Jordan JO-EDSD [P100534] Employer Driven Skills Development Project PROCUREMENT PLAN FOR GOODS AND WORKS as at [March 19, 2012] 67577 Selection Method Plan vs. Actual Execution in months Proc. Bid. Evaluation Contract Completion SN. # Location/ Description of Bank Invitation Bid Opening System Ref. Doc/Specs & Signature Date Assignment Rev. Date Date # prep. Recomm. Date (original) A B C D F G T X Z AB AF AJ AK Works & Goods p 1/6 Jordan JO-EDSD [P100534] Employer Driven Skills Development Project Comments AP Works & Goods p 2/6 Jordan JO-EDSD [P100534] Employer Driven Skills Development Project PROCUREMENT PLAN FOR GOODS AND WORKS (Shopping) as at [March 19, 2012] Execution in months Execution in days Selection Method Plan vs. Actual CostTab Ref Proc. Specs Specs Quotations Comparais Contract Completion Completion SN. # Location/ Description of Contract Consultant System Ref. Bank prep. Start prep. End Submissio on of NOL Date Signature Start Date Date Date (last Comments Assignment Draft Name # Rev. Date Date n Date Quotations Date (original) revision) A B C D F G H J L N P R T V W X Y Z AC AD 30 1 P C11-PGs-01 Council orientation- SH PR 21-Apr-09 5-May-09 19-May-09 26-May-09 29-May-09 12-Jun-09 15-Jun-09 29-Jun-09 60 2 28-Aug-09 R Documentation (multiple) 15-Nov-11 29-Nov-11 13-Dec-11 20-Dec-11 23-Dec-11 6-Jan-12 9-Jan-12 23-Jan-12 60 2 23-Mar-12 A 0 00-Jan-00 31 2 P C21-PGs-02 Estb of Mandate [Material] SH PO 20-May-09 3-Jun-09 17-Jun-09 24-Jun-09 27-Jun-09 27-Jun-09 30-Jun-09 14-Jul-09 60 2 12-Sep-09 Equpmt for R 15-Mar-11 29-Mar-11 12-Apr-11 19-Apr-11 22-Apr-11 22-Apr-11 25-Apr-11 9-May-11 60 2 08-Jul-11 VTC A 0 00-Jan-00 32 3 P C41-PGs-03 Goods [Accounting system] SH PR 19-Feb-09 5-Mar-09 19-Mar-09 26-Mar-09 29-Mar-09 12-Apr-09 15-Apr-09 29-Apr-09 30 1 29-May-09 MID R 19-Feb-09 5-Mar-09 19-Mar-09 26-Mar-09 29-Mar-09 12-Apr-09 15-Apr-09 29-Apr-09 30 1 29-May-09 Information A 19-Feb-09 20-Feb-09 20-Feb-09 1-Mar-09 17-Mar-09 17-Mar-09 17-Mar-09 17-Apr-09 0 17-Apr-09 Technology 32 4 P C41-PGs-04 Goods [Accounting system DC PR 31-Oct-10 7-Nov-10 11-Nov-10 11-Nov-10 14-Nov-10 28-Nov-10 1-Dec-10 15-Dec-10 1007 33 16-Sep-13 MID R Maintenance] 11-Nov-10 18-Nov-10 22-Nov-10 22-Nov-10 25-Nov-10 9-Dec-10 12-Dec-10 26-Dec-10 1007 33 27-Sep-13 Information A 0 00-Jan-00 Technology 32 P C21-PGs-05 National Seminar DC PR 31-Oct-10 7-Nov-10 11-Nov-10 11-Nov-10 14-Nov-10 28-Nov-10 1-Dec-10 15-Dec-10 1007 33 16-Sep-13 5 R 11-Nov-10 18-Nov-10 22-Nov-10 22-Nov-10 25-Nov-10 9-Dec-10 12-Dec-10 26-Dec-10 1007 33 27-Sep-13 A 1-Jan-12 15-Jan-12 20-Jan-12 15-Feb-12 10 0 10-Jan-00 COMPLET Shopping p 3/5 Jordan JO-EDSD [P100534] Employer Driven Skills Development Project PROCUREMENT PLAN FOR CONSULTANCY SERVICES - CONSULTING FIRMS as at March 19, 2012 Execution in Execution in Contract Completio Selection Plan vs. months Method Proc. TOR Start Contract Actual SN. # days Location/ Description of Bank negotiation/ Completion n Date Consultant System Preparation NOL Date signature Start Date Comments Assignment Rev. Award- Date (original) (last Name Ref. # Date Date Draft revision) 4 P C11-FC-01 Council Orientation QCBS PR 17-Jul-09 30-Dec-09 13-Jan-10 15-Jan-10 17-Jan-10 183 6 19-Jul-10 [Design+Implementation Awaiting final approval by the R Management Information 27-Mar-12 9-Sep-12 23-Sep-12 25-Sep-12 27-Sep-12 183 6 29-Mar-13 cabinet of the mandate of the System for E-TVET/decision Council A support system]. 27-Mar-12 0 00-Jan-00 5 P C11-21-FC- C1 Council Orientation CQS PR 14-Jan-10 16-May-10 30-May-10 1-Jun-10 3-Jun-10 183 6 03-Dec-10 04 [Review of laws and by laws To be cancelled. Done R for TVET sector], C2 VTC 14-May-12 30-Aug-12 13-Sep-12 1-Sep-12 3-Sep-12 183 6 05-Mar-13 internally. Laws are not giving Mandate [Legal Expert to authority to ETVET council. A Draft Law for new VTC 0 00-Jan-00 organizational entity] 6 P C13-FC-05 TVET System Assmt [Tracer CQS PO 9-Dec-09 27-Feb-10 27-Feb-10 1-Mar-10 3-Mar-10 1,098 36 05-Mar-13 Awaiting final approval by the R Studies]-Baseline in 2008 20-May-12 8-Aug-12 8-Aug-12 10-Aug-12 12-Aug-12 1,098 36 15-Aug-15 cabinet of the mandate of the A 0 00-Jan-00 Council. Shall wait for M&E 7 P C11-FC-06 Council Orientation CQS PO 11-Mar-10 30-May-10 30-May-10 1-Jun-10 3-Jun-10 1,098 36 05-Jun-13 output C13-IC-05 Awaiting final approval by the R [Capacity Audit on 20-Jun-12 8-Sep-12 8-Sep-12 10-Sep-12 12-Sep-12 1,098 36 15-Sep-15 cabinet of the mandate of the A implementation of Council 0 00-Jan-00 Council 8 P TVET Plan] C14-FC-08 ActionAwarness [TA for NCB PR 31-Oct-09 15-Apr-10 29-Apr-10 1-May-10 3-May-10 366 12 04-May-11 A contract is done with R design of the promotion and 1-Oct-11 1-Mar-12 15-Mar-12 3-Mar-12 5-Mar-12 366 12 06-Mar-13 140,000$ govrnmt money for A awareness function, Career 0 00-Jan-00 the design. 9 P C23-FC-11 Awarnesss material and Pilot Centers QCBS PR 19-Sep-08 4-Mar-09 18-Mar-09 20-Mar-09 22-Mar-09 1,098 36 24-Mar-12 Preferablel to move it to R 19-Jun-12 18-Nov-12 2-Dec-12 20-Nov-12 22-Nov-12 1,098 36 25-Nov-15 Goods A 0 00-Jan-00 10 P C22-FC-12 ICT Infrastructure Design QCBS PR 1-Oct-08 16-Mar-09 30-Mar-09 1-Apr-09 3-Apr-09 153 5 02-Sep-09 will follow the restructuring of R and trg 1-Oct-12 2-Mar-13 16-Mar-13 4-Mar-13 6-Mar-13 153 5 05-Aug-13 VTC C21-22-23-FC-20 A 0 00-Jan-00 11 P C41-FC-15 Project Audit (Y1 and LCS PR 17-Aug-09 30-Jan-10 13-Feb-10 15-Feb-10 17-Feb-10 1,464 48 20-Feb-14 R renewable) 2-Sep-09 1-Feb-10 15-Feb-10 3-Feb-10 5-Feb-10 1,464 48 08-Feb-14 Qazzaz &Co. A 2-Sep-09 21-Jan-10 11-Feb-10 28-Feb-10 1-Mar-10 31 1 01-Apr-10 12 P C11-FC-17 E-TVET Council Orientation QCBS PR 15-Oct-08 30-Mar-09 13-Apr-09 15-Apr-09 17-Apr-09 126 4.12 20-Aug-09 Transtec S.A. R and Capacity Development- 15-Sep-08 14-Feb-09 28-Feb-09 16-Feb-09 18-Feb-09 126 4.12 23-Jun-09 Belgium & UBD A Technical Assistance and 15-Sep-08 21-Apr-09 24-Apr-09 7-May-09 21-Jun-09 126 4.131 25-Oct-09 jordan 13 P C12-FC-18 Training sector policy E-TVET QCBS PR 14-Nov-08 29-Apr-09 13-May-09 15-May-09 17-May-09 732 24 19-May-11 Transtec S.A. on-going. Payments done for R ,planning organazatinal 15-Sep-08 14-Feb-09 28-Feb-09 16-Feb-09 18-Feb-09 732 24 20-Feb-11 28-Feb-11 Belgium & UBD 40%. A development 15-Sep-08 18-May-09 26-May-09 18-Jun-09 19-Jul-09 732 24 21-Jul-11 jordan 14 P C21-22-23- Restructuring of Vocational QCBS PR 31-Oct-08 15-Apr-09 29-Apr-09 1-May-09 3-May-09 805 26 17-Jul-11 S.F.E.R.E. Termination in progress. R FC-19 Training Corporation (VTC) 15-Sep-08 14-Feb-09 28-Feb-09 16-Feb-09 18-Feb-09 805 26.4 04-May-11 13-Feb-10 France&CSP Estimated amount due to A 15-Sep-08 27-May-09 2-Jun-09 30-Jun-09 1-Jul-09 805 26.4 14-Sep-11 Lebanon& consultant is of 500,000$ 15 P C21-22-23- Further Restructuring of QCBS PR 14-Jan-11 29-Jun-11 13-Jul-11 15-Jul-11 17-Jul-11 915 30 17-Jan-14 Sartawi /jordan K-UTEK SDN. R FC-20 Vocational Training 14-Jan-10 15-Jun-10 29-Jun-10 17-Jun-10 19-Jun-10 915 30 20-Dec-12 Restructuring of VTC BHD A Corporation (VTC) 14-Jan-10 14-Mar-11 18-Mar-11 3-Apr-11 8-May-11 915 30 08-Nov-13 Firms Cons. p 4/5 Jordan Employer Driven Skills Development Project PROCUREMENT PLAN FOR TRAINING as at March 19, 2012 Execution in days Selection Method Plan vs. Actual Execution in Costab ref months Training Completion Completion Proc. System Location/ Description of Bank TOR Start TOR end Training NOL Date preparatio Date Date (last Participants Comments Ref. # Assignment Rev. Date Date Start Date n (original) revision) 16 P C11-12-13-21- C1[Council Orientation, Sector NA PR 13-May-09 27-May-09 10-Jun-09 24-Jun-09 26-Jun-09 1464 48 29-Jun-13 Awaiting Council FC-03 policy, TVET System Assmt mandate. [Orientation workshops, R performance based plng workshop, 13-Dec-10 27-Dec-10 10-Jan-11 24-Jan-11 26-Jan-11 1464 48 29-Jan-15 TVET Provider Trg Workshop]; C2 A Estbl of mandate [workshop]. 0 00-Jan-00 17 P C41-FC-16 DCU Staff Training at ILO NA PR 30-Aug-08 13-Sep-08 27-Sep-08 11-Oct-08 13-Oct-08 18.3 0.6 31-Oct-08 (procurement, Rebhi Hatamleh) Rebhi R 30-Aug-08 13-Sep-08 27-Sep-08 11-Oct-08 13-Oct-08 18.3 0.6 31-Oct-08 31-Oct-08 Hatamleh A 30-Aug-08 13-Sep-08 27-Sep-08 11-Oct-08 13-Oct-08 18.3 0.6 31-Oct-08 18 P C41-FC-17 DCU Staff Training at ILO (IT NA PR 9-Aug-08 23-Aug-08 6-Sep-08 8-Sep-08 11 21 19-Sep-08 Nicholas Musa) Nicholas R 26-Jul-08 9-Aug-08 23-Aug-08 6-Sep-08 8-Sep-08 11 0.36 19-Sep-08 19-Sep-08 Mussa A 26-Jul-08 9-Aug-08 23-Aug-08 6-Sep-08 8-Sep-08 11 0.36 19-Sep-08 19 P C41-FC-18 DCU Staff Training NA PR 12-Sep-09 26-Sep-09 10-Oct-09 24-Oct-09 26-Oct-09 1354 44.4 11-Jul-13 NA R 14-Jan-00 28-Jan-00 11-Feb-00 13-Feb-00 1354 44.4 29-Oct-03 NA A 0 00-Jan-00 20 P C11-FC-07 DCU Staff Training at ILO (Nadera NA PR 18-Oct-08 1-Nov-08 15-Nov-08 29-Nov-08 1-Dec-08 4.58 0.15 05-Dec-08 NA Ticket not yet paid R Bakhit) 18-Oct-08 1-Nov-08 15-Nov-08 29-Nov-08 1-Dec-08 4.58 0.15 05-Dec-08 Nadera Bakhit due to administrative NA procedures. A 18-Oct-08 1-Nov-08 15-Nov-08 29-Nov-08 1-Dec-08 4.58 0.15 05-Dec-08 05-Dec-08