Procurement Plan
I. General
    1. Project Information
         Project Name:                                     EDP II
         Country:                                          Lebanon
         Project ID:                                       P118187
         Loan/Credit Numbers:                              7966
    2. Bank's approval date of Procurement Plan            Original: November 10, 2010
                                                           Revision 3: 27 August 2013
                                                           Revision 4: 4 December 2013
                                                           Revision 5: 4 June 2014
   3. Date of General Procurement Notice

II. Goods, Work and Non-Consulting Services Thresholds

   1. Prior Review Threshold. Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines
      for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the
      Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.]




  1a. Procurement Category                                 Prior Review Threshold (USD)               Comments
                                                                                                      and First Contract regardless the
     Goods (ICB)                                           > = 3,000,000                              amount
     Works (ICB)                                           not applicable
     Goods, Works (NCB)                                    First Contract regardless the amount

     Goods, Works (Shopping)                               First Contract
     Goods, Works (Direct Contracting)                     All
                                                                                                      maintenance and upgraded
                                                                                                      services for equipment, including
     IT Systems and Non-Consultant Services                > = 3,000,000                              hardware and software
                                                                                                      As defined by the operational
     School Fund                                                                                      manual thresholds
                                                                                                      using ESDS administrative
                                                                                                      procedures found acceptable to the
     Operating Costs                                                                                  Bank.




  1b. Procurement Method                                   Procurement Method Threshold (USD) Comments

     ICB and LIB (Goods)                                   No threshlod

     NCB (Goods)                                           <= USD 1,000,000                           Upgraded June 4, 2014
     ICB (Works)                                           not applicable

                                                                                                      Works Bids are expected to be
                                                                                                      launched under NCB procedure due
                                                                                                      to the nature (rehabilitation works,
                                                                                                      location/disbursement/scattering of
                                                                                                      the Sites, and local context.) and
                                                                                                      timing of the Implementation
                                                                                                      (limited to almost 3 months). This
                                                                                                      will be requested for WB clearance.
     NCB (Works)                                           <= 10,000,000                              Upgraded June 4, 2014
     Shopping (Works, Goods)                               <= 200,0000
     Direct Contracting                                    No threshold
     ICB (Non-Consultant Services)
     Procurement of Operation Costs (Direct)               <= 2,000                                   Direct purchase by payment against
                                                                                                      invoice
                                                                                                      As defined by the operational
     School Fund                                                                                      manual thresholds

   2. Prequalification. Bidders for _________ shall be prequlified in accordance with the provisions of paragraphs 2.9 and 2.10 of the
      Guidelines.

   3. Proposed Procedures for CDD Components (as per paragraph 3.17 of the Guidelines): Refer to the relevant CDD project
      implementation document approved by the Bank

   4. Reference to (if any) Project Operational/Procurement Manual:

   5. Any Other Special Procurement Arrangements: [ncluding advance procurement and retroactive financing, if applicable

   6. Procurement Packages with Methods and Time Schedule: See attached "Goods and Works" sheet

III. Selection of Consultants

   1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection
      and Employment of Consultants:



  1a. Selection Category                                   Prior Review Threshold (USD)               Comments
                                                                                                      and First Contract regardless of
     Consulting Firms (Competitive)                        >= 1,000,000                               contract value
     Consulting Firms (Single Source)                      All
                                                                                                      and First Contract regardless of
     Individual Consultants (Competitive)                  >= 300,000                                 contract value

     Individual Consultants (Sole Source)                  All
                                                                                                      As defined by the operational
     School Fund                                                                                      manual thresholds


  1b. Selection Method                                     Selection Method Threshold (USD)           Comments
      QCBS (Firms)                                         No Threshold
      CQS, FBS, LCS                                        < 300,000
      Consulting Firms (Single Source)                     No Threshold
      Individual Consultants (Competitive)                 No Threshold
      Individual Consultants (Sole Source)                 No Threshold
      Procurement of Operation Costs (Direct)              <= 2,000                                   Direct purchase by payment against
                                                                                                      invoice
                                                                                                      As defined by the operational
     School Fund                                                                                      manual thresholds

   2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than
      $300,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7
      of the Consultant Guidelines. (POM-3.3.2.1)
     Note: OPCPR list of ceilings can be found here:       http://go.worldbank.org/MKXO98RY40

   3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable]

   4. Consultancy Assignments with Selection Methods and Time Schedule: See attached "Consulting Services" sheet

      The advertisement should be published in two national newspapers or in a freely accessible electronic portal for at least two days.
      Contracts expected to cost more than US$ 200,000 shall be advertised in UNDB online and in dgMarket. (EOI: min. 14 days from
   5. UNDB posting)


      The Bank’s Standard Request for Proposal (SRFP) is the mandatory format for the preparation and issuance of the actual RFP for
   6. contracts exceeding US$ 200,000, and is the recommended format for smaller contracts.

   7. The Procurement Plan will be updated in agreement with the Project Team annually or as required to reflect the actual project
      implementation needs and improvements in institutional capacity.




IV. Implementing Agency Capacity Building Activities with Time Schedule: See attached "Capacity Building" sheet
                                                                                                                                                     Lebanon
                                                                                                                                       Second Education Development Program
                                PLANNING FOR TRAINING

                                as of April 30, 2015
                                 Proc. System Ref.




                                                                                                                                                                                                       Execution in days
                                                                                                                                           Selection Method
              Plan vs. Actual




                                                                                                                            Unit




                                                                                                                                                                                                                           Execution in
                                                                              Sub-Comp
 Costab ref




                                                                                                                          (Mth/ Yr/




                                                                                                                                                                                                                             months
                                                                                                                                                                Bank Rev.                                                                 Completion    Completion
                                                                 Comp
                                                     SN. #




                                                                                            Location/ Description of     Study[Sty],                                         TOR Start    Training
                                                                                                                                                              (by TTL only                                                                   Date        Date (last   Participants   Comments
                                         #




                                                                                                  Assignment           Lumpsum [LS],                                           Date      Start Date
                                                                                                                                                                    )                                                                      (original)    revision)
                                                                                                                         Workshop
                                                                                                                           [Wsh])




t1              P TR001 TR001                                1          1.6              3 training program 3 trips                        NA                      PR        20-Nov-11   3-Jan-12      15                  0.492           18-Jan-12        NA
               R                                                                                                                                                             20-Sep-14   3-Nov-14      15                  0.49           18-Nov-14         NA
               A

t2              P TR002 TR002                                2          2.1              Training of 30 facilitators                       NA                      PR        21-Nov-11   4-Jan-12     1464                   48            7-Jan-16         NA

               R                                                                                                                                                             21-Nov-13   4-Jan-14     1464                   48            7-Jan-18         NA
               A
               P TR003 TR003                                 3          3.3              Workshops, Training , &                           NA                      PR        18-Jun-13   1-Aug-13     1830                   60            5-Aug-18         NA                         Ongoing
                                                                                         Study Tours
               R                                                                                                                                                             27-Apr-13   10-Jun-13    1647                 54.00          13-Dec-17         NA
               A
               P TR003 TR003                                 3          3.3              Study tours of TIMSS and                          NA                      PR        18-Jun-13   1-Aug-13     1830                   60            5-Aug-18         NA                         Ongoing
 t3                                                                                      PIZA
               R                                                                                                                                                             27-Apr-13   10-Jun-13    1647                 54.00          13-Dec-17         NA
               A                                                                                                                                                             27-Apr-13   24-Oct-14    799.1                26.2           31-Dec-16
               P TR003 TR003                                 3          3.3              Procurement Audit                                                                   27-Apr-13   10-Jun-13    4.88                 0.16           14-Jun-13         NA
               R                                                                                                                                                             27-Apr-13   10-Jun-13    4.88                 0.16           14-Jun-13         NA                        Completed
               A                                                                                                                                                             27-Apr-13   10-Jun-13    4.88                 0.16           14-Jun-13         NA        1-Bilal
               P TR003 TR003                                 3          3.3              Procurement Works                                                                                                                                 14-Jun-13        NA        Nasser:
               R                                                                                                                                                                                                                           14-Jun-13        NA                        Completed
               A                                                                                                                                                                         30-Nov-15        4                                4-Dec-15         NA        Riwa & Maya




                                        Lebanon000Seco000procurement0plan0.xlsx                                                                               Page 2 of 10                                                                                                           9/7/2016
                                              Estimated Contract Cost (in USD)
Type of Procurement         High Risk          Substantial     Moderate Risk Low Risk
                            Implementing       Risk            Implementing    Implementing
                            Agency             Implementing Agency             Agency
                                               Agency
Works, Turnkey and S&I         $ 5 million       $ 10 million    $ 15 million    $ 20 million
         Goods                $ 0.5 million       $ 1 million     $ 3 million     $ 5 million
  IT Systems, and Non-        $ 0.5 million       $ 1 million     $ 3 million     $ 5 million
Consulting      Firms         $ 0.2 million      $ 0.5 million    $ 1 million     $ 2 million
 Services     Individuals     $ 0.1 million      $ 0.2 million   $ 0.3 million   $ 0.5 million
                                                                                                                                                                            Lebanon
                                                                                                                                                              Second Education Development Program




             PROCUREMENT PLAN FOR GOODS AND WORKS
             as of April 30 , 2015
              Proc. System




                                                                                                                                                                                                                                                                                                                                    Execution in

                                                                                                                                                                                                                                                                                                                                    Execution in
                                                Sub-Comp
Costab ref




                                                                                                                        Bid.                                                                                                                                                                                                                                  Completi




                                                                                                  Selection
 Plan vs.




                                                                                                                                                                                                                                                                                                                                      months
                                                                                                                                  Interval




                                                                                                                                                              Interval




                                                                                                                                                                                       Interval




                                                                                                                                                                                                               Interval




                                                                                                                                                                                                                                      Interval




                                                                                                                                                                                                                                                              Interval




                                                                                                                                                                                                                                                                                     Interval




                                                                                                                                                                                                                                                                                                            Interval
                                                                                                   Method
                                                                                                                                             Bid. Doc/Specs                                                                 Bid                  Evaluation                                     Contract                                           Completio
  Actual




                                        Comp
                 Ref. #



                                SN. #




                                                                                                                                                                                                                                                                                                                                       days
                                                                Location/ Description of                      Bank   Doc/Specs                                                                    Invitation                                                                                                                                                   on Date      Consultant
                                                                                                                                                  prep.                  NOL Date                                         Opening                    &                   NOL Date               Signature              Start Date                   n Date                                       Comments
                                                                      Assignment                              Rev.     prep.                                                                        Date                                                                                                                                                        (last         Name
                                                                                                                                                End Date                                                                   Date                  Recomm.                                          Date                                             (original)
                                                                                                                     Start Date                                                                                                                                                                                                                               revision)

     A           B              C                                               D                    F         G         T        U                T          U             V          W              X        Y             Z        AA            AB        AC            AD       AE            AF       AG            AH         AI     AJ        AK         AL              AO                  AP

     P         W1            PW001-A    1      1.1 Rehabilitation of 9 KG schools -                NCB        PR     19-Mar-12    30           18-Apr-12      14         18-Apr-12      1         19-Apr-12    28         17-May-12   28         14-Jun-12    14         28-Jun-12   3           1-Jul-12   14         15-Jul-12    122     4      14-Nov-12     NA
     R                                             Lot 1A                                                            20-Jan-16    45            5-Mar-16      14         19-Mar-16     14          2-Apr-16    30          2-May-16   30          1-Jun-16    14         15-Jun-16   14         29-Jun-16   14         13-Jul-16    122     4      12-Nov-16     NA         Isopack Sarl
     A                                                                                                               20-Jan-16    36           25-Feb-16      21         17-Mar-16     12         29-Mar-16    29         27-Apr-16   40          6-Jun-16    9          15-Jun-16   12         27-Jun-16    7         4-Jul-16     118     3      30-Oct-16
     P         W1            PW001-A    1      1.1 Rehabilitation of 23 KG schools                 NCB        PR     19-Mar-12    30           18-Apr-12      14         18-Apr-12      1         19-Apr-12    28         17-May-12   28         14-Jun-12    14         28-Jun-12   3           1-Jul-12   14         15-Jul-12    122     4      14-Nov-12     NA
                                                                                                                                                                                                                                                                                                                                                                          Hala for Trading
     R                                             Lots 1B, 2C                                                       20-Jan-16    45            5-Mar-16      14         19-Mar-16     14          2-Apr-16    30          2-May-16   30          1-Jun-16    14         15-Jun-16   14         29-Jun-16   14         13-Jul-16    122     4      12-Nov-16     NA
                                                                                                                                                                                                                                                                                                                                                                          and Contracting
     A                                                                                                               20-Jan-16    36           25-Feb-16      21         17-Mar-16     12         29-Mar-16    29         27-Apr-16   40          6-Jun-16    17         23-Jun-16   4          27-Jun-16    7         4-Jul-16     118     4      30-Oct-16
     P         W1            PW001-A    1      1.1 Rehabilitation of 27 KG schools                 NCB        PR     19-Mar-12    30           18-Apr-12      14         18-Apr-12      1         19-Apr-12    28         17-May-12   28         14-Jun-12    14         28-Jun-12   3           1-Jul-12   14         15-Jul-12    122     4      14-Nov-12     NA            Delta
     R                                             Lots 1C, 5A,5B                                                    20-Jan-16    45            5-Mar-16      14         19-Mar-16     14          2-Apr-16    30          2-May-16   30          1-Jun-16    14         15-Jun-16   14         29-Jun-16   14         13-Jul-16    122     4      12-Nov-16     NA       Engineering and
     A                                                                                                               20-Jan-16    36           25-Feb-16      21         17-Mar-16     12         29-Mar-16    29         27-Apr-16   40          6-Jun-16    9          15-Jun-16   12         27-Jun-16    7         4-Jul-16     118     4      30-Oct-16               Construction
     P         W1            PW001-A    1      1.1 Rehabilitation of 8 KG schools                  NCB        PR     19-Mar-12    30           18-Apr-12      14         18-Apr-12      1         19-Apr-12    28         17-May-12   28         14-Jun-12    14         28-Jun-12   3           1-Jul-12   14         15-Jul-12    122     4      14-Nov-12     NA
                                                                                                                                                                                                                                                                                                                                                                             Parallel
     R                                             Lot 5C                                                            20-Jan-16    45            5-Mar-16      14         19-Mar-16     14          2-Apr-16    30          2-May-16   30          1-Jun-16    14         15-Jun-16   14         29-Jun-16   14         13-Jul-16    122     4      12-Nov-16     NA
                                                                                                                                                                                                                                                                                                                                                                          Contracting Sal
     A                                                                                                               20-Jan-16    36           25-Feb-16      21         17-Mar-16     12         29-Mar-16    29         27-Apr-16   40          6-Jun-16    9          15-Jun-16   12         27-Jun-16    7         4-Jul-16     118     4      30-Oct-16                                  Contracts signed
     P         W2            PW001-B    1      1.1 Rehabilitation of 76 KG schools                 NCB        PO      2-Apr-13    30           2-May-13                  2-May-13       1         3-May-13     28         31-May-13   28         28-Jun-13               28-Jun-13   3           1-Jul-13   14         15-Jul-13    122     4      14-Nov-13     NA       Samco Trading        and Ongoing
     R                                             Lot 2A                                                            20-Jan-16    45            5-Mar-16      14            N/A        14         30-Mar-16    29         28-Apr-16   30          7-Jun-16                  N/A                 27-Jun-16   14         11-Jul-16    122     4      10-Nov-16     NA         and General
     A                                                                                                               20-Jan-16    36           25-Feb-16                    N/A                   30-Mar-16    29         28-Apr-16   40          7-Jun-16                  N/A                 27-Jun-16    7         4-Jul-16     118     4      30-Oct-16              Contracting Sarl
     P         W2            PW001-B    1      1.1 Rehabilitation of 76 KG schools                 NCB        PO      2-Apr-13    30           2-May-13                  2-May-13       1         3-May-13     28         31-May-13   28         28-Jun-13               28-Jun-13    3          1-Jul-13   14         15-Jul-13    122     4      14-Nov-13     NA        Mohammad Ali
     R                                             Lot 2B                                                            20-Jan-16    45            5-Mar-16      14            N/A        14         30-Mar-16    29         28-Apr-16   30          7-Jun-16                  N/A                 27-Jun-16   14         11-Jul-16    122     4      10-Nov-16     NA          Mazloum -
     A                                                                                                               20-Jan-16    36           25-Feb-16                    N/A                   30-Mar-16    29         28-Apr-16   40          7-Jun-16                  N/A                 27-Jun-16    7         4-Jul-16     118     4      30-Oct-16                Contracting
     P         W2            PW001-B    1      1.1 Rehabilitation of 76 KG schools                 NCB        PO      2-Apr-13    30           2-May-13                  2-May-13       1         3-May-13     28         31-May-13   28         28-Jun-13               28-Jun-13    3          1-Jul-13   14         15-Jul-13    122     4      14-Nov-13     NA            Delta
     R                                             Lot 3C                                                            20-Jan-16    45            5-Mar-16      14            N/A        14         30-Mar-16    29         28-Apr-16   30          7-Jun-16                  N/A                 27-Jun-16   14         11-Jul-16    122     4      10-Nov-16     NA       Engineering and
     A                                                                                                               20-Jan-16    36           25-Feb-16                    N/A                   30-Mar-16    29         28-Apr-16   40          7-Jun-16                  N/A                 27-Jun-16    7         4-Jul-16     118     4      30-Oct-16                Construction
     P         W2            PW001-B    1      1.1 Rehabilitation of 76 KG schools                 NCB        PO      2-Apr-13    30           2-May-13                  2-May-13       1         3-May-13     28         31-May-13   28         28-Jun-13               28-Jun-13    3          1-Jul-13   14         15-Jul-13    122     4      14-Nov-13     NA          Ebco Bitar
     R                                             Lot 3A,3B,4A,4B,4C                                                20-Jan-16    45            5-Mar-16      14            N/A        14         30-Mar-16    29         28-Apr-16   30          7-Jun-16                  N/A                 27-Jun-16   14         11-Jul-16    122     4      10-Nov-16     NA
     A                                                                                                               20-Jan-16    36           25-Feb-16                    N/A                   30-Mar-16    29         28-Apr-16   40          7-Jun-16                  N/A                  4-Jul-16    7         11-Jul-16    118     4      6-Nov-16
     P         W3            PW003      1      1.1 Rehabilitation of KG schools                    NCB        PO      2-Apr-14    30           2-May-14                  2-May-14       1         3-May-14     28         31-May-14   28         28-Jun-14               28-Jun-14    3          1-Jul-14   14         15-Jul-14    122     4      14-Nov-14     NA
     R                                                                                                                                                                                                                                                                                                                                                           NA
     A
     P        GG1 PG001                 1      1.1 Equipment for 103Schools 17                     ICB        PR      4-Feb-12    30            5-Mar-12      14          5-Mar-12      1          6-Mar-12    42         17-Apr-12   28         15-May-12    14         29-May-12   3          1-Jun-12    14         15-Jun-12    1464 36 18-Jun-16   NA                     Al Diyar       Contract
     R                                             additional schools KG sections                                    13-Nov-13    30           26-Dec-13      14         17-Jan-14     11         28-Jan-14    72         8-May-14    50         27-Jun-14    14         11-Jul-14   14         25-Jul-14   14         8-Aug-14     213.5 7 9-Mar-15    NA                 International Co   Completed and
     A                                                                                                               13-Nov-13    43           26-Dec-13      22         17-Jan-14     11         28-Jan-14    72         8-May-14    21         29-May-14    68          5-Aug-14   29         4-Sep-14    14         4-Sep-14      122  4 4-Jan-15 4-Mar-15                   SARL          Paid
     P        GG1 PG001                 1      1.1 Furniture for 103Schools and 17                 ICB        PR      4-Feb-12    30            5-Mar-12      14          5-Mar-12      1          6-Mar-12    42         17-Apr-12   28         15-May-12    14         29-May-12   3          1-Jun-12    14         15-Jun-12    1464 36 18-Jun-16   NA                                    Contract
                                                                                                                                                                                                                                                                                                                                                                           Fleifel IND. CO.
     R                                             additional schools KG sections                                    13-Nov-13    30           26-Dec-13      14         17-Jan-14     11         28-Jan-14    72         8-May-14    50         27-Jun-14    14         11-Jul-14   14         25-Jul-14   14         8-Aug-14     213.5 7 9-Mar-15    NA                                    Completed and
                                                                                                                                                                                                                                                                                                                                                                               S.A.R.L
     A                                                                                                               13-Nov-13    43           26-Dec-13      22         17-Jan-14     11         28-Jan-14    72         8-May-14    21         29-May-14    68          5-Aug-14   29         4-Sep-14    14         4-Sep-14      122  4 4-Jan-15 4-Mar-15                                 Paid
     P        GG2 PG002 A               1      1.1 Equipment for 153 Schools - KG                  ICB        PR      4-Feb-12    30            5-Mar-12      14          5-Mar-12      1          6-Mar-12    42         17-Apr-12   28         15-May-12    14         29-May-12   3          1-Jun-12    14         15-Jun-12    1464 36 18-Jun-16   NA                     Al Diyar       Contract signed
     R                                             sections- to be rehabilitated                                      2-Feb-16    31            4-Mar-16      7          11-Mar-16     12         23-Mar-16    43         5-May-16    30          4-Jun-16    14         18-Jun-16   14         2-Jul-16     7          9-Jul-16    152.5 5 8-Dec-16    NA                 International Co   and Ongoing
     A                                             under EDP-II                                                       2-Feb-16    30            3-Mar-16      8          11-Mar-16     12         23-Mar-16    43         5-May-16    53         27-Jun-16    3          30-Jun-16   25         25-Jul-16    7         1-Aug-16     152.5 5 31-Dec-16                           SARL
     P        GG2 PG002 B               1      1.1 Furniture for 153 Schools - KG                  ICB        PR      4-Feb-12    30            5-Mar-12      14          5-Mar-12      1          6-Mar-12    42         17-Apr-12 28 15-May-12 14 29-May-12 3                                 1-Jun-12    14         15-Jun-12    1464 36 18-Jun-16            NA                           Contract signed
     R                                                                                                                2-Feb-16    31            4-Mar-16      7          11-Mar-16     12         23-Mar-16    43         5-May-16 30 4-Jun-16 14 18-Jun-16 14                                  2-Jul-16     7          9-Jul-16    152.5 5 8-Dec-16             NA        Albert Massaad     and Ongoing
                                                   sections- to be rehabilitated
                                                                                                                                                                                                                                                                                                                                                                                 Sarl
     A                                             under EDP-II                                                       2-Feb-16    30            3-Mar-16      8          11-Mar-16     12         23-Mar-16    43         5-May-16 53 27-Jun-16 3 30-Jun-16 25                                  25-Jul-16    7         1-Aug-16     152.5 5 31-Dec-16
     P        GG3 PG003                 1      1.1 Furniture for 110 KG schools                    ICB        PO     4-Feb-12     30           5-Mar-12                  5-Mar-12       1         6-Mar-12     28          3-Apr-12 28           1-May-12     14 15-May-12 3 18-May-12                      14         1-Jun-12     1464    48     4-Jun-16      NA
     R                                                                                                               24-Mar-14    30           23-Apr-14                 23-Apr-14     14         7-May-14     49         25-Jun-14 35           30-Jul-14       30-Jul-14 21 20-Aug-14                     14         3-Sep-14     366     12     4-Sep-15      NA
     A
     P        GG4 PG004                 1      1.1 Replacement Equipment for KG                  NCB (SS)     PR     3-May-15     30            2-Jun-15      14         2-Jun-15       1         3-Jun-15     28          1-Jul-15 28 29-Jul-15                         29-Jul-15   3 1-Aug-15             14         15-Aug-15     122    5      15-Dec-15     NA
     R                                             schools                                                           24-Dec-15    7            31-Dec-15      14         14-Jan-16      3         17-Jan-16    28         14-Feb-16 7 21-Feb-16 14                       6-Mar-16    14 20-Mar-16           14          3-Apr-16    152.5   5       2-Sep-16     NA
     A
     P        GG5 PG005                 1      1.1 Replacement Equipment for KG                    SS         PR     3-May-15     30            2-Jun-15                 2-Jun-15       1         3-Jun-15     28          1-Jul-15 28 29-Jul-15                         29-Jul-15   3 1-Aug-15             14         15-Aug-15     122    4      15-Dec-15     NA
     R                                             schools                                                           24-Dec-15    7            31-Dec-15      14         14-Jan-16      3         17-Jan-16    28         14-Feb-16 7 21-Feb-16 14                       6-Mar-16    14 20-Mar-16           14          3-Apr-16    152.5   5       2-Sep-16     NA
     A
     P        GG6             PG006     3      3.1 Development /implementation of                  NCB        PR      5-Apr-12    30            5-May-12      14         5-May-12       1         6-May-12     42         17-Jun-12 28           15-Jul-12    14         29-Jul-12    3         1-Aug-12    14         15-Aug-12    488     16 16-Dec-13         NA
     R                                                     document management system,                                3-Apr-16    30            3-May-16                 3-May-16      14         17-May-16    42         28-Jun-16 28           26-Jul-16    14         9-Aug-16     7         16-Aug-16   14         30-Aug-16    366     12 31-Aug-17         NA
     A                                                     workflow and archiving needs
     P        GG7 PG007                 3      3.2 Provision, Installation and Upgrade             ICB        PR     3-May-12      30           2-Jun-12      14          2-Jun-12      1         3-Jun-12     28         1-Jul-12    28 29-Jul-12    29-Jul-12                       3         1-Aug-12    14         15-Aug-12    488     16 16-Dec-13         NA        Midware Data
     R                                                     of Servers (Lot 1)                                        1-Aug-14     417          22-Sep-15      8          30-Sep-15     21         21-Oct-15    78         7-Jan-16    40 16-Feb-16 14 1-Mar-16                        7         8-Mar-16    14         22-Mar-16    91.5    3 21-Jun-16          NA        Systems Sal &
     A                                                                                                               21-Jan-15    244          22-Sep-15      8          30-Sep-15     21         21-Oct-15    78         7-Jan-16    47 23-Feb-16 29 23-Mar-16                       8         31-Mar-16    7          7-Apr-16    150     5 4-Sep-16                    Allied Computer
                                                                                                                                                                                                                                                                                                                                                                            Services Sal
     P        GG7 PG007                 3      3.2 Provision and Installation of Servers           ICB        PR     3-May-12      30           2-Jun-12      14          2-Jun-12      1         3-Jun-12     28         1-Jul-12    28         29-Jul-12               29-Jul-12   3          1-Aug-12    14         15-Aug-12     488    16     16-Dec-13     NA
     R                                                     and Power Lot (Lot 2)                                     1-Aug-14     417          22-Sep-15      8          30-Sep-15     21         21-Oct-15    78         7-Jan-16    40         16-Feb-16    14          1-Mar-16   7          8-Mar-16    14         22-Mar-16    91.5    3      21-Jun-16     NA        Quantech Sal
1
     A                                                                                                               21-Jan-15    244          22-Sep-15      8          30-Sep-15     21         21-Oct-15    78         7-Jan-16    47         23-Feb-16    16         10-Mar-16   21         31-Mar-16    7          7-Apr-16     150    5       4-Sep-16
     P        GG7 PG007                 3      3.2 Provision and Installation of                   ICB        PR     3-May-12      30           2-Jun-12                  2-Jun-12      1         3-Jun-12     28         1-Jul-12    28         29-Jul-12               29-Jul-12   3          1-Aug-12    14         15-Aug-12     488    16     16-Dec-13     NA                           Contracts signed
I
     R                                                     Storage(Lot 3)                                            1-Aug-14     417          22-Sep-15       8         30-Sep-15     21         21-Oct-15    78         7-Jan-16    40         16-Feb-16    14          1-Mar-16   7          8-Mar-16    14         22-Mar-16    91.5    3      21-Jun-16     NA                            and Ongoing
C
B    A                                                                                                               21-Jan-15    244          22-Sep-15       8         30-Sep-15     21         21-Oct-15    78         7-Jan-16    47         23-Feb-16    16         10-Mar-16   21         31-Mar-16    7          7-Apr-16     150    4       4-Sep-16
     P        GG7 PG007                 3      3.2 Provision and Installation of Network           ICB        PR     3-May-12      30           2-Jun-12                  2-Jun-12      1         3-Jun-12     28         1-Jul-12    28         29-Jul-12               29-Jul-12   3          1-Aug-12    14         15-Aug-12     488    16     16-Dec-13     NA
     R                                                     and Security (Lot 4)                                      1-Aug-14     417          22-Sep-15       8         30-Sep-15     21         21-Oct-15    78         7-Jan-16    40         16-Feb-16    14          1-Mar-16   7          8-Mar-16    14         22-Mar-16    152.5   5      21-Aug-16     NA          BMB SAL
     A                                                                                                               21-Jan-15    244          22-Sep-15       8         30-Sep-15     21         21-Oct-15    78         7-Jan-16    47         23-Feb-16    16         10-Mar-16   21         31-Mar-16    7          7-Apr-16     150    5       4-Sep-16
     P        GG7 PG007                 3      3.2 Provision and Installation of                   ICB        PR     3-May-12      30           2-Jun-12                  2-Jun-12      1         3-Jun-12     28         1-Jul-12    28         29-Jul-12               29-Jul-12   3          1-Aug-12    14         15-Aug-12     488    16     16-Dec-13     NA
     R                                                     Public Schools Connectivity (Lot 5)                       1-Aug-14     417          22-Sep-15       8         30-Sep-15     21         21-Oct-15    78         7-Jan-16    40         16-Feb-16    14          1-Mar-16   7          8-Mar-16    14         22-Mar-16    152.5   5      21-Aug-16     NA
     A                                                                                                               21-Jan-15    244          22-Sep-15       8         30-Sep-15     21         21-Oct-15    78         7-Jan-16    47         23-Feb-16    16         10-Mar-16   21         31-Mar-16    7          7-Apr-16     150    5       4-Sep-16




             Lebanon000Seco000procurement0plan0.xlsx                                                                                                                         Page 4 of 10                                                                                                                                                                                                      9/7/2016
                                                                                                                                                                                                                                 Lebanon
                                                                                                                                                                                                                   Second Education Development Program




                               PROCUREMENT PLAN FOR GOODS AND WORKS (Shopping)


                               as of April 30, 2015




                                                                                                                                                                                            Specs prep. end Date




                                                                                                                                                                                                                                                                                                                                                                                           Execution in months
                                    Proc. System Ref. #




                                                                                                                                                                                                                                                                                                                                                                       Execution in days
                                                                                                                                 Selection Method
             Plan vs. Actual




                                                                              Sub-Comp
Costab ref




                                                                                                                                                                                                                      Interval




                                                                                                                                                                                                                                                 Interval




                                                                                                                                                                                                                                                                         Interval




                                                                                                                                                                                                                                                                                                Interval




                                                                                                                                                                                                                                                                                                                       Interval




                                                                                                                                                                                                                                                                                                                                              Interval
                                                                                                                                                                                                                                 Quotations                 Comparaiso                                                            Contract                                                                       Completion    Completion
                                                              Comp




                                                                                              Location/ Description of                                          Specs prep.                                                                                                         Contract                                                              Contract                                                                           Consultant
                                                                                                                                                    Bank Rev.                 Interval                                           Submission                    n of                                        NOL Date               Signature                                                                         Date        Date (last                  Comments
                                                                                                    Assignment                                                   Start Date                                                                                                          Draft                                                               Start Date                                                                            Name
                                                                                                                                                                                                                                    Date                    Quotations                                                              Date                                                                          (original)    revision)




              A                     C                                                                      D                      F                    G            H            I                I                   K              L          M               N        O             P        Q             R        S             T        U              V         W                    X                        Y             Z             AC             AD

              P                SHG001                     2             2.1              Pilot draft module for performance      SH                    PR        1-Jan-00       14          15                        14          2-Feb-13        7          9-Feb-13     3         12-Feb-13   14         26-Feb-13    3         1-Mar-13    14         15-Mar-13    122                     4                   15-Jul-13        NA
              R                                                                          assessment program for principals                                       1-Jan-00       14          15                        14          2-Feb-13        7          9-Feb-13     3         12-Feb-13   14         26-Feb-13    3         1-Mar-13    14         15-Mar-14    122                     4                   15-Jul-14
              A
              P                SHG002                     2             2.1              Extending implementatiopn of            SH                   PO         1-Jan-00       14          15                        14         16-Feb-15        7          23-Feb-15    3         26-Feb-15              26-Feb-15    3         1-Mar-15    14         15-Mar-15    366                  12                    15-Mar-16         NA
              R                                                                          module for performance assessment                                       1-Jan-00       14          15                        14         16-Feb-15        7          23-Feb-15    3         26-Feb-15              26-Feb-15    3         1-Mar-15    14         15-Mar-15    366                  12                    15-Mar-16
              A                                                                          for programs for principals
              P                SHG003                     2             2.1              Pilot of draft module of school self    SH                   PO         1-Jan-00       14          15                        14         16-Feb-13        7          23-Feb-13    3         26-Feb-13              26-Feb-13    3         1-Mar-13    14         15-Mar-13    122                     4                   15-Jul-13        NA
              R                                                                          assessment mechanism                                                    1-Jan-00       14          15                        14         16-Feb-15        7          23-Feb-15    3         26-Feb-15              26-Feb-15    3         1-Mar-15    14         15-Mar-15    122                     4                   15-Jul-15
              A
              P                SHG004                     2             2.1              Extend implementation of module for     SH                   PO         1-Jan-00       14          15                        14         16-Feb-13        7          23-Feb-13    3         26-Feb-13              26-Feb-13    3         1-Mar-13    14         15-Mar-13    366                  12                    16-Mar-14         NA
              R                                                                          school self assessment mechanism                                        1-Jan-00       14          15                        14         17-Feb-16        7          24-Feb-16    3         27-Feb-16              27-Feb-16    3         1-Mar-16    14         15-Mar-16    366                  12                    16-Mar-17
              A
              P                SHG005                     2             2.1              new school vision printing of           SH                    PR         1-Jan-00      14          15                        14         17-Feb-12        7          24-Feb-12    3         27-Feb-12              27-Feb-12    3         1-Mar-12    14         15-Mar-12    30.5                    1                   14-Apr-12        NA
              R                                                                          materials                                                               19-Jan-14      14          15                        14         29-Jan-00        7           5-Feb-00    3          8-Feb-00              8-Feb-00     3         11-Feb-00   14         15-Mar-14    30.5                    1                   14-Apr-14
              A
              P                SHG006                     2             2.1              Workshops (lunch breaks, Coffee         SH                   PO         1-Jan-00       14          15                        14          5-May-13        7         12-May-13     3         15-May-13              15-May-13    3         18-May-13   14          1-Jun-13    1586                 52                     4-Oct-17         NA
              R                                                                          breaks)                                                                 7-Jul-14       14          15                        14          29-Jan-00       7          5-Feb-00     3          8-Feb-00               8-Feb-00    3         11-Feb-00   14         15-Mar-14    1022                 34                    31-Dec-16
              A
              P                SHG007                     3             3.2              Financial information System            SH                   PO          1-Jan-00      14          15                        14          11-Apr-12       7          18-Apr-12    3         21-Apr-12              21-Apr-12              21-Apr-12   14         5-May-12     122                     4                  4-Sep-12          NA         Dynamesh    Completed
              R                                                                                                                                                  7-Mar-12       14          15                        14          29-Jan-00                  29-Jan-00    3          1-Feb-00   14         15-Feb-00              15-Feb-00   14         29-Feb-00    122                     4                  30-Jun-00
              A                                                                                                                                                  12-Jan-12      14          15                        14           4-Apr-12                   4-Apr-12    3          7-Apr-12   14         21-Apr-12              21-Apr-12   14         5-May-12     122                     4                  4-Sep-12       4-Sep-12
              P                SHG008                     3             3.2              Data Room Infrastructure                SH                   PO          1-Jan-00      14          15                        14          7-Sep-13        7          14-Sep-13    3         17-Sep-13              17-Sep-13              17-Sep-13   14          1-Oct-13    122                     4                  31-Jan-14         NA
              R                                                                          Construction (Works might be done
              A                                                                          by Government-MEHE technical
                                                                                         documents and supervision only )


              P SHG009                                    3             3.2              Data Room Infrastructure                SH                   PO         1-Jan-00       14          15                        14          7-Sep-13        7          14-Sep-13    3         17-Sep-13              17-Sep-13              17-Sep-13   14         1-Oct-13     122                     4                  31-Jan-14         NA
              R                                                                          Construction (Works might be done
              A                                                                          by Government-MEHE technical
                                                                                         documents and supervision only )

              P                SHG010                     3             3.3              Production and distribution of annual   SH                   PO          1-Jan-00      14          15                        14         19-Dec-11        7         26-Dec-11     3         29-Dec-11              29-Dec-11    3          1-Jan-12   14         15-Jan-12    1464                 48                    18-Jan-16         NA
              R                                                                          M&E report                                                              21-Nov-13      14          15                        14         29-Jan-00        7          5-Feb-00     3          8-Feb-00               8-Feb-00    3         11-Feb-00   14         15-Jan-14    1464                 48                    18-Jan-18
              A
              P                SHG011                     3             3.3              ESDS Office Equipment                   SH                   PO         1-Jan-00       14          15                        14           5-Oct-13       7          12-Oct-13    3         15-Oct-13              15-Oct-13    3         18-Oct-13   14         1-Nov-13     1464                 24                     4-Nov-17         NA
              R                                                                          &Furniture                                                              1-Sep-14       14          15                        14          29-Jan-00       7          5-Feb-00     3         8-Feb-00               8-Feb-00     3         11-Feb-00   14         15-Jan-14    1082                 35                    31-Dec-16
              A
              P                SHG012                     3             3.2              Regional Office Data Centers            SH                   PO         1-Jan-00       14          15                        14           5-Oct-13       7          12-Oct-13    3         15-Oct-13              15-Oct-13    3         18-Oct-13   14         1-Nov-13     1464                 24                    4-Nov-17          NA
              R                                                                          Implementation                                                          1-Dec-14       14          15                        14          29-Jan-00       7          5-Feb-00     3         8-Feb-00               8-Feb-00     3         11-Feb-00   14         15-Jan-14     366                 12                    16-Jan-15
              A
              P                SHG013                     3             3.3              Storage (Enclosure and tapes)           SH                   PO          1-Jan-00      14          15                       14           5-Oct-13       7           12-Oct-13    3         15-Oct-13              15-Oct-13    3         18-Oct-13   14          1-Nov-13    1464                 24                     4-Nov-17         NA        Midware Data Completed
              R                                                                                                                                                  7-Feb-14       14          15                       10          10-Mar-14      15            9-Apr-14                 N/A                    N/A                 12-May-14              12-May-14     60                  2                     11-Jul-14                   Systems Sal
              A                                                                                                                                                  7-Feb-14       14          15                       ###         10-Mar-14      30            9-Apr-14                 N/A                    N/A                 12-May-14              12-May-14     60                  2                     11-Jul-14                      MDS
              P                SHG014                     3             3.3              Operating Costs                         SH                    NA         1-Jan-00      14          15                       14           5-Oct-13       7           12-Oct-13    3         15-Oct-13              15-Oct-13    3         18-Oct-13   14          1-Nov-13    1464                 24                     4-Nov-17         NA                     Ongoing
              R                                                                                                                                                  1-Jun-13                                                                                                                                                                                                                                        31-Dec-17
              A                                                                                                                                                      NA
              P                SHG015                     3             3.1              Physical Storage cabinet -              SH                    NA         1-Jan-00      14          15                        14          5-Oct-13       7           12-Oct-13    3         15-Oct-13              15-Oct-13    3         18-Oct-13   14         1-Nov-13     1464                 24                    4-Nov-17          NA          Albert     Completed and
              R                                                                          National Exams Department                                               23-Oct-14      18          19                        22         10-Feb-00      15           25-Feb-00                 N/A                    N/A                 4-May-15               4-May-15      45                  1.5                   18-Jun-15         NA         Massaad     Paid
              A                                                                          Results Registers                                                       23-Oct-14      19          20                        21         10-Feb-00      119           8-Jun-00                 N/A                    N/A                 7-May-15               7-May-15      45                  1.5                   21-Jun-15                      Sarl
              P SHG016                                    3             3.1              Printers, Software and Network          SH                    NA        1-Jan-00       14          15                        14          5-Oct-13       7           12-Oct-13    3         15-Oct-13              15-Oct-13    3         18-Oct-13   14         1-Nov-13     1464                 24                    4-Nov-17          NA           Ultra   PO Signed
              R                                                                          with related services – Exams                                           18-Apr-16       2       20-Apr-16                     2          22-Apr-16     15           7-May-16                  N/A                    N/A                 4-May-15               4-May-15      45                  1.5                   18-Jun-15         NA        Technology
              A                                                                          Department                                                              18-Apr-16       5       23-Apr-16                     3          26-Apr-16                  26-Apr-16                 N/A                    N/A                 4-May-16               4-May-16      60                   3                     3-Jul-16      1-Sep-16
              P SHG017                                    3             3.1              Network with related services for       SH                    NA        1-Jan-00       14          15                        14          5-Oct-13        7         12-Oct-13     3         15-Oct-13              15-Oct-13    3         18-Oct-13   14         1-Nov-13     1464                 24                     4-Nov-17                      Ultra   PO Signed
              R                                                                          the Exams Department                                                   10-May-16        3       13-May-16                    17         30-May-16        1         31-May-16                  N/A                    N/A                 7-Jun-15               7-Jun-15      60                  2                      6-Aug-15         NA        Technology
              A                                                                                                                                                 10-May-16        3       13-May-16                    17         30-May-16        1         31-May-16                  N/A                    N/A                 7-Jun-15               7-Jun-15      60                  2                      6-Aug-15




                                                                     Lebanon000Seco000procurement0plan0.xlsx                                                                                                                          Page 5 of 10                                                                                                                                                                                            9/7/2016
                                                                                                                                                                                                                                                                                                                                             Lebanon
                                                                                                                                                                                                                                                                                                                              Second Education Development Program




                               PROCUREMENT PLAN FOR CONSULTANCY SERVICES -
                               CONSULTING FIRMS
                               as of April 30, 2015

                                                                                                                           Unit




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Execution in days
                                Proc. System Ref.




                                                                                                                                       Selection Method
             Plan vs. Actual




                                                                                                                         (Mth/ Yr/




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Execution in
                                                                       Sub-Comp
Costab ref




                                                                                                                                                                                                                                                                                                                                                                                                                                              Finan.                    Final                 Contract




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         months
                                                                                                                                                                                       Interval




                                                                                                                                                                                                              Interval




                                                                                                                                                                                                                                     Interval




                                                                                                                                                                                                                                                            Interval




                                                                                                                                                                                                                                                                                     Interval




                                                                                                                                                                                                                                                                                                            Interval




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                                                                                                                                                                                                                                                                                                                                                          Interval




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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Interval




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Interval




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Interval
                                                                                                                        Study[Sty],                                                                                                                                       Short                                                                                         RFP                    Technical                                                                                                                                    Contract                                                                  Completion Completion
                                                               Comp
                                                      SN. #




                                                                                                                                                                                                  TOR end                                       Adv. EOI                                                                                                                                                                                      Public                 Evaluation              negotiatio                                                            Contract                                                                      Consultant
                                                                                  Location/ Description of Assignment   Lumpsum                           Bank Rev.   TOR Start Date                                     NOL Date                                        Listing                NOL Date               RFP prep.              NOL Date               Submission               Evaluation               NOL Date                                                                                      NOL Date               signature                                                                    Date     Date (last                                 Comments
                                        #




                                                                                                                                                                                                    Date                                        end Date                                                                                                                                                                                     opening                   Report                n/Award-                                                              Start Date                                                                      Name
                                                                                                                           [LS],                                                                                                                                       Report Date                                                                                      Date                  Report Date                                                                                                                                      Date                                                                    (original) revision)
                                                                                                                                                                                                                                                                                                                                                                                                                                               Date                     Date                   Draft
                                                                                                                        Workshop
                                                                                                                          [Wsh])
              A                      B                C                                           D                         E           F                    G              H            I           J        K             L        M              N       O               P        Q             R        S             T        U             V        W               X        Y              Z         A            A
                                                                                                                                                                                                                                                                                                                                                                                                                         AB                     AD        AE            AF     A     AH     AI    AJ     AK      AL    A                                              AN          AO                     AP               AQ         AR              AU                         AV
                                                                                                                                                                                                                                                                                                                                                                                                            A            C                                                     G                                       M
              P FC01                                FC01      1       1.2 Consultancy Services for Design and                         QCBS                   PR         18-Mar-12      14 1-Apr-12                        1-Apr-12 14           15-Apr-12   7           22-Apr-12               22-Apr-12 7            29-Apr-12              29-Apr-12 28            27-May-12    7            3-Jun-12        3-Jun-12 14                  17-Jun-12     5         22-Jun-12 7 29-Jun-12     29-Jun-12 2    1-Jul-12 2                                            3-Jul-12      793                     26            4-Sep-14     NA           Spectrum      Contract and Contract
              R                                                           supervision -Rehabilitation works of                                                          16-Jun-13      152 15-Nov-13           3         18-Nov-13 31           19-Dec-13   21          9-May-14                14-May-14              9-May-14     5         14-May-14 46             7-Jul-14    21          28-Jul-14    14 11-Aug-14 14                  25-Aug-14     7          1-Sep-14 14 15-Sep-14 14 29-Sep-14 215 2-May-15 14                                           16-May-15      595                     20           31-Dec-16     NA                         Amendment Signed and
              A                                                           144 pre-school sections                                                                       16-Jun-13      152 15-Nov-13           3         18-Nov-13 31           19-Dec-13   43          9-May-14      5         14-May-14              9-May-14     5         14-May-14 54             7-Jul-14    54          30-Aug-14    10 9-Sep-14 7                    16-Sep-14     7         23-Sep-14    20-Oct-14 4 24-Oct-14 238 19-Jun-15 14                                            3-Jul-15      547                     18           31-Dec-16     N/A                        Ongoing
              P FC02                                FC02      1       1.2 Early Childhood Education                                   QCBS                   PO         18-Apr-11      14 2-May-11                       2-May-11 14            16-May-11   7           23-May-11       23-May-11 7 30-May-11   30-May-11 28                                          27-Jun-11    7            4-Jul-11               4-Jul-11   14         18-Jul-11     5         23-Jul-11 7 30-Jul-11      30-Jul-11                        2          1-Aug-11     2         3-Aug-11       91.5                    3             2-Nov-11     NA
              R                                                                                                                                                         2-Dec-14       330 28-Oct-15           3         31-Oct-15 31            1-Dec-15   14          15-Dec-15    14 29-Dec-15 7 5-Jan-16 14 19-Jan-16 42                                          1-Mar-16     21          22-Mar-16    14         5-Apr-16   14         19-Apr-16     7         26-Apr-16 21 17-May-16 14 31-May-16                         21         21-Jun-16    3         24-Jun-16      549                     18           25-Dec-17     NA
              A
              P FC03                                FC03      2       2.1 Education LeadershipFirm I:                                 QCBS                   PR          1-Jul-13      14         15-Jul-13   14         29-Jul-13   14         12-Aug-13   7           19-Aug-13    14 2-Sep-13             7          9-Sep-13 14 23-Sep-13 35                      28-Oct-13    7           4-Nov-13     14 18-Nov-13 14                   2-Dec-13     5          7-Dec-13 7 14-Dec-13 14 28-Dec-13                          2          30-Dec-13    2          1-Jan-14     1098                     36            3-Jan-17     NA        Pearson - ERC    Contract signed and Ongoing
              R                                                           Professional Development Program                                                               6-Jul-13      33         8-Aug-13    26         3-Sep-13    66          8-Nov-13   50           4-Feb-14    14 18-Feb-14            7         25-Feb-14 14 11-Mar-14 63                      13-May-14    14          15-Jul-14    14 29-Jul-14 14                  12-Aug-14     5         12-Aug-14 14 8-Oct-14 8 16-Oct-14                           35         20-Nov-14    7         27-Nov-14     765                      25           31-Dec-16     NA
              A                                                           for School Principals &Administrators                                                          6-Jul-13      33         8-Aug-13    26         3-Sep-13    66          8-Nov-13   88           4-Feb-14    34 10-Mar-14            4         14-Mar-14    10-Mar-14 63                      12-May-14    64          15-Jul-14    6 21-Jul-14 3                    24-Jul-14     8          1-Aug-14 68 8-Oct-14 8 16-Oct-14                                      15-Dec-14    7         15-Dec-14     747                      24           31-Dec-16
              P FC04                                FC04      2       2.1 Education LeadershipFirm II:                                QCBS                   PR         15-Dec-13      14 29-Dec-13                      29-Dec-13 14           12-Jan-14    7          19-Jan-14               19-Jan-14 7            26-Jan-14              26-Jan-14 28            23-Feb-14    7            2-Mar-14               2-Mar-14   14         16-Mar-14     5 21-Mar-14             7         28-Mar-14               28-Mar-14   2          30-Mar-14    2          1-Apr-14      732                     24            2-Apr-16     NA         British Council, Contract Signed and Ongoing
              R                                                           Consultancy Services for Design                                                                6-Aug-13      111 25-Nov-13           3         28-Nov-13 46           13-Jan-14   116         9-May-14      5         14-May-14              9-May-14     5         14-May-14 47            30-Jun-14    58          27-Aug-14    14         3-Sep-14   23         26-Sep-14    171 16-Mar-15                      16-Mar-15     4         20-Mar-15   45         4-May-15     7         11-May-15      600                     20           31-Dec-16     NA        LU,LAU,Intertech
              A                                                           &Delivery of School Improvement                                                                6-Aug-13      111 25-Nov-13           3         28-Nov-13 46           13-Jan-14   116         9-May-14      5         14-May-14              9-May-14     5         14-May-14 47            30-Jun-14    58          27-Aug-14               3-Sep-14   23         26-Sep-14    171 16-Mar-15                      16-Mar-15     4         20-Mar-15   48         7-May-15                7-May-15      604                     20           31-Dec-16                   Batinorm
                                                                          Programs
              P FC05                                FC05      2       2.2 Teacher professional development                            QCBS                   PR         15-Dec-13      14         29-Dec-13    29-Dec-13 14                     12-Jan-14   7           19-Jan-14       19-Jan-14 7 26-Jan-14    26-Jan-14 28                                         23-Feb-14    7            2-Mar-14               2-Mar-14   14         16-Mar-14     5         21-Mar-14 7 28-Mar-14    28-Mar-14                          2          30-Mar-14    2         1-Apr-14       915                     30           2-Oct-16      NA
              R                                                                                                                                                         30-Jan-16      30         29-Feb-16 14 14-Mar-16 30                     13-Apr-16   21          4-May-16     14 18-May-16 7 25-May-16 60 24-Jul-16 42                                         4-Sep-16     14          18-Sep-16    14         2-Oct-16   14         16-Oct-16     5         21-Oct-16 14 4-Nov-16 14 18-Nov-16                          14         2-Dec-16     7         9-Dec-16       365                     24           9-Dec-17      NA
              A
              P FC06 FC06     2                                       2.2 Training of surplus teachers on new                         SSS                    PR          4-Jun-14      14         18-Jun-14 14           2-Jul-14               2-Jul-14                2-Jul-14                2-Jul-14     2          4-Jul-14 14 18-Jul-14 28                      15-Aug-14    7           22-Aug-14    14 5-Sep-14                       5-Sep-14     1          6-Sep-14 7 13-Sep-14 14 27-Sep-14                           2         29-Sep-14    2         1-Oct-14       366                     12           2-Oct-15      NA
              R                                                           assigned roales                                                                                8-Feb-16      14         22-Feb-16 14           7-Mar-16               7-Mar-16                7-Mar-16                7-Mar-16     7         14-Mar-16 14 28-Mar-16 28                      25-Apr-16    14          9-May-16     14 23-May-16                     23-May-16     5         28-May-16 14 11-Jun-16 14 25-Jun-16                          2         27-Jun-16    7         4-Jul-16       366                     12           5-Jul-17      NA
              A
              P FC06 FC06     3                                       3.1 Firm to be named (NQF)                                      QCBS                   PO         15-Dec-13      14         29-Dec-13              29-Dec-13 14           12-Jan-14    7          19-Jan-14               19-Jan-14    7         26-Jan-14              26-Jan-14 28            23-Feb-14     7          2-Mar-14                2-Mar-14   14         16-Mar-14     5         21-Mar-14     7         28-Mar-14               28-Mar-14    2         30-Mar-14    2         1-Apr-14      1098                     36           3-Apr-17      NA
              R                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      NA
              A
n             P FC06 A FC06 A 3                                       3.1 Development Regional Educational                            QCBS                   PR         28-Feb-14      33         2-Apr-14    26 28-Apr-14 66                    3-Jul-14   21          24-Jul-14    14         7-Aug-14     7         14-Aug-14 60 13-Oct-14 42                      24-Nov-14    14          8-Dec-14     14 22-Dec-14 14                  5-Jan-15      5         10-Jan-15 14 24-Jan-15 14                       7-Feb-15    14         21-Feb-15    7         28-Feb-15     1000                     40           24-Nov-17     NA
e             R                                                           Offices, Budgeting & Accounting,                                                               1-Mar-16      33         3-Apr-16    26 29-Apr-16 66                    4-Jul-16   21          25-Jul-16    14         8-Aug-16     7         15-Aug-16 60 14-Oct-16 42                      25-Nov-16    14          9-Dec-16     14 23-Dec-16 14                  6-Jan-17      5         11-Jan-17 14 25-Jan-17 14                       8-Feb-17    14         22-Feb-17    7          1-Mar-17     305                      10           31-Dec-17     NA
w             A                                                           Office management and
                                                                          Communication Procedures

n             P FC06 B FC06 B 3                                       3.1 Development Private Education                               QCBS                   PR         28-Feb-14      33         2-Apr-14    26 28-Apr-14 66                    3-Jul-14   21          24-Jul-14    14         7-Aug-14     7         14-Aug-14 60 13-Oct-14 42                      24-Nov-14    14          8-Dec-14     14 22-Dec-14 14                  5-Jan-15      5         10-Jan-15 14 24-Jan-15 14                       7-Feb-15    14         21-Feb-15    7         28-Feb-15     1000                     40           24-Nov-17     NA
e             R                                                           Service, Budgeting & Accounting,                                                               1-Mar-16      33         3-Apr-16    26 29-Apr-16 66                    4-Jul-16   21          25-Jul-16    14         8-Aug-16     7         15-Aug-16 60 14-Oct-16 42                      25-Nov-16    14          9-Dec-16     14 23-Dec-16 14                  6-Jan-17      5         11-Jan-17 14 25-Jan-17 14                       8-Feb-17    14         22-Feb-17    7          1-Mar-17     305                      10           31-Dec-17     NA
w             A                                                           Office management and
                                                                          Communication Procedures
n             P FC06 C FC06 C 3                                       3.1 Department d'orientation                                    QCBS                   PR         28-Feb-14      33         2-Apr-14    26 28-Apr-14 66                    3-Jul-14   21          24-Jul-14    14         7-Aug-14     7         14-Aug-14 60 13-Oct-14 42                      24-Nov-14    14          8-Dec-14     14 22-Dec-14 14                  5-Jan-15      5         10-Jan-15 14 24-Jan-15 14                       7-Feb-15    14         21-Feb-15    7         28-Feb-15     1000                     40           24-Nov-17     NA
e             R                                                           pedagogique: School Health Unit                                                                1-Mar-16      33         3-Apr-16    26 29-Apr-16 66                    4-Jul-16   21          25-Jul-16    14         8-Aug-16     7         15-Aug-16 60 14-Oct-16 42                      25-Nov-16    14          9-Dec-16     14 23-Dec-16 14                  6-Jan-17      5         11-Jan-17 14 25-Jan-17 14                       8-Feb-17    14         22-Feb-17    7          1-Mar-17     305                      10           31-Dec-17     NA
w             A                                                           (1300 Schools)
n             P FC06 D                              FC06 D 3          3.1 Development /implementation of                              QCBS                   PR         28-Feb-14      33         2-Apr-14    26 28-Apr-14 66                    3-Jul-14   21          24-Jul-14    14         7-Aug-14     7         14-Aug-14 60 13-Oct-14 42                      24-Nov-14    14          8-Dec-14     14 22-Dec-14 14                  5-Jan-15      5         10-Jan-15 14 24-Jan-15 14                       7-Feb-15    14         21-Feb-15    7         28-Feb-15     1000                     40           24-Nov-17     NA
e             R                                                           document management system,                                                                    1-Mar-16      33         3-Apr-16    26 29-Apr-16 66                    4-Jul-16   21          25-Jul-16    14         8-Aug-16     7         15-Aug-16 60 14-Oct-16 42                      25-Nov-16    14          9-Dec-16     14 23-Dec-16 14                  6-Jan-17      5         11-Jan-17 14 25-Jan-17 14                       8-Feb-17    14         22-Feb-17    7          1-Mar-17     305                      10           31-Dec-17     NA
w             A                                                           workflow and archiving needs
              P FC06                                FC06      3       3.1 Design and Delivery of MEHE National                        QCBS                   PO         28-Feb-14      33          2-Apr-14 26 28-Apr-14             66          3-Jul-14   21           24-Jul-14   14          7-Aug-14    7 14-Aug-14 60 13-Oct-14 42                              24-Nov-14    14           8-Dec-14    14 22-Dec-14          14          5-Jan-15     5         10-Jan-15 14 24-Jan-15 14                       7-Feb-15    14         21-Feb-15    7         28-Feb-15     1000                     40           24-Nov-17     NA                                       On Hold
              R                                                           Exams Registers Archiving and                                                                  9-Mar-16      40         18-Apr-16 14    N/A                7          25-Apr-16   30          25-May-16                  N/A       5 30-May-16       N/A    30                              29-Jun-16    30          29-Jul-16          N/A             10          8-Aug-16     5         13-Aug-16 7 20-Aug-16                              n/a      7          27-Aug-16    5         1-Sep-16      121                      4            31-Dec-16     NA
              A                                                           Certification                                                                                 16-Mar-14      33         25-Apr-14 10 5-May-14              65          9-Jul-14   56           3-Sep-14                  N/A         20-Oct-14       N/A                                     2-Dec-14                30-Dec-14          N/A                        14-May-15
              P FC07                                FC07      3       3.1 Operational Training Program for                            QCBS                   PO         18-Aug-11      14         1-Sep-11     1-Sep-11              14         15-Sep-11    7          22-Sep-11               22-Sep-11    7 29-Sep-11    29-Sep-11 28                              27-Oct-11     7           3-Nov-11        3-Nov-11          14         17-Nov-11     5         22-Nov-11 7 29-Nov-11                           29-Nov-11    2          1-Dec-11    2          3-Dec-11      366                     12            3-Dec-12     NA
              R                                                           MEHE personnel                                                                                15-Mar-16      14         29-Mar-16    29-Mar-16             14         12-Apr-16    7          19-Apr-16               19-Apr-16    7 19-Apr-16 45 3-Jun-16 28                                 1-Jul-16    7           8-Jul-16        8-Jul-16          14          22-Jul-16    5         27-Jul-16 14 10-Aug-16                          10-Aug-16    7         17-Aug-16    3         20-Aug-16      366                     12           21-Aug-17     NA
              A
              P FC11                                FC11      3       3.1 TIMSS                                                       SSS                    PR         6-Sep-10       14         20-Sep-10 14 4-Oct-10                          4-Oct-10                4-Oct-10        4-Oct-10            2         6-Oct-10    14 20-Oct-10 28                    17-Nov-10     7          24-Nov-10    14         8-Dec-10              8-Dec-10      1          9-Dec-10     7         16-Dec-10 14 30-Dec-10               2         1-Jan-11     2          3-Jan-11      1830                   60             7-Jan-16     NA             TIMSS       Ongoing
              R                                                                                                                                                          1-Jan-13      14         15-Jan-13 14 29-Jan-13 14                     12-Feb-13               12-Feb-13    14 26-Feb-13            7         5-Mar-13    14 19-Mar-13 28                    16-Apr-13     7          23-Apr-13    14         7-May-13              7-May-13      3         10-May-13     7         17-May-13 14 31-May-13               7         7-Jun-13     3         10-Jun-13      1098                   36            12-Jun-16     NA
              A                                                                                                                                                          1-Jan-13                                                                                                                                                                                                                                      2-May-13              2-May-13      3                                           14 5-May-13                7                                2-May-13       1339                 43.90           31-Dec-16
              P FC12                                FC12      3       3.1 PISA                                                        SSS                    PR         6-Sep-10       14         20-Sep-10 14 4-Oct-10                          4-Oct-10                4-Oct-10        4-Oct-10            2         6-Oct-10    14 20-Oct-10 28                    17-Nov-10     7          24-Nov-10    14         8-Dec-10              8-Dec-10      1          9-Dec-10     7         16-Dec-10 14 30-Dec-10               2         1-Jan-11     2          3-Jan-11      1830                   60             7-Jan-16     NA             PISA
              R                                                                                                                                                         1-May-14       14         15-May-14 14 29-May-14 14                     12-Jun-14               12-Jun-14    14 26-Jun-14            7         3-Jul-14    14 17-Jul-14 28                    14-Aug-14     7          21-Aug-14    14         4-Sep-14              4-Sep-14      3          7-Sep-14     7         14-Sep-14 14 28-Sep-14               7         5-Oct-14     3          8-Oct-14     814.35                 26.7           30-Dec-16     NA
              A                                                                                                                                                          1-Jan-13                                                                                                                                                                                                                                      2-May-13              2-May-13      3                                               5-May-13                                                5-Sep-14     848.205                27.81           31-Dec-16
              P FC14                                FC14      3       3.2 Portal Software                                             QCBS                   PO         19-Jul-11      14         2-Aug-11               2-Aug-11 14            16-Aug-11    7          23-Aug-11               23-Aug-11 7            30-Aug-11              30-Aug-11 28            27-Sep-11     7          4-Oct-11                4-Oct-11   14         18-Oct-11     5         23-Oct-11     7         30-Oct-11    30-Oct-11               2         1-Nov-11     2         3-Nov-11       732                    24             4-Nov-13     NA
              R                                                                                                                                                         16-Mar-16      14         30-Mar-16              30-Mar-16 14           13-Apr-16    7          20-Apr-16               20-Apr-16 7            27-Apr-16              27-Apr-16 28            25-May-16     7          1-Jun-16                1-Jun-16   14         15-Jun-16     5         20-Jun-16     7         27-Jun-16    27-Jun-16               3         30-Jun-16    3          3-Jul-16     545.95                 17.9           30-Dec-17     NA
              A
              P FC15                                FC15      3       3.2 Maintenance and enhancement of                              QCBS                   PR         18-Mar-11      14          1-Apr-11     1-Apr-11 14                     15-Apr-11   7           22-Apr-11       22-Apr-11 7                    29-Apr-11    29-Apr-11 28                      27-May-11    7           3-Jun-11         3-Jun-11 14                  17-Jun-11     5         22-Jun-11 7 29-Jun-11    29-Jun-11                          2          1-Jul-11    2           3-Jul-11      366                   12              3-Jul-12     NA
              R                                                           running application                                                                           15-May-16      30         14-Jun-16 14 28-Jun-16 21                     19-Jul-16   14          2-Aug-16     14 16-Aug-16 7                    23-Aug-16 14 6-Sep-16 42                       18-Oct-16    21          8-Nov-16     14 22-Nov-16 14                  6-Dec-16      7         13-Dec-16 21 3-Jan-17 14 17-Jan-17                          21         7-Feb-17    14         21-Feb-17     311.1                 10.2            29-Dec-17     NA
              A
              P                FC17                 FC17      3       3.2 Development and Consolidation of                            QCBS                   PO         19-May-12      14         2-Jun-12               2-Jun-12    14         16-Jun-12    7          23-Jun-12               23-Jun-12    7         30-Jun-12              30-Jun-12 28             28-Jul-12    7          4-Aug-12                4-Aug-12   14         18-Aug-12     5         23-Aug-12     7         30-Aug-12               30-Aug-12    2         1-Sep-12     2         3-Sep-12       549                     18           6-Mar-14      NA
              R                                                           Applications                                                                                  17-Jun-16      14         1-Jul-16               1-Jul-16    14         15-Jul-16    7          22-Jul-16               22-Jul-16    7         29-Jul-16              29-Jul-16 28            26-Aug-16     7          2-Sep-16                2-Sep-16   14         16-Sep-16     5         21-Sep-16     7         28-Sep-16               28-Sep-16    3         1-Oct-16     3         4-Oct-16       366                     12           5-Oct-17      NA
              A
              P                FC18                 FC18      3       3.1 External Auditor                                            LCS                    PR         18-Nov-12      14          2-Dec-12 14 16-Dec-12 14                     30-Dec-12   7            6-Jan-13                6-Jan-13    7         13-Jan-13   14 27-Jan-13 28                    24-Feb-13    7            3-Mar-13    14 17-Mar-13 14                  31-Mar-13    5           5-Apr-13     7         12-Apr-13 14 26-Apr-13              2          28-Apr-13    3         1-May-13       2196                  72              6-May-19     NA        PriceWaterHouse Contract Signed and Ongoing
              R                                                                                                                                                          6-Jan-14      15         21-Jan-14 3 24-Jan-14 6                       30-Jan-14   7           20-Mar-14               31-Mar-14    7         20-Mar-14   11 31-Mar-14 22                    22-Apr-14    24          16-May-14    14 30-May-14 14                  13-Jun-14    5          18-Jun-14     7         25-Jun-14 14 9-Jul-14               3          12-Jul-14    3         15-Jul-14      1098                  36              17-Jul-17    NA            Coopers
              A                                                                                                                                                          6-Jan-14      15         21-Jan-14 3 24-Jan-14 6                       30-Jan-14   36          20-Mar-14               31-Mar-14              20-Mar-14   11 31-Mar-14 22                    22-Apr-14    24          16-May-14    7 23-May-14 6                    29-May-14    7           5-Jun-14                5-Jun-14 6 11-Jun-14               1          12-Jun-14              12-Jun-14    1145.275               37.55            31-Jul-17
              P                FC19                 FC19      3       3.1 Internal Auditor                                            LCS                    PR         14-Jan-13      14         28-Jan-13    28-Jan-13 14                     11-Feb-13   7           18-Feb-13               18-Feb-13    7         25-Feb-13      25-Feb-13 28                    25-Mar-13    7            1-Apr-13        1-Apr-13 14                  15-Apr-13    5          20-Apr-13     7         27-Apr-13    27-Apr-13              2          29-Apr-13    2         1-May-13       2196                  72              6-May-19     NA        Grant Thornton Contract Signed and Ongoing
              R                                                                                                                                                          5-Aug-13      23         28-Aug-13 8 5-Sep-13 62                        6-Nov-13   21          19-Dec-13               19-Dec-13    7         19-Dec-13   14 27-Dec-13 24                    20-Jan-14    22          11-Feb-14    7 18-Feb-14 14                   27-Feb-14    12         11-Mar-14               11-Mar-14 3 14-Mar-14               3          10-Apr-14              10-Apr-14      1098                  36             31-Dec-16     NA
              A                                                                                                                                                          5-Aug-13      23         28-Aug-13 8 5-Sep-13 62                        6-Nov-13   43          19-Dec-13               19-Dec-13              19-Dec-13   8 27-Dec-13 24                     20-Jan-14    22          11-Feb-14    7 18-Feb-14 9                    27-Feb-14    12         11-Mar-14               11-Mar-14 3 14-Mar-14               27         10-Apr-14              10-Apr-14      1098                  36             31-Dec-16
              P                FC20                 FC20      3       3.3 M&E Studies                                                 QCBS                   PO         17-Mar-13      14         31-Mar-13    31-Mar-13 14                     14-Apr-13   7           21-Apr-13               21-Apr-13    7         28-Apr-13      28-Apr-13 28                    26-May-13    7            2-Jun-13        2-Jun-13 14                  16-Jun-13    5          21-Jun-13     7         28-Jun-13    28-Jun-13              2          30-Jun-13    2          2-Jul-13      1098                  36               4-Jul-16    NA
              R                                                                                                                                                         10-Mar-16      14         24-Mar-16    24-Mar-16 14                      7-Apr-16   7           14-Apr-16               14-Apr-16    7         21-Apr-16      21-Apr-16 28                    19-May-16    7           26-May-16       26-May-16 14                   9-Jun-16    5          14-Jun-16     7         21-Jun-16    21-Jun-16              3          24-Jun-16    3         27-Jun-16      549                   18             28-Dec-17     NA
              A




                                                         Lebanon000Seco000procurement0plan0.xlsx                                                                                                                                                                                                                                                  Page 6 of 10                                                                                                                                                                                                                                                                                                    9/7/2016
                                                                                                                                                                                                                                                  Lebanon
                                                                                                                                                                                                                                Second Education Development Program EDP II




                               PROCUREMENT PLAN FOR CONSULTANCY SERVICES - INDIVIDUAL
                               CONSULTANTS
                               as of April 30, 2015




                                                                                                                                                                                                                                                                                                                                                                                                                      Execution in days
                                  Proc. System Ref.




                                                                                                                                                Selection Method
             Plan vs. Actual




                                                                                                                                    Unit




                                                                                                                                                                                                                                                                                                                                                                                                                                          Execution in
                                                                               Sub-Comp
Costab ref




                                                                                                                                  (Mth/ Yr/                                                                                                                                        Short                                        Contract




                                                                                                                                                                                                                                                                                                                                                                                                                                            months
                                                                                                                                                                                           Interval




                                                                                                                                                                                                                     Interval




                                                                                                                                                                                                                                            Interval




                                                                                                                                                                                                                                                                      Interval




                                                                                                                                                                                                                                                                                             Interval




                                                                                                                                                                                                                                                                                                                    Interval




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                                                                                                                                                                                                                                                                                                                                                                     Interval




                                                                                                                                                                                                                                                                                                                                                                                            Interval
                                                                                                                                                                                                                                                                                                                                                                                Contract                                                                 Completion    Completion
                                                                  Comp
                                                        SN. #




                                                                                             Location/ Description of            Study[Sty],                                   TOR Start                                                               Adv. EOI end               Listing                                      negotiation/                                                             Contract
                                                                                                                                                                   Bank Rev.                          TOR end Date              NOL Date                                                                NOL Date                                         NOL Date               signature                                                                   Date        Date (last   Consultant Name         Comments
                                          #




                                                                                                   Assignment                  Lumpsum [LS],                                     Date                                                                     Date                    Report                                         Award-                                                                Start Date
                                                                                                                                                                                                                                                                                                                                                                                   Date                                                                   (original)    revision)
                                                                                                                                 Workshop                                                                                                                                          Date                                           Draft
                                                                                                                                   [Wsh])


             A                         B                C                                                     D                     E            F                    G           H          I             J         K             L        M                N        O             P        Q             R        S               T         U             V        W              X       Y              Z         AA                    AB                AC            AD              AG                     AH

              P                  IC020                IC020 1            1.2              Learning Difficulty Assessment                        IC                   PO        13-May-11   14          27-May-11                27-May-11   14          10-Jun-11      7         17-Jun-11              17-Jun-11    7          24-Jun-11                24-Jun-11    7          1-Jul-11    2          3-Jul-11    1464                    48            6-Jul-15         NA                           Re-launched
              R                                                                           Consultant                                                                            4-Jun-14   14          18-Jun-14                25-Jun-14   14          27-Jan-16     35         2-Mar-16                  N/A                  9-Mar-16                 16-Mar-16    7         23-Mar-16    2         25-Mar-16     40                      2            4-May-16         NA
                                                                                          (Early Childhood)
              A                                                                                                                                                                 4-Jun-14   14          18-Jun-14     12         30-Jun-14               27-Jan-16                                          N/A
              P                  IC041                IC041 1            1.2              Consultant in Parent Participation                    IC                   PO        13-May-11   14          27-May-11                27-May-11   14          10-Jun-11      7         17-Jun-11              17-Jun-11    7          24-Jun-11                24-Jun-11    7          1-Jul-11    2          3-Jul-11    1464                    48            6-Jul-15         NA                           Re-launched
              R                                                                           Program                                                                              25-Mar-16   30          24-Apr-16                   N/A      14          1-May-16      35          5-Jun-16                 N/A                  12-Jun-16                   N/A       7         17-Jun-16    2         19-Jun-16     60                      2           18-Aug-16         NA
              A                                                                                                                                                                                                                                                                                            N/A
              P                  IC033                IC033 2            2.1              Education Expert (Principals                          SSS                  PR        13-May-11   14          27-May-11                27-May-11   14          10-Jun-11      7         17-Jun-11              17-Jun-11    7          24-Jun-11                24-Jun-11    7          1-Jul-11    2          3-Jul-11    1464                    48            6-Jul-15         NA                           Contract Signed
                                                                                          Standards and Principals Self-                                                                                                                                                                                                                                                                                                                                                                                and Ongoing (the
              R                                                                           Assessment Model)                                                                    22-May-15   14           5-Jun-15      5         10-Jun-15                  N/A                     N/A                    N/A                   17-Jun-15      7         24-Jun-15   30         24-Jul-15    2         26-Jul-15     30.5                     1          25-Aug-15         NA         Rima Karami       level of effort is 36
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Akkary          working days not
              A                                                                                                                                                                22-May-15   14           5-Jun-15      5         10-Jun-15                  N/A                     N/A                    N/A                   18-Jun-15      4         22-Jun-15   35         27-Jul-15              27-Jul-15     35                   1.148          31-Dec-16
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        consecutive)
                                 IC035                IC035 2            2.2              Consultant in TPD - Teacher                           IC                   PO        13-May-11   14          27-May-11                27-May-11   14          10-Jun-11      7         17-Jun-11              17-Jun-11    7          24-Jun-11                24-Jun-11    7          1-Jul-11    2          3-Jul-11    1464                    48            6-Jul-15         NA                           Contract Signed
              P                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         and Ongoing (the
  NEW




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Yvette Gharib     level of effort is 36
              R                                                                                                                                                                25-Feb-16   42           7-Apr-16                  N/A        1           8-Apr-16     46         24-May-16                N/A       16          9-Jun-16                   N/A       18         27-Jun-16    2         29-Jun-16     36                     1.2          31-Dec-16         NA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        working days not
              A                                                                                                                                                                25-Feb-16   42           7-Apr-16                  N/A        1           8-Apr-16     46         24-May-16                N/A       16          9-Jun-16                   N/A       18         27-Jun-16    2         29-Jun-16     36                   1.18           31-Dec-16                                      consecutive)

              P                  IC036                IC036 2            2.2              Consultant in TPD - Technical                         IC                   PO        13-May-11   14          27-May-11                27-May-11   14          10-Jun-11      7         17-Jun-11              17-Jun-11    7          24-Jun-11                24-Jun-11    7          1-Jul-11    2          3-Jul-11    1464                    48            6-Jul-15         NA                           Contract Signed
                                                                                          Platform Developer and
  NEW




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        and Ongoing (the
              R                                                                           Administrator                                                                        25-Feb-16   42           7-Apr-16                  N/A        1           8-Apr-16     46         24-May-16                N/A       16          9-Jun-16                   N/A       18         27-Jun-16    2         29-Jun-16     27                       1          31-Dec-16         NA          Pierre Selim     level of effort is 27
              A                                                                                                                                                                25-Feb-16   42           7-Apr-16                   N/A      63          9-Jun-16      18         27-Jun-16                 N/A      16          13-Jul-16                   N/A      12         25-Jul-16    2         27-Jul-16     27                      1           31-Dec-16                                      working days not
                                 IC037                IC037 2            2.2              Consultant in TPD - Content                           IC                   PO        13-May-11   14          27-May-11                27-May-11   14          10-Jun-11      7         17-Jun-11              17-Jun-11   7           24-Jun-11                24-Jun-11    7         1-Jul-11     2          3-Jul-11    1464                    48            6-Jul-15         NA                           consecutiv)e
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Contract Signed
              P                                                                           Management Technician                                                                                                                                                                                                                                                                                                                                                                                         and Ongoing (the
  NEW




              R                                                                                                                                                                25-Feb-16   42           7-Apr-16                  N/A        1           8-Apr-16     46         24-May-16                N/A       16          9-Jun-16                   N/A       18         27-Jun-16    2         29-Jun-16     17                     0.6          31-Dec-16         NA         Hauda Najem       level of effort is 17
              A                                                                                                                                                                25-Feb-16   42           7-Apr-16                  N/A        1           8-Apr-16     46         24-May-16                N/A       16          9-Jun-16                   N/A       18         27-Jun-16    2         29-Jun-16     17                     0.6          31-Dec-16                                      working days not
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        consecutive)
              P                  IC038                IC038 2            2.2              Consultant in TPD - Pedagogical                       IC                   PO        13-May-11   14          27-May-11                27-May-11   14          10-Jun-11      7         17-Jun-11              17-Jun-11    7          24-Jun-11                24-Jun-11    7          1-Jul-11    2          3-Jul-11    1464                    48            6-Jul-15         NA                           Contract Signed
                                                                                          Counselors from DOPS                                                                                                                                                                                                                                                                                                                                                                                          and Ongoing (the
              R                                                                                                                                                                25-Feb-16   42           7-Apr-16                  N/A        1           8-Apr-16     46         24-May-16                N/A       16          9-Jun-16                   N/A       18         27-Jun-16    2         29-Jun-16     45                     1.5          31-Dec-16         NA
  NEW




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Ghada Jouny       level of effort is 45
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        working days not
              A                                                                                                                                                                25-Feb-16   42           7-Apr-16                  N/A        1           8-Apr-16     46         24-May-16                N/A       16          9-Jun-16                   N/A       18         27-Jun-16    2         29-Jun-16     45                     1.5          31-Dec-16                                      consecutive)

                                 IC039                IC039 2            2.2              Consultant in TPD - Psychological                     IC                   PO        13-May-11   14          27-May-11                27-May-11   14          10-Jun-11      7         17-Jun-11              17-Jun-11    7          24-Jun-11                24-Jun-11    7          1-Jul-11    2          3-Jul-11    1464                    48            6-Jul-15         NA                       Contract Signed
              P                                                                           Counselors from CERD                                                                                                                                                                                                                                                                                                                                                                                      and Ongoing (the
  NEW




              R                                                                                                                                                                25-Feb-16   42           7-Apr-16                  N/A        1           8-Apr-16     46         24-May-16                N/A       16          9-Jun-16                   N/A       18         27-Jun-16    2         29-Jun-16     47                     1.6          31-Dec-16         NA        Micheline Aoun level of effort is 47
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    working days not
              A                                                                                                                                                                25-Feb-16   42           7-Apr-16                  N/A        1           8-Apr-16     46         24-May-16                N/A       16          9-Jun-16                   N/A       18         27-Jun-16    2         29-Jun-16                                         29-Jun-16                                  consecutive)

              P                  IC040                IC040 2            2.2              Consultant in TPD - Teacher                           IC                   PO        13-May-11   14          27-May-11                27-May-11   14          10-Jun-11      7         17-Jun-11              17-Jun-11    7          24-Jun-11                24-Jun-11    7          1-Jul-11    2          3-Jul-11    1464                    48            6-Jul-15         NA                           Contract Signed
                                                                                          Trainers                                                                                                                                                                                                                                                                                                                                                                                                      and Ongoing (the
  NEW




              R                                                                                                                                                                25-Feb-16   42           7-Apr-16                  N/A        1           8-Apr-16     46         24-May-16                N/A       16          9-Jun-16                   N/A       18         27-Jun-16    2         29-Jun-16     45                     1.5          31-Dec-16         NA         Suzanne Abou      level of effort is 45
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Rjeily        working days not
              A                                                                                                                                                                25-Feb-16   42           7-Apr-16                  N/A        1           8-Apr-16     46         24-May-16                N/A       16          9-Jun-16                   N/A       25          4-Jul-16    2          6-Jul-16     45                     1.5          31-Dec-16                                      consecutive)
       1      P                  IC021                IC021 2            2.1              Development and delivery of                           IC                   PO        13-May-11   14          27-May-11                27-May-11   14          10-Jun-11      7         17-Jun-11              17-Jun-11    7          24-Jun-11                24-Jun-11    7          1-Jul-11    2         3-Jul-11     1464                    48             6-Jul-15        NA
              R                                                                           training Program for WG members                                                       6-Aug-13   14          20-Aug-13                20-Aug-13   14          3-Sep-13       7         10-Sep-13              10-Sep-13    7          17-Sep-13                17-Sep-13    7         24-Sep-13    2         1-Oct-13     30.5                     1            31-Oct-13        NA
              A
              P                  IC022                IC022 2            2.1              Development and delivery of                           IC                   PO        13-May-11   14          27-May-11                27-May-11   14          10-Jun-11      7         17-Jun-11              17-Jun-11    7          24-Jun-11                24-Jun-11    7          1-Jul-11    2         3-Jul-11     1464                    48             6-Jul-15        NA
              R                                                                           training Program for WG members                                                       6-Aug-13   14          20-Aug-13                20-Aug-13   14          3-Sep-13       7         10-Sep-13              10-Sep-13    7          17-Sep-13                17-Sep-13    7         24-Sep-13    2         1-Oct-13     30.5                     1            31-Oct-13        NA
              A
              P                  IC023                IC023 2            2.1              Development of School Princuipal                      IC                   PO        13-May-11   14          27-May-11                27-May-11   14          10-Jun-11      7         17-Jun-11              17-Jun-11    7          24-Jun-11                24-Jun-11    7          1-Jul-11    2         3-Jul-11     1464                    48            6-Jul-15         NA
              R                                                                           Career Chart                                                                         11-Aug-16   14          25-Aug-16                25-Aug-16   14          8-Sep-16       7         15-Sep-16              15-Sep-16    7          22-Sep-16                22-Sep-16    7         29-Sep-16    2         1-Oct-16     91.5                     3           31-Dec-16         NA
              A
              P                  IC024                IC024 2            2.1              Development and delivery of                           IC                   PO        13-May-11   14          27-May-11                27-May-11   14          10-Jun-11      7         17-Jun-11              17-Jun-11    7          24-Jun-11                24-Jun-11    7          1-Jul-11    2         3-Jul-11     1464                    48            6-Jul-15         NA
              R                                                                           training Program for WG members               #REF!                                  11-Aug-16   14          25-Aug-16                25-Aug-16   14          8-Sep-16       7         15-Sep-16              15-Sep-16    7          22-Sep-16                22-Sep-16    7         29-Sep-16    2         1-Oct-16     91.5                     3           31-Dec-16         NA
              A
              P                  IC025                IC025 2            2.1              Develop Draft Standards and                           IC                   PO        13-May-11   14          27-May-11                27-May-11   14          10-Jun-11      7         17-Jun-11              17-Jun-11    7          24-Jun-11                24-Jun-11    7          1-Jul-11    2          3-Jul-11    1464                    48            6-Jul-15         NA
                                                                                          regulation mechanism fro private
              R                                                                           school licensing                                                                     2-Sep-14    14          16-Sep-14      3         19-Sep-14   14           3-Oct-14      7         10-Oct-14    2         12-Oct-14    7          19-Oct-14      2         21-Oct-14    7         28-Oct-14    2         30-Oct-14     91.5                     3          29-Jan-15         NA
              A
              P                  IC026                IC026 3            3.1              Manual for simplification and                         IC                   PO        13-Aug-11   14          27-Aug-11                27-Aug-11   14          10-Sep-11      7         17-Sep-11              17-Sep-11    7          24-Sep-11                24-Sep-11    7         1-Oct-11     2         3-Oct-11      61                       2           3-Dec-11         NA
                                                                                          streamlining of administrative
              R                                                                           procedures                                                                           9-Apr-15    14           23-Apr-15     3         26-Apr-15   14          10-May-15      7         17-May-15    2         19-May-15    7          26-May-15      2         28-May-15    7         4-Jun-15     2         6-Jun-15      244                      8           5-Feb-16         NA
              A
              P                  IC027                IC027 3            3.1              Capacity building for MTEF and                        IC                   PO        13-Aug-11   14          27-Aug-11                27-Aug-11   14          10-Sep-11      7         17-Sep-11              17-Sep-11    7          24-Sep-11                24-Sep-11    7          1-Oct-11    2         3-Oct-11     1464                    48            6-Oct-15         NA
              R                                                                           PBB                                                                                   2-Dec-13   14          16-Dec-13      3         19-Dec-13   14           2-Jan-14      7          9-Jan-14    2         11-Jan-14    7          18-Jan-14      2         20-Jan-14    7         27-Jan-14    2         29-Jan-14     366                    12           30-Jan-15         NA
              A
              P                  IC028                IC028 3            3.2              Consolidation of Application                          IC                   PO        11-Nov-13   14          25-Nov-13                25-Nov-13   14           9-Dec-13      7         16-Dec-13              16-Dec-13    7          23-Dec-13                23-Dec-13    7         30-Dec-13    2          1-Jan-14     61                      2            3-Mar-14         NA
              R                                                                           analysis                                                                             2-Nov-15    14          16-Nov-15      3         19-Nov-15   14           3-Dec-15      7         10-Dec-15    2         12-Dec-15    7          19-Dec-15      2         21-Dec-15    7         28-Dec-15    2         30-Dec-15     366                    12           30-Dec-16         NA
              A
              P                  IC029                IC029 3            3.3              Evaluation of Student Achievement                     IC                   PO        1-Dec-14    107         18-Mar-15                   N/A      1           12-May-15     180        8-Nov-15     7           N/A       14          29-Nov-15      7           N/A        7         13-Dec-15    3         16-Dec-15     746                    25           31-Dec-17         NA                           Launched
              R                                                                           Expert (Learning Assessment)                                                         1-Dec-14    115         26-Mar-15      1         27-Mar-15   46          12-May-15                                                                                                                                                                                                          NA
              A
              P                S13-S20 IC010 3                           3.3              Staff (Long term)                                     IC                   PR        30-Sep-10   14          14-Oct-10     14         28-Oct-10   14          11-Nov-10      7         18-Nov-10   14         2-Dec-10     7          9-Dec-10      14         23-Dec-10    7         30-Dec-10    2         1-Jan-11     2555.9                83.8           31-Dec-17         NA
              R                                                                                                                                                                                                                                                                                                                                                                                                                                                            NA
              A
              P                      S1               IC001 3            3.3              ESDS Director                                         SSS                  PR        4-Nov-10    14          18-Nov-10     14         2-Dec-10                 2-Dec-10                 2-Dec-10              2-Dec-10     7           9-Dec-10     14         23-Dec-10    7         30-Dec-10    2         1-Jan-11     2555.9                83.8           31-Dec-17         NA                      Completed
              R                                                                                                                                                                18-Sep-12   14           2-Oct-12     14         16-Oct-12               16-Oct-12                16-Oct-12              16-Oct-12    7          23-Oct-12                23-Oct-12    7         30-Oct-12    2         1-Nov-12      425                   14            31-Dec-13         NA        Nada Mneimneh (Resigned)
              A                                                                                                                                                                18-Sep-12   14           2-Oct-12     14         16-Oct-12               16-Oct-12                16-Oct-12              16-Oct-12    7          23-Oct-12                23-Oct-12    7         30-Oct-12    2         1-Nov-12      425                   14            31-Dec-13     31-Dec-14
              P                      S2               IC002 3            3.3              School Improvement and                                SSS                  PR        11-Nov-10   14          25-Nov-10                25-Nov-10   14           9-Dec-10      7         16-Dec-10              16-Dec-10    7          23-Dec-10                23-Dec-10    7         30-Dec-10    2         1-Jan-11     2555.9                83.8           31-Dec-17         NA                           Ongoing
              R                                                                           Leadership Expert                                                                    18-Sep-12   14           2-Oct-12     14         16-Oct-12               16-Oct-12                16-Oct-12              16-Oct-12    7          23-Oct-12                23-Oct-12    7         30-Oct-12    2         1-Nov-12      425                   14            31-Dec-13         NA         Elham Komaty
              A                                                                                                                                                                18-Sep-12   14           2-Oct-12     14         16-Oct-12               16-Oct-12                16-Oct-12              16-Oct-12    7          23-Oct-12                23-Oct-12    7         30-Oct-12    2         1-Nov-12      425                   14            31-Dec-13     31-Dec-16
              P                      S3               IC003 3            3.3              Financial Officer                                     SSS                  PR        11-Nov-10   14          25-Nov-10                25-Nov-10   14           9-Dec-10      7         16-Dec-10              16-Dec-10    7          23-Dec-10                23-Dec-10    7         30-Dec-10    2         1-Jan-11     2555.9                83.8           31-Dec-17         NA                           Ongoing
              R                                                                                                                                                                18-Sep-12   14           2-Oct-12     14         16-Oct-12               16-Oct-12                16-Oct-12              16-Oct-12    7          23-Oct-12                23-Oct-12    7         30-Oct-12    2         1-Nov-12      425                   14            31-Dec-13         NA          Bilal Nasser
              A                                                                                                                                                                18-Sep-12   14           2-Oct-12     14         16-Oct-12               16-Oct-12                16-Oct-12              16-Oct-12    7          23-Oct-12                23-Oct-12    7         30-Oct-12    2         1-Nov-12      425                   14            31-Dec-13     31-Dec-16
              P                                                                     Monitoring & Evaluation Specialist                          SSS                  PR        11-Nov-10   14          25-Nov-10                25-Nov-10   14           9-Dec-10      7         16-Dec-10              16-Dec-10    7          23-Dec-10                23-Dec-10    7         30-Dec-10    2         1-Jan-11     2555.9                83.8           31-Dec-17         NA
                                     S4               IC004  3          3.3
                                                       Lebanon000Seco000procurement0plan0.xlsx                                                                                                                                                         Page 7 of 10                                                                                                                                                                                                                             9/7/2016 Completed
              R                                                                                                                                                                18-Sep-12   14           2-Oct-12     14         16-Oct-12               16-Oct-12                16-Oct-12              16-Oct-12    7          23-Oct-12                23-Oct-12    7         30-Oct-12    2         1-Nov-12      425                   14            31-Dec-13         NA         Dana Shdeed       (Resigned)
              A                                                                                                                                                                18-Sep-12   14           2-Oct-12     14         16-Oct-12               16-Oct-12                16-Oct-12              16-Oct-12    7          23-Oct-12                23-Oct-12    7         30-Oct-12    2         1-Nov-12      425                   14            31-Dec-13      4-Apr-14
                                                                                                                                                                                                                                      Lebanon
                                                                                                                                                                                                                    Second Education Development Program EDP II




                                                                                                                                                                                                                                                                                                                                                                                                          Execution in days
                               Proc. System Ref.




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                                                                                         Location/ Description of     Study[Sty],                                  TOR Start                                                               Adv. EOI end               Listing                                      negotiation/                                                             Contract
                                                                                                                                                       Bank Rev.                          TOR end Date              NOL Date                                                                NOL Date                                         NOL Date               signature                                                                   Date        Date (last   Consultant Name       Comments
                                       #




                                                                                               Assignment           Lumpsum [LS],                                    Date                                                                     Date                    Report                                         Award-                                                                Start Date
                                                                                                                                                                                                                                                                                                                                                                       Date                                                                   (original)    revision)
                                                                                                                      Workshop                                                                                                                                         Date                                           Draft
                                                                                                                        [Wsh])


             A                    B                   C                                             D                    E           F                   G             H        I              J         K              L       M               N         O              P       Q              R       S               T         U              V       W              X       Y             Z          AA                   AB                AC             AD              AG                AH
             P                    S5               IC005 3           3.3              Education Economist                           SSS                  PR        11-Nov-10   14          25-Nov-10                25-Nov-10   14          9-Dec-10      7          16-Dec-10              16-Dec-10   7           23-Dec-10                23-Dec-10   7          30-Dec-10   2          1-Jan-11     2555.9                83.8           31-Dec-17         NA                        Completed
             R                                                                                                                                                     18-Sep-12   14           2-Oct-12     14         16-Oct-12               16-Oct-12                16-Oct-12              16-Oct-12   7           23-Oct-12                23-Oct-12   7          30-Oct-12   2          1-Nov-12      425                   14            31-Dec-13         NA        Sara Zeineddine (Resigned)
             A                                                                                                                                                     18-Sep-12   14           2-Oct-12     14         16-Oct-12               16-Oct-12                16-Oct-12              16-Oct-12   7           23-Oct-12                23-Oct-12   7          30-Oct-12   2          1-Nov-12      425                   14            31-Dec-13     31/12/2013




                                                   Lebanon000Seco000procurement0plan0.xlsx                                                                                                                                                 Page 8 of 10                                                                                                                                                                                                                             9/7/2016
                                                                                                                                                                                                                                              Lebanon
                                                                                                                                                                                                                            Second Education Development Program EDP II




                                                                                                                                                                                                                                                                                                                                                                                                                   Execution in days
                               Proc. System Ref.




                                                                                                                                            Selection Method
             Plan vs. Actual




                                                                                                                                 Unit




                                                                                                                                                                                                                                                                                                                                                                                                                                       Execution in
                                                                           Sub-Comp
Costab ref




                                                                                                                               (Mth/ Yr/                                                                                                                                       Short                                        Contract




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                                                              Comp
                                                     SN. #




                                                                                         Location/ Description of             Study[Sty],                                  TOR Start                                                               Adv. EOI end               Listing                                      negotiation/                                                             Contract
                                                                                                                                                               Bank Rev.                          TOR end Date              NOL Date                                                                NOL Date                                         NOL Date               signature                                                                    Date        Date (last   Consultant Name           Comments
                                       #




                                                                                               Assignment                   Lumpsum [LS],                                    Date                                                                     Date                    Report                                         Award-                                                                Start Date
                                                                                                                                                                                                                                                                                                                                                                               Date                                                                    (original)    revision)
                                                                                                                              Workshop                                                                                                                                         Date                                           Draft
                                                                                                                                [Wsh])


             A                    B                   C                                                   D                      E           F                   G             H        I              J         K              L       M               N         O              P       Q              R       S               T         U              V       W              X       Y             Z           AA                   AB                AC             AD              AG                        AH
             P                    S6               IC006 3           3.3              Architect Urban Planner                               SSS                  PR        11-Nov-10   14          25-Nov-10                25-Nov-10   14          9-Dec-10      7          16-Dec-10              16-Dec-10   7           23-Dec-10                23-Dec-10   7          30-Dec-10   2          1-Jan-11      2555.9                83.8           31-Dec-17         NA                              Ongoing
             R                                                                                                                                                             18-Sep-12   14           2-Oct-12     14         16-Oct-12               16-Oct-12                16-Oct-12              16-Oct-12   7           23-Oct-12                23-Oct-12   7          30-Oct-12   2          1-Nov-12       425                   14            31-Dec-13         NA         Maya Samaha
             A                                                                                                                                                             18-Sep-12   14           2-Oct-12     14         16-Oct-12               16-Oct-12                16-Oct-12              16-Oct-12   7           23-Oct-12                23-Oct-12   7          30-Oct-12   2          1-Nov-12       425                   14            31-Dec-13     31-Dec-16
             P                    S7               IC007 3           3.3              Operations Specialist                                 SSS                  PR        11-Nov-10   14          25-Nov-10                25-Nov-10   14          9-Dec-10       7         16-Dec-10              16-Dec-10   7           23-Dec-10                23-Dec-10   7          30-Dec-10   2          1-Jan-11      2555.9                83.8           31-Dec-17         NA                              Completed
             R                                                                                                                                                             18-Sep-12   14           2-Oct-12     14         16-Oct-12               16-Oct-12                16-Oct-12              16-Oct-12   7           23-Oct-12                23-Oct-12   7          30-Oct-12   2          1-Nov-12       425                   14            31-Dec-13         NA          Leen Ataya          (Resigned)
             A                                                                                                                                                             18-Sep-12   14           2-Oct-12     14         16-Oct-12               16-Oct-12                16-Oct-12              16-Oct-12   7           23-Oct-12                23-Oct-12   7          30-Oct-12   2          1-Nov-12       425                   14            31-Dec-13     15-Sep-15
             P                    S8               IC008 3           3.3              Staff (Long term retroactive basis)                   SSS                  PR        11-Nov-10   14          25-Nov-10                25-Nov-10   14          9-Dec-10       7         16-Dec-10              16-Dec-10   7           23-Dec-10                23-Dec-10   7          30-Dec-10   2          1-Jan-11      2555.9                83.8           31-Dec-17         NA                              Completed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Joelle H, Nadine
             R                                                                                                                                                             18-Sep-12   14           2-Oct-12     14         16-Oct-12               16-Oct-12                16-Oct-12              16-Oct-12   7           23-Oct-12                23-Oct-12   7          30-Oct-12   2          1-Nov-12       425                   14            31-Dec-13         NA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          T
             A                                                                                                                                                             18-Nov-10   14          2-Dec-10      14         16-Dec-10               16-Dec-10                16-Dec-10              16-Dec-10   7           23-Dec-10                23-Dec-10   7          30-Dec-10   2          1-Jan-11       730                   24            31-Dec-12     31/12/2012
             P                    S9               IC009 3           3.3              Procurement Consultant                                SSS                  PR        30-Sep-10   14          14-Oct-10     14         28-Oct-10   14          11-Nov-10      7         18-Nov-10   14         2-Dec-10    7            9-Dec-10     14         23-Dec-10   7          30-Dec-10   2          1-Jan-11      2555.9                83.8           31-Dec-17         NA                              Completed
             R                                                                                                                                                                                                                                                                                                                                                                                                                                                          NA         Fady Barakat
             A                                                                                                                                                              6-Apr-13    14         20-Apr-13     14         4-May-13    14          18-May-13      7         25-May-13   14         8-Jun-13    7           15-Jun-13     7          22-Jun-13    7         29-Jun-13    2          1-Jul-13      91.5                    3            1-Jul-13     11/31/2013
             P                  S10                IC010 3           3.3              Education Expert (TPD)                                IC                   PO        30-Sep-10    14         14-Oct-10     14         28-Oct-10   14          11-Nov-10      7         18-Nov-10   14         2-Dec-10    7            9-Dec-10     14         23-Dec-10    7         30-Dec-10    2          1-Jan-11    2555.9                  83.8          31-Dec-17         NA                       Signed and Being
             R                                                                                                                                                              1-Dec-14   107         18-Mar-15                   N/A      1           12-May-15     160        19-Oct-15    7         26-Oct-15   14           9-Nov-15     7          16-Nov-15    7         23-Nov-15    3         26-Nov-15      766                   25.5          31-Dec-17         NA        Basma Frangieh Implemented
             A                                                                                                                                                              1-Dec-14   115         26-Mar-15     1          27-Mar-15   46          12-May-15     213        11-Dec-15                  N/A                    N/A                      N/A                 16-Jan-16               1-Jan-16      365                    12           31-Dec-16
             P                  S11                IC011 3           3.3              Procurement Officer -1-                               IC                   PR        30-Sep-10    14         14-Oct-10     14         28-Oct-10   14          11-Nov-10      7         18-Nov-10   14         2-Dec-10     7           9-Dec-10     14         23-Dec-10    7         30-Dec-10    2          1-Jan-11    2555.9                  83.8          31-Dec-17        NA                               Completed
             R                                                                                                                                                              5-Jul-13     2          7-Jul-13     3          10-Jul-13   1           11-Jul-13     80         29-Sep-13   37         5-Nov-13                 5-Nov-13                5-Nov-13                5-Nov-13              5-Nov-13     1565.26                51.32          31-Dec-17        NA          Ghada Zeaiter        (Resigned in 2013)
             A                                                                                                                                                              5-Jul-13     2          7-Jul-13     3          10-Jul-13   1           11-Jul-13     80         29-Sep-13   37         5-Nov-13                 5-Nov-13                5-Nov-13                5-Nov-13              5-Nov-13        56                  1.867          31-Dec-13     31-Dec-13
             P                  S12                IC012 3           3.3              Education Curriculum Expert                           IC                   N/A       18-Aug-13    14          1-Sep-13     14         15-Sep-13   14          29-Sep-13      7         18-Nov-10   14         2-Dec-10    7            9-Dec-10     14         23-Dec-10    7         30-Dec-10   2           1-Jan-11    2555.9                  83.8          31-Dec-17        NA                               completed and paid
                                                                                      (Lebanese Contribution)                                                                                                                                                                                                                                                                                                                                                                       Antoinette
             R                                                                                                                                                              1-Jul-13     2          3-Jul-13     3           6-Jul-13   1            7-Jul-13     76         21-Sep-13   19         10-Oct-13   14          24-Oct-13     7          31-Oct-13   14         14-Nov-13   3          17-Nov-13     1505                  50.42          31-Dec-17        NA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Sebaaly
             A                                                                                                                                                              1-Jul-13     2          3-Jul-13     3           6-Jul-13   1            7-Jul-13     76         21-Sep-13   19         10-Oct-13               15-Dec-13                15-Dec-13              15-Dec-13   17          1-Jan-14    364.00                 12.00          31-Dec-14     31-Dec-15
             P                  S13                IC013 3           3.3              Procurement Assisstant (Senior)                       IC                   PR        30-Sep-10    14         14-Oct-10     14         28-Oct-10   14          11-Nov-10      7         18-Nov-10   14         2-Dec-10    7            9-Dec-10     14         23-Dec-10    7         30-Dec-10   2           1-Jan-11    2555.9                  83.8          31-Dec-17        NA                               Frozen
             R                                                                                                                                                             14-Sep-13    14         28-Sep-13     7           5-Oct-13   1           12-Dec-13     21          2-Jan-14    7          9-Jan-14   14          23-Jan-14     7          30-Jan-14   14         13-Feb-14   3          16-Feb-14     1414                    49           31-Dec-17        NA
             A                                                                                                                                                             14-Sep-13    65         18-Nov-13     3          21-Nov-13   21          12-Dec-13
             P                  S14                IC014 3           3.3              Procurement Assisstant (Junior)                       IC                   PO        30-Sep-10    14         14-Oct-10     14         28-Oct-10   14          11-Nov-10      7         18-Nov-10   14         2-Dec-10    7           9-Dec-10      14         23-Dec-10    7         30-Dec-10    2          1-Jan-11     2555.9                83.8           31-Dec-17         NA                              Launched - Frozen
             R                                                                                                                                                              1-Dec-14   107         18-Mar-15                   N/A      1           12-May-15     180        8-Nov-15     7           N/A       14          29-Nov-15     7             N/A       7         13-Dec-15    3         16-Dec-15      746                   25            31-Dec-17         NA
             A                                                                                                                                                              1-Dec-14   115         26-Mar-15     1          27-Mar-15   46          12-May-15
             P                  S15                IC015 3           3.3              Financial Assistant                                   IC                   PO        30-Sep-10    14         14-Oct-10     14         28-Oct-10   14          11-Nov-10      7         18-Nov-10   14         2-Dec-10    7           9-Dec-10      14         23-Dec-10    7         30-Dec-10    2          1-Jan-11     2555.9                83.8           31-Dec-17         NA                              Signed and Being
             R                                                                                                                                                              1-Dec-14   107         18-Mar-15                   N/A      1           12-May-15     188        16-Nov-15    7            N/A      14          7-Dec-15      7             N/A       7         21-Dec-15    3         24-Dec-15       746                  25             8-Jan-18         NA         Farah Fawaz          Implemented
             A                                                                                                                                                              1-Dec-14   115         26-Mar-15     1          27-Mar-15   46          12-May-15     188        16-Nov-15                 N/A                     N/A                      N/A                  4-Jan-16               1-Jan-16       365                  12            31-Dec-16
             P                  S16                IC016 3           3.3              Expert (Lebanese Contribution)                        IC                   n/a       30-Sep-10    14         14-Oct-10     14         28-Oct-10   14          11-Nov-10      7         18-Nov-10   14         2-Dec-10     7          9-Dec-10      14         23-Dec-10    7         30-Dec-10    2          1-Jan-11     2555.9                83.8           31-Dec-17        NA                               Completed - LC
             R                                                                                                                                                              3-Dec-13               3-Dec-13                 3-Dec-13                 3-Dec-13                3-Dec-13               3-Dec-13                3-Dec-13                 3-Dec-13               3-Dec-13                3-Dec-13       18                   48            21-Dec-13        NA         Karma El Hassan
             A                                                                                                                                                              3-Dec-13               3-Dec-13                 3-Dec-13                 3-Dec-13                3-Dec-13               3-Dec-13                3-Dec-13                 3-Dec-13               3-Dec-13                3-Dec-13       18                                 21-Dec-13     21-Dec-13
             P                  S17                IC017 3           3.3              Procurement Officer -2-                               IC                   PR        30-Sep-10   14          14-Oct-10     14         28-Oct-10   14          11-Nov-10      7         18-Nov-10   14         2-Dec-10     7          9-Dec-10      14         23-Dec-10    7         30-Dec-10    2          1-Jan-11     2555.9                83.8           31-Dec-17        NA                               Ongoing
             R                                                                                                                                                              3-Dec-13               3-Dec-13                 3-Dec-13                 3-Dec-13                3-Dec-13               3-Dec-13                3-Dec-13                 3-Dec-13               3-Dec-13                3-Dec-13       18                   48            21-Dec-13        NA         Riwa El Khoury
             A                                                                                                                                                              5-Jul-13     2          7-Jul-13     3          10-Jul-13   1           11-Jul-13     80         29-Sep-13   37         14-Jan-14               14-Jan-14                14-Jan-14               4-Feb-14              28-Jan-14    31-Dec-14                             31-Dec-14     31-Dec-16
             P                  S18                IC018 3           3.3              Monitoring & Evaluation Specialist                    IC                   PO        30-Sep-10    14         14-Oct-10     14         28-Oct-10   14          11-Nov-10      7         18-Nov-10   14         2-Dec-10    7           9-Dec-10      14         23-Dec-10    7         30-Dec-10    2          1-Jan-11     2555.9                83.8           31-Dec-17        NA                               Launched
             R                                                                                                                                                              1-Dec-14   107         18-Mar-15                   N/A      1           12-May-15     160        19-Oct-15    7            N/A      14          9-Nov-15      7             N/A       7         23-Nov-15    3         26-Nov-15       766                 25.5           31-Dec-17        NA
             A                                                                                                                                                              1-Dec-14   115         26-Mar-15     1             N/A      46          12-May-15
             P                  S19                IC019 3           3.3              Education Economist                                   IC                   PO        30-Sep-10    14         14-Oct-10     14         28-Oct-10   14          11-Nov-10      7         18-Nov-10   14         2-Dec-10    7           9-Dec-10      14         23-Dec-10    7         30-Dec-10    2          1-Jan-11     2555.9                83.8           31-Dec-17         NA                              Launched
             R                                                                                                                                                              1-Dec-14   115         26-Mar-15                   N/A      1           12-May-15     180        8-Nov-15     7           N/A       14          29-Nov-15     7             N/A       7         13-Dec-15    3         16-Dec-15      746                   25            31-Dec-17         NA
             A                                                                                                                                                              1-Dec-14   115         26-Mar-15     1             N/A      46          12-May-15
             P                  S30                IC030 3           3.3              Executive Assistant                                   IC                   PO        30-Sep-10    14         14-Oct-10     14         28-Oct-10   14          11-Nov-10      7         18-Nov-10   14         2-Dec-10    7           9-Dec-10      14         23-Dec-10    7         30-Dec-10    2          1-Jan-11     2555.9                83.8           31-Dec-17         NA                              Launched
             R                                                                                                                                                              1-Dec-14   115         26-Mar-15                   N/A      1           12-May-15     180        8-Nov-15     7           N/A       14          29-Nov-15     7             N/A       7         13-Dec-15    3         16-Dec-15      746                   25            31-Dec-17         NA
             A                                                                                                                                                              1-Dec-14   115         26-Mar-15     1             N/A      46          12-May-15
             P                  S31                IC031 3           3.3              Education Specialist                                  IC                   PO        30-Sep-10    14         14-Oct-10     14         28-Oct-10   14          11-Nov-10      7         18-Nov-10   14         2-Dec-10    7           9-Dec-10      14         23-Dec-10    7         30-Dec-10    2          1-Jan-11     2555.9                83.8           31-Dec-17         NA                              Signed and Being
             R                                                                                                                                                              1-Dec-14   115         26-Mar-15                   N/A      1           12-May-15     180        8-Nov-15     7            N/A      14          29-Nov-15     7             N/A       7         13-Dec-15    3         16-Dec-15      746                   25            31-Dec-17         NA          Maya Fawaz          Implemented
             A                                                                                                                                                              1-Dec-14   115         26-Mar-15     1             N/A      46          12-May-15     185        13-Nov-15                 N/A                     N/A                      N/A                  4-Jan-16               1-Jan-16      365                   12            31-Dec-16
             P                  S32                IC032 3           3.3              ESDS Director                                         IC                   PO        30-Sep-10    14         14-Oct-10     14         28-Oct-10   14          11-Nov-10      7         18-Nov-10   14         2-Dec-10    7           9-Dec-10      14         23-Dec-10    7         30-Dec-10    2          1-Jan-11     2555.9                83.8           31-Dec-17         NA                              Launched
             R                                                                                                                                                              1-Dec-14   115         26-Mar-15     1          27-Mar-15   46          12-May-15     160        19-Oct-15    7         26-Oct-15   14          9-Nov-15      7          16-Nov-15    7         23-Nov-15    3         26-Nov-15      766                  25.5           31-Dec-17         NA
             A                                                                                                                                                              1-Dec-14   115         26-Mar-15     1          27-Mar-15   46          12-May-15
             P                  S34                IC034 3           3.3              Project Assistant                                     SSS                  PR        30-Sep-10    14         14-Oct-10     14         28-Oct-10   14          11-Nov-10      7         18-Nov-10   14         2-Dec-10     7          9-Dec-10      14         23-Dec-10    7         30-Dec-10    2         1-Jan-11      2555.9                83.8           31-Dec-17         NA                              Signed and Being
  NEW




             R                                                                                                                                                             15-Dec-15    20          4-Jan-16                   N/A                     N/A                      N/A       7           N/A                   19-Jan-16     7          26-Jan-16    7          2-Feb-16    3         1-Jan-16       365                   12            31-Dec-16         NA          Nihal Nabaa         Implemented
             A                                                                                                                                                             15-Dec-15    20          4-Jan-16                   N/A                     N/A                      N/A       7           N/A                   19-Jan-16     7




                                                   Lebanon000Seco000procurement0plan0.xlsx                                                                                                                                                         Page 9 of 10                                                                                                                                                                                                                              9/7/2016
                                                                                                                                                                                    Lebanon
                                                                                                                                                                     Second Education Development Program




                                  PLANNING FOR TRAINING

                                  as of April 30, 2015




                                                                                                                        Selection Method
                                                                                                             Unit                                                                                                                                                                                                     Comple
                Plan vs. Actual


                                    Proc. System




                                                                                                                                                                                                                                                                            Execution in



                                                                                                                                                                                                                                                                                           Execution in
                                                                                                           (Mth/ Yr/




                                                                              Sub-Comp
Costab ref




                                                                                                                                                                                                                                                                                                                        tion




                                                                                                                                                                                                                                                                                             months
                                                                                                                                                                           Interval




                                                                                                                                                                                                    Interval




                                                                                                                                                                                                                           Interval




                                                                                                                                                                                                                                                    Interval
                                                                                           Location/      Study[Sty],                                                                                                                                                                                     Completion




                                                                 Comp
                                       Ref. #


                                                     SN. #




                                                                                                                                                                                                                                                                               days
                                                                                                                                                                                      TOR end                                          Training                 Training                                                Date Particip Comme
                                                                                         Description of   Lumpsum                          Bank Rev.   TOR Start Date                                          NOL Date                                                                                      Date
                                                                                                                                                                                       Date                                           preparation              Start Date                                               (last  ants     nts
                                                                                          Assignment         [LS],                                                                                                                                                                                         (original)
                                                                                                                                                                                                                                                                                                                      revision
                                                                                                          Workshop
                                                                                                                                                                                                                                                                                                                          )
                                                                                                            [Wsh])




                 P                                 TR004     2          2.1              School Grants                  NA                    PR         20-Sep-11        14          4-Oct-11      14         18-Oct-11   14          1-Nov-11      2         3-Nov-11     1464             48            6-Nov-15    NA
                 R                                                                                                                                       20-May-16        14          3-Jun-16      14         17-Jun-16   14          1-Jul-16      2         3-Jul-16     366              12            4-Jul-17    NA
                 A

             The mechanism of the above amount was not defined yet