Jordan CHTUD P081823 PROCUREMENT PLAN FOR GOODS AND WORKS as at [Feb 7,2013] Execution in days Selection Method Plan vs. Actual Execution in Component Bid. Bid Evaluation Contract Completion months SN. # Proc. System Location/ Description of Bank Invitation Completion Date Contractor Doc/Specs NOL Date Opening & NOL Date Signature Start Date Date Ref. # Assignment Rev. Date (last revision) Name prep. Date Recomm. Date (original) 1 P W-1B-004 1.B-Karak NCB PR 1-Jan-14 15-Jan-14 549 18 18-Jul-15 Rehabilitation & Upgrading of Pivotal Spaces (Karak Gateway). 2 A W-1D-004-B 1.D-Salt NCB PR 27-Aug-08 31-Aug-08 18-Nov-08 26-Feb-09 13-Jan-11 28-Mar-11 14-Jun-11 365 12 13-Jun-12 the contract has Engineer been extended till Ayman Al Rehabilitation & Upgrading of 20-9-2012 and Khodeiri Pivotal Spaces (Saha City Hub). need another (Sahat Al Ain). extension 3 A W-1E-002 1.E-Ajloun NCB PR 20-Mar-11 20-Jul-11 8-Sep-11 13-Oct-11 9-Dec-11 11-Mar-12 500 16 24-Jul-13 Arab Business Redevelopment of mosque area and Contractor bus terminal. 4 P W-ID-005 1.D-Salt NCB PR Rehabilitation of the area additional 30-Jun-13 of Sahat al Ain 752430PROP0P080plan0as0of020130207.xlsm Page 1 of 3 2/11/2013 Jordan CHTUD P081823 PROCUREMENT PLAN FOR GOODS AND WORKS (Shopping) as at [Feb 7, 2013] Procurement Method Execution in months Execution in days Plan vs. Actual Location/ Quotations Contract Completion SN. # Proc. System Specs prep. Specs prep. Comparaison Contract Completion Date Description of Bank Rev. Submission NOL Date Signature Start Date Date (last Supplier Name Comments Ref. # Start Date End Date of Quotations Draft (original) Assignment Date Date revision) A B C D F G H J L N P R T V W X Y Z AC AD 2 P PR 4-Dec-07 18-Dec-07 1-Jan-08 8-Jan-08 11-Jan-08 25-Jan-08 28-Jan-08 11-Feb-2008 14 0 25 February 2008 NA Matrix Business Technology, Business Technology Company, Bustami and G-002 CMU Equipments SH Sahib Trade Company. United Electronics. Saka Engineering Equipment EST. General Computers 2 R PR 11-Dec-07 25-Dec-07 2-Apr-08 9-Apr-08 12-Apr-08 26-Apr-08 29-Apr-08 13-May-2008 14 0 27 May 2008 and Electronics. Jordan Modern G-002 CMU Equipments SH International Trade. 2 A PR 11-Dec-07 16-Mar-08 2-Apr-08 9-Apr-08 29-May-08 15-Jun-08 1-Jul-2008 90 3 29 September 2008 G-002 CMU Equipments SH 752430PROP0P080plan0as0of020130207.xlsm Page 2 of 3 2/11/2013 Jordan CHTUD P081823 PROCUREMENT PLAN FOR as at [Feb 7, 2013] Component Proc. Location/ Description Execution in months Execution in days Selection Method System of Assignment Plan vs. Actual Ref. # Contract Completion RFP Technical Finan. Final Contract Completion SN. # Bank TOR Start TOR end Adv. EOI Short Listing negotiation/ Date (last Consultant NOL Date NOL Date RFP prep. NOL Date Submission Evaluation NOL Date Public Evaluation NOL Date signature Start Date Date Comments Rev. Date Date end Date Report Date Award- revision) Name Date Report Date openg Date Report Date Date (original) Draft expected 1 P D&SPN- D&SP Design & QCBS PR 1-Jun-13 15-Jun-13 732 24 17-Jun-15 002 N Construction Supervision of Karak Gateway . 2 A D&SPN- D&SP construction QCBS PR 1-Dec-10 2-Dec-10 7-Feb-11 23-Feb-11 7-Mar-11 10-Mar-11 10-Mar-11 22-May-11 9-Jun-11 365 12 14-Sep-12 Dar alOmran in the process of 003 N supervision services infrastructure and making a new for Sahat AL Ain environment extension for the ,Salt Saha Project. contract according to the works contract 3 A D&SPN- D&SP Construction QCBS PR 4-Sep-11 7-Sep-11 13-Oct-11 14-Nov-11 16-Nov-11 21-Nov-11 13-Dec-11 4-Jan-12 19-Feb-12 19-Feb-12 5-Mar-12 510 17 28-Jul-13 associated extension which will 004 (b) N Supervision of consulting Ajloun all works engineers 4 P D&SPN- D&SP Updated Scope of QCBS PR 15-Jun-13 29-Jun-13 22-Nov-11 2-Dec-11 16-Dec-11 18-Dec-11 1-Jan-12 15-Jan-12 22-Jan-12 5-Feb-12 19-Feb-12 24-Feb-12 2-Mar-12 16-Mar-12 18-Mar-12 20-Mar-12 90 3 18-Jun-12 TEAM 007(a) N services: Parking Management study and Survey for jerash 5 P E-M&E- E- Training on operation QCBS PR 9-May-13 23-May-13 6-Jun-13 13-Jun-13 27-Jun-13 4-Jul-13 18-Jul-13 22-Aug-13 29-Aug-13 12-Sep-13 26-Sep-13 1-Oct-13 8-Oct-13 22-Oct-13 24-Oct-13 24-Oct-13 90 3 22-Jan-14 Replace manual by CB-002 M&E and maintenance for training for the municapilities. municapilities 6 A E-M&E- E- Environmental QCBS PR 1-Jul-07 17-Aug-07 31-Aug-07 30-Sep-07 2-Jan-08 20-Jan-08 2-Jan-08 20-Jan-08 21-May-08 12-Jun-08 20-Jun-08 13-Jul-08 3-Aug-08 19-Aug-08 23-Sep-08 26-Oct-08 #### 60 30-Oct-13 JV Consolidated to reduce scope and CB-003 M&E Monitoring and TA Consultant&Elar amend contract later services for waste d. management for all PMs. 7 A E-M&E-CB-004 E- Local economic QCBS PR 15-May-12 20-May-12 15-Jul-12 dr.yusuf mansur M&E development consultancy sevices 8 P E- Consultant for E-M&E-CB-006 QCBS PR 9-Jun-13 23-Jun-13 7-Jul-13 14-Jul-13 28-Jul-13 4-Aug-13 18-Aug-13 22-Sep-13 29-Sep-13 13-Oct-13 27-Oct-13 1-Nov-13 8-Nov-13 22-Nov-13 24-Nov-13 24-Nov-13 90 3 22-Feb-14 M&E dessimination, workshop, website, etc. 9 P contingency for ongoing services projects 752430PROP0P080plan0as0of020130207.xlsm Page 3 of 3 2/11/2013