Procurement Plan I. General 1. Project Information Project Name: Higher Education Quality Improvement Project Country: Republic of Yemen Project ID: P110733 Grant No. H558-0-RY Loan/Credit Numbers: enter Loan/Credit Number here 2. Bank's approval date of Procurement Plan Original: September 7, 2010 Revision 1: February 19, 2011 Revision 2: April 20, 2012 Revision 3: April 17, 2013 Revision 4: November 3, 2013 Revision 5: February 10, 2014 3. Date of General Procurement Notice 22-Jun-10 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 All ICB, Direct contract, first Contract and others as specified Goods >=500,000 in the PP Non-Consultant Services All Include all categories authorized by the loan agreement Procurement Method 1b. Procurement Method Threshold (USD) Comments ICB (Goods) >=500,000 NCB (Goods) <500,000 Shopping (Goods) <50,000 Include all methods authorized by the loan agreement 2. Prequalification. Bidders for _________ shall be prequlified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. NA 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: 5. Any Other Special Procurement Arrangements: [ncluding advance procurement and retroactive financing, if applicable. Some advance procurement will be carried out under a PPA. 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 First contract and others as Consulting Firms (Competitive) >200,000 specified in the PP Consulting Firms (Sole Source) All First contract and others as Individual Consultants (Competitive) >100,000 specified in the PP Individual Consultants (Sole Source) All Include all categories authorized by the loan agreement Procurement Method 1b. Procurement Method Threshold (USD) Comments QCBS FBS LCS <100,000 CQS <100,000 Consulting Firms (Competitive) Consulting Firms (Sole Source) Individual Consultants (Competitive) Individual Consultants (Sole Source) 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 Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Goods (For the third Year) February 10, 2014 HEQIP / 05 ** Applicable in case of Bank's prior review Prequalification No Objection No Objection Bank’s No Bank’s No Review by from Bank for from Bank for Objection to Bid Name, City, and Domestic Preparation of Objection to Bid Bid Contract Completion of Expenditure SL Package/ Description of Goods/ Goods/ Bank Method of Prequalifica Draft Evaluation of Bid Closing Contract Award Evaulation Contract Contract Contract Country of Preference Bid Document Bidding Invitation Opening Signed Contract incurred to No. Reference No. Works Works/ NCS (Prior/ Selection tion (yes/no) Prequalification Prequalification (Date) Decision (Date) Report and Value Currency No. Contractor (incl. (yes/no) (Date) Document (Date) (Date) (Date) (Date) Date Post) documents Application Contract Award Zip Code if US) (Date)** (Date)** (Date)** (Date)** Component 1 - Quality Improvement for University Programs Planned Post NS No No 15-Apr-12 NA 19-Apr-12 26-Apr-12 26-Apr-12 3-May-12 NA 7-May-12 Revised Purchasing Laptops for the HEQIP-G- NATCO 1 G-All QITs.1 Goods 89,498.1 USD 21-Feb-13 0 QIT members 105-1 Sana'a City 20-Jun-12 NA 23-Jul-12 10-Sep-12 10-Sep-12 4-Dec-12 NA 23-Dec-12 Actual Planned Package No. Post NCB No No 05-Sep-12 NA 20-Sep-12 20-Oct-12 20-Oct-12 10-Nov-12 NA 20-Nov-12 Revised (1) 05-May-13 NA 20-May-13 19-Jun-13 19-Jun-13 10-Jul-13 NA 20-Jul-13 Consisting of : Lot (1) G-IbU- APP.7 Library resources 2 Lot (2) G-AdU- (Books\ebooks) Goods MLSP.3 (Canceled) Lot (3) G-SaU- MP.2 Lot (4) G-SaU- Actual EBETP.1 Planned Package No. Post NCB No No 09-May-12 NA 24-May-12 23-Jun-12 23-Jun-12 14-Jul-12 NA 24-Jul-12 Revised (2) 09-Jun-12 NA 24-Jun-12 24-Jul-12 24-Jul-12 14-Aug-12 NA 24-Aug-12 Consisting of : Lot (1) G-TaU- ICP.1 Library resources 3 Lot (2) G-TaU- (Books\ebooks) Goods CNDSP.1 (Canceled) Lot (3) G-HaU- MBP.4 Lot (4) G-ThU- Actual BCTP.1 Planned Package No. Prior NCB No No 15-Aug-12 NA 25-Aug-12 24-Sep-12 24-Sep-12 15-Oct-12 NA 22-Oct-12 Revised (3) 5-Jul-13 NA 15-Jul-13 14-Aug-13 14-Aug-13 4-Sep-13 NA 11-Sep-13 Consisting of : Lot (1) G-SaU- Computer lab and Teaching EBETP.2 Aids and Resources Lot (2) G-TaU- (Computers, Datashows, 4 CNDSP.2 Goods Screens, Documents Lot (3) G-TaU- Visualaisers,.. etc ) ICP.2 (Canceled) Lot (4) G-HaU- MBP.5 Lot (5) G-ThU- Actual BCTP.5 Planned Package No. Post NCB No No 15-Mar-12 NA 25-Mar-12 24-Apr-12 24-Apr-12 15-May-12 NA 22-May-12 Revised (4) Consisting of : Lot (1) G-IbU- APP.4 Lot (2) G-AdU- Computer lab and Teaching MLSP.1 Aids and Resources and Lot (3) G-SaU- electrical materials HEQIP-G- Smart Soft 5 MP.1 Goods 290,870 USD 15-Mar-13 0 (Computers, Datashows, 88-1 Sana'a City Lot (4) G-HjU- 1-Mar-12 NA 19-Mar-12 25-Apr-12 25-Apr-12 23-Dec-12 NA 14-Jan-13 Screens, Documents CSP.1 Visualaisers,.. etc ) Lot (5) G-HjU- CSP.2 Lot (6) G-HjU- CSP.3 Lot (7) G-HjU- Actual CSP.4 Planned Post NCB No No 15-Aug-12 NA 25-Aug-12 24-Sep-12 24-Sep-12 15-Oct-12 NA 22-Oct-12 Revised G-PKG-(ICP- 5-Jul-13 NA 15-Jul-13 14-Aug-13 14-Aug-13 4-Sep-13 NA 11-Sep-13 BCTP-MLSP)-5 Consisting of : Lot (1): G-TaU- (Laboratory Material & ICP.4 Equipment) G-ThU-BCTP.6 Procurement of 6 Goods Lot (2): G- Lot (1): Chemicals AdU-MLSP.6 Lot (2) : Glassware G-TaU-ICP.4 Lot (3): Lab. Equipments G-ThU-BCTP.3 Lot (3): G-TaU- ICP.3 G-ThU-BCTP.4 ** Applicable in case of Bank's prior review Prequalification No Objection No Objection Bank’s No Bank’s No Review by from Bank for from Bank for Objection to Bid Name, City, and Domestic Preparation of Objection to Bid Bid Contract Completion of Expenditure SL Package/ Description of Goods/ Goods/ Bank Method of Prequalifica Draft Evaluation of Bid Closing Contract Award Evaulation Contract Contract Contract Country of Preference Bid Document Bidding Invitation Opening Signed Contract incurred to No. Reference No. Works Works/ NCS (Prior/ Selection tion (yes/no) Prequalification Prequalification (Date) Decision (Date) Report and Value Currency No. Contractor (incl. (yes/no) (Date) Document (Date) (Date) (Date) (Date) Date Post) documents Application Contract Award Zip Code if US) G-PKG-(ICP- (Date)** (Date)** (Date)** (Date)** BCTP-MLSP)-5 Consisting of : Lot (1): G-TaU- (Laboratory Material & ICP.4 Equipment) G-ThU-BCTP.6 Procurement of 6 Goods Lot (2): G- Lot (1): Chemicals AdU-MLSP.6 15-May-13 NA 1-Jun-13 15-Jul-13 15-Jul-13 Lot (2) : Glassware G-TaU-ICP.4 Lot (3): Lab. Equipments G-ThU-BCTP.3 Lot (3): G-TaU- ICP.3 G-ThU-BCTP.4 Actual Planned Post NS No No 2-Mar-11 NA 16-Mar-11 30-Mar-11 30-Mar-11 13-Apr-11 NA 20-Apr-11 Revised 1-Sep-11 NA 15-Sep-11 25-Sep-11 25-Sep-11 9-Oct-11 NA 16-Oct-11 Universal for Promotion items design HEQIP-G- Printing & 7 G-IbU-APP.1 and prints (brochures, Goods 6,046.50 USD 26-Mar-13 1,300,000.00 106-1 Publishing flyers ..etc) 12-Sep-11 NA 17-Sep-11 3-Oct-11 3-Oct-11 22-Feb-12 NA 26-Feb-12 Sana'a City Actual Planned Instructional & Teaching Post NS No No 07-May-12 NA 28-May-12 11-Jun-12 11-Jun-12 25-Jun-12 NA 02-Jul-12 Revised G-IbU-APP.4 Aids equipment HEQIP-G- Smart Soft 8 [Included in (Datashows, Screens, Goods 290,870 USD 15-Mar-13 0 88-1 Sana'a City package No. 4] Documents Visualaisers,.. 1-Mar-12 NA 19-Mar-12 25-Apr-12 25-Apr-12 23-Dec-12 NA 14-Jan-13 Actual etc ) Planned Post NCB No No 10-Jul-12 NA 25-Jul-12 08-Sep-12 08-Sep-12 08-Oct-12 NA 18-Oct-12 Equipments for 1st and 2nd Revised 09-Feb-13 NA 24-Feb-13 10-Apr-13 10-Apr-13 10-May-13 NA 20-May-13 years Labs (Pendulum, 9 G-IbU-APP.5 Carnot Engine, Lenses, Goods optical Filters, …etc) and 12-Mar-13 01-Jun-13 15-Jul-13 15-Jul-13 consumables Actual Planned Post NS No No 15-Aug-12 NA 30-Aug-12 14-Oct-12 14-Oct-12 13-Nov-12 NA 23-Nov-12 Revised 01-Oct-13 NA 16-Oct-13 23-Oct-13 23-Oct-13 30-Oct-13 NA 09-Nov-13 10 G-IbU-APP.6 Printing of program manual Goods Actual Planned Post NS No No 05-Sep-12 NA 20-Sep-12 04-Nov-12 04-Nov-12 04-Dec-12 NA 14-Dec-12 Revised G-IbU-APP.7 Library resources 06-Feb-13 NA 21-Feb-13 07-Apr-13 07-Apr-13 07-May-13 NA 17-May-13 11 Goods (Books\ebooks) Actual Planned Making use of the Post NS No No 05-Jan-12 NA 20-Jan-12 05-Mar-12 05-Mar-12 04-Apr-12 NA 14-Apr-12 Revised university and governorate Alfahd For Adv. 12 G-IbU-APP.8 media, like newspapers, Goods 1,296.7 USD 01-Aug-12 1,296.7 Ibb City Ibb Radio and TV 15-Jun-12 NA 01-Jul-12 10-Jul-12 10-Jul-12 15-Jul-12 NA 20-Jul-12 Actual reporters. Planned Post NS No No 05-Apr-12 NA 20-Apr-12 27-Apr-12 27-Apr-12 04-May-12 NA 14-May-12 Revised Design, Develop, Install HEQIP-G- Wekan 13 G-IbU-APP.9 and hosting program Goods 4,860 USD 22-Mar-13 0 92-1 Sana'a City website 10-Nov-12 NA 24-Nov-12 10-Dec-12 10-Dec-12 14-Jan-13 NA 21-Jan-13 Actual Planned Post NS No No 15-Aug-12 NA 30-Aug-12 14-Oct-12 14-Oct-12 13-Nov-12 NA 23-Nov-12 Revised Damascus For HEQIP-G- 14 G-IbU-APP.10 Printing of students manual Goods 1,628.0 USD Offset 15-Oct-12 1,628.0 106-1 Ibb City Actual Planned Post NS No No 22-Jun-12 NA 07-Jul-12 14-Jul-12 14-Jul-12 21-Jul-12 NA 31-Jul-12 Revised Alshadadi Consumables for Teaching 15 G-IbU-App-11 Goods 2,004.7 USD 491 Stationary 25-Sep-12 2,004.7 and Labs 25-Jun-12 NA 05-Jul-12 15-Jul-12 15-Jul-12 04-Aug-12 NA 13-Aug-12 Ibb City Actual Planned Post NS No No 25-Mar-13 NA 08-Apr-13 29-Apr-13 29-Apr-13 20-May-13 NA 03-Jun-13 Revised Design, Printing and 16 CS-IbU-APP.12 distribut the Promitional Goods Items Actual Planned Post NCB No No 15-Jan-14 NA 29-Jan-14 19-Feb-14 19-Feb-14 12-Mar-14 NA 26-Mar-14 Revised Procurement of Computer 17 CS-IbU-APP.13 Goods Laboratory Actual Planned Post NS No No 26-Mar-12 NA 02-Apr-12 09-Apr-12 09-Apr-12 16-Apr-12 NA 23-Apr-12 Revised 26-Feb-13 NA 5-Mar-13 12-Mar-13 12-Mar-13 19-Mar-13 NA 26-Mar-13 Library resources 18 G-AdU-MEP.1 Goods (Books\ebooks) Actual Planned Teaching Aids & Resources Post NS No No 26-Mar-12 NA 02-Apr-12 09-Apr-12 09-Apr-12 16-Apr-12 NA 23-Apr-12 Revised (Datashows, Screens, HEQIP-G- Y-Tech 19 G-AdU-MEP.2 Goods 4,971 USD 31-Oct-12 4,971 Documents Visualaisers,.. 107-1 Sana'a 30-Apr-12 NA 12-May-12 13-Jun-12 13-Jun-12 11-Aug-12 NA 1-Sep-12 Actual etc ) ** Applicable in case of Bank's prior review Prequalification No Objection No Objection Bank’s No Bank’s No Review by from Bank for from Bank for Objection to Bid Name, City, and Domestic Preparation of Objection to Bid Bid Contract Completion of Expenditure SL Package/ Description of Goods/ Goods/ Bank Method of Prequalifica Draft Evaluation of Bid Closing Contract Award Evaulation Contract Contract Contract Country of Preference Bid Document Bidding Invitation Opening Signed Contract incurred to No. Reference No. Works Works/ NCS (Prior/ Selection tion (yes/no) Prequalification Prequalification (Date) Decision (Date) Report and Value Currency No. Contractor (incl. (yes/no) (Date) Document (Date) (Date) (Date) (Date) Date Post) documents Application Contract Award Zip Code if US) (Date)** (Date)** (Date)** (Date)** Planned Post NS No No 10-Aug-12 NA 17-Aug-12 07-Sep-12 07-Sep-12 28-Sep-12 NA 12-Oct-12 Revised NCB 10-Mar-13 NA 24-Mar-13 8-May-13 8-May-13 7-Jun-13 NA 21-Jun-13 Marine Engine Fitting and 20 G-AdU-MEP.3 Goods Machining Workshops Actual Planned Post NS No No 10-May-12 NA 17-May-12 27-May-12 27-May-12 10-Jun-12 NA 17-Jun-12 Revised Consumable for the program laboratory Ashibami 21 G-AdU-MEP.4 (Scientific expermint items, Goods 23,129.4 USD 552 Agencies 17-Oct-12 23,129.4 liquids, substances, 1-Sep-12 NA 8-Sep-12 15-Sep-12 15-Sep-12 23-Sep-12 NA 23-Sep-12 Sana'a City papers, inks, ..etc) Actual Planned Post NS No No 15-Feb-12 NA 25-Feb-12 10-Mar-12 10-Mar-12 24-Mar-12 NA 31-Mar-12 Computer lab and Teaching Revised G-AdU- Aids and Resources MLSP.1 HEQIP-G- Smart Soft 22 (Computers, Datashows, Goods 290,870 USD 15-Mar-13 0 [Included in 88-1 Sana'a City Screens, Documents 1-Mar-12 NA 19-Mar-12 25-Apr-12 25-Apr-12 23-Dec-12 NA 14-Jan-13 package No. 4] Visualaisers,.. etc ) Actual Planned Post NS No No 20-Jul-12 NA 30-Jul-12 13-Aug-12 13-Aug-12 27-Aug-12 NA 3-Sep-12 Revised G-AdU- 20-Mar-13 NA 30-Mar-13 13-Apr-13 13-Apr-13 27-Apr-13 NA 4-May-13 Library resources 23 MLSP.3 Goods (Books\ebooks) Actual Planned Procurement of laboratory Post NCB No No 20-Oct-12 NA 30-Oct-12 29-Nov-12 29-Nov-12 13-Dec-12 NA 20-Dec-12 Revised equipment and supplies 20-Apr-13 NA 30-Apr-13 30-May-13 30-May-13 13-Jun-13 NA 20-Jun-13 and consumables (Semi- 24 G-AdU-MLSP.4 Goods automatic chemistry analysier, Colormeter filter, Actual water distiller) Planned Procurement for promotion Post NS No No 10-Mar-12 NA 20-Mar-12 3-Apr-12 3-Apr-12 17-Apr-12 NA 24-Apr-12 Revised 25 G-AdU-MLSP.5 items (brochures, flyers Goods 10-Feb-13 NA 20-Feb-13 6-Mar-13 6-Mar-13 20-Mar-13 NA 27-Mar-13 ..etc) Actual Planned G-AdU- Post NS No No 10-Feb-13 NA 13-Feb-13 20-Feb-13 20-Feb-13 23-Feb-13 NA 26-Feb-13 Revised Labs. Operational MLSP.6 Consumables (Reagents, 26 Included Goods disinfectents, glasswares, partially in …etc) Actual Package (5) Planned Procurement of 3 air Post NS No No 25-Apr-13 NA 28-Apr-13 5-May-13 5-May-13 8-May-13 NA 11-May-13 Revised 27 G-AdU-MLSP.7 conditions , carpet, and Goods curtains for Lab. Room Actual Planned Post NS No No 1-May-13 NA 4-May-13 11-May-13 11-May-13 14-May-13 NA 17-May-13 Revised Procurement of Electric 28 G-AdU-MLSP.8 Goods Generator Actual Planned Necessary Electrical Post NS No No 22-Jun-13 NA 25-Jun-13 2-Jul-13 2-Jul-13 5-Jul-13 NA 8-Jul-13 Revised Materials required to run 29 G-AdU-MLSP.9 Goods the Computer lab. (Cables, Actual Circuit Breakers, ..) Post NS No No 25-Apr-12 NA 16-May-12 30-May-12 30-May-12 13-Jun-12 NA 20-Jun-12 Planned G-HjU-CSP.1 Providing the program with HEQIP-G- Smart Soft 30 [Included in Goods 290,870 USD 15-Mar-13 0 Revised internet wireless router 88-1 Sana'a City package No. 4] 1-Mar-12 NA 19-Mar-12 25-Apr-12 25-Apr-12 23-Dec-12 NA 14-Jan-13 Actual Post NS No No 15-Apr-12 NA 6-May-12 20-May-12 20-May-12 3-Jun-12 NA 10-Jun-12 Planned G-HjU-CSP.2 Purchasing Electical HEQIP-G- Smart Soft 31 [Included in Matericals for the program Goods 290,870 USD 15-Mar-13 0 Revised 88-1 Sana'a City package No. 4] (Cables , connectors …etc) 1-Mar-12 NA 19-Mar-12 25-Apr-12 25-Apr-12 23-Dec-12 NA 14-Jan-13 Actual Post NS No No 20-Apr-12 NA 11-May-12 25-May-12 25-May-12 8-Jun-12 NA 15-Jun-12 Planned G-HjU-CSP.3 Providing the program with HEQIP-G- Smart Soft 32 [Included in a suitable electrical Goods 290,870 USD 15-Mar-13 0 Revised 88-1 Sana'a City package No. 4] generator . 1-Mar-12 NA 19-Mar-12 25-Apr-12 25-Apr-12 23-Dec-12 NA 14-Jan-13 Actual Providing the laboratories Post NCB No No 25-Apr-12 NA 2-May-12 1-Jun-12 1-Jun-12 15-Jun-12 NA 22-Jun-12 Planned with the necessary modern Revised apparatus and tools G-HjU-CSP.4 (computers & Accessories) HEQIP-G- Smart Soft 33 [Included in Goods 290,870 USD 15-Mar-13 0 & 88-1 Sana'a City package No. 4] a local network that links 1-Mar-12 NA 19-Mar-12 25-Apr-12 25-Apr-12 23-Dec-12 NA 14-Jan-13 the different units at the faculty Actual Planned Post NS No No 20-Apr-12 NA 27-Apr-12 27-May-12 27-May-12 10-Jun-12 NA 17-Jun-12 Procurement of Lab Ashibami Revised 34 G-HjU-CSP.5 consumable (inks, papers, Goods 23,129.4 USD 552 Agencies 17-Oct-12 23,129.4 CDs, ..etc) Sana'a City Actual 1-Sep-12 NA 8-Sep-12 15-Sep-12 15-Sep-12 23-Sep-12 NA 23-Sep-12 ** Applicable in case of Bank's prior review Prequalification No Objection No Objection Bank’s No Bank’s No Review by from Bank for from Bank for Objection to Bid Name, City, and Domestic Preparation of Objection to Bid Bid Contract Completion of Expenditure SL Package/ Description of Goods/ Goods/ Bank Method of Prequalifica Draft Evaluation of Bid Closing Contract Award Evaulation Contract Contract Contract Country of Preference Bid Document Bidding Invitation Opening Signed Contract incurred to No. Reference No. Works Works/ NCS (Prior/ Selection tion (yes/no) Prequalification Prequalification (Date) Decision (Date) Report and Value Currency No. Contractor (incl. (yes/no) (Date) Document (Date) (Date) (Date) (Date) Date Post) documents Application Contract Award Zip Code if US) (Date)** (Date)** (Date)** (Date)** Planned Post NS No No 20-Mar-13 NA 27-Mar-13 26-Apr-13 26-Apr-13 10-May-13 NA 9-Jun-13 Providing the new digital Revised 35 G-HjU-CSP.6 Goods design lab. Actual Planned Post NS No No 20-Jan-13 NA 27-Jan-13 26-Feb-13 26-Feb-13 12-Mar-13 NA 11-Apr-13 Providing the electronic Revised 36 G-HjU-CSP.7 Goods and books library . Actual Planned Post NS No No 15-Apr-13 NA 22-Apr-13 22-May-13 22-May-13 5-Jun-13 NA 5-Jul-13 Procurement of Website for Revised 37 G-HjU-CSP.8 Goods the program Actual Planned Computer Lab. And Post NCB No No 05-Mar-12 NA 12-Mar-12 11-Apr-12 11-Apr-12 25-Apr-12 NA 02-May-12 Revised G-SaU-MP.1 Teaching Aids HEQIP-G- Smart Soft 38 [Included in (Computers, Datashows, Goods 290,870 USD 15-Mar-13 0 88-1 Sana'a City package No. 4] Screens, Documents 1-Mar-12 NA 19-Mar-12 25-Apr-12 25-Apr-12 23-Dec-12 NA 14-Jan-13 Actual Visualaisers,.. etc ) Planned Post NS No No 16-Aug-12 NA 06-Sep-12 20-Sep-12 20-Sep-12 04-Oct-12 NA 11-Oct-12 Revised 16-Mar-13 NA 06-Apr-13 20-Apr-13 20-Apr-13 04-May-13 NA 11-May-13 G-SaU-MP.2 Library resources 39 Goods (Books\ebooks) Actual Planned Post NCB No No 16-Jul-12 NA 06-Aug-12 05-Sep-12 05-Sep-12 19-Sep-12 NA 26-Sep-12 Revised Procurement of 10-Jul-13 NA 31-Jul-13 30-Aug-13 30-Aug-13 13-Sep-13 NA 20-Sep-13 40 G-SaU-MP.4 Mechatronic Lab and Goods consumable required Actual Planned Post NS No No 25-Mar-13 NA 30-Mar-13 06-Apr-13 06-Apr-13 09-Apr-13 NA 16-Apr-13 Revised International Eye Procurement of Brochure 41 G-SaU-MP.5 Goods 1,903 USD 124 -198 Office for Adv. 12-Jun-13 1,903 and Student manual 12-Mar-13 12-Mar-13 13-Mar-13 13-Mar-13 16-Mar-13 04-May-13 Sana'a City Actual Planned Post NS No No 20-Nov-12 NA 27-Nov-12 07-Dec-12 07-Dec-12 14-Dec-12 NA 21-Dec-12 Revised G-SaU- 20-Apr-13 NA 27-Apr-13 07-May-13 07-May-13 14-May-13 NA 21-May-13 Procurement of library 42 EBETP.1 Goods resources (Books/ebooks) Actual Planned Post NS No No 10-Jun-12 NA 17-Jun-12 27-Jun-12 27-Jun-12 04-Jul-12 NA 11-Jul-12 Revised Procurement of laboratory NCB G-SaU- and teaching aids EBETP.2 HEQIP-G- NATCO 43 (Computers, Datashows, Goods 89,498.1 USD 21-Feb-13 0 [Included in 105-1 Sana'a City Screens, Documents 20-Jun-12 NA 23-Jul-12 10-Sep-12 10-Sep-12 4-Dec-12 NA 23-Dec-12 package No. 3] Visualaisers,.. etc ) Actual Planned Post NS No No 05-Jul-12 NA 12-Jul-12 22-Jul-12 22-Jul-12 29-Jul-12 NA 05-Aug-12 Alhibshi for Revised Procurement for promotion Modern Offset 44 G-SaU-EBETP.3 items (brochures, flyers Goods 3,466.7 USD 465/2 05-Aug-12 3,466.7 Printing ..etc) 10-Jun-12 NA 21-Jun-12 05-Jul-12 05-Jul-12 22-Jul-12 NA 22-Jul-12 Sana'a City Actual Planned Post NS No No 15-Aug-12 NA 22-Aug-12 01-Sep-12 01-Sep-12 08-Sep-12 NA 15-Sep-12 Procurement of Revised consumable items for Knooz Almarefa 45 G-SaU-EBETP.4 Goods 2,456.7 USD 465 31-Jul-12 2,456.7 program (inks, papers, Sana'a city 10-Jun-12 NA 21-Jun-12 05-Jul-12 05-Jul-12 22-Jul-12 NA 22-Jul-12 CDs, …etc) Actual Planned Post NS No No 05-Aug-12 NA 12-Aug-12 22-Aug-12 22-Aug-12 29-Aug-12 NA 05-Sep-12 Procurement of science lab. Revised 05-Aug-13 NA 12-Aug-13 22-Aug-13 22-Aug-13 29-Aug-13 NA 05-Sep-13 (Microscope, basic general 46 G-SaU-EBETP.5 Goods lab equipments for students level 1-3) Actual Planned Post NS No No 10-Apr-13 NA 17-Apr-13 27-Apr-13 27-Apr-13 04-May-13 NA 11-May-13 Revised Procurement of Internet 47 G-SaU-EBETP.6 laboratory (5 PCs , Goods networking, router, …etc) Actual Planned Post NS No No 10-Jun-13 NA 17-Jun-13 27-Jun-13 27-Jun-13 04-Jul-13 NA 11-Jul-13 Revised Procurement of Media & 48 G-SaU-EBETP.7 Goods Technology Lab. Actual Planned Post NS No No 15-Sep-13 NA 22-Sep-13 02-Oct-13 02-Oct-13 09-Oct-13 NA 16-Oct-13 Procurement of Revised consumable items for 49 G-SaU-EBETP.8 Goods program (inks, papers, CDs, …etc) Actual Planned Post NS No No 15-Jun-13 NA 22-Jun-13 02-Jul-13 02-Jul-13 09-Jul-13 NA 16-Jul-13 Revised 5th Diminsion for Procurement of student 50 G-SaU-EBETP.9 Goods 1,144.2 USD 537 Adv. 20-Aug-13 1,144.2 handbook Sana'a City ** Applicable in case of Bank's prior review Prequalification No Objection No Objection Bank’s No Bank’s No Review by from Bank for from Bank for Objection to Bid Name, City, and Domestic Preparation of Objection to Bid Bid Contract Completion of Expenditure SL Package/ Description of Goods/ Goods/ Bank Method of Prequalifica Draft Evaluation of Bid Closing Contract Award Evaulation Contract Contract Contract Country of Preference Bid Document Bidding Invitation Opening Signed Contract incurred to No. Reference No. Works Works/ NCS (Prior/ Selection tion (yes/no) Prequalification Prequalification (Date) Decision (Date) Report and Value Currency No. Contractor (incl. (yes/no) (Date) Document (Date) (Date) (Date) (Date) Date Post) documents Application Contract Award Zip Code if US) (Date)** (Date)** (Date)** (Date)** 5th Diminsion for Procurement of student 50 G-SaU-EBETP.9 Goods 1,144.2 USD 537 Adv. 20-Aug-13 1,144.2 handbook 20-Apr-13 01-Jun-13 16-Jun-13 16-Jun-13 23-Jul-13 23-Jul-13 Sana'a City Actual Planned Post NS No No 8-Oct-12 NA 29-Oct-12 12-Nov-12 12-Nov-12 26-Nov-12 NA 3-Dec-12 Revised G-TaU-ICP.1 Library resources 10-Mar-13 NA 31-Mar-13 14-Apr-13 14-Apr-13 28-Apr-13 NA 5-May-13 51 Goods (Books\ebooks) Actual Planned Post NS No No 5-Jun-12 NA 26-Jun-12 10-Jul-12 10-Jul-12 24-Jul-12 NA 31-Jul-12 Revised Teaching Aids & Resources 5-Apr-13 NA 26-Apr-13 10-May-13 10-May-13 24-May-13 NA 31-May-13 G-TaU-ICP.2 (Datashows, Screens, 52 [Included in Goods Documents Visualaisers,.. package No.3] etc ) Actual Planned Equipment and Labs and Post NCB No No 10-Apr-12 NA 1-May-12 31-May-12 31-May-12 14-Jun-12 NA 21-Jun-12 Revised consumables (3. Fourier 10-Apr-13 NA 1-May-13 31-May-13 31-May-13 14-Jun-13 NA 21-Jun-13 G-TaU-ICP.3 Transform Infrared 53 Included in Spectrometers, 7. Gas Goods Package No (5) Chromatograph, 11. Capillary Electrophoresis Actual Unit, .. Etc) Planned Post NS No No 10-Feb-13 NA 17-Feb-13 3-Mar-13 3-Mar-13 10-Mar-13 NA 17-Mar-13 Revised G-TaU-ICP.4 Glasswares, Devices and 54 Included in Goods Chemicals Package (5) Actual Planned Post NS No No 10-May-13 NA 13-May-13 20-May-13 20-May-13 24-May-13 NA 27-May-13 Revised Procurement for computer 55 G-TaU-ICP.5 Goods labs. Actual Planned Post NS No No 20-Jun-13 NA 23-Jun-13 30-Jun-13 30-Jun-13 4-Jul-13 NA 7-Jul-13 Revised 56 G-TaU-ICP.6 Website for the program Goods Actual Planned Post NS No No 8-Oct-12 NA 29-Oct-12 12-Nov-12 12-Nov-12 26-Nov-12 NA 3-Dec-12 Revised G-TaU- 1-Apr-13 NA 8-Apr-13 22-Apr-13 22-Apr-13 2-May-13 NA 9-May-13 Library Resources 57 CNDSP.1 Goods (Books\ebooks) Actual Planned Post NCB No No 1-Aug-12 NA 8-Aug-12 7-Sep-12 7-Sep-12 21-Sep-12 NA 28-Sep-12 Revised Labs equipments & 10-Apr-13 NA 17-Apr-13 17-May-13 17-May-13 7-Jun-13 NA 14-Jun-13 G-TaU- teaching aids and 58 CNDSP.2 consumables (Computers, Goods data show, switches, routers, … etc) Actual Planned Post NS No No 1-Sep-12 NA 8-Sep-12 22-Sep-12 22-Sep-12 6-Oct-12 NA 13-Oct-12 Revised 17-May-13 NA 24-May-13 7-Jun-13 7-Jun-13 17-Jun-13 NA 24-Jun-13 Printing of the program 59 G-TaU-CNDSP.3 Goods manual Actual Planned Post NS No No 1-May-12 NA 8-May-12 22-May-12 22-May-12 5-Jun-12 NA 12-Jun-12 Revised Promotion items design 12-Apr-13 NA 19-Apr-13 3-May-13 3-May-13 13-May-13 NA 20-May-13 60 G-TaU-CNDSP.4 and prints (brochures, Goods flyers ..etc) Actual Planned Post NS No No 1-Sep-12 NA 8-Sep-12 22-Sep-12 22-Sep-12 6-Oct-12 NA 13-Oct-12 Revised Alhadaf for Printing of the student 61 G-TaU-CNDSP.5 Goods 1,907.0 USD 138 Printing & Adv. 18-Mar-13 1,907.0 manual 1-Jan-13 NA 28-Jan-13 4-Feb-13 4-Feb-13 12-Feb-13 NA 13-Feb-13 Sana'a City Actual Planned Post NS No No 31-Jan-13 NA 7-Feb-13 9-Mar-13 9-Mar-13 30-Mar-13 NA 6-Apr-13 Revised Computer Lab with 20 62 G-TaU-CNDSP.6 PCS, network, and Internet Goods equipment Actual Planned Post NS No No 1-Feb-13 NA 8-Feb-13 22-Feb-13 22-Feb-13 4-Mar-13 NA 11-Mar-13 Revised Consortum subscribtion in E-Library including 63 G-TaU-CNDSP.7 Goods Elsevier database for the whole program staff. Actual ** Applicable in case of Bank's prior review Prequalification No Objection No Objection Bank’s No Bank’s No Review by from Bank for from Bank for Objection to Bid Name, City, and Domestic Preparation of Objection to Bid Bid Contract Completion of Expenditure SL Package/ Description of Goods/ Goods/ Bank Method of Prequalifica Draft Evaluation of Bid Closing Contract Award Evaulation Contract Contract Contract Country of Preference Bid Document Bidding Invitation Opening Signed Contract incurred to No. Reference No. Works Works/ NCS (Prior/ Selection tion (yes/no) Prequalification Prequalification (Date) Decision (Date) Report and Value Currency No. Contractor (incl. (yes/no) (Date) Document (Date) (Date) (Date) (Date) Date Post) documents Application Contract Award Zip Code if US) (Date)** (Date)** (Date)** (Date)** Planned Post NS No No 5-Sep-13 NA 12-Sep-13 26-Sep-13 26-Sep-13 6-Oct-13 NA 13-Oct-13 Revised Website of the CNDS 64 G-TaU-CNDSP.8 Goods program Actual Planned Purchase the tools and Post NCB No No 5-Jul-11 NA 26-Jul-11 25-Aug-11 25-Aug-11 15-Sep-11 NA 29-Sep-11 HEQIP-G- YTCC Revised 65 G-HaU-CEP.1 equipment of Multimedia Goods 5-Aug-11 NA 26-Aug-11 25-Sep-11 25-Sep-11 16-Oct-11 NA 30-Oct-11 64,330 USD 5-Feb-12 64,330 47-1 Sana'a Actual Centre 10-Sep-11 NA 17-Sep-11 16-Oct-11 16-Oct-11 28-Nov-11 NA 7-Dec-11 Planned Post NS No No 25-Jul-12 NA 15-Aug-12 22-Aug-12 22-Aug-12 5-Sep-12 NA 19-Sep-12 Almanar Printing Printing Student Handbook Revised 66 G-HaU-CEP.2 Goods 3,014 USD 489 for Offset 10-Oct-12 3,014 and Brochure Actual 28-Jul-12 NA 30-Jul-12 11-Aug-12 11-Aug-12 12-Aug-12 NA 13-Aug-12 Almukalla City Planned Consumable for the Post NS No No 7-Jun-12 NA 28-Jun-12 5-Jul-12 5-Jul-12 19-Jul-12 NA 2-Aug-12 Revised program laboratory Ashibami (Scientific expermint items, 67 G-HaU-CEP.3 Goods 23,129.4 USD 552 Agencies 17-Oct-12 23,129.4 liquids, chemical 1-Sep-12 NA 8-Sep-12 15-Sep-12 15-Sep-12 23-Sep-12 NA 23-Sep-12 Sana'a City substances, papers, inks, Actual ..etc) Planned Post NS No No 7-Sep-12 NA 28-Sep-12 5-Oct-12 5-Oct-12 19-Oct-12 NA 2-Nov-12 Revised Procurement for promotion Shibam for Adv. 68 G-HaU-CEP.4 Goods 1,404.7 USD 554 25-Oct-13 1,404.7 items Almukalla City 20-Aug-12 NA 1-Sep-12 10-Sep-12 10-Sep-12 24-Sep-12 NA 24-Sep-12 Actual Planned Post NCB No No 30-Jun-13 NA 21-Jul-13 20-Aug-13 20-Aug-13 10-Sep-13 NA 24-Sep-13 Revised Procurement of program 69 G-HaU-CEP.5 Goods specialized equipment Actual Planned Post NS No No 14-Jun-13 NA 5-Jul-13 20-Jul-13 20-Jul-13 10-Aug-13 NA 24-Aug-13 Revised Procurement of library 70 G-HaU-CEP.6 Goods resources (Books/ebooks) Actual Planned Equipment , and Labs and Post NCB No No 15-Apr-12 NA 25-Apr-12 25-May-12 25-May-12 08-Jun-12 NA 22-Jun-12 Revised consumables (Water 15-Feb-13 NA 25-Feb-13 27-Mar-13 27-Mar-13 10-Apr-13 NA 24-Apr-13 71 G-HaU-MBP.1 Ionizer, smart boards, Goods under water photography, Actual solutions, …etc) Planned Post NS No No 05-Mar-12 NA 26-Mar-12 09-Apr-12 09-Apr-12 23-Apr-12 NA 30-Apr-12 Revised Advertising of the program through Publications Almukalla Radio 72 G-HaU-MBP.2 Goods 229.5 USD 478 09-Aug-12 229.5 (Newspapers, Prouchures, Almukalla City 01-Aug-12 NA 25-Aug-12 05-Sep-12 05-Sep-12 12-Sep-12 NA 17-Sep-12 Radio) Actual Planned Post NS No No 20-Jun-12 NA 11-Jul-12 25-Jul-12 25-Jul-12 08-Aug-12 NA 15-Aug-12 Alhadaf for Revised Prepare the student 73 G-HaU-MBP.3 Goods 1,080.3 USD 544 Printing & Adv 23-Sep-12 1,080.3 handbook 01-Aug-12 NA 25-Aug-12 05-Sep-12 05-Sep-12 12-Sep-12 NA 17-Sep-12 Sana'a City Actual Planned Post NS No No 20-Jun-12 NA 11-Jul-12 25-Jul-12 25-Jul-12 08-Aug-12 NA 15-Aug-12 Revised G-HaU-MBP.4 Library resources 10-Feb-13 NA 03-Mar-13 17-Mar-13 17-Mar-13 31-Mar-13 NA 07-Apr-13 74 Goods (Books\ebooks) Actual Planned Post NS No No 15-Aug-12 NA 25-Aug-12 08-Sep-12 08-Sep-12 22-Sep-12 NA 29-Sep-12 Revised 25-Feb-13 NA 07-Mar-13 21-Mar-13 21-Mar-13 04-Apr-13 NA 11-Apr-13 Computer lab, teaching Alkhalil for G-HaU-MBP.5 aids and consumables HEQIP-G- Technique & 75 [Included in (Computers, Datashows, Goods 69,515.0 USD 20-Oct-13 0 104-1 Computer package No.3] Screens, Documents 20-Jun-13 31-Jul-13 01-Sep-13 01-Sep-13 16-Sep-13 21-Sep-13 Sana'a city Visualaisers,.. etc ) Actual Planned Post NS No No 05-Sep-12 NA 12-Sep-12 17-Sep-12 17-Sep-12 24-Sep-12 NA 01-Oct-12 Revised G-ThU-BCTP.1 Library resources 12-Feb-13 NA 19-Feb-13 24-Feb-13 24-Feb-13 3-Mar-13 NA 10-Mar-13 76 Goods (Books\ebooks) Actual Planned Post NS No No 1-Mar-11 NA 22-Mar-11 5-Apr-11 5-Apr-11 19-Apr-11 NA 26-Apr-11 Revised Teaching Aids and Alehsan Net 77 G-ThU-BCTP.2 Goods 2,988 USD 220 14-Jun-11 2,988 Resources (I) Sana'a 25-Apr-11 NA 1-May-11 4-May-11 4-May-11 21-May-11 NA 24-May-11 Actual Planned Procurement for equipment Post NS No No 10-Jul-12 NA 31-Jul-12 14-Aug-12 14-Aug-12 28-Aug-12 NA 04-Sep-12 Revised G-ThU-BCTP.3 of the Year (1) - (lab 78 Included in equipments for chemistry Goods package (5) microscope, blood test, 23-Jan-13 NA 5-Feb-13 20-Feb-13 20-Feb-13 Actual Glassware etc). Planned Procurement for promotion Post NS No No 10-Jun-12 NA 01-Jul-12 15-Jul-12 15-Jul-12 29-Jul-12 NA 05-Aug-12 Alhadaf for Revised 79 G-ThU-BCTP.4 items (brochures, flyers Goods 15-Mar-13 NA 5-Apr-13 19-Apr-13 19-Apr-13 3-May-13 NA 10-May-13 1,507 USD 138 Printing & Adv. 18-Mar-13 1,507 ..etc) 1-Jan-13 NA 28-Jan-13 4-Feb-13 4-Feb-13 12-Feb-13 NA 13-Feb-13 Sana'a City Actual Planned Post NS No No 20-May-12 NA 10-Jun-12 24-Jun-12 24-Jun-12 08-Jul-12 NA 15-Jul-12 Revised Procurement for teaching 20-Jul-13 NA 10-Aug-13 24-Aug-13 24-Aug-13 7-Sep-13 NA 14-Sep-13 G-ThU-BCTP.5 aids resources (II) - 80 Goods (Software, Visual Aids, datashow, models, etc) ** Applicable in case of Bank's prior review Prequalification No Objection No Objection Bank’s No Bank’s No Review by from Bank for from Bank for Objection to Bid Name, City, and Domestic Preparation of Objection to Bid Bid Contract Completion of Expenditure SL Package/ Description of Goods/ Goods/ Bank Method of Prequalifica Draft Evaluation of Bid Closing Contract Award Evaulation Contract Contract Contract Country of Preference Bid Document Bidding Invitation Opening Signed Contract incurred to No. Reference No. Works Works/ NCS (Prior/ Selection tion (yes/no) Prequalification Prequalification (Date) Decision (Date) Report and Value Currency No. Contractor (incl. (yes/no) (Date) Document (Date) (Date) (Date) (Date) Date Post) documents Application Contract Award Zip Code if US) Procurement for teaching (Date)** (Date)** (Date)** (Date)** G-ThU-BCTP.5 aids resources (II) - 80 Goods (Software, Visual Aids, datashow, models, etc) Actual Planned Consumable for the Post NS No No 15-Oct-12 NA 05-Nov-12 19-Nov-12 19-Nov-12 03-Dec-12 NA 10-Dec-12 Revised program laboratory G-ThU-BCTP.6 (Scientific expermint items, 81 Included in Goods liquids, chemical package (5) 23-Jan-13 NA 5-Feb-13 20-Feb-13 20-Feb-13 substances, papers, inks, Actual ..etc) Planned Procurement for Goods Post NS No No 20-May-13 NA 10-Jun-13 24-Jun-13 24-Jun-13 8-Jul-13 NA 15-Jul-13 Revised multimedia room(Data show, smart blackboard , 82 G-ThU-BCTP.7 communication tools, Questionnaire , audio and Actual video tools, ) Planned Post NS No No 15-Sep-13 NA 6-Oct-13 20-Oct-13 20-Oct-13 3-Nov-13 NA 10-Nov-13 Revised equipping computer lab with desktops, network and 83 G-ThU-BCTP.8 Goods modelling software related to Biochemical Technology Actual Planned Goods Post NS No No 15-Jul-13 NA 5-Aug-13 19-Aug-13 19-Aug-13 2-Sep-13 NA 9-Sep-13 Revised Procure PVC Benches for 84 G-ThU-BCTP.9 labs and vacuum hood Actual Planned Post NCB No No 08-May-12 NA 29-May-12 28-Jun-12 28-Jun-12 12-Jul-12 NA 19-Jul-12 Revised Infrastructures Cost include 08-Apr-13 NA 29-Apr-13 29-May-13 29-May-13 12-Jun-13 NA 19-Jun-13 computer labs+Internet Services + LMS Website 85 G-HoU-ELP.1 +Software and Others (and Goods consumables) (To be procured after clearance from the bank) Actual Planned Post NS No No 20-May-13 NA 23-May-13 30-May-13 30-May-13 06-Jun-13 NA 09-Jun-13 Revised Teaching Resources 86 G-HoU-ELP.2 Goods Materials Actual Planned Post NS No No 10-Jul-13 NA 17-Jul-13 31-Jul-13 31-Jul-13 07-Aug-13 NA 10-Aug-13 Revised Design a website for 87 G-HoU-ELP.3 installing the courses for Goods each level in the LCMS Actual Planned Post NS No No 01-May-13 NA 08-May-13 22-May-13 22-May-13 29-May-13 NA 01-Jun-13 Revised Procurement for the promotion materials and 88 G-HoU-ELP.4 Goods student manual and program manual Actual Total Awarded Contract Amount 579,250.50 Total Remaining Planned Amount 1,996,500.00 Total Component Amount 2,575,750.50 Component 2 - Quality Assurance System Planned Equipment for the Quality Post NCB No No 4-Jun-10 NA 25-Jun-10 9-Jul-10 9-Jul-10 23-Jul-10 NA 30-Jul-10 Revised Assurance Council 20-Jun-12 NA 11-Jul-12 10-Aug-12 10-Aug-12 24-Aug-12 NA 31-Aug-12 (Computers, datashow, HEQIP-G- Smart Soft 89 G-HEQIP-2.1 Goods 49,400 USD 14-Oct-12 49,400 …etc) (To be procured 68-2 Sana'a 20-Jul-12 NA 5-Aug-12 29-Aug-12 29-Aug-12 15-Sep-12 NA 23-Sep-12 after clearance from the Actual bank) Planned Post NS No No 20-Jul-12 NA 10-Aug-12 24-Aug-12 24-Aug-12 7-Sep-12 NA 14-Sep-12 Revised Furniture for the Quality Assurance Council (To be Alhadha 90 G-HEQIP-2.2 Goods 12,862 USD 591 12-Nov-13 12,862 procured after clearance Sana'a 20-Aug-12 NA 30-Aug-12 10-Sep-12 10-Sep-12 3-Oct-12 NA 7-Oct-12 from the bank) Actual Planned Post NCB No No 1-Mar-13 NA 8-Mar-13 7-Apr-13 7-Apr-13 21-Apr-13 NA 28-Apr-13 Revised Procurement of computer 91 G-HEQIP-2.4 and data show projector for Goods QAU’s Offices ** Applicable in case of Bank's prior review Prequalification No Objection No Objection Bank’s No Bank’s No Review by from Bank for from Bank for Objection to Bid Name, City, and Domestic Preparation of Objection to Bid Bid Contract Completion of Expenditure SL Package/ Description of Goods/ Goods/ Bank Method of Prequalifica Draft Evaluation of Bid Closing Contract Award Evaulation Contract Contract Contract Country of Preference Bid Document Bidding Invitation Opening Signed Contract incurred to No. Reference No. Works Works/ NCS (Prior/ Selection tion (yes/no) Prequalification Prequalification (Date) Decision (Date) Report and Value Currency No. Contractor (incl. (yes/no) (Date) Document (Date) (Date) (Date) (Date) Date Post) documents Application Contract Award Zip Code if US) (Date)** Procurement of computer (Date)** (Date)** (Date)** 91 G-HEQIP-2.4 and data show projector for Goods QAU’s Offices Actual Planned Post NS No No 5-Apr-13 NA 26-Apr-13 10-May-13 10-May-13 24-May-13 NA 31-May-13 Revised 1-Nov-13 NA 8-Nov-13 15-Nov-13 15-Nov-13 22-Nov-13 NA 29-Nov-13 92 G-HEQIP-2.5 Library Resources Goods Actual Planned Post NS No No 30-Jan-13 NA 20-Feb-13 6-Mar-13 6-Mar-13 20-Mar-13 NA 27-Mar-13 Revised HEQIP-G- Unicom 93 G-HEQIP-2.6 Website for the council Goods 2,223 USD 30-Jun-13 0 95-2 Sana'a 1-Jan-13 1-Jan-13 1-Jan-13 1-Jan-13 27-Feb-13 27-Feb-13 Actual Planned Post NS No No 20-Apr-13 NA 11-May-13 25-May-13 25-May-13 8-Jun-13 NA 15-Jun-13 Revised 6 Media coverage per year 94 G-HEQIP-2.8 Goods (Canceled) Actual Total Awarded Contract Amount 64,485.00 Total Remaining Planned Amount #REF! Total Component Amount #REF! Component 3 - Institutional Capacity Development Planned Equipment - Taiz Post NS No No 4-Oct-10 NA 25-Oct-10 8-Nov-10 8-Nov-10 22-Nov-10 NA 29-Nov-10 Revised University/Project- related 4-Feb-13 NA 11-Feb-13 18-Feb-13 18-Feb-13 25-Feb-13 NA 4-Mar-13 Core Team (Computers, computer tables, chairs Laptops, Printers, Fax 95 G-HEQIP-3.1 Goods Machine, Datashow , Scanner/Copiers, curtains, carbet) (To be Procured after clearance with the Bank) Actual Total Awarded Contract Amount 0.00 Total Remaining Planned Amount 20,000.00 Total Component Amount 20,000.00 Component 4 - Monitoring and Evaluation and Project Management Planned Needed equipment for Post NS No No 7-Apr-12 NA 28-Apr-12 12-May-12 12-May-12 26-May-12 NA 2-Jun-12 Revised PMU office 15-Mar-13 NA 5-Apr-13 19-Apr-13 19-Apr-13 3-May-13 NA 10-May-13 96 G-HEQIP-4.2 (Multicontracts) Goods (To be procured after Actual clearance with the Bank) Planned Post NS No No 15-Nov-13 NA 6-Dec-13 20-Dec-13 20-Dec-13 3-Jan-14 NA 10-Jan-14 Revised Design and Print 97 G-HEQIP-4.3 Promotional Manual for the Goods Project Actual Total Awarded Contract Amount 0.00 Total Remaining Planned Amount #REF! ** Applicable in case of Bank's prior review Prequalification No Objection No Objection Bank’s No Bank’s No Review by from Bank for from Bank for Objection to Bid Name, City, and Domestic Preparation of Objection to Bid Bid Contract Completion of Expenditure SL Package/ Description of Goods/ Goods/ Bank Method of Prequalifica Draft Evaluation of Bid Closing Contract Award Evaulation Contract Contract Contract Country of Preference Bid Document Bidding Invitation Opening Signed Contract incurred to No. Reference No. Works Works/ NCS (Prior/ Selection tion (yes/no) Prequalification Prequalification (Date) Decision (Date) Report and Value Currency No. Contractor (incl. (yes/no) (Date) Document (Date) (Date) (Date) (Date) Date Post) documents Application Contract Award Zip Code if US) (Date)** (Date)** (Date)** (Date)** Total Component Amount #REF! Total Canceled Activity New Activity Completed Activity Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Consulting Services (For the third Year) February 10 , 2014 HEQIP / 5 In some contracts, one or more of these approvals may ** Applicable in case of Bank's prior review be contained in one Bank communication. No Objection by No Objection by RFP/Shortlist No Review Type of TOR No Objection No Objection the Bank to the the Bank Name, City, and Package/ Advertising Final Draft to Objection Proposal Contract Services SL by Bank Consultant Method of to be from Bank from Bank for RFP Issued Technical (Technical/ Contract Contract Contract Country of Expenses Reference Description of Services for Short be forwarded from Bank Submission Signed Completion No. (Prior/ (Firm/ Selection Finalised for Shortlist Final RFP (Date) Evaluation #Combined/ Draft Value Currency No. Contractor (incl. Incurred to Date No. listing (Date) to the Bank for TOR Deadline (Date) (Date) (Date) Post) Individual) (Date) (Date)** (Date)** Report Contract/ Final Zip Code if US) (Date) (Date)** (Date)** Contract) (Date)** Component 1 - Quality Improvement for University Programs Planned Post Individuals IC 27-Dec-11 22-Dec-11 17-Jan-12 25-Dec-11 NA NA NA NA NA NA 24-Jan-12 Program Learning Outcome Revised 1 CS-All QITs.1 80,860 USD Sana'a City 31-May-12 80,860 Framework (Multi Consultant) Actual NA NA NA NA NA NA NA 1-Feb-12 Planned Post Individuals IC 12-Mar-12 7-Mar-12 2-Apr-12 10-Mar-12 NA NA NA NA NA NA 9-Apr-12 Revised Evaluation of technical 12-Mar-13 7-Mar-13 2-Apr-13 10-Mar-13 NA NA NA NA NA NA 9-Apr-13 Revised 2 proposal , Drafting 12-Nov-13 7-Nov-13 3-Dec-13 10-Nov-13 NA NA NA NA NA NA 10-Dec-13 2 CS-All QITs.2 specifications and ToR for the goods and technical services - (Multi Consultants) Actual Planned Developing of study plan and Post Individuals IC 5-May-12 30-Apr-12 26-May-12 3-May-12 NA NA NA NA NA NA 2-Jun-12 Revised course description - 3 CS-All QITs.3 82,700 USD Sana'a City 31-Aug-12 82,700 (Multiconsultants - Supervisors)** 26-Apr-12 27-May-12 NA 1-Jun-12 NA NA NA NA NA NA 6-Jun-12 Actual Planned Developing of course Post Individuals IC 5-Dec-12 30-Nov-12 26-Dec-12 3-Dec-12 NA NA NA NA NA NA 2-Jan-13 Revised description for Years (2-5)- 4 CS-All QITs.4 178,100 USD Sana'a City 31-Mar-13 114,175 (Multiconsultants - Supervisors) NA 27-May-12 NA 1-Jun-12 NA NA NA NA NA NA 5-Jan-13 Actual Planned Prior Individual SSS NA 01-Dec-13 NA 11-Dec-13 NA NA NA NA NA 25-Dec-13 01-Jan-14 Revised TA for preparing a study to get 5 CS-All QIT.5 additional fund from MOPIC Actual Planned Tracing study for current Post Firm LCS 27-Feb-11 22-Feb-11 20-Mar-11 25-Feb-11 NA NA 30-Mar-11 29-Apr-11 NA NA 27-Mar-11 Revised 6 CS-IbU-APP.1 program alumni Individual IC 20-Mar-12 10-Mar-12 10-Apr-12 NA NA NA NA NA NA NA 17-Apr-12 Actual (Cancelled) 22-Feb-11 26-Feb-11 Planned Inviting visiting scholar from Post Individual IC 06-Aug-12 01-Aug-12 13-Aug-12 04-Aug-12 NA NA NA NA NA NA 20-Aug-12 Revised the twin institution for two or 07-Mar-13 02-Mar-13 14-Mar-13 05-Mar-13 NA NA NA NA NA NA 12-Mar-13 three months to disclose their experience regarding curricula, libraries and building 7 CS-IbU-APP.7 laboratories based on international standards and contribute towards the new program improvement. Actual Canceled Planned Post Individual IC 20-Mar-12 15-Mar-12 27-Mar-12 18-Mar-12 NA NA NA NA NA NA 03-Apr-12 Revised 20-Mar-13 15-Mar-13 27-Mar-13 18-Mar-13 NA NA NA NA NA NA 03-Apr-13 8 CS-IbU-APP.8 Program Peer Review Revised 2 20-Oct-13 15-Oct-13 27-Oct-13 18-Oct-13 NA NA NA NA NA NA 03-Nov-13 Actual 16-Sep-13 Planned Development of course Post Individual IC 25-Jun-12 20-Jun-12 02-Jul-12 23-Jun-12 NA NA NA NA NA NA 09-Jul-12 Revised 9 CS-IbU-APP.9 specification + Lab 51,000 USD Ibb City 20-Jul-12 15-Apr-13 Actual Manuals(Multi Consultants) NA 9-Jul-12 NA 12-Jul-12 NA NA NA NA NA NA 6-Aug-12 Planned Post Individual IC 22-Aug-12 17-Aug-12 29-Aug-12 20-Aug-12 NA NA NA NA NA NA 05-Sep-12 Revised Preparing the program manual 06-Jun-13 01-Jun-13 13-Jun-13 04-Jun-13 NA NA NA NA NA NA 20-Jun-13 10 CS-IbU-APP.10 Revised 2 documents. 06-Dec-13 01-Dec-13 13-Dec-13 04-Dec-13 NA NA NA NA NA NA 20-Dec-13 Actual Planned Post Individual IC 06-Oct-12 01-Oct-12 13-Oct-12 04-Oct-12 NA NA NA NA NA NA 20-Oct-12 Faculty members consultation Revised 24-Aug-13 19-Aug-13 31-Aug-13 22-Aug-13 NA NA NA NA NA NA 07-Sep-13 to prepare technical Revised 2 11 CS-IbU-APP.11 24-Nov-13 19-Nov-13 01-Dec-13 22-Nov-13 NA NA NA NA NA NA 08-Dec-13 specifications for Lab's Equipments Actual Planned Prepare the Lab manual for Post Individuals IC 25-Feb-13 20-Feb-13 04-Mar-13 23-Feb-13 NA NA NA NA NA NA 11-Mar-13 Revised 12 CS-IbU-APP.12 semisters (2-5) - 4 Manuals Actual NA 03-Aug-13 NA 07-Sep-13 Planned Post Individuals IC 25-Jul-13 20-Jul-13 01-Aug-13 23-Jul-13 NA NA NA NA NA NA 08-Aug-13 Conducting Annual program Revised assessment course report 25-Oct-13 20-Oct-13 01-Nov-13 23-Oct-13 NA NA NA NA NA NA 08-Nov-13 13 CS-IbU-APP.13 preparation and conducting student survey analyzing Actual ` Post Individuals IC 15-Jan-14 10-Jan-14 22-Jan-14 13-Jan-14 NA NA NA NA NA NA 29-Jan-14 Revised Visiting Professor from Local 14 CS-IbU-APP.14 university Actual Planned Prior Individual IC 6-Mar-11 22-Feb-11 20-Mar-11 4-Mar-11 NA NA NA NA NA NA 27-Mar-11 Revised Tehcnical Assistance to ensure 25-Feb-13 13-Feb-13 11-Mar-13 23-Feb-13 NA NA NA NA NA NA 18-Mar-13 Revised 2 15 CS-AdU-MEP.1 program compliance with the 25-Dec-13 13-Dec-13 8-Jan-14 23-Dec-13 NA NA NA NA NA NA 15-Jan-14 requirements of STCW95 Actual Planned Post Individual IC 01-Jun-12 15-May-12 22-Jun-12 25-May-12 NA NA NA NA NA NA 29-Jun-12 Developing the program Revised 16 CS-AdU-MEP.2 course description (Multi 67,000 USD Aden City 30-Apr-13 17,000 Consultants) NA 09-Jul-12 NA 12-Jul-12 NA NA NA NA NA NA 06-Aug-12 Actual Planned Post Individual IC 03-Aug-12 20-Jul-12 24-Aug-12 27-Jul-12 NA NA NA NA NA NA 31-Aug-12 Revised 13-May-13 29-Apr-13 03-Jun-13 06-May-13 NA NA NA NA NA NA 10-Jun-13 Revised 2 17 CS-AdU-MEP.3 Program Peer Review 12-Nov-13 29-Oct-13 03-Dec-13 05-Nov-13 NA NA NA NA NA NA 10-Dec-13 Actual Planned Local experts from Marine Post Individual IC NA 10-Sep-12 NA 20-Sep-12 NA NA NA NA NA 4-Oct-12 11-Oct-12 Revised sectors to support the Marine Engineering Proram 18 CS-AdU-MEP.4 11,000 USD Aden City 30-Sep-13 10,000 Laboratories, workshops, and practical exercises (Two NA 9-Sep-12 NA 16-Sep-12 NA NA NA NA NA 21-Oct-12 1-Nov-12 Consultants) Actual Planned Post Individual IC 29-Mar-12 15-Mar-12 12-Apr-12 25-Mar-12 NA NA NA NA NA NA 19-Apr-12 Revised 29-Jul-13 15-Jul-13 12-Aug-13 25-Jul-13 NA NA NA NA NA NA 19-Aug-13 19 CS-AdU-MLSP.5 Peer Review of the program Revised 2 29-Nov-13 15-Nov-13 13-Dec-13 25-Nov-13 NA NA NA NA NA NA 20-Dec-13 Actual 28-Jul-13 Planned Development of the course Post Individual IC 24-Jul-12 10-Jul-12 7-Aug-12 20-Jul-12 NA NA NA NA NA NA 14-Aug-12 Revised 20 CS-AdU-MLSP.6 description (Multi 38,400 USD Aden City 28-Feb-13 38,400 Actual Consultants) NA 09-Jul-12 NA 12-Jul-12 NA NA NA NA NA NA 06-Aug-12 Planned Technical Assistat for identify the Post Individual IC 1-Feb-12 25-Jan-12 22-Feb-12 30-Jan-12 NA NA NA NA NA NA 7-Mar-12 HEQIP-CS- Revised 21 CS-HjU-CSP.3 new equipment needed with the . 3,500 USD Hajja City 30-Jun-13 1,750 48-1 Actual specifications NA 10-Aug-11 NA 2-Nov-11 NA NA NA NA NA NA 1-Jan-12 Planned Post Individual IC 1-Apr-12 25-Mar-12 22-Apr-12 30-Mar-12 NA NA NA NA NA NA 6-May-12 Revised 6-May-13 4-May-13 27-May-13 9-May-13 NA NA NA NA NA NA 10-Jun-13 22 CS-HjU-CSP.4 Peer review of the program 6-Dec-13 4-Dec-13 27-Dec-13 9-Dec-13 NA NA NA NA NA NA 10-Jan-14 Actual 28-Jul-13 4-Sep-13 Planned Technical Assitant for developing Post Individual IC 23-Apr-11 10-Apr-11 14-May-11 20-Apr-11 NA NA NA NA NA NA 28-May-11 Revised 23 CS-HjU-CSP.5 course description (Multi 34,700 USD Hajja City 30-Apr-13 6,000 Actual Consultants) NA 09-Jul-12 NA 12-Jul-12 NA NA NA NA NA NA 06-Aug-12 Planned Post Individual IC 6-May-13 4-May-13 27-May-13 14-May-13 NA NA NA NA NA NA 1-Apr-13 Revised 24 CS-HjU-CSP.6 Visiting Proffesor (2) 6-Dec-13 4-Dec-13 27-Dec-13 14-Dec-13 NA NA NA NA NA NA 1-Apr-13 Actual Planned Development of program Post Individual IC 24-Apr-12 10-Apr-12 08-May-12 20-Apr-12 NA NA NA NA NA NA 29-May-12 Revised 25 CS-SaU-EBETP.6 course description (Multi 52,000 USD Sana'a City 15-Mar-13 52,000 Actual Consultants) NA 09-Jul-12 NA 12-Jul-12 NA NA NA NA NA NA 06-Aug-12 Planned Post Individual IC 08-Apr-12 25-Mar-12 22-Apr-12 04-Apr-12 NA NA NA NA NA NA 13-May-12 Develop learning assessment Revised 26 CS-SaU-EBETP.7 09-May-13 25-Apr-13 23-May-13 05-May-13 NA NA NA NA NA NA 13-Jun-13 tools.( internal experts) Actual 14-Jul-13 04-Sep-13 Post Individual IC 19-Apr-12 05-Apr-12 03-May-12 15-Apr-12 NA NA NA NA NA NA 24-May-12 Planned Revised Peer review of development 19-Apr-13 05-Apr-13 03-May-13 15-Apr-13 NA NA NA NA NA NA 24-May-13 27 CS-SaU-EBETP.8 internal learning outcomes Revised 2 19-Dec-13 05-Dec-13 02-Jan-14 15-Dec-13 NA NA NA NA NA NA 23-Jan-14 Actual Planned Post Individual IC 19-May-12 05-May-12 02-Jun-12 15-May-12 NA NA NA NA NA NA 23-Jun-12 Develop technical 19-Feb-13 05-Feb-13 05-Mar-13 15-Feb-13 NA NA NA NA NA NA 26-Mar-13 Revised 28 CS-SaU-EBETP.9 specifications for program Revised 2 equipment 19-Dec-13 05-Dec-13 02-Jan-14 15-Dec-13 NA NA NA NA NA NA 23-Jan-14 Actual Planned Post Individual IC 19-Jul-13 05-Jul-13 02-Aug-13 15-Jul-13 NA NA NA NA NA NA 23-Aug-13 Revised 29 CS-SaU-EBETP.10 Visiting Professors 19-Dec-13 05-Dec-13 02-Jan-14 15-Dec-13 NA NA NA NA NA NA 23-Jan-14 Actual Planned Post Individual IC 12-Jan-14 29-Dec-13 26-Jan-14 08-Jan-14 NA NA NA NA NA NA 16-Feb-14 Revised 30 CS-SaU-EBETP.11 Develop Laboratory Manual Actual Planned Technical Assistant for Post Individual IC 14-Apr-11 03-Apr-11 05-May-11 10-Apr-11 NA NA NA NA NA NA 26-May-11 Revised development of program 31 CS-SaU-MP.2 56,970 USD Sana'a City 05-Apr-13 56,970 course description (Multi Consultants) NA 09-Jul-12 NA 12-Jul-12 NA NA NA NA NA NA 06-Aug-12 Actual Planned Post Individual IC 16-Apr-11 05-Apr-11 07-May-11 12-Apr-11 NA NA NA NA NA NA 28-May-11 Peer Review for course plan Revised 21-May-13 10-May-13 28-May-13 17-May-13 NA NA NA NA NA NA 18-Jun-13 32 CS-SaU-MP.3 and course specification (1-5) years Peer Review for course plan 32 CS-SaU-MP.3 and course specification (1-5) Revised 2 years 21-Nov-13 10-Nov-13 28-Nov-13 17-Nov-13 NA NA NA NA NA NA 19-Dec-13 Actual 16-Sep-13 Planned technical assistant (Local Post Individual IC 16-Apr-13 05-Apr-13 07-May-13 12-Apr-13 NA NA NA NA NA NA 28-May-13 Revised 33 CS-SaU-MP.4 Expert) for the program lab 16-Nov-13 05-Nov-13 07-Dec-13 12-Nov-13 NA NA NA NA NA NA 28-Dec-13 Actual specificaions Planned Post Indivicual IC 15-Jun-12 5-Jun-12 6-Jul-12 12-Jun-12 NA NA NA NA NA NA 20-Jul-12 Revised Development of program 34 CS-TaU-ICP.3 course specifications (Multi 58,000 USD Taiz City 28-Feb-13 21,000 Consultants) NA 09-Jul-12 NA 12-Jul-12 NA NA NA NA NA NA 06-Aug-12 Actual Planned Post Indivicual IC 4-Apr-12 25-Mar-12 4-May-12 1-Apr-12 NA NA NA NA NA NA 25-May-12 Revised 4-Apr-13 25-Mar-13 4-May-13 1-Apr-13 NA NA NA NA NA NA 25-May-13 Revised 2 35 CS-TaU-ICP.4 Program Peer Review 5-Dec-13 25-Nov-13 4-Jan-14 2-Dec-13 NA NA NA NA NA NA 25-Jan-14 Actual Planned Post Individual IC 22-May-12 8-May-12 21-Jun-12 18-May-12 NA NA NA NA NA NA 21-Jul-12 Development of the course Revised 36 CS-TaU-CNDSP.2 specifications (Multi 61,000 USD Taiz City 28-Feb-13 61,000 Consultants) NA 09-Jul-12 NA 12-Jul-12 NA NA NA NA NA NA 06-Aug-12 Actual Planned Peer Review Consulting Post Individual IC 29-Mar-12 15-Mar-12 28-Apr-12 25-Mar-12 NA NA NA NA NA NA 28-May-12 Revised Service for Course Outline and 30-Mar-13 20-Mar-13 20-Apr-13 27-Mar-13 NA NA NA NA NA NA 30-Apr-13 Revised 2 37 CS-TaU-CNDSP.3 Curricula in Computer 30-Dec-13 20-Dec-13 20-Jan-14 27-Dec-13 NA NA NA NA NA NA 30-Jan-14 Networks and Distributed Systems (CNDS) Actual Planned Preparing the program manual Post Individual IC 4-Jul-12 20-Jun-12 3-Aug-12 30-Jun-12 NA NA NA NA NA NA 2-Sep-12 Revised 38 CS-TaU-CNDSP.4 documents Actual (Canceled) Planned Post Individual IC 8-Sep-12 25-Aug-12 8-Oct-12 4-Sep-12 NA NA NA NA NA NA 7-Nov-12 Revised 39 CS-TaU-CNDSP.5 Visiting professors 15-Jul-13 5-Jul-13 5-Aug-13 12-Jul-13 NA NA NA NA NA NA 15-Aug-13 Revised 2 15-Dec-13 5-Dec-13 5-Jan-14 12-Dec-13 NA NA NA NA NA NA 15-Jan-14 Actual Planned Peer reviewing Technical Post Individual IC 20-Feb-13 10-Feb-13 13-Mar-13 17-Feb-13 NA NA NA NA NA NA 23-Mar-13 Revised 40 CS-TaU-CNDSP.6 specification document of the 5 20-Dec-13 10-Dec-13 10-Jan-14 17-Dec-13 NA NA NA NA NA NA 20-Jan-14 Actual years. Planned Visiting professor from Post Individual IC 3-Sep-12 20-Aug-12 3-Oct-12 30-Aug-12 NA NA NA NA NA NA 24-Oct-12 Revised 41 CS-HaU-CEP.2 international university 3-Nov-12 20-Oct-12 3-Dec-12 30-Oct-12 NA NA NA NA NA NA 24-Dec-12 Actual (Canceled) Planned Post Individual IC 19-Apr-12 5-Apr-12 19-May-12 15-Apr-12 NA NA NA NA NA NA 9-Jun-12 Development of the course Revised 42 CS-HaU-CEP.5 66,000 USD Almukalla City 28-Feb-13 66,000 description (Multi Consultants) Actual NA 09-Jul-12 NA 12-Jul-12 NA NA NA NA NA NA 06-Aug-12 Planned Upgrading the template of the Post Individual IC 24-Apr-13 10-Apr-13 24-May-13 20-Apr-13 NA NA NA NA NA NA 14-Jun-13 Revised course specifications for ABET 43 CS-HaU-CEP.6 accreditation (To be procured after clearance NA 29-Jun-13 17-Jul-13 with the Bank) Actual Planned Post Individual IC 24-May-13 10-May-13 23-Jun-13 20-May-13 NA NA NA NA NA NA 14-Jul-13 Revised Peer review for program and 24-Nov-13 10-Nov-13 24-Dec-13 20-Nov-13 NA NA NA NA NA NA 14-Jan-14 44 CS-HaU-CEP.7 course specification documents (Canceled) 29-Jun-13 1-Jul-13 Actual Planned Post Individual IC 15-Jul-13 1-Jul-13 14-Aug-13 11-Jul-13 NA NA NA NA NA NA 4-Sep-13 Consultant for technical Revised 15-Dec-13 1-Dec-13 14-Jan-14 11-Dec-13 NA NA NA NA NA NA 4-Feb-14 specifications for lab equipment 45 CS-HaU-CEP.8 and safety tools (Canceled) Actual Planned Technical Assistant to support Prior Firm SSS NA 1-Oct-13 NA 11-Oct-13 NA NA NA NA NA NA 10-Nov-13 Revised Hadhramout University - Chemical Engineering QIF 46 CS-HaU-CEP.9 Program to meet the ABET requirement Actual Planned Post Individual IC 04-May-12 25-Apr-12 18-May-12 02-May-12 NA NA NA NA NA NA 01-Jun-12 Revised 03-Apr-13 25-Mar-13 17-Apr-13 01-Apr-13 NA NA NA NA NA NA 01-May-13 Revised 2 47 CS-HaU-MBP.5 Program Peer review 04-Dec-13 25-Nov-13 18-Dec-13 02-Dec-13 NA NA NA NA NA NA 01-Jan-14 28-Jul-13 Actual Planned Post Individual IC 24-Apr-12 15-Apr-12 08-May-12 22-Apr-12 NA NA NA NA NA NA 22-May-12 Developing of the course Revised 48 CS-HaU-MBP.6 specifications (Multi 43,000 USD Almukalla City 28-Feb-13 7,000 Consultants) NA 09-Jul-12 NA 12-Jul-12 NA NA NA NA NA NA 06-Aug-12 Actual Planned Post Individual IC 15-Jul-12 01-Jul-12 05-Aug-12 08-Jul-12 NA NA NA NA NA NA 19-Aug-12 Revised 15-May-13 1-May-13 5-Jun-13 8-May-13 NA NA NA NA NA NA 19-Jun-13 Peer Review for course Revised 2 49 CS-ThU-BCTP.2 15-Nov-13 1-Nov-13 6-Dec-13 8-Nov-13 NA NA NA NA NA NA 20-Dec-13 specifications Actual Planned Post Individual IC 29-Aug-12 15-Aug-12 19-Sep-12 22-Aug-12 NA NA NA NA NA NA 03-Oct-12 Developing of technical and 50 CS-ThU-BCTP.3 adminstration staff plan Revised 1-Mar-13 15-Feb-13 22-Mar-13 22-Feb-13 NA NA NA NA NA NA 5-Apr-13 Developing of technical and Revised 2 50 CS-ThU-BCTP.3 29-Nov-13 15-Nov-13 20-Dec-13 22-Nov-13 NA NA NA NA NA NA 3-Jan-14 adminstration staff plan Actual Planned Post Individual IC 29-Mar-12 15-Mar-12 19-Apr-12 22-Mar-12 NA NA NA NA NA NA 03-May-12 Development of program Revised 51 CS-ThU-BCTP.4 course description (Multi 40,000 USD Thamar City 28-Feb-13 40,000 Consultants) NA 09-Jul-12 NA 12-Jul-12 NA NA NA NA NA NA 06-Aug-12 Actual Planned Post Individual IC 29-Mar-12 15-Mar-12 28-Apr-12 25-Mar-12 NA NA NA NA NA NA 19-May-12 Determine the equipment for Revised blended E-learning program . 52 CS-Ho-ELP.4 (To be procured after clearance from the bank) (Canceled) Actual Planned Post Individual IC 29-Apr-12 15-Apr-12 29-May-12 25-Apr-12 NA NA NA NA NA NA 19-Jun-12 Program peer review (To be 29-Apr-13 15-Apr-13 29-May-13 25-Apr-13 NA NA NA NA NA NA 19-Jun-13 Revised 53 CS-Ho-ELP.5 procured after clearance from Revised 2 the bank) 29-Dec-13 15-Dec-13 28-Jan-14 25-Dec-13 NA NA NA NA NA NA 18-Feb-14 Actual Planned Developing of the course Post Individual IC 29-Apr-12 15-Apr-12 29-May-12 25-Apr-12 NA NA NA NA NA NA 19-Jun-12 specifications (Multi Revised 54 CS-Ho-ELP.6 . 49,000 USD Hodieda City 15-May-13 7,000 Consultants) (To be procured Actual after clearance from the bank) NA 9-Jul-12 NA 12-Jul-12 NA NA NA NA NA NA 6-Aug-12 Planned Post Individual IC 29-May-12 15-May-12 28-Jun-12 25-May-12 NA NA NA NA NA NA 19-Jul-12 Revised . Revising Hodieda University HEQIP-CS- 55 CS-Ho-ELP.7 2,300 USD Sana'a City 07-Jul-12 11,500 QIF Proposal 64-1 NA 27-May-12 NA 01-Jun-12 NA NA NA NA NA NA 23-Jun-12 Actual Planned Post Individual IC 19-May-13 05-May-13 18-Jun-13 15-May-13 NA NA NA NA NA NA 09-Jul-13 Revised TA for writing the content of 19-Dec-13 05-Dec-13 18-Jan-14 15-Dec-13 NA NA NA NA NA NA 08-Feb-14 56 CS-Ho-ELP.8 the courses in the website for first year (Multiconsultants) Actual Total Awarded Contract Amount 975,530.0 Total Remaining Planned Amount #REF! Total Component Amount #REF! Component 2 - Quality Assurance System Planned Institutional Capacity Building Post Individual IC 30-Aug-10 13-Aug-10 29-Sep-10 23-Aug-10 13-Oct-10 NA NA NA NA 3-Nov-10 10-Nov-10 Revised (QAC Strategic Plan) - One 5-Oct-10 18-Sep-10 4-Nov-10 28-Sep-10 18-Nov-10 NA NA NA NA 26-Feb-11 5-Mar-11 Internationl Consultant and Revised (2) CS-HEQIP- Re-Bidding 57 One Local Consultant (To be Revised (3) 2.1 1-Apr-12 15-Mar-12 1-May-12 25-Mar-12 NA NA NA NA NA NA 31-May-12 procured after clearance from Revised (4) Prior Individual SSS 2-Oct-12 15-Sep-12 1-Nov-12 25-Sep-12 8-Nov-12 NA NA NA NA 15-Nov-12 22-Nov-12 the bank) Actual (Canceled) Institutional Capacity Building (QAC Manual) (To be Post Individual IC 22-Jun-12 5-Jun-12 22-Jul-12 15-Jun-12 NA NA NA NA NA NA 29-Jul-12 Planned CS-HEQIP- 58 procured after clearance from Revised 2.2 the bank) Actual (Canceled) Planned Institutional Capacity Building Post Individual IC 30-Oct-12 13-Oct-12 29-Nov-12 23-Oct-12 NA NA NA NA NA NA 6-Dec-12 at the University level (Quality CS-HEQIP- Assurance Manual) (To be 59 Revised 2.3 procured after clearance from Revised (2) the bank) Actual (Canceled) Planned Post Individual IC 1-Apr-13 15-Mar-13 1-May-13 25-Mar-13 NA NA NA NA NA NA 8-May-13 TA for establishing a Manual of CS-HEQIP- Procedures to build an internal 1-Jan-14 15-Dec-13 31-Jan-14 25-Dec-13 NA NA NA NA NA NA 7-Feb-14 60 Revised 2.4 quality assurance mechanism for council activities iteself Actual Planned Post Individual IC 7-May-13 20-Apr-13 6-Jun-13 30-Apr-13 NA NA NA NA NA NA 13-Jun-13 CS-HEQIP- TA for CAQAY activity tracking 61 Revised 2.5 system 28-Jul-13 4-Sep-13 Actual Planned Post Individual IC 29-May-13 12-May-13 28-Jun-13 22-May-13 NA NA NA NA NA NA 5-Jul-13 CS-HEQIP- TA to develop and train on the 29-Nov-13 12-Nov-13 29-Dec-13 22-Nov-13 NA NA NA NA NA NA 5-Jan-14 62 Revised 2.7 virtual QA Forum CS-HEQIP- TA to develop and train on the 62 2.7 virtual QA Forum Actual Planned Post Individual IC 27-Apr-13 10-Apr-13 27-May-13 20-Apr-13 NA NA NA NA NA NA 3-Jun-13 TA for training module CS-HEQIP- 1-Apr-14 15-Mar-14 1-May-14 25-Mar-14 NA NA NA NA NA NA 8-May-14 63 development and Reveiw Revised 2.8 (Multiconsultant) Actual Planned Post Individual IC 22-Nov-13 5-Nov-13 22-Dec-13 15-Nov-13 NA NA NA NA NA NA 29-Dec-13 TA for reviewing council CS-HEQIP- . 64 strategic plan Revised 2.9 (Two individual consultant) Actual Prior Individual SSS Planned Post Individual IC 14-Mar-14 25-Feb-14 13-Apr-14 7-Mar-14 NA NA NA NA NA NA 20-Apr-14 TA to develop a manual of CS-HEQIP- . 65 procedures for quality Revised 2.10 assurance units in universities Actual Total Awarded Contract Amount 0.0 Total Remaining Planned Amount #REF! Total Component Amount #REF! Component 3 - Institutional Capacity Development Assessment of the situation, database Post Individual IC 23-Dec-10 6-Dec-10 22-Jan-11 16-Dec-10 5-Feb-11 NA NA NA NA NA 5-Mar-11 CS-HEQIP- HEQIP-CS- 66 design, and an implementation 55,050 USD Birut - Lebanon 28-Feb-12 46,620 Planned 3.1 50-3 plan Revised Actual 13-Nov-11 24-Oct-10 10-Jan-11 9-Nov-11 15-Jan-11 NA NA NA NA NA 1-Jan-12 TA to develop basic tools that Post Firm LCS 6-Jan-13 20-May-13 30-Jun-13 27-May-13 NA NA 5-Jul-13 5-Aug-13 NA NA 25-Aug-13 Planned support data collection and Revised dissemination, including 30-Oct-13 20-Oct-13 20-Nov-13 27-Oct-13 NA NA 5-Dec-13 20-Dec-13 NA NA 27-Dec-13 CS-HEQIP- producing a basic HE statistical 67 3.2 year book an developing a university faculty module to contribute to MoHESR ongoing effort in that domain Actual Develop the database drawing Post Individual IC 18-Apr-12 1-Apr-12 18-May-12 11-Apr-12 NA NA NA NA NA NA 1-Jun-12 Planned CS-HEQIP- 68 (University Faculty Module) Revised 3.3 Firm LCS 18-Jun-13 1-Jun-13 18-Jul-13 11-Jun-13 NA NA 23-Jul-13 22-Aug-13 NA NA 12-Sep-13 Canceled Actual Planned Post Firm QCBS 11-Jan-11 25-Dec-10 10-Feb-11 4-Jan-11 24-Feb-11 24-Feb-11 26-Feb-11 28-Mar-11 18-Apr-11 2-May-11 9-May-11 Technical Assistance to Revised 4-Dec-10 17-Nov-10 3-Jan-11 27-Nov-10 17-Jan-11 NA NA NA NA 7-Feb-11 14-Feb-11 support the Fiduciary Capacity CS-HEQIP- HEQIP-CS- Actual 69 Management of University of 5-Jan-11 22-Oct-10 6-Mar-11 25-Dec-10 Re-Advertisement after revising the ToR 47,092 USD Sana'a City 31-Dec-13 25,901 3.4 71-3 Taiz (To be procured after 22-Jan-12 5-Jan-12 21-Feb-12 15-Jan-12 NA 28-Feb-12 29-Mar-12 29-Mar-12 NA NA 28-Apr-12 Revised (2) clearance from the bank) Actual (2) 21-Jan-12 3-Oct-11 5-Jun-12 3-Dec-12 21-Jun-12 NA 9-Jul-12 8-Aug-12 NA NA 16-Nov-12 Planned Post Firm QCBS 11-Jun-11 25-May-11 11-Jul-11 4-Jun-11 25-Jul-11 25-Jul-11 27-Jul-11 26-Aug-11 16-Sep-11 30-Sep-11 7-Oct-11 Development of a Faculty Revised CS-HEQIP- Module of the information CQS 11-Nov-13 25-Oct-13 11-Dec-13 4-Nov-13 NA NA 16-Dec-13 15-Jan-14 NA NA 5-Feb-14 70 3.5 system at the university level Canceled Actual Planned Post Individual IC 21-Jan-11 4-Jan-11 20-Feb-11 14-Jan-11 6-Mar-11 NA NA NA NA 27-Mar-11 3-Apr-11 Revised Technical Advisory Services to 4-Dec-10 17-Nov-10 3-Jan-11 27-Nov-10 17-Jan-11 NA NA NA NA 7-Feb-11 14-Feb-11 Revised (2) manage component activities 10-Jun-11 17-Jun-11 CS-HEQIP- HEQIP-CS- 71 (Taiz University- Office of the 22,050 USD Taiz City 31-Dec-13 3.6 72-3 President and Project related 10-Jan-11 2-Jan-11 28-Jan-11 4-Jan-11 7-Mar-11 NA NA NA NA NA 20-Nov-12 core team) - Local Consultant Actual Post Individual IC 24-Mar-12 10-Mar-12 14-Apr-12 20-Mar-12 NA NA NA NA NA NA 28-Apr-12 Planned Evaluation of proposal for (2 CS-HEQIP- Revised 72 goods activities and 5 TAs for 24-Mar-13 10-Mar-13 14-Apr-13 20-Mar-13 NA NA NA NA NA NA 28-Apr-13 3.7 component 3) Revised 2 24-Nov-12 10-Nov-12 15-Dec-12 20-Nov-12 NA NA NA NA NA NA 29-Dec-12 Actual Post Individual IC 29-Apr-12 15-Apr-12 20-May-12 25-Apr-12 NA NA NA NA NA NA 3-Jun-12 Planned Peer consultant for the CS-HEQIP- Revised 73 activities 3.2 & 3.3 of 29-Mar-13 15-Mar-13 19-Apr-13 25-Mar-13 NA NA NA NA NA NA 3-May-13 3.8 component 3 Revised 2 29-Nov-12 15-Nov-12 20-Dec-12 25-Nov-12 NA NA NA NA NA NA 3-Jan-13 Actual Technical Assistant Post Firm CQS 29-Nov-13 15-Nov-13 20-Dec-13 25-Nov-13 NA NA 27-Dec-13 26-Jan-14 NA NA 9-Feb-14 Planned CS-HEQIP- 74 (Institutional Capacity Building 3.9 Revised of MoHESR PDS) Actual 16-Jul-13 23-Sep-13 Total Awarded Contract Amount 124,192.4 Total Remaining Planned Amount #REF! Total Component Amount #REF! Component 4 - Monitoring and Evaluation and Project Management Planned Prior Firm QCBS 8-Sep-09 7-Oct-09 28-Oct-09 21-Oct-09 17-Nov-09 17-Nov-09 20-Nov-09 20-Dec-09 28-Feb-10 6-Mar-10 28-Feb-11 CS-HEQIP- Apex Consulting Revised 75 Student and Employer surveys 21-Apr-10 57,983.0 USD PHRD-CS-22-1 30-Aug-11 52,184.1 4.1 Sana'a Actual 1-Oct-09 22-Aug-09 9-Nov-09 14-Sep-09 7-Dec-09 7-Dec-09 9-Dec-09 9-Jan-10 16-Mar-10 1-Apr-10 Planned Prior Firm LCS NA 15-Nov-11 NA 22-Nov-11 NA NA NA NA NA NA 29-Dec-11 31-Dec-12 CS-HEQIP- Revised 76 External Audit 4,500.0 USD HEQIP-CS-46-4 Ali Ishaq 3,000.0 4.2 Actual NA 20-Aug-11 NA 22-Aug-11 NA NA NA NA NA NA 10-Sep-11 Planned Post individual IC 27-Apr-12 10-Apr-12 11-May-12 20-Apr-12 NA NA NA NA NA NA 18-May-12 CS-HEQIP- Revised 77 PMU Advisor 4.5 Actual NA 8-Apr-13 15-May-13 9-Apr-13 NA NA NA NA NA 3-Jun-13 8-Jun-13 Planned Prior Individual IC NA NA NA NA 10-Mar-09 CS-HEQIP- Revised 78 PMU Director (1) NA NA NA NA 24,600.0 USD PHRD-CS-2-1 Mohammed Almekhlafi 4.6 Actual 09-Oct-08 10-Dec-08 NA NA NA NA 10-Mar-09 10-Mar-09 Planned Prior Individual SS NA NA NA NA NA NA NA CS-HEQIP- Project Administrative Revised 79 NA NA NA NA NA NA NA 4.7 Assistant Actual NA 11-May-09 NA 15-Jul-09 NA NA NA NA NA 04-Aug-09 04-Aug-09 Planned Prior Individual IC 24-Dec-09 10-Dec-09 14-Jan-10 17-Dec-09 24-Jan-10 NA NA NA NA 08-Feb-10 15-Feb-10 QIF Coordinator Revised CS-HEQIP- 04-Jan-10 10-Dec-09 05-Mar-10 25-Dec-09 26-Mar-10 NA NA NA NA 25-Sep-10 02-Oct-10 80 (QIF Technical Advisor) Actual 4.8 16-Jan-10 13-Dec-09 05-May-10 24-Dec-09 23-Jun-10 NA NA NA NA 12-Oct-10 12-Oct-10 Canceled Actual (2) 09-Jun-12 08-May-12 29-Aug-12 09-May-12 Planned Prior Individual IC 12-Mar-10 15-Feb-10 27-Mar-10 25-Feb-10 10-Apr-10 NA NA NA NA 25-Apr-10 02-May-10 Revised CS-HEQIP- 12-Mar-10 15-Feb-10 27-Mar-10 25-Feb-10 08-Sep-10 NA NA NA NA 25-Sep-10 02-Oct-10 81 M & E Officer Actual 4.9 31-May-10 13-Dec-09 17-Aug-10 24-Dec-09 29-Jan-11 NA NA NA NA 12-Feb-11 12-Feb-11 Actual (2) 20-Feb-12 24-Jan-12 17-Apr-12 31-Jan-12 05-Apr-12 NA NA NA NA 20-Apr-12 01-May-12 Planned Prior Individual IC 10-May-10 15-Apr-10 25-May-10 25-Apr-10 08-Jun-10 NA NA NA NA 23-Jun-10 30-Jun-10 CS-HEQIP- Revised 82 Administrative Assistant 10-May-10 15-Apr-10 02-Sep-10 25-Apr-10 06-Sep-10 NA NA NA NA 25-Sep-10 02-Oct-10 4.10 Actual 31-May-10 28-Mar-10 01-Sep-10 21-Apr-10 06-Sep-10 NA NA NA NA 12-Oct-10 01-Nov-10 Planned Prior Individual IC NA NA NA NA CS-HEQIP- Revised 83 Finance Officer NA NA NA NA 4.11 Actual 18-Dec-08 02-Feb-09 19-Nov-08 17-Feb-09 NA NA NA NA 25-Mar-09 01-Apr-09 Planned Prior Individual IC 23-May-09 01-May-09 03-Feb-10 16-May-09 17-Feb-10 NA NA NA NA 17-Mar-10 24-Mar-10 CS-HEQIP- Revised 84 Accountant 26-Apr-10 01-May-09 03-Feb-10 19-Aug-09 22-Aug-10 NA NA NA NA 25-Sep-10 02-Oct-10 4.12 Actual 31-May-10 11-May-09 21-Aug-10 29-Aug-09 29-Aug-10 NA NA NA NA 12-Oct-10 12-Oct-10 Planned Prior Individual IC NA NA NA NA CS-HEQIP- Revised 85 Procurement Officer NA NA NA NA 4.13 Actual 18-Dec-08 02-Feb-09 19-Nov-08 17-Feb-09 NA NA NA NA 25-Mar-09 01-Apr-09 Planned Procurement Assistant Prior Individual IC 10-May-10 15-Apr-10 25-May-10 25-Apr-10 08-Jun-10 NA NA NA NA 22-Jun-10 29-Jun-10 Revised CS-HEQIP- 10-May-10 15-Apr-10 28-Sep-10 25-Apr-10 05-Oct-10 NA NA NA NA 25-Oct-10 01-Nov-10 86 (Promoted to Junior 4.14 Procurement Officer) 31-May-10 28-Mar-10 21-Apr-10 NA NA NA NA 25-Jan-10 01-Feb-11 Actual Planned Prior Individual IC 16-Apr-13 10-Apr-13 01-May-13 13-Apr-13 15-May-13 NA NA NA NA 29-May-13 05-Jun-13 CS-HEQIP- Revised 87 Procurement Assistant 4.15 Actual 17-Apr-13 03-Apr-13 25-May-13 09-Apr-13 28-May-13 NA NA NA NA 11-Jun-13 15-Jun-13 Planned Prior Individual IC NA 10-Oct-13 NA 13-Oct-13 NA NA NA NA NA 23-Oct-13 30-Oct-13 CS-HEQIP- Revised 88 Senior Accountant 4.16 Actual NA 10-Oct-13 NA 22-Oct-13 NA NA NA NA NA 22-Oct-13 01-Nov-13 Planned Prior Individual IC NA 01-Oct-13 NA 04-Oct-13 NA NA NA NA NA 14-Oct-13 21-Oct-13 CS-HEQIP- Revised 89 QIF Implementation Officer 4.17 Actual NA 09-Oct-13 NA 21-Oct-13 NA NA NA NA NA 21-Oct-13 01-Nov-13 Planned Prior Individual IC 08-Nov-13 01-Nov-13 22-Nov-13 04-Nov-13 29-Nov-13 NA NA NA NA 13-Dec-13 20-Dec-13 CS-HEQIP- Procurement & Logistic Revised 90 4.18 Adminstrative Assistant Actual Planned Prior Individual IC 20-Nov-12 10-Nov-12 11-Dec-12 17-Nov-12 18-Dec-12 NA NA NA NA 08-Jan-13 15-Jan-13 CS-HEQIP- Dr. Mohammed Revised 91 PMU Director (2) 24,600 USD HEQIP-CS-93-4 4.19 Alsofi Actual 22-Nov-12 18-Nov-12 15-Dec-12 20-Nov-12 23-Dec-12 NA NA NA NA 04-Feb-13 09-Feb-13 Total Awarded Contract Amount Total Remaining Planned Amount Total Component Amount Notes - **If any individual contract is > = US$ 200,000, it will be subject to prior review by the Bank. Completed Activity New Activity Canceled Activity Total is not included the amounts of component 4 activities as it is mostly under operation expenses Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Component 1 - Quality Improvement for University Programs Holding workshops (4 phases) for 1 4 2 months 1-Feb-12 30-Apr-12 Program Learning outcomes frameworks Supervision Mission (Amman- Jordan) 2 12 6 days 1-Apr-12 6-Apr-12 for participants of Component (1) Holding workshops (3 phases) for 3 3 Phases 4 Months 1-Jan-13 30-Apr-13 Course description (2-5) Years Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Conducting regular visits among QITs 4 for exchange experience and lesson 3 visits 2 days/visit 1-Jan-13 31-Dec-13 learned Mid-Term Review Mission (Amman- 5 Jordan) for participants of Component 12 3 days 23-Mar-13 25-Mar-13 (1) Applied Physics Program - Ibb University Twining/Partnership With Sister 6 Institutions (study tour to similar 1 visit 1 week 27-Nov-12 02-Dec-12 department in other university) Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Subscription to international applied 7 physics societies (Life membership) for 11 4 weeks 01-Feb-13 01-Nov-13 current Yemeni academic staff Organizing workshop/round table to 8 prepare the program manual. 1 2 days 15-Sep-12 16-Sep-12 (Canceled) Organizing a workshop to develop an academic roadmap for the program to 9 1 workshop 2 days 01-Sep-12 02-Sep-12 fulfill the required applied physics minors. Conducting training course for the academic staff abroad for improving 10 academic skills in the fields of 12 persons 1 week 08-Jun-13 15-Jun-13 Academic Program Assesment and/or Teaching Strategies Organizing a workshop for the program including the 11 Faculty members to improve their 2 2 days 01-May-13 31-Oct-13 Facilitator/Trai academic skills ner Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Organizing workshops or training courses (Locally) to upgrade the 12 1 2 days 01-Nov-12 02-Nov-12 practical skills of our technical staff (Canceled) Holding the second PAC periodic 13 2 2 days/ workshop 01-Feb-13 31-Dec-13 meeting/workshop Local training of the program secretariat and the financial officer for improving 14 their skills on official and time 2 10 days 01-Jun-13 13-Jun-13 management , archiving and efficient communication Organizing series of workshops for the development of course specification and 15 2 2 months 01-Jun-12 30-Jul-12 syllable (Canceled) Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Conducting the second internal field 16 1 10 days 20-Sep-13 20-Oct-13 visit for signing the MoU Conducting the promotional workshop 17 1 1 month 01-Jul-12 01-Aug-12 and activities conducting an orientation week for the 18 1 1 week 01-Oct-13 07-Oct-13 enrolled new students Workshop for developing and assessment plan , annula review and 19 2 1 week 01-Apr-13 01-Nov-13 planning for program improvement (linked to visiting professor activity) Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Training for the technicians on the new 20 1 training course 1 week 21-May-13 27-May-13 equipment for the APP Training APP students on matlab 21 programming to serve related APP 1 1 month 01-Sep-13 30-Sep-13 courses conducting a workshop for preparing a 22 1 1 day 01-May-13 01-May-13 plan for teaching and learning Organizing a trainging course for technicians and demonestrators on 23 20 persons 2 weeks 01-Jun-13 14-Jun-13 experimental demonstration skills and related experiences (20 participants Marine Engineering Program - Aden University Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Program Advisory Committee 24 4 3 days/ workshop 1-Feb-13 31-Dec-13 Workshops Training courses for the achademic staff 14 persons 25 abroad in the field of Marine 2 weeks 15-Apr-13 30-Apr-13 (2 groups) Engineering Study tour to similar department in 26 1 visit 1 week 15-May-12 21-May-12 another university including twiningship Laboratory training for technicians and Via Twining 27 4 Persons 1 month 1-Apr-13 30-Apr-13 engineers (Abroad) Universities Training course for technical staff 28 2 persons 2 month 01-Jun-12 30-Nov-12 qualification (local) Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Education training of QIT & Curriculum committee head for Maritime discipline 29 5 persons 2 weeks 01-Apr-13 15-Apr-13 in additon to university rector for MoU signing Training course for technical staff 30 2 persons 2 month 1-May-13 30-Jun-13 qualification (local) Medical Laboratory Science Program - Aden University Second Visit Study tour to similar department in will be 31 another univerisity along with 2 visits 1 week/ visit 15-Feb-13 22-Feb-13 determined In twiningship 4th quarter Local Field Visits to Establish 32 Partnerships With Related Economic 1 2 weeks 15-Dec-12 21-Dec-12 Sectors / Labor Market Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Conduct survey (field visit) in the 33 program focus sector among alumni and 1 1 week 5-Dec-12 11-Dec-12 work market Training courses for the academic staff 34 20 persons 2 weeks 1-Sep-13 31-Dec-13 on the medical laboratories science Workshop for assessment (Review) of 4 35 1 Workshop 5 Days 1-Sep-13 5-Sep-13 years courses Workshop for Quality assurance 36 1 Workshop 3 Days 15-Nov-13 17-Nov-13 Standards for MLSP Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date One workshop 37 Conducting regular PAC workshops 3 workshops 2 day/workshops 1-Feb-13 31-Dec-13 is conducted Computer Science Program - Hajja University Program Advisory Committee One workshop 38 4 3 days/ workshop 15-Jan-13 31-Dec-13 Workshops is conducted Organizing workshop intending to 39 develop sector and professional 1 3 days 1-Apr-13 3-Apr-13 relationships community Visiting the counterpart department in 40 some regional universities to develop 1 visits 1 Week/ visit 1-Mar-13 31-Mar-13 the curriculum Involving the faculty administrators and technician in local training courses in 41 the field of computer sciences and 7 Persons 20 days 1-Oct-12 20-Oct-12 administration affairs, and others (Canceled) Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Involving the teaching staff and assistants in local training courses in the 42 12 1 months 1-Nov-12 30-Nov-12 field of computer and english and others (Canceled) 1 weeks for eatch 43 Conducting field visit to the labor sector 2 visit 1-Feb-13 30-Nov-13 visit Involving the QIT secertary and Accountant in local training 44 2 Persons 20 days 1-Mar-13 20-Mar-13 (To be procured after clearance with the Bank) Involving the QIT in training courses in the field of Quality improvement 45 3 1 months 1-Sep-13 30-Sep-13 According to international standard (ABET) (External Training) Education for Basic Education Teachers Program - Sana'a University Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Program Advisory Committee 46 4 2 days/ workshop 1-Feb-13 31-Dec-13 Workshops short visits for QIT and selected participant to some universities in 47 different countries that has good 2 persons 1 week 20-May-12 26-May-12 reputation for developing such program . Conducting training for academic staff 48 to be able to analyses the curricula of 10 persons 10 days 10-Jun-13 20-Jun-13 teacher preparation institute (abroad) conducting training for the 49 6 persons 7 day 20-Oct-13 26-Oct-13 administrators and technisian (Local) Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Conducting training for QIT members in 50 2 persons 10 days 20-Sep-13 30-Sep-13 field of Quality Assurance Mechatronics Program - Sana'a University Program Advisory Committee One workshop 51 2 1 day/workshop 01-Feb-13 31-Dec-13 Workshops is conducted Visiting some of the pivate sector to get information about their requirements and to develop relationship with related 52 1 3 days 15-Mar-12 17-Mar-12 economical sectors including survey including visit to local univerities (Canceled) Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Batch 1 on December 2012, Batch 2 on May 2013, Conducting training course abroad for Batch 3 on 53 academic staff and technisians on 23 persons One Week 15-Dec-12 30-Sep-13 September mechatronics equipment 2013 Still one training to be conducted QIT -Local Visit to local industries and 54 4 persons 7 days 05-May-13 30-Sep-13 institutions :to enhance the knowledge Workshop for preparing of technical 55 specification of the equipment 1 4 Days 01-Jul-13 04-Jul-13 (Mechatronics Equipment) Industrial Chemistry Program - Taiz University Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Program Advisory committee 56 2 2 days 1-Jan-13 31-Dec-13 workshops Study tour to similar department in other One visit 57 2 visits 1 week/ visit 1-Jan-13 31-Dec-13 univerisities abroad remaining Staff training for teaching methodes 58 15 persons 1 week 1-Sep-13 7-Sep-13 related to the programs Organizing a workshop for the program faculty members to improve their 59 1 2 days 15-Dec-13 16-Nov-13 group/team work skills in collabortive research Organizing workshop (locallay) to 60 upgrade the practical skills of our 1 2 days 1-Oct-13 2-Oct-13 technical staff Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Training course for the administrative assistant and the accountant (Locallay) 61 2 Persons 1 month 1-Mar-13 31-Mar-13 (To be procured after clearance with the Bank) Life memebership at the American 62 15 persons 1 month 1-Jul-13 31-Jul-13 Chemical Society International conferences participation 63 4 persons 3 day 1-Jan-13 31-Dec-13 in the industrial chemsitry Computer Network and Distributed Systems Program - Taiz University Exposure tour for academic staff to 64 3 persons 1 weeks 20-Sep-12 27-Sep-12 similar program in other universities Conducting workshop to prepare the program manual and program admission 65 1 2 days 15-Sep-12 16-Sep-12 requirement (Canceled) Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Executing a workshop to develop an academic roadmap for the program to 66 1 2 days 10-Oct-12 11-Oct-12 fulfill the required CNDS minors (Canceled) Staff training for teaching methodes 67 7 persons 2 weeks 1-Jul-13 15-Jul-13 related to the programs (Abroad) Organizing a workshop for the program faculty members to improve their 68 group/team work skills in collabortive 1 2 days 15-Nov-12 16-Nov-12 research (Canceled) Organizing workshop (locallay) to upgrade the practical skills of our 69 1 2 days 1-Nov-12 2-Nov-12 technical staff (Canceled) Organizing training workshop (Locally) to upgrade the academic skills of our 70 1 workshop 3 Weeks 1-Nov-13 21-Nov-13 Faculty members in teaching ,learning and curriculum development Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Training two technical staff on 71 operational issues of labs. In Edenburge 2 Persons 2 Weeks 1-Oct-13 15-Oct-13 University Individual life subscription in IEEE for 72 7 persons 1 Month 1-Feb-13 28-Feb-13 2 QIT members and 5 PCC members. Training courses for the Administrative 73 3 Persons 1 Month 1-Mar-13 31-Mar-13 assistant and Accountant of the QIT Training course for the QIT members in 74 2 Persons 2 Weeks 16-Jul-13 30-Jul-13 the field of quality assurance Biochemical Technology Program - Thamar University Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Program Advisory Committee One workshop 75 3 3 days/ workshop 1-Feb-13 31-Dec-13 Workshops is remaining Field visit to develop Sector and Second visit Professional Community Relationships will be 76 and develop expected graduate 2 10 Days 15-Mar-13 25-Mar-13 conducted in academic profile and professional December competencies and students training Organize short visit for QIT and selected participant to similar 77 department in another university for 1 visit 1 week 20-Oct-12 26-Oct-12 developing professional skills and arranging for visiting professors Conducting training for technisian and 78 10 Persons 1 week 1-Nov-13 31-Dec-13 administrative staff Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Conducting a workshop for assessment 79 of current equipment and set priorities 1 1 week 15-May-13 25-May-13 and specifications for new ones Training the academic staff on new 80 1 1 week 1-Jun-13 31-Jul-13 teaching methodologies (workshop) External training for academic staff in Biochemical technologies (staff 81 5 1 week 10-Sep-13 10-Oct-13 schooling) (First Patch) Prepare practical manual for new experiments related to program 82 requirement (roundtable meeting) 1 2 weeks 10-Aug-13 9-Sep-13 (To be procured after clearance with the Bank) Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date acquiring membership for Program in 83 1 1 mlonth 1-Sep-13 30-Sep-13 international chemical society External training for academic staff on new teaching methodologies (cooperative learning, problem-based 84 5 Persons 2 weeks 1-May-13 14-May-13 learning, , collaborative learning, class projects, design projects, Problem solving and critical thinking) Chemical Engineering Program - Hadhramout University the second Training course (Locally) to upgrade the 85 2 courses 1 week /course 19-Jan-13 23-Jan-13 course will be skills of faculty members. in Novemeber Visiting the chemical engineering 86 1 1 week 12-May-12 20-May-12 departments in King Saud University Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Program Advisory Committee One workshop 87 2 1 day/ workshop 1-Jan-13 31-Dec-13 Workshops is conducted Sending the technician staff abroad for 88 4 Technician 1 month 1-Sep-12 30-Sep-12 training courses Cabacity building for the academic staff 89 abroad for improving academic skills in 7 professors 10 days 9-Feb-13 18-Feb-13 the fields of Chemical Engineering Professional fee for electronic journals 90 1 3 Weeks 1-Dec-13 21-Dec-13 and scientific websites Attend ABET activity regarding 91 Development of Excellence in 2 professors 1 Week 5-Aug-13 12-Aug-13 Assessment Leadership (IDEAL) Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Conducting regular visits to Saudi for 2 visits are 92 5 Visits 5 days/ Visit 1-Jun-13 4-Dec-13 ABET accreditation conducted Workshop to evaluate improvement 93 steps for chemical engineering program 1 5 days 1-Dec-13 5-Dec-13 according to ABET criteria Marine Biology Program - Hadhramout University Program Advisory Committee One workshop 94 2 workshops 2 days/ workshop 01-Feb-13 31-Dec-13 Workshops is conducted Study tour for the academic staff to visit Second visit 95 similar department in regional 2 Visits 1 Week/ visit 01-Jan-12 31-Dec-12 will be in May, universities 2013 Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Second training Training course abroad for Technical 96 4 persons 3 Weeks/ Course 15-Feb-13 08-Mar-13 will be in Staff September Attending scientific workshops, 2 Visits (2 persons/ 97 1 Week/ visit 01-Feb-13 31-Dec-13 seminars and conferences visit) Workshop for peer review of the 98 1 workshop 2 days 10-Jun-13 11-Jun-13 curriculum (1-4) Life time membership for Marine 99 1 2 month 10-Apr-13 11-Jun-13 Biology program E-Learning Program - Hodieda University Program Advisory Committee 100 4 2 days/ workshop 01-Feb-13 31-Dec-13 Workshops Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Provide specific individual training/workshops for QIT, as well as 101 committee members selected from FoC, 1 1 day 01-Jun-12 01-Jun-12 for CS&E, and CIST (Canceled) Conduct faculty orientation workshop 102 1 1 day 15-Mar-12 15-Mar-12 (Canceled) Organize short visit for QIT and Second visit selected participant to some universities will be 103 in different countries that has good 2 visits 1 week 15-Apr-13 21-Apr-13 conducted in reputation for developing blended e- the 4th quarter learning programs Conduct a workshop to develop expected program standards for blended 104 E-learning for BA based on QA 1 3 days 25-Jul-12 27-Jul-12 standards (Canceled) Conducting workshops related to 105 Writing the content in the website 1 2 days 15-Jul-12 16-Jul-12 (Canceled) Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Conducting training courses for the 106 4 persons 2 weeks 01-Jul-13 14-Jul-13 trchnical staff abroad. training of Academic staff internally for 107 ICDL (Locally) 40 3 weeks 01-Apr-12 21-Apr-12 (Canceled) Training the academic staff and 108 technical staff on using ICT (locally) 8 1 week 15-Sep-12 22-Sep-12 (Canceled) Conduct workshops related to the evaluation of current program and 109 1 2 days 01-Apr-12 02-Apr-12 quality assurance and accreditation (Canceled) Conducting workshops related to writing the content in the website for 110 instructional design procedures for B-e- 1 4 day 15-Jun-12 18-Jun-12 learning (Canceled) Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Workshop for review and develop 111 equipment specifications 1 1 day 10-May-12 10-May-12 (Canceled) training of Academic staff internally for 112 30 persons 2 weeks 15-May-13 28-May-13 teaching methodes Conducting workshops related to 113 1 2 days 01-Sep-13 02-Sep-13 administration and course delivery Training of Academic staff internaly for 114 30 persons 1 week 04-May-13 10-May-13 LMS (Moodle) Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Workshop for instructional design 115 content and using E-Learning enhancing 1 workshop 4 days 07-May-13 10-May-13 the BAP Subscription to the online library and 116 1 1 month 01-Aug-13 31-Aug-13 life membership for the program Component 2 - Quality Assurance System Staff Training (Quality assurance 117 council board members ) 7 01-Oct-12 29-Oct-12 (Canceled) Advocacy workshops (At the university 118 level) 3 01-Sep-12 29-Sep-12 (Canceled) Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Technical assistance and self assesment 119 training (Quality units in universities) 3 01-Jun-12 29-Jun-12 (Canceled) Study Tours (QAC Board Members) 120 3 01-Aug-12 07-Aug-12 (Canceled) Supervision Mission (Amman- Jordan) 121 2 6 days 01-Apr-12 06-Apr-12 for participants of Component (2) Quality Weeks in Yemeni Universities (Multi Consultant) - To be procured 4 centers X 1 122 5 Days/ Workshop 01-Mar-13 31-Dec-13 after clearance from the bank Workshops (Canceled) Workshops for finalizing the Council 123 1 3 Days 01-Apr-13 03-Apr-13 Strategic Plan Undertake (2) Study tours for the 2 visit 2nd Tour on 124 Council cadres for (6) days duration and 6 days / Tour 01-Jun-13 06-Jun-13 15 Persons September a number of (15) individuals Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Develop a (40)person-team pool of reviewers and provide the team with 125 adequate training for the duration of (6) 1 Training Workshop 6 days 01-Jul-14 31-Jul-14 days, including the cost of external trainers and facilitators Develop a (40)person-team pool of trainers and provide the team with 126 adequate training for the duration of (6) 1 Training Workshop 6 days 01-Jun-14 30-Jun-14 days, including the cost of external trainers and facilitators Conduct field visits (3 visits per year) to the HEIs for following up on 2 persons for 1 visit 127 establishment of QAU’s and appraising 5 Days/ visit 01-May-13 31-Jul-13 Internal implementation of regulations and plans set by CAQA Conduct a promotional talks/tour in 4 of 128 4 tours 1 week 01-Jun-13 07-Jun-13 the 8 well established public university Professional development for CAQAY 129 (To be procured after clearance from the 4 workshops 2 days/workshop 01-Jul-13 02-Jul-13 WB) Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Workshops for spreading the QA culture 130 4 workshops 5 days/workshop 01-Jul-14 31-Jul-14 in universities Mid-Term Review Mission (Amman- 131 Jordan) for participants of Component 3 5 days 23-Mar-13 27-Mar-13 (2) Workshop for developing internal QA 132 1 3 days 01-Jul-14 03-Jul-14 systems in universities Workshop for developing QA strategic 133 1 5 days 01-Nov-14 30-Nov-14 plans in universities Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Component 3 - Institutional Capacity Development Taiz University Staff Training (Taiz university - procurement , financial management, 134 and administration) 20 persons 3 weeks 01-Sep-13 29-Sep-13 (To be procured after clearance with the Bank) Staff Training workshops (Taiz university - procurement , financial 5 days/ 135 management, and administration) locally 3 workshops 01-Jun-13 31-Dec-13 (To be procured after clearance with the workshop Bank) Supervision Mission (Amman- Jordan) 136 for participants of Component (2 - Taiz 1 6 days 01-Apr-12 06-Apr-12 University) MoHESR Supervision Mission (Amman- Jordan) 137 for participants of Component (2 - 3 6 days 01-Apr-12 06-Apr-12 MoHESR) Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date Training in the policy and planning (To be procured after clearance from the 138 3 Persons 2 weeks 10-May-13 24-May-13 World Bank) (Canceled) Training in the Monitoring and Evaluation 139 (To be procured after clearance from the 3 Persons 2 weeks 05-Sep-13 19-Sep-13 World Bank) (Canceled) Training in the Change Management (To be procured after clearance from the 140 3 Persons 2 weeks 12-Dec-13 26-Dec-13 World Bank) (Canceled) Mid-Term Review Mission (Amman- 141 Jordan) for participants of Component 2 5 days 23-Mar-13 27-Mar-13 (3 - MoHESR & Taiz University) Component 4 - Monitoring and Evaluation and Project Management PMU Staff Training 2012 142 13 2 weeks 01-Jan-12 31-Dec-12 Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date PMU Staff Training 143 7 2 weeks 01-Jan-13 31-Dec-13 144 Needed Workshop for PMU 4 2day/ workshop 01-Jan-13 31-Dec-13 Supervision Mission (Amman- Jordan) 145 6 6 days 01-Apr-12 06-Apr-12 for participants of Component (4) Mid-Term Review Mission (Amman- 146 Jordan) for participants of Component 12 5 days 23-Mar-13 27-Mar-13 (4) Total New Activity Canceled Activity Completed Activity Higher Education Quality Improvement Project Project ID (H558-RY) Procurement Plan for Capacity Building Activities (For the third Year) February 10 , 2014 HEQIP / 5 SL Expected Outcome/ Activity Estimated Completion Qty Start Date Comments No. Description Duration Date