Page 1 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] SN. # Plan vs. Actual Proc. System Ref. # Location/ Description of Assignment Estimated Cost (US$ ) Revised Cost (us$) Selection Method Bank Rev. Bid. Doc/Specs prep. Invitation Date Bid Opening Date Evaluatio n & Recomm. Contract Signature Date Execution in months Completion Date (original) A B C D E F G T X Z AB AF AJ AK P 17-Dec-09 1-Jan-10 29-Jan-10 26-Feb-10 15-Mar-10 4 30-Jul-10 R 17-Dec-10 1-Jan-11 29-Jan-11 26-Feb-11 16-Mar-11 4 31-Jul-11 A 0 0-Jan-00 1 C14-PG-02 E-TVET Sect promotion [Active labor market programs piloting (satellite and others)] PR PROCUREMENT PLAN FOR GOODS AND WORKS as at [March 22, 2010] NCB 220,000 Works & Goods p 1/12 Page 2 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] Contract amount US$ (original) AM Works & Goods p 2/12 Page 3 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] SN. # Plan vs. Actual Proc. System Ref. # Location/ Description of Assignment Estimated Cost (US$ ) Revised Estimated Cost (US$) Selection Method Bank Rev. Specs prep. Start Date Quotations Submission Date Comparais on of Quotations Contract Signature Date Execution in months Completion Date (original) Contract amount US$ (original) Consultant Name A B C D E E F G H L N T X Y AA AC P 21-Apr-09 19-May-09 26-May-09 15-Jun-09 2 28-Aug-09 R 21-Nov-10 19-Dec-10 26-Dec-10 15-Jan-11 2 30-Mar-11 A 0 0-Jan-00 P 20-May-09 17-Jun-09 24-Jun-09 30-Jun-09 2 12-Sep-09 R 20-Nov-10 18-Dec-10 25-Dec-10 31-Dec-10 2 15-Mar-11 A 0 0-Jan-00 P 19-Feb-09 19-Mar-09 26-Mar-09 15-Apr-09 1 29-May-09 R 19-Feb-09 19-Mar-09 26-Mar-09 15-Apr-09 1 29-May-09 A 19-Feb-09 20-Feb-09 1-Mar-09 17-Mar-09 0 17-Apr-09 32 C41-PGs-03 Goods [Accounting system] PROCUREMENT PLAN FOR GOODS AND WORKS (Shopping) as at [March 22, 2010] C11-PGs-01 Council orientation- Documentation (multiple) C21-PGs-02 SH PR 31 30 PO SH Estb of Mandate [Material] MID Information Technology SH PR Shopping p 3/12 Page 4 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] SN. # Proc. System Ref. # Location/ Description of Assignment Estimated Cost (US$) Revised Estimated Cost (US$ ) Selection Method Bank Rev. TOR Start Preparation Date Adv. for EOI end Date NOL Date/ Invitation for RFP RFP Submission Date A C D E E F G H N V X 17-Jul-09 28-Aug-09 9-Oct-09 13-Nov-09 17-Nov-10 29-Dec-10 9-Feb-11 16-Mar-11 31-Oct-09 12-Dec-09 23-Jan-10 27-Feb-10 17-Nov-10 29-Dec-10 9-Feb-11 2-Mar-11 14-Jan-10 25-Feb-10 3-Apr-10 1-May-10 14-Jan-11 25-Feb-11 3-Apr-11 17-Apr-11 9-Dec-09 6-Jan-10 15-Jan-10 12-Feb-10 20-Nov-10 18-Dec-10 27-Dec-10 24-Jan-11 11-Mar-10 8-Apr-10 17-Apr-10 15-May-10 20-Nov-10 18-Dec-10 27-Dec-10 24-Jan-11 24-Sep-09 22-Oct-09 31-Oct-09 28-Nov-09 31-Oct-09 12-Dec-09 23-Jan-10 27-Feb-10 1-Nov-10 13-Dec-10 24-Jan-11 14-Feb-11 19-Sep-08 31-Oct-08 12-Dec-08 16-Jan-09 19-Jan-11 2-Mar-11 13-Apr-11 4-May-11 1-Oct-08 12-Nov-08 24-Dec-08 28-Jan-09 1-Oct-11 12-Nov-11 24-Dec-11 14-Jan-12 PR PR QCBS QCBS PR CQS PO PR QCBS C13-FC-05 TVET System Assmt [Tracer Studies] -Baseline in 2008 CQS Council Orientation [Capacity Audit on implementation of Council Action Plan] C11-FC-06 CQS C11 -21- FC-04 3 PR C1 Council Orientation [Review of laws and by laws for TVET sector], C2 VTC Mandate [Legal Expert to Draft Law for new VTC organizational entity] QCBS 7 Council Orientation [Professional Development of Technical Secreteriat Staff] C11-FC-07 8 Pilot Centers QCBS C23-FC-11 11 C14-FC-08 TVET Awarness [TA for design of the promotion and awareness function, Career Awarnesss material and days] C22-FC-12 ICT Infrastructure Design and trg 12 Council Orientation [Design Management Information System for E-TVET/decision support system]. Council Orientation [Implementation of Management Information System for E-TVET/decision support system]. C11-FC-02 2 PR PO CQS PO PROCUREMENT PLAN FOR CONSULTANCY SERVICES - CONSULTING FIRMS as at [March 22, 2010] 6 5 1 C11-FC-01 Firms Cons. p 4/12 Page 5 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] SN. # Proc. System Ref. # Location/ Description of Assignment Estimated Cost (US$) Revised Estimated Cost (US$ ) Selection Method Bank Rev. TOR Start Preparation Date Adv. for EOI end Date NOL Date/ Invitation for RFP RFP Submission Date A C D E E F G H N V X 17-Aug-09 28-Sep-09 9-Nov-09 14-Dec-09 2-Sep-09 14-Oct-09 25-Nov-09 16-Dec-09 2-Sep-09 29-Sep-09 3-Nov-09 8-Nov-09 15-Oct-08 26-Nov-08 7-Jan-09 11-Feb-09 15-Sep-08 27-Oct-08 8-Dec-08 29-Dec-08 15-Sep-08 26-Oct-08 9-Jan-09 16-Feb-09 14-Nov-08 26-Dec-08 6-Feb-09 13-Mar-09 15-Sep-08 27-Oct-08 8-Dec-08 29-Dec-08 15-Sep-08 26-Oct-08 7-Feb-09 26-Mar-09 31-Oct-08 12-Dec-08 23-Jan-09 27-Feb-09 15-Sep-08 27-Oct-08 8-Dec-08 29-Dec-08 15-Sep-08 26-Oct-08 9-Jan-09 25-Feb-09 14-Jan-11 25-Feb-11 8-Apr-11 13-May-11 14-Jan-11 25-Feb-11 8-Apr-11 29-Apr-11 Project Audit (Y1) C41-FC-15 15 18 PR LCS PR PR QCBS QCBS PR 19 C21-22-23-FC-20 Further Restructuring of Vocational Training Corporation (VTC) Restructuring of Vocational Training Corporation (VTC) C21-22-23-FC-19 19 17 C11-FC-17 E-TVET Council Orientation and Capacity Development-Technical Assistance and Training C12-FC-18 E-TVET sector policy ,planning organazatinal development QCBS PR QCBS Firms Cons. p 5/12 Page 6 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] Contract signature Date Execution in months Completion Date (original) Contract amount US$ (original) Contract amount US$ (last revised) Consultant Name Comments AL AP AQ AS AT AU AV 15-Jan-10 6 19-Jul-10 18-May-11 6 19-Nov-11 0 0-Jan-00 1-May-10 9 1-Feb-11 20-Apr-11 9 21-Jan-12 0 0-Jan-00 1-Jun-10 6 3-Dec-10 4-May-11 6 5-Nov-11 0 0-Jan-00 1-Mar-10 36 5-Mar-13 10-Feb-11 36 14-Feb-14 0 0-Jan-00 1-Jun-10 36 5-Jun-13 10-Feb-11 36 14-Feb-14 0 0-Jan-00 15-Dec-09 12 18-Dec-10 0 0-Jan-00 1-May-10 12 4-May-11 4-Apr-11 12 6-Apr-12 0 0-Jan-00 20-Mar-09 36 24-Mar-12 22-Jun-11 36 26-Jun-14 0 0-Jan-00 1-Apr-09 5 2-Sep-09 3-Mar-12 5 4-Aug-12 A contract is done with 140,000$ govrnmt money. What is now requested is to design the campaign May be replaced by deliverables from M&E C13-IC-05 May be replaced by deliverables from M&E C13-IC-05 To be cancelled. Done internally. Laws are not giving authority to ETVET council. Shall wait for M&E output C13-IC-05 Will not move for the time being. SG of other minsitries (HERFKE-EFKE) Nadera Preferabel to move it to Goods will follow the restructuring of VTC C21-22-23-FC-20 Firms Cons. p 6/12 Page 7 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] Contract signature Date Execution in months Completion Date (original) Contract amount US$ (original) Contract amount US$ (last revised) Consultant Name Comments AL AP AQ AS AT AU AV 0 0-Jan-00 15-Feb-10 48 20-Feb-14 3-Feb-10 48 8-Feb-14 28-Feb-10 1 1-Apr-10 15-Apr-09 4.12 20-Aug-09 16-Feb-09 4.12 23-Jun-09 7-May-09 4.131 25-Oct-09 15-May-09 24 19-May-11 16-Feb-09 24 20-Feb-11 18-Jun-09 24 21-Jul-11 1-May-09 26 17-Jul-11 16-Feb-09 26.4 4-May-11 30-Jun-09 26.4 14-Sep-11 15-Jul-11 24 18-Jul-13 17-Jun-11 24 20-Jun-13 0 0-Jan-00 C21-22-23-FC-20 Qazzaz &Co. 30% last payment is pending translation of the deliverables. Transtec S.A. Belgium & UBD jordan on-going. Payments done for 40%. Transtec S.A. Belgium & UBD jordan Termination in progress Restructuring of VTC S.F.E.R.E. France&CSP Lebanon& Sartawi /jordan Firms Cons. p 7/12 Page 8 Proc. System Ref. # Location/ Description of Assignment Estimated Cost (US$ ) Revised Estimated Cost (US$ ) Selection Method Bank Rev. TOR Start Date Training Start Date Completion Date (original) Activity amount US$ (original) 13-May-09 26-Jun-09 29-Jun-13 13-Oct-10 26-Nov-10 29-Nov-14 0-Jan-00 30-Aug-08 13-Oct-08 31-Oct-08 30-Aug-08 13-Oct-08 31-Oct-08 30-Aug-08 13-Oct-08 31-Oct-08 8-Sep-08 19-Sep-08 26-Jul-08 8-Sep-08 19-Sep-08 26-Jul-08 8-Sep-08 19-Sep-08 12-Sep-09 26-Oct-09 11-Jul-13 13-Feb-00 29-Oct-03 C1[Council Orientation, Sector policy, TVET System Assmt [Orientation workshops, performance based plng workshop, TVET Provider Trg Workshop]; C2 Estbl of mandate [workshop]. C41-FC-17 DCU Staff Training at ILO(IT Necola Musa) DCU Staff Training C41-FC-18 NA DCU Staff Training at ILO( procurement, Rebhi) NA PR PR NA PR NA PR PROCUREMENT PLAN FOR TRAINING as at [March 22, 2010] C41-FC-16 C11-12-13-21- FC-03 Page 9 0-Jan-00 18-Oct-08 1-Dec-08 5-Dec-08 18-Oct-08 1-Dec-08 5-Dec-08 18-Oct-08 1-Dec-08 5-Dec-08 C11-FC-07 DCU Staff Training at ILO (Nadera) NA PR Page 10 Activity amount US$ (last revised) Participants Rebhi Nicholas Moussa Page 11 Nadera Page 12 Jordan Employer Driven Skills Development Project JO-EDSD [P100534] SN. # Plan vs. Actual Proc. System Ref. # Location/ Description of Assignment Estimat ed Cost (US$ ) Revised Estimat ed Cost (US$ ) Selection Method Bank Rev. TOR Start Date Adv. EOI end Date Contract signature Date Execution in months Completion Date (original) Completion Date (last revision) Contract amount US$ (original) Contract amount US$ (last revised) Consultant Name A B C D E E F G H N X AB AC AD AE AF AG P 30-Jan-09 13-Mar-09 1-May-09 52 23-Aug-13 R 15-Sep-09 27-Oct-09 15-Dec-09 43 9-Jul-13 A 15-Sep-09 13-Oct-09 31-Jan-10 43 17-Sep-13 P 2-Mar-08 13-Apr-08 1-Jun-08 54 6-Dec-12 R 2-Mar-08 13-Apr-08 1-Jun-08 54 6-Dec-12 A 2-Mar-08 13-Apr-08 1-Jun-08 12 31-May-09 P 14-Mar-08 25-Apr-08 13-Jun-08 54 18-Dec-12 R 14-Mar-08 25-Apr-08 13-Jun-08 54 18-Dec-12 A 14-Mar-08 25-Apr-08 13-Jun-08 12 14-Jun-09 P 14-Mar-09 25-Apr-09 13-Jun-09 60 19-Jun-14 R 14-Mar-09 25-Apr-09 13-Jun-09 6 29-Dec-09 A 14-Mar-09 25-Apr-09 13-Jun-09 6 29-Dec-09 P 14-Mar-09 25-Apr-09 13-Jun-09 60 19-Jun-14 R 14-Mar-09 25-Apr-09 13-Jun-09 60 19-Jun-14 A 14-Mar-08 25-Apr-08 13-Jun-08 12 14-Jun-09 P 14-Mar-09 25-Apr-09 13-Jun-09 30 17-Dec-11 R 14-Mar-09 25-Apr-09 13-Jun-09 30 17-Dec-11 A 14-Mar-08 25-Apr-08 13-Jun-08 12 14-Jun-09 P 27-Apr-09 25-May-09 15-Jun-09 24 19-Jun-11 R 1-Nov-11 29-Nov-11 20-Dec-11 24 23-Dec-13 A 0 0-Jan-00 P 30-Sep-08 11-Nov-08 30-Dec-08 52 17-May-13 R 30-Sep-08 11-Nov-08 30-Dec-08 52 17-May-13 A 30-Sep-08 11-Nov-08 30-Dec-08 12 31-Dec-09 P 21-May-08 2-Jul-08 20-Aug-08 1 21-Sep-08 R 21-May-08 2-Jul-08 20-Aug-08 1 21-Sep-08 A 21-May-08 2-Jul-08 20-Aug-08 0.5 6-Sep-08 P 14-Mar-09 25-Apr-09 13-Jun-09 42 17-Dec-12 R 14-Mar-09 25-Apr-09 13-Jun-09 42 17-Dec-12 A 14-Mar-09 25-Apr-09 13-Jun-09 12 14-Jun-10 PR C41-IC-20 TVET Education Advisor IC-LT 15 15 IC-LT PR C41-IC-19 Procurement Officer(2) C41-IC-18 18 PO IC-ST Dvlpt of a Project Mgt System/M&E IT Specialist IC-LT PR C41-IC-16 16 17 C41-IC-17 Financial Officer IC-LT PR PR IC-LT PR IC-LT VTC component coordinator (1) C41-IC-13 13 C41-IC-14 M&E Specialist(1) 15 C41-IC-15 Procurement Officer(1) 14 5 C13-IC-05 M&E/TVET Spec -Baseline in 2008 31-Dec-08 14-Jul-10 PR PR IC-LT PROCUREMENT PLAN FOR CONSULTANCY SERVICES - INDIVIDUAL CONSULTANTS as at [March 22, 2010] IC-LT Jameel Al-Zoubi Nahida El Saiess Rebhi Hatamleh Fares Tubishat Maher Rababa Brenda Cooke Nicholas David Comerford 31-May-10 1-May-09 6-Sep-08 14-Jun-09 31-Dec-09 14 C41-IC-21 M&E Specialist(2) IC-LT PR 22-May-09 Nicholas Ind. Cons. p 12/12