PROJECT NAME: Grant No. TF99665 PROCUREMENT PLAN I. General 1. Project information: · Project Name: West Bank and Gaza Cash Transfer Project · Country: West Bank and Gaza · Project Code: P119307 · Grant No: TF99665 2.             Bank’s approval Date of the Procurement Plan,  3. Date of General Procurement Notice: 4. Period covered by this procurement plan: 1 July 2012 to 31 December 2014 II. Goods 1. Procurement Methods and Thresholds Category Method of Procurement Goods NCB Shopping Direct Contracting 2. Pre-qualification. 3. Reference to Project Operational and Procurement Manual: NA 4. Any Other Special Procurement Arrangements: 5.      Procurement Packages with Methods and Time Schedule – Attachment: Goods (Annex I)  III. Selection of Consultants 1 Selection Methods and Thresholds Category Selection Method Consulting Services Firms QCBS QBS CQS/LCS Sole Source Individuals IC Sole Source 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 200,000 per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultan 3. Any Other Special Selection Arrangements: NA 4. Reference to Project Operational and Procurement Manual:NA 5. Consultancy Assignments with Selection Methods and Time Schedule: Attachment ( Annex II). PROJECT NAME: Grant No. TF99665 PROCUREMENT PLAN Threshold (US$ Equivalent) <500,000 <100,000 No threshold ds (Annex I)  Threshold (US$ Equivalent) No threshold No threshold <200,000 No threshold No threshold No threshold for services, estimated to cost less than $ 200,000 equivalent h the provisions of paragraph 2.7 of the Consultant Guidelines. AME: 99665 T PLAN Prior Review Threshold (US$ Equivalent) All Contracts First two contracts All contracts Prior Review Threshold (US$ Equivalent) All contracts All contracts First two contracts selected under each of the two methods, regardless of the value and thereafter all contracts above 100,000 All contracts First two contracts regardless of the value and thereafter all contracts above 50,000 All contracts han $ 200,000 equivalent the Consultant Guidelines. Procurement Plan Country: WEST BANK AND GAZA Project: CTP-TF99665 Category: Goods Stat. Proc WB NO. Component Description No. of Method Rev Prep. of WB Issue of Bids Evaluation WB Reference submission/ Lots/ Prior/ Bidding NO Bidding Openning Report NO packages Post Docs Docs Data Base security P 5-May-2013 25-May-2013 1-Jun-2013 1-Jul-2013 15-Jul-2013 25-Jul-2013 hardware & IT 1 2 Equipment for 2 R NCB Prior database center and A CTP unit . 6-May-2013 29-Jun-2013 2-Jul-2013 4-Aug-2013 13-Sep-2013 P 10-Dec-2013 15-Dec-2013 20-Dec-2013 5-Jan-2014 15-Jan-2014 20-Jan-2014 GIS IT Equipment 2 2 including hardware 1 R shopping Prior &software . A Total Legend P Plan R Revised A Actual WB World Bank Schedule Contract Contract Start Comple. Comments Award Sig. Date Date 28-Jul-2013 1-Aug-2013 1-Aug-2013 30-Nov-2013 22-Jan-2014 25-Jan-2014 1-Feb-2014 30-Apr-2014 Planned contracted remained Procurement Plan Country: WEST BANK AND GAZA Project: CTP-TF99665 Category: Consulting Services Cost WB Select. Rev Component Est. Method Prep. of No. Description Stat. Reference Prior/ TOR ($) Post P $33,205.00 20-Jun-2011 Project financial 1 2 Audit, including R LCS Prior spot checks A 20-Jun-2011 P 2 2 Eligibility Review R LCS Prior A P $27,192.00 20-Jun-2011 Executive 3 2 R SS prior Manager A 20-Jun-2011 P 11,124.0 20-Jun-2011 4 2 IT Technician R SS prior A 20-Jun-2011 P 3,600.0 20-Jun-2011 Financial 5 2 R SS prior Assistant A 20-Jun-2011 P $3,090.00 20-Jun-2011 6 2 Field Coordinator R SS prior 6 2 Field Coordinator SS prior A 20-Jun-2011 P $8,000.00 20-Jul-2012 Procurement 7 2 R SS prior Specialist A 12-Dec-2012 P $4,800.00 20-Oct-2013 8 2 Web Master R IC Post A P $9,000.00 12-Apr-2014 Financial 9 2 R IC Post Specialist A P $4,800.00 20-Nov-2013 Statistical 10 2 R IC Post specialist A P $4,800.00 20-May-2013 Information 11 2 Security R IC Prior Specialist A 20-May-2013 P $40,789.00 10-Jun-2013 Executive 12 2 R SS prior Manager A 10-Jun-2013 P $24,400.00 10-Jul-2013 Procurement 13 2 R SS prior Specialist A 12-Dec-2012 P $14,400.00 20-Sep-2013 14 2 GIS Specialist R IC prior 14 2 GIS Specialist IC prior A Total $189,200.0 Legend P Plan R Revised A Actual WB World Bank Prep. Of WB NO REOI ADV. Sub. Of EOIs Short list WB NO RFP 25-Jun-2011 1-Jul-2011 15-Jul-2011 1-Aug-2011 10-Aug-2011 1-Aug-2011 25-Jun-2011 1-Jul-2011 15-Jul-2011 1-Aug-2011 10-Aug-2011 1-Aug-2011 Cancelled- T 27-Jun-2011 NA NA NA NA NA 27-Jun-2011 NA NA NA NA NA 27-Jun-2011 NA NA NA NA NA 27-Jun-2011 NA NA NA NA NA 27-Jun-2011 NA NA NA NA NA 27-Jun-2011 NA NA NA NA NA 27-Jun-2011 NA NA NA NA NA 27-Jun-2011 NA NA NA NA NA 25-Jul-2012 NA NA NA NA NA 21-Jan-2013 NA NA NA NA NA NA 25-Oct-2013 10-Nov-2013 15-Nov-2013 NA NA NA 20-Apr-2014 5-May-2014 10-May-2014 NA NA NA 25-Nov-2013 5-Dec-2013 10-Dec-2013 NA NA 24-May-2013 26-May-2013 6-Jun-2013 NA NA NA 28-May-2013 1-Jul-2013 16-Jul-2013 NA NA NA 18-Jun-2013 NA NA NA NA NA 18-Jun-2013 NA NA NA NA NA 18-Jul-2013 NA NA NA NA NA 21-Jan-2013 NA NA NA NA NA 24-Sep-2013 26-Sep-2013 10-Oct-2013 NA NA NA Schedule Issue of Sub. Of Open. of Fin. WB NO RFP/ Tech. Eval. WB NO Proposals Proposals Invitations 10-Aug-2011 15-Aug-2011 15-Sep-2011 1-Oct-2011 7-Oct-2011 10-Oct-2011 10-Aug-2011 15-Aug-2011 15-Sep-2011 1-Oct-2011 7-Oct-2011 10-Oct-2011 Cancelled- This contract is financed under SSNRP Project NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 22-Nov-2013 NA NA NA NA NA 18-May-2013 NA NA NA NA NA 15-Dec-2013 NA NA NA NA NA 15-Jun-2013 18-Jun-2013 NA NA NA NA 6-Aug-2013 7-Aug-2013 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 22-Oct-2013 26-Oct-2013 NA Schedule Start Contract Contract Invitation for Neg./ Draft Amount Signing WB NO Neg. Contract date ($) 15-Oct-2011 18-Oct-2011 25-Oct-2011 33,205.0 1-Nov-2011 1-Nov-2011 15-Oct-2011 18-Oct-2011 25-Oct-2011 33,205.0 20-Feb-2012 20-Feb-2012 Project NA 20-Jun-2012 27-Jun-2012 27,192.0 1-Jul-2012 1-Jul-2012 NA 20-Jun-2012 27-Jun-2012 27,192.0 1-Jul-2012 1-Jul-2012 NA 20-Jun-2012 27-Jun-2012 11,124.0 1-Jul-2012 1-Jul-2012 NA 20-Jun-2012 27-Jun-2012 11,124.0 1-Jul-2012 1-Jul-2012 NA 20-Jun-2012 27-Jun-2012 3,600.0 1-Jul-2012 1-Jul-2012 NA 20-Jun-2012 27-Jun-2012 3,600.0 1-Jul-2012 1-Jul-2012 NA 20-Jun-2012 27-Jun-2012 3,090.0 1-Jul-2012 1-Jul-2012 NA 20-Jun-2012 27-Jun-2012 3,090.0 1-Jul-2012 1-Jul-2012 NA 5-Sep-2012 10-Sep-2012 8,000.0 15-Sep-2012 15-Sep-2012 NA 6-Feb-2013 14-Feb-2013 8,000.0 15-Feb-2013 15-Feb-2013 26-Nov-2013 28-Nov-2013 NA 4,800.0 1-Dec-2013 1-Dec-2013 24-May-2014 26-May-2014 NA 9,000.0 1-Jun-2014 1-Jun-2014 20-Dec-2013 22-Dec-2013 NA 4,800.0 25-Dec-2013 1-Jan-2014 20-Jun-2013 22-Jun-2013 24-Jun-2013 4,800.0 25-Jun-2013 25-Jun-2013 16-Aug-2013 18-Aug-2013 21-Aug-2013 4,800.0 25-Aug-2013 25-Aug-2013 20-Jun-2013 22-Jun-2013 25-Jun-2013 40,789.0 1-Jul-2013 1-Jul-2013 20-Jun-2013 22-Jun-2013 25-Jun-2013 40,789.0 1-Jul-2013 1-Jul-2013 20-Jul-2013 22-Jul-2013 25-Jul-2013 24,400.0 1-Aug-2013 1-Aug-2013 20-Jul-2013 22-Jul-2013 25-Jul-2013 8,000.0 1-Aug-2013 1-Aug-2013 28-Oct-2013 28-Oct-2013 1-Nov-2013 14,400.0 2-Nov-2013 2-Nov-2013 planned 189,200.0 committed 139,800.0 remaind 49,400.0 Comments Completion date 31-Dec-2013 Contract held by MOF (Talal Abu ghasala ) 30-Jun-2013 30-Jun-2013 30-Jun-2013 31-Dec-2012 Contract ended and not renewed 31-Dec-2012 30-Sep-2012 Contract ended and not renewed 30-Sep-2012 30-Sep-2012 Contract ended and not renewed Contract ended and not renewed 30-Sep-2012 31-Jul-2013 Part time contract 31-Jul-2013 30-Apr-2014 31-Dec-2014 30-Jun-2014 30-Nov-2013 Part time contract 31-Dec-2013 31-Dec-2014 PMU - Extention of contract 31-Dec-2014 31-Dec-2014 - Extention of contract 31-Dec-2013 30-Apr-2014