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Currency [0]/Explanatory TextB5Explanatory Text 0 F Followed Hyperlink   1Good6Good  a2 Heading 1B Heading 1 I}O3 Heading 2B Heading 2 I}?4 Heading 3B Heading 3 I}235 Heading 44 Heading 4 I}64 Hyperlink   7InputpInput ̙ ??v 8 Linked CellF Linked Cell } 9Neutral<Neutral  e.Normal  :Normal 5 ;Normal 6 <Noteb Note   =OutputrOutput  ???????????? ???>$Percent ?Title,Title I} @TotalHTotal OOA Warning Text: Warning Text XTableStyleMedium9PivotStyleLight16`>General vWorks% Consultants {PMU  ;5  ;?  ;"5  ;/.QCBSICBpriorCommentsWB no objection 2.1.2%Construction of two transfer stations1.1.11.2.1PAD Ref.Evaluation ReportTendering Commitee Approval IntervalBids Submission Date NA7/Upgrade of the existing Leachate Treatment - DB Short-List Submission of EOI StatementsFinal PQ Applications ReportSelection MethodReview by Bank Prior/PostTendering Committee Approval WB No ObjTechnical Evaluation ReportPQDTOR PQ Applications submission date WB No Obj Bidding Docs ReadinessContract Award Start DateEnd DateWSupervisory contract for supervision of the DBO contract and operations of AL Ghabawi .Proposals SubmissionPrior4 Support for the desgin of an apprporiate M&E systemNBFProcurement MethodRFP Document Readiness140)Internal Approval and Invitation for Bids Internal Approval and ad for PQ 6Tendering Committee Authorization to request WB No ObjInternal Approval and RFP)City Council and Prime Ministry Approval Financial Proposal Opening +WB No Obj and/or Internal Approval and REOIComparison of 3 CVs.Environmental and Social Safeguards SpecialistAnnual Project Audits13)Evaluation Report - Authorize - Negotiate!Contract Signing (effective date)1Scavengers integration and social support program 223/1/2009 23/1/2010,Transfer station and site selection and EIA 201/1/2009 60/1/2010 267/1/2009Construction of Cell # 3 cancelledTechnical Assistance and Capacity Building For Environmental and Social Management Plan (ESMP) and Resettlement Action Plans (RAPs) Implementation TBD28 119/1/2010 112/1/2010 156/1/2010 167/1/20101.1.2Planned Revised Actual Description of Services Procurement Plan I. General1.Project InformationTF 2.(Bank's approval date of Procurement PlanOriginal: 23/6/2008Revision 1:20/6/2009Revision 2:1/5/20103.#Date of General Procurement Notice May 28, 2008 6II. Goods, Work and Non-Consulting Services Thresholds1a.Procurement Category-Prior Review Threshold (USD) ( $ Thousands ) Goods.Non-Consultant Services (Training & Workshops)!all Subject to Prior Bank Review 4Include all methods authorized by the loan agreement1b..Procurement Method Threshold (USD $ Thousands)ICB and LIB (Goods) NCB (Goods)Shopping (Goods)>2500 NCB (Works)ICB (Non-Consultant Services)III. Selection of Consultants)Prior Review Threshold (USD $ Thousands )Consulting Firms (Competitive)B>100 ( QCBS ) ;=<100 (QCBS, QBS, CQS, LCS,FBS first two contracts)Consulting Firms (Sole Source)$Individual Consultants (Competitive)>50$Individual Consultants (Sole Source)7Include all categories authorized by the loan agreement"Procurement Method Threshold (USD)>100QBS=<100 FCSLCSCQS2Project Name: AMMAN SOLID WASTE MANAGEMENT PROJECT Country: JORDAN Project ID: P104960 k 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.]  >2500 ( ICB ) < 2500 ( NCB )  Prequalification. Bidders for complex works shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines.  + Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US$200,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 5 2.7 of the Consultant Guidelines. However, if foreign firms express interest, they shall be considered. foreign firms express interest, they shall be considered.8 | " i 2Procurement of project financial management system 1584/2/2010 2.1.1Loan/Credit Numbers:75730 JOcomparison of 3 CV's/>100 ( QCBS ) ;=<100 (QCBS, QBS, CQS, LCS, FBS)Awarded to JV of Christopher D. Constantinidis & Helector. The contract is under negotiation. The bid price is about USD 18,586,179 (USD 22,303,415 inclusive of taxes)3Both short List & RFP are delayed to late Jan 2011 Qmonitoring plan = 270 days - Short listing is not completed yet (out of 17 firms)WThis process will be launched in March 2011, and the Plans will be adjusted accordinglyDCWorks (based on PAD)ICB (Works) (Based on PAD)-Consulting Firms (Competitive) (Based on PAD)*Individual Consultants (Competitive) (PAD)!Procurement Method (Based on PAD)*Selection of Consultants using GAM process2.3.3 2.3.1-2 *2.3.3* 2.3.1-2 **2.3.3**2.3.1-2 9* The Estimate According to project costs of ( Aug 2008 )Landfill Gas Recovery and Power Generation at Ghabawi ( 2.31- Capping and equipment , 2.3.2- construction of LFG to Electricity, 2.3.3-LFG system Operating )8 2.1.2*2.1.2**2.2 *2.2 **2.1.1 *2.1.1 ** GAM Ref . 2**The Estimate according to Revised project costs1Public Awareness and communication including ESMPEStrategic Plan for Integrated Municipal Solid Waste Management System1.1.1*1.1.1**1.2.1*1.2.1**1.2.3*1.2.3**1.3*1.3**1.1.2*1.1.2**NBF(1)oTechnical assistance to GAM for the supervision of civil works (Transfer stations, and leachate treatment ) (2)k"(1) NBF is for "Not Bank Financed"8(2) Supervision of Cel. 3 is being handled by GAM staffGAM auditing Firm ( Erenst & Young ) that audits GAM accounts for years 2009 ( deadline 15/11/2010 and for year 2010 deadline 30/6/2011 3.5.3 (1)3.5.4(1)GAM Ref.3.5.1 prject manager procurement specialist (2)"Financial Management specialist(2)Solid Waste specialist(2)(1) - The Estimate cost for 3.5 -(Environmental and social safeguard specialist and Implementation of ESMP) is 290000(Aug 2008)(2)- seconded from GAM Seconded from GAMDescription of works_Awarded to Consolidated Consultants, who already have started to work ( % of completion = 20%)EvAwarded to MID (Jordan). The system is implemented, and is on trial basis ,based on contract work duration is 21 daysSPlanned project implementation duration (240 days )has been replaced by 365 days Revision 3:10/1/2010Awarded to SOGREA, in JV. The inception report, and first draft report are submitted on 3/11/2010. A delay in implementation is expected.( % of completion = 20% )rAwarded to ISSA Jarad Tarawaneh. Commissioning planned for Feb 12 2011 ; a forcated change in price is 133000 (5%)The contract is awarded to IDOM of Spain, and start date is the same date as the contract award date for the DBO contract. 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