,000 IC-LT PR PR IC-LT 178,200 Ind. Cons. p 38/39 Page 39 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] NOL Date Interval Contract negotiation/ Award- Draft Interval NOL Date Interval Contract signature Date Interval Start Date Execution in days Execution in months Completion Date (original) R S T U V W X Y Z AA AB AC 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 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 0 0 0 0 0 00-Jan-00 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 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 4-May-08 7 11-May-08 14 25-May-08 7 1-Jun-08 0 1-Jun-08 364 12 31-May-09 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 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 16-May-08 7 23-May-08 14 6-Jun-08 7 13-Jun-08 2 15-Jun-08 364 12 14-Jun-09 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 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 16-May-09 7 23-May-09 14 6-Jun-09 7 13-Jun-09 2 15-Jun-09 197 6 29-Dec-09 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 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 16-May-08 7 23-May-08 14 6-Jun-08 7 13-Jun-08 2 15-Jun-08 364 12 14-Jun-09 16-May-09 7 23-May-09 14 6-Jun-09 7 13-Jun-09 2 15-Jun-09 915 30 17-Dec-11 16-May-09 7 23-May-09 14 6-Jun-09 7 13-Jun-09 2 15-Jun-09 915 30 17-Dec-11 16-May-08 7 23-May-08 14 6-Jun-08 7 13-Jun-08 2 15-Jun-08 364 12 14-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 Ind. Cons. p 39/39