LEBANESE REPUBLIC PP_IND.CONS ESPISP II Presidency of the Council of Ministers proc type follow up Contract (c) Contract reference Reference Status Component Prior- Post Description of the assignment Consultant name Selection Signature Effectivness Duration Completion Method plan 8-Oct-09 29-Nov-10 30.0 17-May-13 ongoing C3 revised 2-Dec-10 29-Nov-10 16.3 31-Mar-12 C321 C321 Statistician Assistant - PCM - Ministry of Social IC -LT PO Nancy Nader Baseline Survey- CAS Affairs 12.0 30-Nov-11 actual 2-Dec-10 29-Nov-10 plan 17-Jun-10 17-Jun-10 30.0 3-Dec-12 ongoing C3 revised 29-Sep-10 29-Sep-10 16.3 31-Mar-12 C322 C322 Associate Statistician- CAS PCM - Ministry of Social IC -LT PO Mohammad Tarraf Baseline Survey Affairs 12.0 30-Nov-11 actual 9-Dec-10 29-Nov-10 plan 17-Jun-10 17-Jun-10 30.0 3-Dec-12 ongoing C3 revised N/A 1-Oct-10 18.3 31-Mar-12 C323 C323 IT Consultant IC -LT PCM - Ministry of Social PR Edmond Harfouche Baseline Survey -CAS SS Affairs 11-Nov-10 1-Oct-10 12.0 30-Sep-11 actual plan N/A 12.0 27-Sep-11 ongoing C3 revised 4-Jul-11 5-Sep-11 6.0 5-Jan-12 C337 C337 PCM - Ministry of Social 45 Interviewers - CAS IC -ST PR Affairs actual plan N/A 12.0 27-Sep-11 ongoing C3 C337.1 C337.1 revised 4-Jul-11 5-Sep-11 6.0 5-Jan-12 PCM - Ministry of Social 9 Fieldwork Supervisors - CAS IC -ST PR Affairs actual plan N/A 12.0 27-Sep-11 ongoing C3 revised 4-Jul-11 5-Sep-11 6.0 5-Jan-12 C338 C338 PCM - Ministry of Social 9 Data entry Staff- CAS IC -ST PO Affairs actual plan N/A 12.0 27-Sep-11 ongoing C3 C338.1 C338.1 revised 12-Sep-11 26-Sep-11 8.0 13-Jan-12 PCM - Ministry of Social 4 Data Cleaning Staff- CAS IC -ST PO Affairs actual plan 1-Apr-11 1-Apr-11 24.0 21-Mar-13 ongoing C3 Social Workers/Inspectors (400) - revised 6-Dec-10 6-Dec-10 16.0 31-Mar-12 C319 C319 PCM - Ministry of Social MOSA IC -LT N/A Affairs actual plan N/A ongoing C3 Transportation Social C319.1 C319.1 revised 10.0 PCM - Ministry of Social Workers/Inspectors (300) - MOSA IC -LT N/A Affairs actual plan 23-Sep-10 27-Sep-10 12.0 27-Sep-11 ongoing C3 revised 24-Nov-10 26-Nov-10 6.0 19-Jul-11 C332 C332 IC -LT PCM - Ministry of Social Software Developper -MOSA PR Pascale Sarkis SS Affairs actual 4-Feb-11 24-Jan-11 6.0 19-Jul-11 plan 23-Sep-10 27-Sep-10 12.0 27-Sep-11 ongoing C3 revised 24-Nov-10 26-Nov-10 6.0 19-Jul-11 C333 C333 IC -LT PCM - Ministry of Social Database Developper -MOSA PR Marc Karam SS Affairs actual 4-Feb-11 24-Jan-11 6.0 19-Jul-11 plan 23-Sep-10 27-Sep-10 12.0 27-Sep-11 ongoing C3 revised 8-Dec-10 10-Dec-10 6.0 19-Jul-11 C334 C334 IC -LT PCM - Ministry of Social Questionnaire Developper -MOSA PR Michel Azar SS Affairs actual 3-Feb-11 24-Jan-11 6.0 19-Jul-11 1 LEBANESE REPUBLIC PP_IND.CONS ESPISP II Presidency of the Council of Ministers proc type follow up Contract (c) Contract reference Reference Status Component Prior- Post Description of the assignment Consultant name Selection Signature Effectivness Duration Completion Method plan 2-Oct-09 4-Dec-09 30.0 22-May-12 ongoing C3 revised 22-Jun-11 26-Jun-11 2.7 13-Sep-11 C312 C312 NPTP Management Unit- MOSA PCM - Ministry of Social IC -ST PO Pilot Evaluation Affairs actual plan 8-Jun-10 8-Jun-10 31.0 24-Dec-12 ongoing C3 revised 1-Jun-10 1-Jun-10 22.3 31-Mar-12 C324 C324 NPTP MOSA Team Coordinator - PCM - Ministry of Social IC -LT N/A Adel Chabeb MOSA Affairs 22.3 31-Mar-12 actual 1-Jun-10 1-Jun-10 plan 8-Jun-10 8-Jun-10 31.0 24-Dec-12 ongoing C3 revised 1-Jun-10 1-Jun-10 22.3 31-Mar-12 C325 C325 Training & Logistics Coordinator - PCM - Ministry of Social IC -LT N/A Marie Younes MOSA Affairs 22.3 31-Mar-12 actual 1-Jun-10 1-Jun-10 plan 30-Nov-10 30-Nov-10 28.0 19-Mar-13 ongoing C3 revised 1-Jul-11 1-Jul-11 9 31-Mar-12 C326 C326 Social Administrative Assisstant - PCM - Ministry of Social IC -LT N/A MOSA Affairs 9.2 31-Mar-12 actual 1-Jul-11 1-Jul-11 plan 30-Nov-10 30-Nov-10 28.0 19-Mar-13 Cancelled C3 revised 30-Nov-10 30-Nov-10 15 23-Feb-12 C327 C327 Social Executive Assisstant - PCM - Ministry of Social IC -LT N/A MOSA Affairs actual plan 31-Jul-09 31-Jan-12 29.0 19-Jun-14 ongoing C3 revised 24-Aug-10 24-Aug-10 20.0 31-Mar-12 C302 C302 IC -LT PCM - Ministry of Social PR Jean Murad Business Process Officer -MOSA SS Affairs 11.7 31-Jul-11 actual 2-Sep-10 9-Aug-10 plan 29-Dec-10 29-Dec-10 24.0 18-Dec-12 ongoing C3 revised 1-Apr-11 1-Apr-11 12.2 31-Mar-12 C307 C307 PCM - Ministry of Social Database Support Specialist - IC -LT PO Michel Sarkis Affairs MOSA 12.0 31-Mar-12 actual 1-Apr-11 1-Apr-11 plan 13-Aug-10 13-Aug-10 29.0 30-Dec-12 ongoing C3 revised 1-Jan-11 1-Jan-11 15.2 31-Mar-12 C308 C308 PCM - Ministry of Social IC -LT N/A Network specialist - MOSA Affairs 1-Jan-11 15.2 31-Mar-12 actual 1-Jan-11 plan 29-Dec-10 29-Dec-10 28.0 17-Apr-13 ongoing C3 revised 1-Jun-11 1-Jun-11 10.0 31-Mar-12 C328 C328 Software Support Specialist - PCM - Ministry of Social IC -LT PO MOSA Affairs actual plan 22-Dec-10 22-Dec-10 24.0 11-Dec-12 ongoing C3 revised 1-Jul-11 1-Jul-11 9.2 31-Mar-12 C318 C318 PCM - Ministry of Social IT Field Officers -(8) - MOSA IC -LT PR Affairs actual plan 1-Nov-10 1-Nov-10 29.0 20-Mar-13 ongoing C3 revised 23-Oct-10 25-Oct-10 17.2 31-Mar-12 C311 C311 PCM - Ministry of Social HR/Field Work Coordinator - IC -LT PR Fouad Boulos Affairs MOSA 12.0 31-Oct-10 actual 1-Nov-10 1-Nov-10 plan 1-Jan-11 1-Jan-11 24.0 21-Dec-12 ongoing C3 revised 1-Jan-11 1-Jan-11 15.2 31-Mar-12 C329 C329 Central Fieldwork Officers (3) - PCM - Ministry of Social IC -LT PO MOSA Affairs 1-Jan-11 15.2 31-Mar-12 actual 1-Jan-11 plan 2-Jan-11 2-Jan-11 24.0 22-Dec-12 g C3 2 LEBANESE REPUBLIC PP_IND.CONS ESPISP II Presidency of the Council of Ministers proc type follow up Contract (c) Contract reference Reference Status Component Prior- Post Description of the assignment Consultant name Selection Signature Effectivness Duration Completion Method ongoing C3 revised 3-Jan-11 5-Jan-11 15.0 31-Mar-12 C317 C317 Regional Supervisors - (22) - PCM - Ministry of Social IC -LT N/A MOSA Affairs actual plan 2-Jan-11 2-Jan-11 24.0 22-Dec-12 cancelled C3 C317.1 C317.1 revised 3-Jan-11 5-Jan-11 15 28-Mar-12 PCM - Ministry of Social SDC Supervisors - (70) IC -LT N/A Affairs actual plan 1-Sep-10 1-Sep-10 29.0 18-Jan-13 ongoing C3 revised 1-Jul-11 1-Jul-11 9.2 31-Mar-12 C330 C330 SDC Coordinator - Part time - PCM - Ministry of Social IC -LT N/A MOSA Affairs 1-Jul-11 9.2 31-Mar-12 actual 1-Jul-11 plan 1-Sep-10 1-Sep-10 29.0 18-Jan-13 cancellled C3 revised 1-Jan-11 1-Jan-11 15 31-Mar-12 C331 C331 Media Coordinator - Part time - PCM - Ministry of Social IC -LT N/A MOSA Affairs actual plan N/A N/A N/A 31-Mar-12 ongoing C3 revised N/A N/A N/A 31-Mar-12 C336 C336 PCM - Ministry of Social Driver - MOSA IC -LT N/A Affairs actual N/A N/A N/A 31-Mar-12 plan 31-May-11 31-May-11 30.0 N/A ongoing C3 revised 1-Mar-12 1-Mar-12 9.4 7-Dec-12 C313 C313 NPTP Management Unit - MOSA PCM - Ministry of Social IC -ST N/A PMT Finalization Affairs actual plan 21-Apr-11 21-Apr-11 cancelled C3 revised 21-Apr-11 21-Apr-11 12 31-Mar-12 C339 C339 Coordinator of the Technical PCM - Ministry of Social IC -LT N/A Secretariat (IMC-SP) Affairs actual plan 1-Aug-11 1-Aug-11 4.0 29-Nov-11 Cancelled C3 revised 7-Feb-11 7-Feb-11 4 27-May-11 C320 C320 Social Inspectors 2-( Interviewers) PCM - Ministry of Social IC -LT N/A (193) Affairs actual plan 31-Jul-09 31-Jan-12 30.0 19-Jul-14 ongoing C3 revised 1-Apr-10 29-Mar-10 24.4 31-Mar-12 C316 C316 NPTP Management Unit- PCM - Ministry of Social IC -LT PR Ramzi Naaman CMU Director Affairs 24.3 31-Mar-12 actual 29-Mar-10 29-Mar-10 plan 31-Jul-09 31-Jan-12 30.0 19-Jul-14 ongoing C3 revised 22-Oct-10 1-Oct-10 18.3 31-Mar-12 C306 C306 NPTP Management Unit- CMU PCM - Ministry of Social IC - LT PR Khaled Shehab Senior IT specialist Affairs 30-Sep-11 actual 22-Oct-10 1-Oct-10 12.0 plan 31-Jul-09 31-Jan-12 30.0 19-Jul-14 ongoing C3 revised 22-Oct-10 18-Oct-10 17.7 31-Mar-12 C305 C305 NPTP Management Unit- CMU PCM - Ministry of Social IC -LT PO Ramzi Fanous Statistical Analyst Affairs actual 22-Oct-10 18-Oct-10 12.0 17-Oct-11 plan 31-Jul-09 31-Jan-12 30.0 19-Jul-14 Cancelled C3 revised 30-Nov-12 30-Nov-12 16 25-Mar-14 C304 C304 NPTP Management Unit- CMU PCM - Ministry of Social IC -LT PR Economist Affairs actual plan 31-Jul-09 31-Jan-12 30.0 19-Jul-14 ongoing C3 C304.1 C304.1 NPTP Management Unit- CMU revised 8-Oct-11 12-Oct-11 6 31-Mar-12 PCM - Ministry of Social IC -LT PO Economist Affairs 3 LEBANESE REPUBLIC PP_IND.CONS ESPISP II Presidency of the Council of Ministers proc type follow up Contract (c) Contract reference Reference Status Component Prior- Post Description of the assignment Consultant name Selection Signature Effectivness Duration Completion Method actual plan 31-Jul-09 31-Jan-12 30.0 19-Jul-14 ongoing C3 revised 3-Sep-11 7-Sep-11 7 31-Mar-12 C303 C303 NPTP Management Unit- CMU PCM - Ministry of Social IC -LT PO Administrative Assistant Affairs actual plan 24-Dec-10 24-Dec-10 21.8 7-Oct-12 ongoing C3 C334.1 C334.1 NPTP Management Unit- CMU revised 5-Sep-11 7-Sep-11 7 31-Mar-12 PCM - Ministry of Social IC -LT PO IT staff (1) Affairs actual plan 24-Dec-10 24-Dec-10 21.8 7-Oct-12 Cancelled C3 revised 5-Sep-11 7-Sep-11 7 31-Mar-12 C335 C335 NPTP Management Unit- CMU PCM - Ministry of Social IC -LT PO IT staff (2) Affairs actual plan 31-Jul-09 31-Jan-12 30.0 19-Jul-14 cancelled C3 revised 3-Sep-11 7-Sep-11 7 31-Mar-12 C310 C310 NPTP Management Unit- CMU PCM - Ministry of Social IC - LT PO Field Work Coordinator Affairs actual plan 31-Jul-09 31-Jan-12 30.0 19-Jul-14 Cancelled C3 revised 11-May-09 11-May-09 30.0 28-Oct-11 C301 C301 NPTP Management Unit- PCM - Ministry of Social IC -LT PR CMU Director Affairs actual plan 31-Jul-09 31-Jan-12 30.0 19-Jul-14 Canceled C3 revised 29-Jul-10 29-Jul-10 20.4 31-Mar-12 C309 C309 NPTP Management Unit- CMU PCM - Ministry of Social IC -LT PR Software Developer Affairs actual plan 18-Jun-10 22-Oct-10 30.0 9-Apr-13 Cancelled C3 revised 8-Nov-10 8-Nov-10 20.4 11-Jul-12 C314 C314 Trainers for the delivery of training PCM - Ministry of Social IC -ST PR for the Social Inspectors - CMU Affairs actual plan 17-Jun-10 17-Jun-10 30.0 3-Dec-12 CANCELLED C3 revised 17-Jun-10 17-Jun-10 30.0 3-Dec-12 C315 C315 PCM - Ministry of Social Social Workers IC -LT N/A Affairs actual 4 LEBANESE REPUBLIC PP_FIRMS ESPISP II Presidency of the Council of Ministers proc type follow up Contract Reference Reference Contract Status Prior- Post Description of the Contractor/ component Selection Signature Delivery assignment Supplier Name Method plan 18-Feb-10 DELETED C3 F302 F302 Program Evaluation revised 7-Feb-11 PCM - Ministry of Social QCBS PR Baseline Survey Affairs actual plan 10-Feb-10 DELETED C3 F304 F304 NPTP Information revised 2-Mar-11 9-Nov-11 PCM - Ministry of Social QCBS PR system Affairs actual plan 11-Feb-10 ongoing C3 PRC F301 F301 PCM - Ministry of Social Design, Implementation SS PR revised 8-Jun-11 Affairs (MOSA) actual plan 15-Jun-10 Cancelled C3 F303 F303 Program Evaluation revised 1-Mar-12 28-Feb-13 PCM - Ministry of Social QCBS PR Monitoring Survey Affairs actual plan 2-Nov-10 Training for Social Cancelled C3 F305 F305 Inspectors- Workshops revised 4-Mar-11 PCM - Ministry of Social PO on Interview Affairs Techniques actual plan 2-Nov-10 Cancelled C3 Training for Social F306 F306 PCM - Ministry of Social Inspectors- Social QCBS PO revised 4-Mar-11 Affairs Assesment Training actual plan 2-Nov-10 Cancelled C3 F307 F307 Technical Training - IT revised 4-Mar-11 PCM - Ministry of Social QCBS N/A Staff Affairs actual plan 2-Nov-10 ongoing C3 Technical Training - F308 F308 PCM - Ministry of Social Economist QCBS N/A revised 4-Mar-11 Affairs /Statistician actual plan 4-Mar-11 ongoing C3 F308 F308 Software Development revised 4-Mar-11 PCM - Ministry of Social QCBS N/A (CMU) Affairs actual 5 LEBANESE REPUBLIC PP_Goods ESPISP II Presidency of the Council of Ministers Contractor / Supplier name Reference reference Contract Status component Description of the assignment Next step on going C3 Payment G316 G316 Baseline Survey Laptops and PCM - Ministry of Social Printers-CAS MDS Sal Request Affairs Preparation on going G316.1a G316.1a C3 Baseline Survey Printing and PCM - Ministry of Social Binding of Training Material - CAS Affairs on going on going on going on going G316.1b G316.1b C3 Baseline Survey Printing PCM - Ministry of Social Questionnaire - CAS Affairs C3 G316.2 G316.2 PCM - Ministry of Social Baseline Survey Stationery - CAS Affairs G316.3 b G316.3 a G316.3 b G316.3 a C3 Baseline Survey Hotels and Training PCM - Ministry of Social Transportation - CAS Affairs C3 Baseline Survey Training PCM - Ministry of Social Transportation (Car Rental) - CAS Affairs on going on going C3 G308.1 G308.1 Logistics - Printing PCM - Ministry of Social (for Applications, Questionnaires) Affairs C3 G308.3 G308.3 Logistics - Printing PCM - Ministry of Social (ID Cards) Affairs on going C3 G301.1 G301.1 Miscellaneous expenses for the PCM - Ministry of Social Social Training of SW/SI Affairs on going C3 G301.2 G301.2 PCM - Ministry of Social Central Office Expenses MOSA HQ Affairs on going C3 G301.3 G301.3 PCM - Ministry of Social Auditing Affairs Cancelled G308.2 G308.2 C3 Logistics - Printing PCM - Ministry of Social Affairs (for questionnaire) on going C3 G314 G314 Training on SI/SW application and PCM - Ministry of Social Questionaires Forms Affairs on going C3 G305.1 G305.1 NPTP Information System Purchase PCM - Ministry of Social of PC’s & Servers Affairs on going C3 G305.2 G305.2 NPTP Information System (Printers Computer Information PCM - Ministry of Social & UPS’s) - MOSA Systems (CIS) - S.a.r.l Affairs n going C3 G305.3 G305.3 NPTP Information System Purchase Midware Data Systems PCM - Ministry of Social of LAN/WAN & Installation - MOSA S.a.l. Affairs 6 LEBANESE REPUBLIC PP_Goods ESPISP II Presidency of the Council of Ministers Contractor / Supplier name Reference reference Contract Status component Description of the assignment Next step S.a.l. on G G Affairs on going C3 G305.4 G305.4 NPTP Information System Purchase PCM - Ministry of Social of OMR Scanners Computel Sarl Affairs on going C3 G311 G311 NPTP Information System - PCM - Ministry of Social Connectivity Fees Affairs on going on going on going C3 G312 G312 NPTP Information System - SDC PCM - Ministry of Social Office Expenses Affairs C3 G306 G306 PCM - Ministry of Social NPTP Office Furniture Formetal Affairs C3 Midware Data Systems G302 G302 Laptop With Docking Station PCM - Ministry of Social (MOSA) S.a.l. Affairs on going on going on going on going on going on going on going on going C3 G309 G309 PCM - Ministry of Social NPTP PSU - Connectivity Fees Affairs C3 G310 G310 PCM - Ministry of Social NPTP PSU - Office Expenses Affairs C3 G305.2 G305.2 NPTP Information System (Printers Computer Information PCM - Ministry of Social & UPS’s) - (CMU) Systems (CIS) - S.a.r.l Affairs C3 G305.3 G305.3 NPTP Information System Purchase Midware Data Systems PCM - Ministry of Social of LAN/WAN & Installation (CMU) S.a.l. Affairs C3 Midware Data Systems G302 G302 PCM - Ministry of Social Laptop With Docking Station (CMU) Affairs S.a.l. C3 G303 G303 PCM - Ministry of Social Furniture for NPTP (CMU) Affairs C3 G303.1 G303.1 Aluminum Office Separators for PCM - Ministry of Social NPTP (CMU) Fleifel Sarl Affairs C3 G303.2 G303.2 Melamine Desks & Box of Drawers PCM - Ministry of Social for NPTP (CMU) Crown House Affairs Cancelled C3 G315 G315 Technical Training - Economist PCM - Ministry of Social /Statistician Affairs Cancelled Office Software Licence (CMU) G304 G304 C3 PCM - Ministry of Social Affairs Cancelled G307 G307 C3 Office Software Licence PCM - Ministry of Social Affairs ancelled G313 G313 C3 Logistics- Transportation for SI’s PCM - Ministry of Social Affairs 7 LEBANESE REPUBLIC PP_Goods ESPISP II Presidency of the Council of Ministers Contractor / Supplier name Reference reference Contract Status component Description of the assignment Next step PCM - Ministry of Social Affairs G G Ca 8 Capacity Building Activities Expected Outcome/ Estimated Completion Component SL No. Follow up Start Date Comments Activity Description Duration Date Planned C1 G104/ MOL Training National Social Revised 10 days 08-Nov-10 17-Nov-10 Sami Nader G104.1 (Washington Ticket) Security Fund Actual C2 G205.2/ Training - Workshop - Planned Dr. Walid Ministry of Public G205.2b/ Course-Airline & Train Revised 5 days 15-Nov-10 20-Nov-10 Ammar Health G206 Tickets Actual Planned C2 Ministry of Public MOPH Training Revised Health Actual Planned Ramzi Namaan C3 NPTP Training G317/ Revised (Cancelled for PCM - Ministry of (Washington course- 15 days 05-Dec-10 19-Dec-10 G317.1/ Jean Murad Social Affairs Tuition Fees-Tickets) and Marie Actual Younes) Planned C3 Technical Training- PCM - Ministry of G315 Revised Economist/Statistician Social Affairs Actual Planned C4 Capacity Building PCM - Ministry of G402/ (Procurement Training - Revised 19 days 10-May-10 28-May-10 Bilal Naser Education & G402.1 Turin - Course ref: Higher Education A902529&Ticket) Actual Consolidation - Planned C4 Capacity Building PCM - Ministry of G403/ Nadine (Procurement Training - Revised 7 days 14-Nov-10 20-Nov-10 Education & G403.1 Takiedine Turin - Course ref: Higher Education A902542)-Ticket Actual Consolidation - Planned C4 Capacity Building PCM - Ministry of (Procurement Training - Revised 12 days 04-Apr-11 15-Apr-11 Maya Samaha Education & G404.1 Turin - Course ref: Higher Education A904121 - )&Ticket Actual Consolidation - Planned C4 Capacity Building PCM - Ministry of (Procurement Training - Revised 12 days 04-Apr-11 15-Apr-11 Maya Samaha Education & G404.2 Turin - Course ref: Higher Education A904121 - )&Ticket Actual Consolidation - C4 Planned Capacity Building PCM - Ministry of G404 (Procurement Training - Revised 12 days 04-Apr-11 15-Apr-11 Maya Samaha Education & Turin - Course ref: Higher Education Actual A904121) C4 Planned PCM - Ministry of MEHE Training Revised Education & Higher Education Actual