State- and Peace-bulding Fund (SPF): Detailed Budget Breakdown (Recipient-executed Grants) Grant Proposal: Facilitate Access to Justice by Palestinian and Iraqi Refugees in Jordan Component 1: Component (1): Legal Counseling and Representation for Refugees in Conflict with the Law Expense Category Expense Item Expense Type Unit Type # of Units Unit Rate Total Cost Total ($USD) ($USD) Requested from SPF Sub-grants - - - - - - - - Direct non-labor expenses Case Fees Services - general case 3300 50 165000 165000 Case administrative costs Services - general case 3300 75 247500 247500 Supplies Goods purchase month 36 400 14400 14400 Simple Office Furniture Goods purchase Per Clinic 6 3000 18000 18000 Computers Goods purchase 8 1000 8000 8000 Multi Purpose Printers Goods purchase Per Clinic 6 700 4200 4200 Miscellaneous Office Equipment Goods purchase Per Clinic 6 1000 6000 6000 Communications Costs Services - general 36 400 14400 14400 Legal Resources software Services - general Year 12 370 4440 4440 Administrative expenses for awareness ssessions year 3 5000 15000 15000 Attorneys Contiuous Training Life Consulting or other technical services project-Sessions 6 3500 21000 21000 Direct labor expenses Senior Attorneys month Consulting or other technical services 252 1330 335160 287280 Quality Assurance Officer month Consulting or other technical services 36 1330 47880 47880 Mid Level Attorneys month Consulting or other technical services 432 940 406080 372240 Messenger/ Driver month Consulting or other technical services 36 680 24490 24490 Outreach Coordinator month Consulting or other technical services 36 1580 56880 56880 Translation Year Consulting or other technical services 3 5000 15000 15000 Indirect Expenses Rent -Irbid Legal Aid Clinic Accommodation and venuesYear 3 4500 13500 13500 Rent - Amman HQ Legal Aid Clinic Accommodation and venuesYear 3 8200 24600 12300 Rent - Other Legal Aid Clinics Accommodation and venuesYear 3 0 0 0 Utilities / 12 Legal Aid Clinics Services - general month 36 400 14400 10800 Transportation Costs Transportation month 36 800 28800 28800 Office Maintainance and Networking Services - general Annually 3 3500 10500 10500 TOTAL COST OF COMPONENT 1 1,495,230.00 1,397,610.00 Component 2: Raise Awareness among Refugees about their Legal Rights and Obligations and Prepare Pertinent Studies Expense Category Expense Item Expense Type Unit Type # of Units Unit Rate Total Cost Total ($USD) ($USD) Requested from SPF Sub-grants - - - - - - - - Direct non-labor expenses Venue expenses Accommodation and venuessession 108 100.00 10,800.00 10,800.00 Handouts Publications and media session 108 50.00 5,400.00 5,400.00 Coffee Breaks/ Accommodation and venuessession 108 100.00 10,800.00 10,800.00 Brochures / Pamphlets- Printing Publications and media 6 4,000.00 24,000.00 24,000.00 MIS System Development L.S Consulting or other technical services 1 40,000.00 40,000.00 40,000.00 services JCLA Website Maintenance and Updating Consulting or other technical Year 3 1000 3,000.00 3,000.00 Focus Groups (Legal Aid Needs) Accommodation and venuessession 4 1500 6,000.00 6,000.00 Direct labor expenses Speakers fees/expenses session Consulting or other technical services 108 150.00 16,200.00 16,200.00 Brochures/ Pamphlets - Design Consulting or other technical services 6 520.00 3,120.00 3,120.00 Awareness Planning Consultant days Consulting or other technical services 22 200.00 4,400.00 4,400.00 Research Study Consultant days Consulting or other technical services 45 300.00 13,500.00 13,500.00 Project Assistant month Consulting or other technical services 36 785.00 28,260.00 28,260.00 - - - - Indirect Expenses - - - - - - - - - - TOTAL COST OF COMPONENT 2 165,480.00 165,480.00 Component 3: General Project Activities Expense Category Expense Item Expense Type Unit Type # of Units Unit Rate Total Cost Total ($USD) ($USD) Requested from SPF Sub-grants - - - - - - - - Direct non-labor expenses Project Kick Off Event Accommodation and venuesL.S. 1 3,000.00 3,000.00 3,000.00 Report Printing / Distribution Services - general copy 500 12.00 6,000.00 6,000.00 End of Project Event Accommodation and venues 1 3,000.00 3,000.00 3,000.00 - - - - Direct labor expenses Project Manager month Consulting or other technical services 36 2,400.00 86,400.00 69,120.00 Financial Manager month Consulting or other technical services 36 1,500.00 54,000.00 27,000.00 Accountant month Consulting or other technical services 36 1,110.00 39,960.00 39,960.00 Procurement Officer month Consulting or other technical services 36 950.00 34,200.00 17,100.00 Communication Consultant month Consulting or other technical services 36 1,400.00 50,400.00 50,400.00 Office Assistant month Consulting or other technical services 36 285.00 10,260.00 10,260.00 Indirect Expenses Monitoring and Evaluation Annually Consulting or other technical services 3 4,000.00 12,000.00 12,000.00 Audit Fees Annually Consulting or other technical services 3 2,200.00 6,600.00 6,600.00 Other Administrative Costs (Ads, Bidding Expenses, Banks expenses, IT support, software licencing, Miscellaneous) Services - general 20,000.00 20,000.00 TOTAL COST OF COMPONENT 3 325,820.00 264,440.00 TOTAL COST OF GRANT (SUM OF ALL COMPONENTS) 1,986,530.00 1,827,530.00 Retroactive Financing Request Retroactive Financing Amount requested: % of Total budget - may not exceed 20% (or 40% for OP8.00): Expense categories/ items: Justification: d Grants) dan Explanatory Notes Case fees and costs are estimated and will vary based on the case value and type. Supplies cover 12 legal aid clinics and include inks, stationery, detergents, expendibles purchased at a reasonable rate and cost Contract Signature Contract duration Desks, chairs, signs for the newly established 6 legal aid clinics. JCLA's existing legal aid clinics furniture will be used to serve the project as well. Procurement 1-Jan-12 1 month JCLA will be contributing the use of another 6 computers to be used at the legal aid clinics Procurement 1-Jan-12 1 month JCLA will be contributing the use of another 6 ptinters to be used at the legal aid clinics Procurement 1-Jan-12 1 month such as fans, water coolers, phones,..etc. Procurement 1-Jan-12 1 month For 12 legal aid clinics\ DC 1-Jan-12 1 month transportation of support staff accomodation for remote areas,photography,…etc. This sum covers 108 awareness sessions that will be held during the project time. Considered that IC unit rate is 3000 x 6=18000 & 3000 procurement Procurement +IC fees 3 years JCLA will assume the salries of one senior attorney as cost share, also the project will be supported by JCLA's pro bono lawyers network IC Long term 3 years IC Long term 3 years JCLA will assume the salries of one mid level attorney as cost share, also the project will be supported by JCLA's pro bono lawyers network IC Long term 3 years Due to the big geographic scope a lot of movement and supplies delivery and coordination will be needed plus the coordination of all payments and collection of fees recipts IC Long term 3 years IC Long term 3 years IC Short term 3 years One new legal aid clinic will be established in Irbid, this will serve as the support hub to provide supervision and support for 3 camps in the North, and will serve the Iraqi refugees in Irbid. JCLA's Head Quarters in Amman serves as a legal aid clinic serving the Iraqi Refugees and Palestinian refugees as well. Also, in this office, all management, quality control, reporting and policy making will take place. Only 50% of the annual rent will be covered by the project. Except for Irbid and Amman, all legal aid clinics will be housed at the UNRWA offices in the camps or at JCLA's partner CBOs offices, no rent will be paid. Utilities include electricity, water, heat, gas Transportation covering all 12 legal aid clinics and management and supervision team Networking and maintainance covering the 12 legal aid clinics for 3 years, including repairs, painting, networking and maintenance Procurement (maintenance) 3 years Explanatory Notes JCLA will hold the awareness sessions at the local communities with minimum possible costs Development and printing of laws articles, lectures, evaluation forms coffee breaks will be provided from local kichens at the community to minimize costs and support local initiatives Procurement 3 years One contract will be bid and awarded to a local programming company Firm 1-May-12 2 month Firm 3 years Focus Groups to identify the beneficiaries needs at the beginning of the project Procurement 3 years Speakers are commissioned at very reasonable rates. Average rates would cost around 500$, but JCLA has a pool of supporting professional consultants who implement awareness sessions at reduced rates to support the legal empowerment of the poor IC Short term 3 years IC Short term 3 years IC Short term 3 years IC Short term 1-Jun-12 6 months IC Long term 3 years Explanatory Notes Procurement Procurement procurement All salaries are estimated at a very reasonable rate, and are very competitive in comparison to the Jordanian labor market The project will be supervised by JCLA's board member Diala Khamra without added cost to the project, and JCLA will assume 20% cost share for the project manager's salary IC long term 50% of the time of the procurement officer is loaded on the project IC long term The project scope is very big and having an independent accountant will ensure the accuracy and transparency of all project financial activities IC long term 50% of the time of the procurement officer is loaded on the project IC long term Communication consultant will prepare monthly reports, success stories, press releases IC long term IC long term IC short term Firm RE Expense types Goods purchase Goods lease Works Consulting or other technical services Services - general Transportation Accommodation and venues Publications and media Associated Overheads Other Sample Procurement Plan Goods Consultants Total Component Shopping IC Firms I. General Component 1 83,540 858,270 0 941,810 1. Project Information Component 2 30,000 65,480 43,000 138,480 Project Name: Delivering Legal Aid Services to Iraqi and Palestinian Refugees Component 3 12,000 265,800 6,600 284,400 Country: Jordan Total procurement 125,540 1,189,550 49,600 1,364,690 Project ID: P126689 Loan/Credit Numbers: enter Loan/Credit Number here 2. Bank's approval date of Procurement Plan Original: 4-Jul-2011 Revision 1: Add new revisions 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.] Prior Review Threshold 1a. Procurement Category (USD) Comments Goods 50,000US$ Works NA Non-Consultant Services 50,000US$ Include all categories authorized by the loan agreement Procurement Method 1b. Procurement Method Threshold (USD) Comments ICB and LIB (Goods) NA NCB (Goods) NA Shopping (Goods) All project purchase are shopping and Direct contracting ICB (Works) NA NCB (Works) NA ICB (Non-Consultant Services) NA Include all methods authorized by the loan agreement 2. Prequalification. Bidders for __NA_______ 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 NA 4. Reference to (if any) Project Operational/Procurement Manual: NA 5. Any Other Special Procurement Arrangements: [ncluding advance procurement and retroactive financing, if applicable NA 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: Prior Review Threshold 1a. Procurement Category (USD) Comments Consulting Firms (Competitive) All Consulting Firms (Sole Source) All Individual Consultants (Competitive) >50,000US$ Individual Consultants (Sole Source) All Include all categories authorized by the loan agreement Procurement Method 1b. Procurement Method Threshold (USD) Comments QCBS No threshold QCB FCS <100,000 LCS <100,000 CQS <100,000 Consulting Firms (Sole Source) No threshold Individual Consultants (Competitive) No threshold Individual Consultants (Sole Source) No threshold ICB (Non-Consultant Services) NA Include all methods authorized by the loan agreement 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $100,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. Note: OPCPR list of ceilings can be found here: http://go.worldbank.org/MKXO98RY40 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule: See attached "Consulting Services" sheet IV. Implementing Agency Capacity Building Activities with Time Schedule: See attached "Capacity Building" sheet Estimated Closing date 31-Dec-2014 [to rectify when decided] PROCUREMENT PLAN FOR CONSULTANCY SERVICES - CONSULTING FIRMS as at [insert date] Plan vs. Actual Proc. System Estimated Comp Ref. # SN. # Location/ Description of Cost Assignment (US$) A B C D E P C2 FC001 Awarenes MIS System Development 40,000 R s A P C2 FC002 Awarenes JCLA Website Maintenance and 3,000 R s Updating A P C3 FC003 General Independant Project Audit (1) 2,200 R A P C3 FC004 General Independant Project Audit (2) 2,200 R A P C3 FC005 General Independant Project Audit (3) 2,200 R A Subtotal Firms: 49,600 Estimated Cost US$ Comp 1 Comp 2 43,000 Comp 3 6,600 Total 49,600 Revised Selection Method Interval Interval Interval Estimated Bank TOR Start TOR end NOL Date Cost Rev. Date Date (US$) E F G H I J K L M 40,000 QCBS PR 1-Nov-11 14 15-Nov-11 14 29-Nov-11 14 1-Jan-14 14 15-Jan-14 14 29-Jan-14 14 0 0 0 3,000 CQS PR 10-Jul-12 14 24-Jul-12 14 7-Aug-12 14 1-Jan-14 14 15-Jan-14 14 29-Jan-14 14 0 0 0 6,600 LCS PR 10-Jul-12 14 24-Jul-12 14 7-Aug-12 14 1-Dec-13 14 15-Dec-13 14 29-Dec-13 14 0 0 0 LCS PR 10-Jul-13 14 24-Jul-13 14 7-Aug-13 14 14 14-Jan-00 14 28-Jan-00 14 0 0 0 LCS PR 10-Jul-14 14 24-Jul-14 14 7-Aug-14 14 14 14-Jan-00 14 28-Jan-00 14 0 0 0 49,600 Revised Cost US$ 43,000 6,600 49,600 Interval Short Interval Interval Interval Interval Adv. EOI end Listing NOL Date RFP prep. NOL Date Date Report Date N O P Q R S T U V W 13-Dec-11 7 20-Dec-11 14 3-Jan-12 7 10-Jan-12 14 24-Jan-12 35 12-Feb-14 7 19-Feb-14 14 5-Mar-14 7 12-Mar-14 14 26-Mar-14 35 0 0 0 0 0 21-Aug-12 7 28-Aug-12 14 11-Sep-12 7 18-Sep-12 14 2-Oct-12 28 12-Feb-14 7 19-Feb-14 14 5-Mar-14 7 12-Mar-14 14 26-Mar-14 28 0 0 0 0 0 21-Aug-12 7 28-Aug-12 14 11-Sep-12 7 18-Sep-12 14 2-Oct-12 28 12-Jan-14 7 19-Jan-14 14 2-Feb-14 7 9-Feb-14 14 23-Feb-14 28 0 0 0 0 0 21-Aug-13 7 28-Aug-13 14 11-Sep-13 7 18-Sep-13 14 2-Oct-13 28 11-Feb-00 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 28 0 0 0 0 0 21-Aug-14 7 28-Aug-14 14 11-Sep-14 7 18-Sep-14 14 2-Oct-14 28 11-Feb-00 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 28 0 0 0 0 0 Finan. Interval Interval Interval Interval RFP Technical Final Public Submission Evaluation NOL Date Evaluation openg Date Report Date Report Date Date X Y Z AA AB AC AD AE AF 28-Feb-12 7 6-Mar-12 14 20-Mar-12 14 3-Apr-12 5 8-Apr-12 30-Apr-14 7 7-May-14 14 21-May-14 14 4-Jun-14 5 9-Jun-14 0 0 0 0 30-Oct-12 7 6-Nov-12 14 20-Nov-12 14 4-Dec-12 5 9-Dec-12 23-Apr-14 7 30-Apr-14 14 14-May-14 14 28-May-14 5 2-Jun-14 0 0 0 0 30-Oct-12 7 6-Nov-12 14 20-Nov-12 14 4-Dec-12 5 9-Dec-12 23-Mar-14 7 30-Mar-14 14 13-Apr-14 14 27-Apr-14 5 2-May-14 0 0 0 0 30-Oct-13 7 6-Nov-13 14 20-Nov-13 14 4-Dec-13 5 9-Dec-13 21-Apr-00 7 28-Apr-00 14 12-May-00 14 26-May-00 5 31-May-00 0 0 0 0 30-Oct-14 7 6-Nov-14 14 20-Nov-14 14 4-Dec-14 5 9-Dec-14 21-Apr-00 7 28-Apr-00 14 12-May-00 14 26-May-00 5 31-May-00 0 0 0 0 Execution in Execution in Contract months Interval Interval Interval Interval days negotiation/ Contract Contract NOL Date Award- signature Date Start Date Draft AG AH AI AJ AK AL AM AN AO AP 7 15-Apr-12 14 29-Apr-12 2 1-May-12 2 3-May-12 60 2 7 16-Jun-14 14 30-Jun-14 2 2-Jul-14 2 4-Jul-14 60 2 0 0 0 0 0 7 16-Dec-12 14 30-Dec-12 2 1-Jan-13 2 3-Jan-13 1080 35 7 9-Jun-14 14 23-Jun-14 2 25-Jun-14 2 27-Jun-14 1080 35 0 0 0 0 0 7 16-Dec-12 14 30-Dec-12 2 1-Jan-13 2 3-Jan-13 150 5 7 9-May-14 14 23-May-14 2 25-May-14 2 27-May-14 150 5 0 0 0 0 0 7 16-Dec-13 14 30-Dec-13 2 1-Jan-14 2 3-Jan-14 150 5 7 7-Jun-00 14 21-Jun-00 2 23-Jun-00 2 25-Jun-00 150 5 0 0 0 0 0 7 16-Dec-14 14 30-Dec-14 2 1-Jan-15 2 3-Jan-15 270 9 7 7-Jun-00 14 21-Jun-00 2 23-Jun-00 2 25-Jun-00 270 9 0 0 0 0 0 Contract Completion Completion Contract amount US$ Consultant Date Date (last amount US$ Comments (last Name (original) revision) (original) revised) AQ AR AS AT AU AV 2-Jul-12 NA NA NA 2-Sep-14 NA NA NA 0-Jan-00 19-Dec-15 NA NA NA 11-Jun-17 NA NA NA 0-Jan-00 2-Jun-13 NA NA NA Audit to cover 24-Oct-14 NA NA NA project from start 0-Jan-00 day till 31-Dec-12 2-Jun-14 NA NA NA Audit to cover 22-Nov-00 NA NA NA project from 1-Jan- 0-Jan-00 13 till 31-Dec-13 30-Sep-15 NA NA NA Audit to cover 22-Mar-01 NA NA NA project from 1-Jan- 0-Jan-00 14 till end proejct insert Country Insert Project name Execution in months Proc. System Ref. # Execution in days Selection Method Plan vs. Actual Contract Interval Interval Interval Interval Interval Interval Interval Revised Specs Quotations Contract Completion Completion Contract Comp SN. # Location/ Description of Estimated Bank Specs prep. Comparaison Contract Contract amount US$ Consultant Estimated prep. End Submission NOL Date Signature Date Date (last amount US$ Comments Assignment Cost (US$) Rev. Start Date of Quotations Draft Start Date (last Name Cost (US$) Date Date Date (original) revision) (original) revised) A B C D E 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 P C1 PG001 LegCnslg Simple Office Furniture (1-5) 18,000 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 1 23-Feb-12 NA NA NA AlShua'a for Office Furniture 2,387 1-Mar-13 12 13-Mar-13 13 26-Mar-13 0 26-Mar-13 0 26-Mar-13 26-Mar-13 4 30-Mar-13 0 30-Mar-13 0 0 30-Mar-13 0 A 1-Mar-13 12 13-Mar-13 13 26-Mar-13 0 26-Mar-13 0 26-Mar-13 26-Mar-13 4 30-Mar-13 0 30-Mar-13 0 0 30-Mar-13 0 P C1 PG015 LegCnslg Simple Office Furniture2 508 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA AlShua'a for Office R 1-Mar-13 12 13-Mar-13 13 26-Mar-13 0 26-Mar-13 0 26-Mar-13 26-Mar-13 5 31-Mar-13 0 31-Mar-13 0 0 31-Mar-13 508 Furniture A 1-Mar-13 12 13-Mar-13 13 26-Mar-13 0 26-Mar-13 0 26-Mar-13 26-Mar-13 4 30-Mar-13 0 30-Mar-13 1 0.033 31-Mar-13 508 P C1 PG020 LegCnslg Simple Office Furniture 3 607 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Salah Marzouqa for R 1-Mar-13 12 13-Mar-13 13 26-Mar-13 0 26-Mar-13 0 26-Mar-13 26-Mar-13 5 31-Mar-13 0 31-Mar-13 0 0 31-Mar-13 607 Office Furniture A 18-Apr-13 1 19-Apr-13 0 19-Apr-13 0 19-Apr-13 0 19-Apr-13 19-Apr-13 3 22-Apr-13 6 28-Apr-13 0 0 28-Apr-13 607 P C1 PG023 LegCnslg Simple Office Furniture 4 1,589 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Jorsal R 4-Apr-13 0 4-Apr-13 6 10-Apr-13 7 17-Apr-13 0 17-Apr-13 17-Apr-13 0 17-Apr-13 2 19-Apr-13 3 0.098 22-Apr-13 1589 A 4-Apr-13 0 4-Apr-13 6 10-Apr-13 7 17-Apr-13 0 17-Apr-13 17-Apr-13 0 17-Apr-13 2 19-Apr-13 3 0.098 22-Apr-13 1589 P C1 PG029 LegCnslg Simple Office Furniture5 305 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Salah Marzouqa for R 4-Apr-13 0 4-Apr-13 6 10-Apr-13 7 17-Apr-13 0 17-Apr-13 17-Apr-13 0 17-Apr-13 2 19-Apr-13 3 0.098 22-Apr-13 305 Office Furniture A 10-Jul-13 0 10-Jul-13 1 17-Jul-13 0 17-Jul-13 0 17-Jul-13 17-Jul-13 0 17-Jul-13 3 20-Jul-13 0 0 20-Jul-13 305 P C1 xxxx LegCnslg Simple Office Furniture 6. FA 12,603 SH PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 1 23-Feb-12 NA NA NA R Furniture 1 1-Jan-14 14 15-Jan-14 14 29-Jan-14 7 5-Feb-14 3 8-Feb-14 8-Feb-14 3 11-Feb-14 14 25-Feb-14 30 1 27-Mar-14 A 0 0 0 0 0 0 0 0 0-Jan-00 P C1 PG002 LegCnslg Office Supplies (1 -7) 14,400 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 1 23-Feb-12 NA NA NA Al Hewar for office supplies R 498 10-Jul-12 2 12-Jul-12 5 17-Jul-12 1 18-Jul-12 4 22-Jul-12 0 22-Jul-12 3 25-Jul-12 0 25-Jul-12 0 0 25-Jul-12 NA #REF! NA A 10-Jul-12 2 12-Jul-12 5 17-Jul-12 1 18-Jul-12 4 22-Jul-12 0 22-Jul-12 3 25-Jul-12 0 25-Jul-12 0 0 25-Jul-12 NA #REF! NA P C1 PG011 LegCnslg Office Supplies 2 141 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Al Hewar for office R 10-Jul-12 2 12-Jul-12 5 17-Jul-12 1 18-Jul-12 4 22-Jul-12 0 22-Jul-12 0 17-Oct-12 0 17-Oct-12 2 0.066 19-Nov-12 NA 141 NA supplies A 10-Jul-12 2 12-Jul-12 5 17-Jul-12 1 18-Jul-12 4 22-Jul-12 0 22-Jul-12 0 17-Oct-12 0 17-Oct-12 2 0.066 19-Nov-12 NA 141 NA P C1 PG012 LegCnslg Office Supplies 3 210 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Al Hewar for office R 1-Dec-12 0 1-Dec-12 0 1-Dec-12 0 1-Dec-12 0 1-Dec-12 0 1-Dec-12 1 2-Dec-12 0 2-Dec-12 10 0.328 12-Dec-12 NA 210 NA supplies A 1-Dec-12 0 1-Dec-12 0 1-Dec-12 0 1-Dec-12 0 1-Dec-12 0 1-Dec-12 1 2-Dec-12 0 2-Dec-12 10 0.328 12-Dec-12 NA 210 NA P C1 PG018 LegCnslg Office Supplies 4 695 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Al Eqtesad Office R PPR 27-Mar-13 0 27-Mar-13 0 27-Mar-13 8 4-Apr-13 3 7-Apr-13 0 7-Apr-13 1 7-Apr-13 0 7-Apr-13 0 0 7-Apr-13 NA 695 NA Suppliers Est. A 27-Mar-13 0 27-Mar-13 0 27-Mar-13 8 4-Apr-13 3 7-Apr-13 0 7-Apr-13 1 7-Apr-13 0 7-Apr-13 0 0 7-Apr-13 NA 0 NA P C1 PG024 LegCnslg Office Supplies 5 270 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Al Eqtesad Office R 27-Mar-13 0 27-Mar-13 0 27-Mar-13 0 27-Mar-13 0 27-Mar-13 0 27-Mar-13 1 27-Mar-13 0 27-Mar-13 0 0 27-Mar-13 NA 270 NA Suppliers Est. A 27-May-13 0 27-May-13 0 27-May-13 0 27-May-13 0 27-May-13 0 27-May-13 0 27-May-13 0 27-May-13 0 0 27-May-13 NA 270 NA P C1 PG025 LegCnslg Office Supplies 6 294 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Al Eqtesad Office R 27-Mar-13 0 12-Jun-13 0 12-Jun-13 0 12-Jun-13 0 12-Jun-13 0 12-Jun-13 1 12-Jun-13 0 12-Jun-13 0 0 12-Jun-13 NA 294 NA Suppliers Est. A 12-Jun-13 0 12-Jun-13 0 12-Jun-13 0 12-Jun-13 0 12-Jun-13 0 12-Jun-13 0 12-Jun-13 0 12-Jun-13 0 0 12-Jun-13 NA 294 NA P C1 PG027 LegCnslg Office Supplies 7 185 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Al Eqtesad Office R 1-Jul-13 0 1-Jul-13 0 1-Jul-13 0 1-Jul-13 0 1-Jul-13 0 1-Jul-13 1 1-Jul-13 0 1-Jul-13 0 0 1-Jul-13 NA 185 NA Suppliers Est. A 1-Jul-13 0 1-Jul-13 0 1-Jul-13 0 1-Jul-13 0 1-Jul-13 0 1-Jul-13 0 1-Jul-13 0 1-Jul-13 0 0 1-Jul-13 NA 185 NA P C1 xxxx LegCnslg Office Supplies 8. FA Office 12,107 SH PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 1 23-Feb-12 NA NA NA R Supplies 2 1-Jan-14 14 15-Jan-14 14 29-Jan-14 7 5-Feb-14 3 8-Feb-14 8-Feb-14 3 11-Feb-14 14 25-Feb-14 30 1 27-Mar-14 A 0 0 0 0 0 0 0 0 0-Jan-00 P C1 PG003 LegCnslg Computers, Multi prurpose printers, 18,200 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 1 23-Feb-12 NA NA NA Mabco Office Eqpmt (1- 11) R 650 5-Jan-13 0 5-Jan-13 0 5-Jan-13 0 5-Jan-13 0 5-Jan-13 0 5-Jan-13 0 5-Jan-13 0 5-Jan-13 0 0 6-Jan-13 NA 0 NA A 5-Jan-13 0 5-Jan-13 0 5-Jan-13 0 5-Jan-13 0 5-Jan-13 0 5-Jan-13 0 5-Jan-13 0 5-Jan-13 0 0 6-Jan-13 NA 0 NA P C1 PG013 LegCnslg Computers, Multi prurpose printers, Office Eqpmt 2 3,990 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Yacht for Technology and R 12-Jan-13 0 12-Jan-13 3 13-Jan-13 0 13-Jan-13 0 13-Jan-13 0 13-Jan-13 4 17-Jan-13 4 21-Jan-13 0 0 21-Jan-13 NA 3990 NA Communication A 12-Jan-13 0 12-Jan-13 3 13-Jan-13 0 13-Jan-13 0 13-Jan-13 0 13-Jan-13 4 17-Jan-13 4 21-Jan-13 0 0 21-Jan-13 NA 3990 NA P C1 PG014 LegCnslg Computers, Multi prurpose printers, Office Eqpmt 3 565 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Arabian Office R 25-Jan-13 0 25-Jan-13 3 28-Jan-13 0 28-Jan-13 0 28-Jan-13 0 28-Jan-13 2 30-Jan-13 0 30-Jan-13 4 0.131 3-Feb-13 NA 565 NA Automation A 25-Jan-13 0 25-Jan-13 3 28-Jan-13 0 28-Jan-13 0 28-Jan-13 0 28-Jan-13 2 30-Jan-13 0 30-Jan-13 4 0.131 3-Feb-13 NA 565 NA P C1 PG016 LegCnslg Computers, Multi prurpose printers, Office Eqpmt 4 199 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Arabian Office R 11-Apr-13 0 11-Apr-13 0 11-Apr-13 0 11-Apr-13 0 11-Apr-13 0 11-Apr-13 1 12-Apr-13 1 13-Apr-13 0 0 13-Apr-13 NA 199 NA Automation A 11-Apr-13 0 11-Apr-13 0 11-Apr-13 0 11-Apr-13 0 11-Apr-13 0 11-Apr-13 1 12-Apr-13 1 13-Apr-13 0 0 13-Apr-13 NA 199 NA P C1 PG017 LegCnslg Computers, Multi prurpose printers, Office Eqpmt 5 75 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Al Eqtesad Office R 10-Apr-13 0 10-Apr-13 0 10-Apr-13 0 10-Apr-13 0 10-Apr-13 0 10-Apr-13 1 10-Apr-13 0 10-Apr-13 0 0 10-Apr-13 NA 75 NA Suppliers Est. A 10-Apr-13 0 10-Apr-13 0 10-Apr-13 0 10-Apr-13 0 10-Apr-13 0 10-Apr-13 1 10-Apr-13 0 10-Apr-13 0 0 10-Apr-13 NA 75 NA P C1 PG022 LegCnslg Computers, Multi prurpose printers, Office Eqpmt 6 5,374 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Modern Systems R 26-Mar-13 0 26-Mar-13 30 16-Apr-13 12 28-Apr-13 0 28-Apr-13 0 28-Apr-13 1 29-Apr-13 0 29-Apr-13 2 0.066 1-May-13 NA 5374 NA A 26-Mar-13 0 26-Mar-13 30 16-Apr-13 12 28-Apr-13 0 28-Apr-13 0 28-Apr-13 1 29-Arp-13 0 29-Apr-13 2 0.066 1-May-13 NA 5374 NA P C1 PG026 LegCnslg Computers, Multi prurpose printers, Office Eqpmt 7 705 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 1072 35.15 31-Dec-14 NA NA NA Modern Systems R 15-Jun-13 0 15-Jun-13 1 16-Jun-13 0 16-Jun-13 0 16-Jun-13 1 17-Jun-13 0 17-Jun-13 0 17-Jun-13 1 0.033 18-Jun-13 NA 705 NA A 15-Jun-13 0 15-Jun-13 1 16-Jun-13 0 16-Jun-13 0 16-Jun-13 1 17-Jun-13 0 17-Jun-13 0 17-Jun-13 1 0.033 18-Jun-13 NA 705 NA P C1 PG028 LegCnslg Computers, Multi prurpose printers, Office Eqpmt 8 169 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 1072 35.15 31-Dec-14 NA NA NA Trust for Technical and R 5-Jul-13 0 5-Jul-13 1 5-Jul-13 0 5-Jul-13 0 6-Jul-13 0 6-Jul-13 0 6-Jul-13 0 6-Jul-13 0 0 6-Jul-13 NA 169 NA Service A 5-Jul-13 0 5-Jul-13 1 5-Jul-13 0 5-Jul-13 0 6-Jul-13 0 6-Jul-13 0 6-Jul-13 0 6-Jul-13 0 0 6-Jul-13 NA 169 NA P C1 PG030 LegCnslg Computers, Multi prurpose printers, Office Eqpmt 9 305 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Modern Systems R 29-Jul-13 0 29-Jul-13 0 29-Jul-13 0 29-Jul-13 0 29-Jul-13 0 29-Jul-13 0 29-Jul-13 0 29-Apr-13 2 0.066 31-Jul-13 NA 305 NA A 29-Jul-13 0 29-Jul-13 0 29-Jul-13 0 29-Jul-13 0 29-Jul-13 0 29-Jul-13 0 29-Jul-13 0 29-Apr-13 2 0.066 31-Jul-13 NA 305 NA P C1 PG031 LegCnslg Computers, Multi prurpose printers, Office Eqpmt 10 2,212 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Intergrated Standard R 10-Apr-13 0 10-Apr-13 10 20-Apr-13 4 24-Apr-13 28 20-May-13 0 20-May-13 0 20-May-13 1 21-May-13 6 0.197 27-May-13 2212 2212 NA Solutions (ISS) A 10-Apr-13 0 10-Apr-13 10 20-Apr-13 4 24-Apr-13 28 20-May-13 0 20-May-13 0 20-May-13 1 21-May-13 6 0.197 27-May-13 2212 2212 NA P C1 PG032 LegCnslg Computers, Multi prurpose printers, Office Eqpmt 11 756 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 0.984 23-Feb-12 NA NA NA Jordan Computer Trading R 17-Apr-13 0 17-Apr-13 3 20-Apr-13 -15 5-Apr-13 2 22-Apr-13 0 22-Apr-13 28 20-May-13 14 3-Jun-13 13 0.426 16-Jun-13 756 756 NA Co. A 17-Apr-13 0 17-Apr-13 3 20-Apr-13 -15 5-Apr-13 2 22-Apr-13 0 22-Apr-13 28 20-May-13 14 3-Jun-13 13 0.426 16-Jun-13 756 756 NA P C1 xxxx LegCnslg Computers 12. FA Computers 3 3,201 SH PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 1 23-Feb-12 NA NA NA R 1-Jan-14 14 15-Jan-14 14 29-Jan-14 7 5-Feb-14 3 8-Feb-14 8-Feb-14 3 11-Feb-14 14 25-Feb-14 30 1 27-Mar-14 A 0 0 0 0 0 0 0 0 0-Jan-00 P C1 PG004 LegCnslg Legal Resources Software 4,440 4,440 DC PR 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 1 23-Feb-12 NA NA NA R 1-Jan-14 14 15-Jan-14 14 29-Jan-14 7 5-Feb-14 3 8-Feb-14 8-Feb-14 3 11-Feb-14 14 25-Feb-14 30 1 27-Mar-14 A 0 0 0 0 0 0 0 0 0-Jan-00 P C1 PG005 LegCnslg Office Maintainance and 10,500 2,260 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 1 23-Feb-12 NA NA NA AlKhwarizmy R Networking 1-Mar-13 6 7-Mar-12 5 12-Mar-12 2 14-Mar-13 3 17-Mar-13 17-Mar-13 1 18-Mar-13 7 25-Mar-13 1 0 26-Mar-13 NA 2260 NA Eloctronics Corp. A 1-Mar-13 6 7-Mar-12 5 12-Mar-12 2 14-Mar-13 3 17-Mar-13 17-Mar-13 1 18-Mar-13 7 25-Mar-13 1 0 26-Mar-13 NA 2260 NA P C2 PG006 Awareness Brochures / Pamphlets- Printing 24,000 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 1072 35 31-Dec-14 NA NA NA Anwar Abbas (1-4) 365 &Co. R 4-May-12 2 6-May-12 0 6-May-12 0 6-May-12 0 6-May-12 0 6-May-12 1 7-May-12 6 13-May-12 0 99 9-Sep-12 NA #REF! NA A 4-May-12 2 6-May-12 0 6-May-12 0 6-May-12 0 6-May-12 0 6-May-12 1 7-May-12 6 13-May-12 0 99 9-Sep-12 NA #REF! NA P C2 PG019 Awareness Brochures / Pamphlets- Printing 2 1,394 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 1072 35.15 31-Dec-14 NA NA NA Alfred Design Center R 22-Mar-13 2 24-Mar-13 5 29-Mar-13 4 13-Apr-13 2 15-Apr-13 2 17-Apr-13 2 19-Apr-13 1 20-Apr-13 10 1 30-Apr-13 NA 1394 NA A 22-Mar-13 2 24-Mar-13 5 29-Mar-13 4 13-Apr-13 2 15-Apr-13 2 17-Apr-13 2 19-Apr-13 1 20-Apr-13 10 1 30-Apr-13 NA 1394 NA P C2 PG021 Awareness Brochures / Pamphlets- Printing 3 532 DC PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 1072 35.15 31-Dec-14 NA NA NA Alfred Design Center R 22-Mar-13 2 24-Mar-13 5 29-Mar-13 4 13-Apr-13 2 15-Apr-13 2 17-Apr-13 0 17-Apr-13 0 17-Apr-13 5 0.164 22-Apr-13 NA 532 NA A 22-Mar-13 2 24-Mar-13 5 29-Mar-13 4 13-Apr-13 2 15-Apr-13 2 17-Apr-13 0 17-Apr-13 0 17-Apr-13 5 0.164 22-Apr-13 NA 532 NA 817210PROP0P120ox0379842B00PUBLIC0.xlsx Page 240 of 246 10/9/2013 insert Country Insert Project name Execution in months Proc. System Ref. # Execution in days Selection Method Plan vs. Actual Contract Interval Interval Interval Interval Interval Interval Interval Revised Specs Quotations Contract Completion Completion Contract Comp SN. # Location/ Description of Estimated Bank Specs prep. Comparaison Contract Contract amount US$ Consultant Estimated prep. End Submission NOL Date Signature Date Date (last amount US$ Comments Assignment Cost (US$) Rev. Start Date of Quotations Draft Start Date (last Name Cost (US$) Date Date Date (original) revision) (original) revised) A B C D E 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 P C1 C2 PG001 PG033 Awareness Simple /Office Brochures Furniture Pamphlets- Printing 4 (1-5) 18,000 680 DC DC PO PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 1072 35.15 31-Dec-14 NA NA NA AlShua'a forCenter Alfred Design Office R 2-Jun-13 0 2-Jun-13 2 4-Jun-13 15 19-Jun-13 10 28-Jun-13 0 28-Jun-13 52 19-Aug-13 0 19-Aug-13 10 0.328 29-Aug-13 NA 680 NA Furniture A 2-Jun-13 0 2-Jun-13 2 4-Jun-13 15 19-Jun-13 10 28-Jun-13 0 28-Jun-13 52 19-Aug-13 0 19-Aug-13 10 0.328 29-Aug-13 NA 680 NA P C1 xxxx Awareness Brochures / Pamphlets- Printing 5. 21,028 SH PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 1 23-Feb-12 NA NA NA R FA Brochure 4 1-Jan-14 14 15-Jan-14 14 29-Jan-14 7 5-Feb-14 3 8-Feb-14 8-Feb-14 3 11-Feb-14 14 25-Feb-14 30 1 27-Mar-14 A 0 0 0 0 0 0 0 0 0-Jan-00 P C2 PG007 Awareness Focus Groups (Legal Aid Needs)- 6,000 6,000 SH PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 1072 35 31-Dec-14 NA NA NA R Accomodation and Venue 15-Jan-14 14 29-Jan-14 14 12-Feb-14 7 19-Feb-14 3 22-Feb-14 22-Feb-14 3 25-Feb-14 14 11-Mar-14 1072 35 15-Feb-17 A 0 0 0 0 0 0 0 0 0-Jan-00 P C3 PG008 General Project Kick Off Event 3,000 3,000 SH PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 30 1 23-Feb-12 NA NA NA R 15-Jan-14 14 29-Jan-14 14 12-Feb-14 7 19-Feb-14 3 22-Feb-14 22-Feb-14 3 25-Feb-14 14 11-Mar-14 30 1 10-Apr-14 A 0 0 0 0 0 0 0 0 0-Jan-00 P C3 PG009 General Report Printing / Distribution 6,000 6,000 SH PO 30-Nov-11 14 14-Dec-11 14 28-Dec-11 7 4-Jan-12 3 7-Jan-12 7-Jan-12 3 10-Jan-12 14 24-Jan-12 1072 35 31-Dec-14 NA NA NA R 15-Jan-14 14 29-Jan-14 14 12-Feb-14 7 19-Feb-14 3 22-Feb-14 22-Feb-14 3 25-Feb-14 14 11-Mar-14 1072 35 15-Feb-17 A 0 0 0 0 0 0 0 0 0-Jan-00 P C3 PG0010 General End of project Event 3,000 3,000 SH PO 21-Sep-14 14 5-Oct-14 14 19-Oct-14 7 26-Oct-14 3 29-Oct-14 29-Oct-14 3 1-Nov-14 14 15-Nov-14 30 1 15-Dec-14 NA NA NA R 15-Jan-16 14 29-Jan-16 14 12-Feb-16 7 19-Feb-16 3 22-Feb-16 22-Feb-16 3 25-Feb-16 14 10-Mar-16 30 1 9-Apr-16 A 0 0 0 0 0 0 0 0 0-Jan-00 Subtotal Shopping: 125,540 102,195 817210PROP0P120ox0379842B00PUBLIC0.xlsx Page 241 of 246 10/9/2013 insert Country Insert Project name Proc. System Ref. Selection Method Plan vs. Actual Interval Interval Interval Revised Comp SN. # Location/ Description of Estimated Bank TOR Start TOR end Estimated NOL Date # Assignment Cost (US$) Rev. Date Date Cost (US$) A B C D E E F G H I J K L M P C1 IC001 LegCnslg Attorneys Contiuous Training 18,000 18,000 IC/LT PO 22-Nov-11 14 6-Dec-11 6-Dec-11 14 R 1-Jan-14 14 15-Jan-14 15-Jan-14 14 A 0 0 0 P C1 IC002 LegCnslg Senior Attorneys (1) 41,040 27,345 IC/LT PO 22-Nov-11 14 6-Dec-11 6-Dec-11 14 R 14-Dec-11 14 28-Dec-11 0 28-Dec-11 14 A 14-Dec-11 14 28-Dec-11 0 28-Dec-11 14 P C1 IC003 LegCnslg Senior Attorneys (2) 41,040 23,927 IC/LT PO 22-Nov-11 14 6-Dec-11 6-Dec-11 14 R 14-Dec-11 14 28-Dec-11 0 28-Dec-11 14 A 14-Dec-11 14 28-Dec-11 0 28-Dec-11 14 P C1 IC004 LegCnslg Senior Attorneys (3) 41,040 7,768 IC/LT PO 22-Nov-11 14 6-Dec-11 6-Dec-11 14 R 30-Nov-11 14 14-Dec-11 14 28-Dec-11 14 A 14-Dec-11 14 28-Dec-11 0 28-Dec-11 14 P C1 IC005 LegCnslg Senior Attorneys (4) 41,040 7,458 IC/LT PO 22-Nov-11 14 6-Dec-11 6-Dec-11 14 R 17-Apr-13 14 30-Jun-13 0 30-Jun-13 0 A 16-Jun-13 14 30-Jun-13 0 30-Jun-13 0 P C1 IC006 LegCnslg Senior Attorneys (5) 41,040 9,198 IC/LT PO 22-Nov-11 14 6-Dec-11 6-Dec-11 14 R 15-Feb-13 14 1-Mar-13 0 1-Mar-13 14 A 15-Feb-13 14 1-Mar-13 0 1-Mar-13 14 P C1 IC007 LegCnslg Senior Attorneys (6) 41,040 10,141 IC/LT PO 22-Nov-11 14 6-Dec-11 6-Dec-11 14 R 18-Mar-13 14 1-Apr-13 0 1-Apr-13 14 A 18-Mar-13 14 1-Apr-13 0 1-Apr-13 14 P C1 IC008 LegCnslg Senior Attorneys (7) 41,040 3,955 IC/LT PO 22-Nov-11 14 6-Dec-11 6-Dec-11 14 R 18-Jul-13 14 1-Aug-13 0 1-Aug-13 14 A 18-Jul-13 14 1-Aug-13 0 1-Aug-13 14 P C1 IC009 LegCnslg Quality Assurance Officer 47,880 47,880 IC/LT PO 22-Nov-11 14 6-Dec-11 6-Dec-11 14 R 1-Mar-14 14 15-Mar-14 15-Mar-14 14 A 0 0 0 P C1 IC010 LegCnslg Mid Level Attorneys (1) 31,020 10,832 IC/LT PO 22-Nov-11 14 6-Dec-11 6-Dec-11 14 R 17-Sep-13 14 1-Oct-13 0 1-Oct-13 14 A 17-Sep-12 14 1-Oct-12 0 1-Oct-12 14 817210PROP0P120ox0379842B00PUBLIC0.xlsx Page 242 of 246 10/9/2013 insert Country Insert Project name Interval Interval Adv. EOI end Short Listing NOL Date Date Report Date N O P Q R 20-Dec-11 7 27-Dec-11 27-Dec-11 29-Jan-14 7 5-Feb-14 5-Feb-14 0 20-Dec-11 7 27-Dec-11 27-Dec-11 11-Jan-12 7 18-Jan-12 18-Jan-12 11-Jan-12 7 18-Jan-12 0 18-Jan-12 20-Dec-11 7 27-Dec-11 27-Dec-11 11-Jan-12 7 18-Jan-12 18-Jan-12 11-Jan-12 7 18-Jan-12 0 18-Jan-12 20-Dec-11 7 27-Dec-11 27-Dec-11 11-Jan-12 7 18-Jan-12 18-Jan-12 11-Jan-12 7 18-Jan-12 0 18-Jan-12 20-Dec-11 7 27-Dec-11 27-Dec-11 30-Jun-13 0 30-Jun-13 0 30-Jun-13 30-Jun-13 0 30-Jun-13 0 30-Jun-13 20-Dec-11 7 27-Dec-11 27-Dec-11 15-Mar-13 7 22-Mar-13 0 22-Mar-13 15-Mar-13 7 22-Mar-13 0 22-Mar-13 20-Dec-11 7 27-Dec-11 27-Dec-11 15-Apr-13 9 24-Apr-13 0 24-Apr-13 15-Apr-13 9 24-Apr-13 0 24-Apr-13 20-Dec-11 7 27-Dec-11 27-Dec-11 15-Aug-13 7 22-Aug-13 0 22-Aug-13 15-Aug-13 7 22-Aug-13 0 22-Aug-13 20-Dec-11 7 27-Dec-11 27-Dec-11 29-Mar-14 7 5-Apr-14 5-Apr-14 0 0 20-Dec-11 7 27-Dec-11 27-Dec-11 15-Oct-13 7 22-Oct-13 0 22-Oct-13 15-Oct-12 7 22-Oct-12 0 22-Oct-12 817210PROP0P120ox0379842B00PUBLIC0.xlsx Page 243 of 246 10/9/2013 insert Country Insert Project name PLANNING FOR TRAINING as at [insert date] Execution in days Proc. System Ref. Selection Method Unit Plan vs. Actual Execution in (Mth/ Yr/ Sub-Comp Costab ref Rrevised Activity months Interval Interval Interval Interval Estimated Study[Sty], Training Completion Completion Activity Comp SN. # Location/ Description Estimated Bank TOR Start TOR end Training amount US$ Cost Lumpsum NOL Date preparatio Date Date (last amount US$ Participants Comments # of Assignment Cost Rev. Date Date Start Date (last (US$) [LS], n (original) revision) (original) (US$) revised) Workshop [Wsh]) t1 P TR001 NA PR 13-Oct-10 14 27-Oct-10 14 10-Nov-10 14 24-Nov-10 2 26-Nov-10 1464 48 29-Nov-14 NA NA NA R 0 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 2 13-Feb-00 1464 48 16-Feb-04 NA NA NA A 0 0 0 0 0 0-Jan-00 t2 P TR002 NA PR 13-Oct-10 14 27-Oct-10 14 10-Nov-10 14 24-Nov-10 2 26-Nov-10 14 0.46 10-Dec-10 NA NA NA R 0 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 2 13-Feb-00 14 0.46 27-Feb-00 NA NA NA A 0 0 0 0 0 0-Jan-00 817210PROP0P120ox0379842B00PUBLIC0.xlsx Page 244 of 246 10/9/2013 SPF- Proc Log - Ind.Cons 2012 - 2013 No. Comp. Dec. NO. Contract Contract Contract Contract Consultant Name Contract Completion Contract Completion Contract 2012 - 2012 - Value-2013 Value-2013 Date -2012 Date-2012 Date-2013 Date-2013 Amount ($) Value JD Value$ (JD) ($) 31-Dec-2013 1 C1 Senior Attorneys (1) IC002 800 1130 880 1243 Basma Alrefa'ee 1-Mar 31-Dec 1-Jan 31-Dec 27,344.63 2 C1 Senior Attorneys (2) IC003 700 989 770 1088 Muna Dandees 1-Mar 31-Dec 1-Jan 31-Dec 23,926.55 3 C1 Senior Attorneys (3) IC004 500 706 0 0 Muna Salahat 1-Mar 30-Nov Non Non 7,768.36 4 C1 Senior Attorneys (4) IC005 0 0 880 1243 Fareeza Qamoum 1-Jul 31-Dec 7,457.63 5 C1 Senior Attorneys (5) IC006 0 0 800 1130 Loay El Sharif 20-Apr 31-Dec 9,197.74 6 C1 Senior Attorneys-(6) IC007 0 0 1000 1412 Dr. Akef Amaaita 12-May 31-Dec 10,141.24 7 C1 Mid Level Attorneys (1) IC011 175 247 0 0 Moayed Ammoum 1-Nov 31-Dec 1-Jan 31-Dec 10,832.20 8 C1 Mid Level Attorneys (2) IC013 0 0 600 847 Abeer Al Sharari 6-May 31-Dec 1-Jan 31-Dec 16,101.69 9 C1 Mid Level Attorneys (3) IC014 0 0 350 494 Hana Smadi 2-Jan 31-Dec 5,932.20 10 C1 Mid Level Attorneys (4 IC015 0 0 350 494 Amal Al Jamal 4-Mar 31-Dec 4,943.50 11 C1 Mid Level Attorneys (5) IC016 0 0 600 847 Khaled Abu Safih 21-Jul 31-Dec 4,322.03 12 C1 Outreach Coordinator IC023 150 212 150 212 Rama Erekat 1-May 31-Dec 1-Jan 31-Dec 19,067.80 13 C3 Project Manager IC030 1400 1977 1800 2542 Hadeel Abdel Aziz 1-May 31-Dec 1-Jan 31-Dec 52,259.89 14 C3 Accountant IC032 399 564 0 0 Abdullah Alrawahneh 1-Feb 1130/2013 Non Non 6,199.15 15 C3 Accountant IC037 342 483 0 0 Ahmad Abu Aljoud 1-Nov 31-Jan-13 1-Feb 31-Dec 6,531.57 16 C3 Procurement officer IC033 0 0 400 565 Sawsan Al Ahmad 19-Feb 31-Dec 6,158.19 17 C1 Outreach Coordinator IC038 0 0 500 706 Dara Obeidat 19-Feb 31-Dec 7,627.12 18 C3 Office Assistant IC038 0 0 350 494 Rawan Hijjawi 1-Jun 31-Dec 3,460.45 19 C1 Senior Attorneys (7) IC08 0 0 700 989 Feras Al Yakoub 1-Sep 31-Dec 3,954.80 18 C1 Senior Attorneys (6) IC038 0 0 350 494 Ahmad Hindawe 1-Sep 31-Dec 3,389.83 Subtotal IC to December,2013: 236,616.60 US$