(a) Prior Review Thresholds: (a) Methods Thresholds: Procurement Prior Review Method Threshold 1 ICB (Goods) All Procurement Method 2 NCB (Goods) First contract 1 ICB (Goods) irrespective of the value 3 ICB (Works) All 2 NCB (Goods) 4 NCB (Works) First contract 3 ICB (Works) irrespective of the value 5 Shopping (Goods) First contract 4 NCB (Works) irrespective of the value 6 Shopping (Works) First contract 5 Shopping (Goods) irrespective of the value 7 Direct contracting All 6 Shopping (Works) 8 Innovation Fund As defined by the 7 Direct contracting operational manual thresholds 8 Innovation fund 2. Consulting Services (b) Methods Thresholds: Prior Review Threshold: Selection Method Prior Review Selection Method Threshold 1 Competitive > = US$200,000 1 QCBS (Firms) Methods (Firms) 2 Government-owned All 2 CQS, FBS, LCS universities and research institutes 3 Single Source All 3 Single Source (Firms) (Firms) 4 Individual > = US$100,000 4 Individual Consultants Consultants 5 Governed-owned All 5 Sole Source university (Individual) professors or scientists from research institutes 6 Single Source All 6 Innovation fund (Individual) 7 Innovation fund As defined by the operational manual thresholds Thresholds: Expected Signing 01-Jul-09 CLOSING 31-Dec-15 Method Threshold Updated on 14-Jan-09 Estimated Contract Cost (in USD) No threshold Type of Procurement High Risk Substantial Implementi Risk ng Agency Implementin g Agency <= US$500,000 Works, Turnkey and S&I of $ 5 million $ 10 million No threshold Goods $ 0.5 million $ 1 million <= US$4,500,000 IT Systems, and Non- consulting Services $ 0.5 million $ 1 million <= US$50,000 Consulting Firms Services $ 0.2 million $ 0.5 million <= US$50,000 Individuals $ 0.1 million $ 0.2 million No threshold As defined by the 1 15 operational manual thresholds 6.66666667 100 Method Threshold No threshold Updated on 14-Jan-09 Estimated Contract Cost (in USD) <200,000 Type of Procurement High Risk Substantial Implementi Risk ng Agency Implementin g Agency No threshold Works, Turnkey and S&I of Plant and Equipment $ 5 million $ 10 million No threshold Goods $ 0.5 million $ 1 million No threshold IT Systems, and Non- consulting Services $ 0.5 million $ 1 million As defined by the Consulting Firms operational manual Services thresholds $ 0.2 million $ 0.5 million Individuals $ 0.1 million $ 0.2 million mated Contract Cost (in USD) Moderate Risk Low Risk Implementing Implementing Agency Agency $ 15 million $ 20 million $ 3 million $ 5 million $ 3 million $ 5 million $ 1 million $ 2 million $ 0.3 million $ 0.5 million PPR=7% to be reviewd mated Contract Cost (in USD) Moderate Risk Low Risk Implementing Implementing Agency Agency $ 15 million $ 20 million $ 3 million $ 5 million $ 3 million $ 5 million $ 1 million $ 2 million $ 0.3 million $ 0.5 million Goods, consulting firms and innovation funds procurement status 26-May-15 GOODS GOODS Comp 2 Comp 5 Contract Amount Contract Amount Implementation status qty US$ qty US$ Under acceptance 2 862,675 11 1,183,992 Completed 6 679,147 19 871,902 Total awarded contracts 8 1,541,822 30 2,055,895 Total under procurement processing 4 1,334,016 5 982,734 Total planned contracts* 0 - 8 1,140,000 TOTAL 12 2,875,838 43 4,178,629 * Remaining number of contracts under innovation fund is a lumpsum Consulting Firms Innovation Fund TOTAL Contract Amount Contract Amount Contract Amount qty US$ qty US$ qty US$ 13 2,046,667 5 890,940 9 47,567 39 2,489,556 5 890,940 9 47,567 52 4,536,223 4 14,831 13 2,331,581 1 75,000 9 1,215,000 5 890,940 14 137,398 74 8,082,804 Hashemite Kingdom of Jordan ERFKEII PROCUREMENT PLAN FOR GOODS/WORLD BANK- for year 4-2013 UPDATE5/4/2015 Execution in days Proc. System Ref. Selection Method Plan vs. Actual Bid. Execution in Sub-Comp months Revised Doc/Sp CONTRACT SN. # Estimated Cost Evaluation Contract Contract Completion Location/ Description of Assignment Estimated Bank Rev. Needsecs The Contractor AMOUNT # (US$) & Recomm. Signature Date Start Date Date (original) Cost (US$) prep. (JD) Start Date P C51 PG002 [Eqpmt] Furniture New schools. 6new+8 Ext - 100,000 NCB PO 28-Jun-12 23-Sep-12 7-Oct-12 10-Oct-12 122 4 9-Feb-13 R 13 WB/2012 170,000 1-Sep-12 26-Nov-12 26-Nov-12 26-Nov-12 122 4 28-Mar-13 A 6 new schools+8Ext. 1/13WB/2012 1-Sep-12 26-Nov-12 23-Dec-12 23-Dec-12 90 3 23-Mar-13 ‫مصنع ياسين لالثاث المعدني واالخشاب‬ 105761.05 A 2/13WB/2012 1-Sep-12 26-Nov-12 26-Dec-12 26-Dec-12 90 3 26-Mar-13 ‫شركة التجدد لصناعة االثاث والمÙ?روشات‬ 27834.09 A Total 3/13WB/2012 208,717.710 1-Sep-12 26-Nov-12 26-Dec-12 26-Dec-12 90 3 26-Mar-13 ‫منجرة ومÙ?روشات حسونة‬ 14177 P C51 PG003 [Eqpmt] Furniture New schools- 2 WB/2013 NCB PO 28-Feb-13 19-May-13 2-Jun-13 5-Jun-13 122 4 5-Oct-13 R 6 new schools+7 Ext. 226,000 225,605.210 17-Jun-13 17-Jun-13 17-Jun-13 122 4 17-Oct-13 A 28-Feb-13 17-Jun-13 10-Jul-13 10-Jul-13 90 90 8-Oct-13 ‫شركة التجدد لصناعات االثاث والمÙ?روشات‬ 109,583.94 A 28-Feb-13 17-Jun-13 17-Jul-13 17-Jul-13 90 90 15-Oct-13 ‫مصنع ياسين لالثاث المعدني واالخشاب‬ 6847.55 A 28-Feb-13 17-Jun-13 15-Jul-13 15-Jul-13 90 90 13-Oct-13 ‫الصناعات االردنية‬ 43,297 P C51 PG005 [Eqpmt] Furniture New schools WB/2015- NCB 24-Aug-14 18-Nov-14 2-Dec-14 2-Dec-14 122 4 3-Apr-15 R SCHOOL UNDER CONSTRUCTION PO 15-Mar-15 2-Jul-15 1-Aug-15 1-Aug-15 90 2.95 30-Oct-15 A 170,000 4 new schools 0 P C51 PG005 [Eqpmt] Furniture New schools WB/2014- NCB 24-Aug-14 18-Nov-14 2-Dec-14 2-Dec-14 122 4 3-Apr-15 R SCHOOL UNDER CONSTRUCTION PO 15-Apr-15 2-Aug-15 1-Sep-15 1-Sep-15 90 2.95 30-Nov-15 180,000 A 4 new schools 0 P C51 PG005 [Eqpmt] Furniture New schools WB/2014- 24-Aug-14 18-Nov-14 2-Dec-14 2-Dec-14 122 4 3-Apr-15 R SCHOOL UNDER CONSTRUCTION 15-May-15 1-Sep-15 1-Oct-15 1-Oct-15 90 2.95 30-Dec-15 A 95,000 2 new schools 0 P C51 PG004 [Eqpmt] New Sch- Lab Equipment 10 new NCB PO 23-Aug-13 18-Nov-13 2-Dec-13 5-Dec-13 122 4 6-Apr-14 R schools UNDER CONSTRUCTION 450,000 15-Mar-15 2-Jul-15 1-Aug-15 1-Aug-15 90 2.95 30-Oct-15 A 0 0-Jan-00 P C51 PG006 [Eqpmt] New Sch- Lab Equipment 19 new ICB PO 11-May-13 6-Aug-13 20-Aug-13 23-Aug-13 122 4 23-Dec-13 R schools & 4 extension - 3WB/2013 19-Mar-13 19-Mar-13 19-Mar-13 19-Mar-13 122 19-Jul-13 4 A 28-Mar-13 8-Dec-13 120 29-Apr-00 3.93 10-Nov-14 10-Nov-14 120 10-Nov-14 4 ‫شركة الÙ?سطاط‬ 43036 03-Nov-14 03-Nov-14 120 03-Nov-14 4 ‫دار العلوم‬ 35448.1 A C51 New Sch- Lab Equipment 19 new 19-Dec-13 11-Sep-14 12-Nov-14 12-Nov-14 120 12-Nov-14 4 ‫االوروبية الخليجية‬ 10936.2 schools & 4 extension - 19-Dec-13 11-Sep-14 10-Nov-14 10-Nov-14 120 10-Nov-14 4 ‫شركة الÙ?سطاط‬ 9197 800,000 ICB PO 3WB/2013R1 19-Dec-13 11-Sep-14 03-Nov-14 03-Nov-14 120 03-Nov-14 4 ‫دار العلوم‬ 11860 10-Nov-14 10-Nov-14 120 10-Nov-14 4 ‫شركة الÙ?سطاط‬ 51621 19-Dec-13 11-Sep-14 02-Nov-14 02-Nov-14 120 02-Nov-14 4 ‫الغيث النتاج وسائل التعليم‬ 50500 21-Jan-15 ‫شركة الÙ?سطاط‬ 91,934 P C51 PG007 [Eqpmt] Furniture New schools, IFB no.27 NCB 23-Aug-13 18-Nov-13 2-Dec-13 5-Dec-13 122 4 6-Apr-14 R WB/2013 250,000 PO 11-Nov-13 11-Nov-13 11-Nov-13 122 4 13-Mar-14 A 16new schools+4 Ext. 1-Aug-13 8-Dec-13 22-Jan-14 22-Jan-14 90 2.95 22-Apr-14 ‫شركة التجدد لصناعة االثاث والمÙ?روشات‬ 113003.206 1-Aug-13 8-Dec-13 23-Jan-14 23-Jan-14 90 2.95 23-Apr-14 ‫مصنع ياسين لالثاث المعدني واالخشاب‬ 4584 256,021.480 1-Aug-13 8-Dec-13 27-Jan-14 27-Jan-14 90 2.95 27-Apr-14 ‫منجرة ومÙ?روشات حسونة‬ 63676 P C51 PG008 [Eqpmt] 12WB/2015 Furniture for 22 250,000 250,000 NCB Extensions 16-Nov-14 25-Mar-15 14-May-15 14-May-15 122 4 14-Sep-15 PO R 16-Nov-14 25-Mar-15 14-May-15 14-May-15 122 4 14-Sep-15 A 23-Dec-14 7-Apr-15 0 P C51 PG009 [Eqpmt] 14-Jun-13 11-Oct-13 25-Oct-13 28-Oct-13 122 4 27-Feb-14 R 19-Aug-13 14-Nov-13 28-Nov-13 1-Dec-13 122 4 2-Apr-14 A PCs for Various Functions for 19 770,600 NCB PO 10-Jul-14 3-Feb-15 17-Mar-15 17-Mar-15 90 3 17-Jun-15 GCE ‫الشركة العامة للحاسبات وااللكترونيات‬ 430,229.02 New Schools and 8 Extensions 10-Jul-14 3-Feb-15 2-Apr-15 2-Apr-15 90 3 2-Jul-15 Jocom ‫شركة الكمبيوتر االردنية التجارية‬ 28,000 17WB/2014 10-Jul-14 3-Feb-15 2-Mar-15 2-Mar-15 90 3 2-Jun-15 LKD ‫الشركة الشرقية لتطوير المناهج‬ 77,376 P C51 PG0010 [Eqpmt] New Sch-Computer Labs NCB PO 19-Aug-14 16-Dec-14 30-Dec-14 2-Jan-15 122 4 4-May-15 10 Labs SCHOOL UNDER 565000 Jordan000Secon0t000procurement0plan.xls Construction Page 6/20 06/19/2015 Hashemite Kingdom of Jordan ERFKEII PROCUREMENT PLAN FOR GOODS/WORLD BANK- for year 4-2013 UPDATE5/4/2015 Execution in days Proc. System Ref. Selection Method Plan vs. Actual Bid. Execution in Sub-Comp months Revised Doc/Sp CONTRACT SN. # Estimated Cost Evaluation Contract Contract Completion Location/ Description of Assignment Estimated Bank Rev. Needsecs The Contractor AMOUNT # (US$) & Recomm. Signature Date Start Date Date (original) Cost (US$) prep. (JD) Start Date C51 PG0010 [Eqpmt] New Sch-Computer Labs PO R 10 Labs SCHOOL UNDER 565000 15-May-15 1-Sep-15 1-Oct-15 1-Oct-15 90 2.95 30-Dec-15 A Construction 0 0-Jan-00 P C51 PG011 [Eqpmt] New Sch-preVocational NCB PO 1-Mar-14 29-Apr-14 18-Nov-14 18-Nov-14 122 4 20-Mar-15 ‫مؤسسة عمورية التجارية‬ 12385.26 R 14 WB/2014 205,000 183,038 1-Mar-14 27-May-14 20-Nov-14 20-Nov-14 122 4 22-Mar-15 ‫الزهوة لتجارة مواد البناء‬ 14725.62 A 16-Mar-14 17-Sep-14 1-Dec-14 1-Dec-14 122 4 2-Apr-15 ‫مؤسسة االنماء االهلية للتجارة‬ 29638 P C51 PG012 [Eqpmt] 10 New Sch-preVocational NCB PO 19-Aug-14 16-Dec-14 30-Dec-14 2-Jan-15 122 4 4-May-15 R SCHOOL UNDER Construction 85,000 15-Apr-15 2-Aug-15 1-Sep-15 1-Sep-15 90 2.95 30-Nov-15 A 0 0-Jan-00 P C51 PG013 [Eqpmt] New Sch-Recreational & NCB PO 17-Jan-14 16-May-14 30-May-14 2-Jun-14 122 4 2-Oct-14 R educational games for kindergarten 150,000 15,000 1-Mar-14 27-May-14 30-May-14 13-Jun-14 122 4 13-Oct-14 A 15KGs - 10 WB/2014 16-Mar-14 9-Sep-14 14-Oct-14 14-Oct-14 90 2.95 12-Jan-15 ‫شركة المدائن والقرطاسية والوكاالت التجارية‬ 23193 P C51 PG015 [Eqpmt] New Sch-sport for 19 New Schools NCB 17-Jan-14 16-May-14 30-May-14 2-Jun-14 122 4 2-Oct-14 R 11WB/2014 ‫مدرسة‬19 11 WB/2014‫مدرسة‬ 19‫ل‬ ‫تجهيزاترياضية‬ ‫رياضيةل‬ ‫تجهيزات‬ PO 1-Mar-14 27-May-14 30-May-14 13-Jun-14 122 13-Oct-14 120,000 44,148 4 A 11WB/2014 R1 16-Sep-14 P C51 PG016 [Eqpmt] 10 New Sch-sport SCHOOL NCB PO 14-Aug-14 11-Dec-14 25-Dec-14 28-Dec-14 122 4 29-Apr-15 R UNDER CONSTRUCTION 45,000 15-Apr-15 2-Aug-15 1-Sep-15 1-Sep-15 90 2.95 30-Nov-15 A 0 0-Jan-00 P 14-Apr-14 11-Aug-14 25-Aug-14 28-Aug-14 122 4 28-Dec-14 R New Sch-Art - 13 WB/2014 1-Mar-14 27-May-14 30-May-14 30-May-14 122 4 29-Sep-14 C51 PG017 [Eqpmt] 100,000 17,560 NCB PO A ‫ مدرسة‬19(‫تجهيزات غرÙ? الÙ?Ù† ل‬ 31-Aug-14 31-Aug-14 90 2.95 28-Nov-14 ‫مؤسسة عمورية التجارية‬ 1612.15 16-Mar-14 24-Jul-14 12-Oct-14 12-Oct-14 90 3 12-Jan-15 ‫مؤسسة عمورية التجارية‬ 3727.8 P C51 PG018 [Eqpmt] 10 New Sch-Art SCHOOL UNDER NCB PO 14-Apr-14 11-Aug-14 25-Aug-14 28-Aug-14 122 4 28-Dec-14 R CONSTRUCTION 45,000 15-Apr-15 2-Aug-15 1-Sep-15 1-Sep-15 90 2.95 30-Nov-15 A 90 2.95 30-Mar-00 P C51 PG019 [Eqpmt] New schools -electrical appliances NCB PO 17-Jan-14 16-May-14 30-May-14 2-Jun-14 122 4 2-Oct-14 R (19 schools)- 9WB/2014 54,000 121,815 1-Mar-14 27-May-14 30-May-14 30-May-14 122 4 29-Sep-14 16-Mar-14 21-Aug-14 12-Oct-14 12-Oct-14 90 2.95 9-Jan-15 ) LOT 6 ( ‫شركة سلعوس للتجهيزات‬ 4910.94 A 16-Mar-14 21-Aug-14 28-Sep-14 28-Sep-14 90 2.95 27-Dec-14 ) LOT 1,2,3( ‫شركة موÙ?Ù‚ جمعة وشركاه‬ 32775 9WB/2014 R1 ( LOT4 ) P C51 PG020 [Eqpmt] New schools -electrical appliances NCB PO 22-Jul-14 18-Nov-14 2-Dec-14 5-Dec-14 122 4 6-Apr-15 R (10 schools)SCHOOL UNDER 80,000 15-May-15 1-Sep-15 1-Oct-15 1-Oct-15 90 2.95 30-Dec-15 A CONSTRUCTION 0 0-Jan-00 P C51 PG021 [Eqpmt] New schools - (18 schools)‫تجهيزات‬ NCB PO 17-Jan-14 16-May-14 30-May-14 2-Jun-14 122 4 2-Oct-14 R ‫غرÙ? االسعاÙ?‬12 WB/2014 7,062 1-Mar-14 12-Nov-14 1-Dec-14 1-Dec-14 90 2.95 1-Mar-15 )LOT1 ‫شركة مركز ابن سينا لالجهزة الطبية‬ 1435.32 A 12WB/2014 R1 16-Mar-14 3-Nov-14 4-Dec-14 4-Dec-14 90 2.95 4-Mar-15 LOT 2 & lot3 ‫مؤسسة الحياة العلمية الطبية‬ 4140 P C51 PG022 [Eqpmt] New schools -‫( تجهيزات غرÙ? االسعاÙ?‬ NCB PO 14-Apr-14 11-Aug-14 25-Aug-14 28-Aug-14 122 4 28-Dec-14 R 10schools)SCHOOL UNDER 45,000 15-Apr-15 2-Aug-15 1-Sep-15 1-Sep-15 90 2.95 30-Nov-15 A CONSTRUCTION Total Planned ( $ ) 1,760,000 total contract amount GOODS Comp 5 Contract Amount Implementation status qty US$ Under acceptance 11 1,183,992 Jordan000Secon0t000procurement0plan.xls Page 7/20 06/19/2015 Hashemite Kingdom of Jordan ERFKEII PROCUREMENT PLAN FOR GOODS/WORLD BANK- for year 4-2013 UPDATE5/4/2015 Execution in days Proc. System Ref. Selection Method Plan vs. Actual Bid. Execution in Sub-Comp months Revised Doc/Sp CONTRACT SN. # Estimated Cost Evaluation Contract Contract Completion Location/ Description of Assignment Estimated Bank Rev. Needsecs The Contractor AMOUNT # (US$) & Recomm. Signature Date Start Date Date (original) Cost (US$) prep. (JD) Start Date Completed 19 871,902 Total awarded contracts 30 2,055,895 Total under procurement processing 5 982,734 Total planned contracts 8 1,140,000 TOTAL 43 4,178,629 Jordan000Secon0t000procurement0plan.xls Page 8/20 06/19/2015 Hashemite Kingdom of Jordan ERFKEII CONTRACT AMOUNT (US Comment $) 149380.01 CLOSED 39313.69 20024.01 154779.58 CLOSED 9671.68 61153.95 Procurement processing Procurement processing 60250.4 49627.34 15310.68 12875.8 Acceptance stage 16604 72269.4 70700 129850.2825 159609.05 CLOSED 6474.58 89937.85 Evaluayion Stage 250,000 607,668.102 Delivery Stage 39,548.023 109,288.136 Jordan000Secon0t000procurement0plan.xls Page 9/20 06/19/2015 Hashemite Kingdom of Jordan ERFKEII CONTRACT AMOUNT (US Comment $) 17,493.305 CLOSED 20,798.898 41,861.582 32,758.475 CLOSED 120,000 Evaluayion Stage CLOSED 2,277.048 5,265.254 The Bank has agreed to retender lot 4 6,936.356 46,292.373 retendering lot4 2,027.288 CLOSED 5,847.458 not contracted bids 2055894.60 estimated cost 370,000 US$ Jordan000Secon0t000procurement0plan.xls Page 10/20 06/19/2015 Hashemite Kingdom of Jordan ERFKEII CONTRACT AMOUNT (US Comment $) Jordan000Secon0t000procurement0plan.xls Page 11/20 06/19/2015 WORLD BANK- PROCUREMENT PLAN FOR GOODS 1-4 Comp UPDATE5-Apr-15 Execution in months Proc. System Ref. # Revised Estimated Execution in days Selection Method Plan vs. Actual Estimated Cost Cost (US$) Sub-Comp Bid. Doc/Sp Ban Comp (US$) SN. # Location/ Description of Needsecs Evaluation Contract Completion k Assignment prep. & Recomm. Start Date Date (original) Rev Start Date . 1 p C42d PG001 Sp Prog- [Rationalizn, redeploymt, or proc of Welding & General Mechanics PO 31-May-12 30-Jun-12 30-Jun-12 150 27-Nov-12 R Vocational tools and eqpt] Workshops Equipment Tender 1,500,000 ICB 8-Aug-12 23-Nov-12 150 22-Apr-13 Edu 5WB/2012 A 27-Aug-12 2 P C42d PG002 Sp Prog- [Rationalizn, redeploymt, or proc of Hospitality Vocational 200,000 NCB PO 22-Mar-12 17-Jun-12 4-Jul-12 122 4 3-Nov-12 R Vocational tools and eqpt] Education Equipment 22-Mar-12 7-Jan-13 24-Jan-13 120 4 24-May-13 A Edu 10WB/2012-lot (1) 90 3 7-Jan-13 31-Mar-13 29-Jun-13 7-Jan-13 10WB/2012-lot (2,3,4) 0 3 P C42d PG003 Sp Prog- [Rationalizn, redeploymt, or proc of Hospitality Vocational NCB PO 3-May-13 29-Jul-13 15-Aug-13 122 4 15-Dec-13 Vocational tools and eqpt] Education Equipment R 35,311 8-Apr-13 10-Jun-13 27-Jun-13 120 4 25-Oct-13 Edu 10WB/2012R1-lot (2,3,4) A 9-Apr-13 8-Jul-13 28-Jul-13 90 26-Oct-13 New P C42d PG004 Sp Prog- [Rationalizn, redeploymt, or proc of NCB PO Vocational tools and eqpt] Equipment for the Workshops R Edu of Offices Machines & 606,201 4-Aug-14 15-Dec-14 30-Des-14 120 4 28-Apr-15 A Computers (28WB/2013)R1 6-Sep-14 24-Mar-15 4 R NCB PO 2-May-15 30-Jul-15 18-Aug-15 90 3 18-Nov-15 RETENDERING LOTS A (3,5,6.8) 355,000 5 P C42d PG005 Sp Prog- [Rationalizn, redeploymt, or proc of Machines & Tools for NCB PO 1-Aug-14 27-Oct-14 13-Nov-14 122 4 15-Mar-15 R Vocational tools and eqpt] Woodworking 635,593 1-Aug-14 27-Oct-14 13-Nov-14 120 4 13-Mar-15 A Edu for Workshops 7WB/2014 3-Feb-14 27-Sep-14 26-Jan-15 120 4 24-Apr-15 R 2-May-15 30-Jul-15 18-Aug-15 90 3 18-Nov-15 retendering lot4 for 7WB/2014 A 45,000 6 P C42d PG006 Sp Prog- [Rationalizn, redeploymt, or proc of NCB PO 1-Aug-14 27-Oct-14 13-Nov-14 122 4 15-Mar-15 R Vocational tools and eqpt] Central Heating Workshop& 494,350 417886.00 1-Aug-14 27-Oct-14 13-Nov-14 120 4 13-Mar-15 A Edu Air Conditioning 18WB/2014 20-Aug-14 7 P C42d PG007 Sp Prog- [Rationalizn, redeploymt, or proc of NCB PO 1-Aug-14 27-Oct-14 13-Nov-14 122 4 15-Mar-15 Cars Workshops for R Vocational tools and eqpt] 353,107 516,130 1-Aug-14 27-Oct-14 13-Nov-14 120 4 13-Mar-15 Vocational Educational A Edu 3-Feb-14 (8WB/2014) 1,334,016 1,334,016 GOODS Contract Amount Implementation status qty US$ Under acceptance 2 862,675 Completed 6 679,147 Total awarded contracts 8 1,541,822 Total under procurement processing 4 1,334,016 Total planned contracts TOTAL 12 2,875,838 Completi Contract on Date Contract amount amount US$ Consultant Name Comments Tenders No. (last US$ (original) (last revised) revision) NA NA NA NA under 788740.253 New Tronic acceptance 5WB/2012 73934.421 Prodit Engineering process 5WB/2012R1 NA NA NA NA NA 120056.50 NA OMEGA 0.00 CLOSED 10WB/2012 CLOSED 10WB/2012R1 28954.80 ‫محالت احمد نعمان مصطÙ?ى‬ LOT 1 & ‫الشركة المتحدة لاللكترونيات‬ 84889.83 LOT 2 3,5,6,8 Lots 20268.36 LOT 4 ‫خليÙ?Ø© المتطورة‬ will be 56158.19 LOT 7 ‫الشركة العامة للحاسبات‬ retendered 28WB/2013 ‫المنسق زياد‬ NA lot 4 will be ‫المنسق هاني‬ 368,819.400 368,819.400 ‫وكالة نيوبورت التجارية‬ 7WB/2014 retendered 7WB/2014 RE/ lot4 under ‫المنسق زياد‬ 18WB/2014 evaluation stage under 8WB/2014 ‫المنسق بثينة‬ evaluation stage Total of 1541821.753 contracts Estimated Cost (US$) WORLD BANK- PROCUREMENT PLAN FOR GOODS (Shopping) Comp 1-4 Innovation Fund Round 2 as at [16-Mar-2013] update5-Apr-15 Compl Execution in Execution in System Ref. Cost (JOD) Sub-Comp etion Estimated Selection Method months Plan vs. Location/ Quotations Comparison Contract Contract Contract Actual Comp SN. # days Proc. Ban Specs prep. Contract Start Completion Date Consultan Description of Governorate school Submission of Signature amount US$ amount US$ Comments # k Start Date Date Date (original) (last t Name Assignment Date Quotations Date (original) (last revised) Rev. revisio n) 1 P ( ‫إعادة تدوير قطع األقمشة‬ 1000 1408.45 SH PO 18-Aug-09 15-Sep-09 22-Sep-09 28-Sep-09 12-Oct-09 60 2.0 11-Dec-09 NA NA NA NA R Policy- )8WB/2012 ‫مدرسة دير ابي سعيد‬ 28-Jan-00 4-Feb-00 10-Feb-00 24-Feb-00 60 24-Apr-00 C21k SH001 Project 1 ‫لواء الكورة‬ Closed A Pcy Dvlpt ‫الثانوية الشاملة بنات‬ 1776.5 14-May-12 13-Aug-12 10-Sep-12 10-Sep-12 60 2.0 9-Nov-12 2509.18 ‫شركة كاظم شرÙ?‬ 2509.18 ‫للتجارة‬ 2 P ‫استغالل اوراق األشجار‬ 1000 1,408 SH PO 10-Feb-12 9-Mar-12 16-Mar-12 22-Mar-12 5-Apr-12 60 2.0 4-Jun-12 NA NA NA NA R C21k SH002 Policy- ‫إلنتاج سماد عضوي‬ ‫بئر ابو دنة الثانوية‬ 0-Jan-00 7-Jan-00 13-Jan-00 27-Jan-00 60 2.0 27-Mar-00 Project 2 ‫البادية الجنوبية‬ Closed A Pcy Dvlpt )9WB/2012( ‫المجمعة‬ 14-May-12 26-Nov-12 23-Dec-12 23-Dec-12 60 2.0 21-Feb-13 6368.64 ‫مؤسسة الغيث النتاج‬ 4509 6,369 ‫الوسائل التعليمية‬ 3 P ‫تدريس وتعليم الÙ?سيÙ?ساء‬ 1000 1,408 SH PO 10-Feb-12 9-Mar-12 16-Mar-12 22-Mar-12 5-Apr-12 60 2.0 4-Jun-12 NA NA NA NA R C21k SH003 Policy- ) 7WB/2012 ( ‫األميرة بسمة الثانوية‬ 0-Jan-00 7-Jan-00 13-Jan-00 27-Jan-00 60 2.0 27-Mar-00 Project 3 ‫مادبا‬ Closed A Pcy Dvlpt ‫الشاملة‬ 16-Jun-12 11-Dec-12 26-Dec-12 26-Dec-12 60 2.0 24-Feb-13 1477.40 ‫مؤسسة الغيث النتاج‬ 1046.000 1,477 ‫الوسائل التعليمية‬ 4 P ‫ال متاهات على خريطة العالم‬ 1260 1,775 SH PO 10-Feb-12 9-Mar-12 16-Mar-12 22-Mar-12 5-Apr-12 60 2.0 4-Jun-12 NA NA NA NA Policy- R C21k SH004 Project 4 )3WB/2012( ‫بعد اليوم‬ ‫عمان الثالثة‬ ‫ام عمارة الثانوية للبنات‬ 0-Jan-00 7-Jan-00 13-Jan-00 27-Jan-00 60 2.0 27-Mar-00 Closed Pcy Dvlpt A 1466.000 2070.62 14-May-12 5-Jun-12 28-Jun-12 28-Jun-12 60 2.0 27-Aug-12 2070.62 ‫شركة مابكو‬ 5 P ‫ الطاقة‬/‫الطاقة المتجددة‬ 8900 12,535 SH PO 10-Feb-12 9-Mar-12 16-Mar-12 22-Mar-12 5-Apr-12 60 2.0 4-Jun-12 NA NA NA NA Policy- ‫الشمسية‬ R C21k SH005 Project 5 ‫عمان الخامسة‬ ‫الصويÙ?ية الثانوية‬ 6-Sep-12 13-Sep-12 19-Sep-12 3-Oct-12 60 2.0 2-Dec-12 Closed Pcy Dvlpt )6WB/2012( A 7700 10,876 6-Sep-12 24-Jan-13 29-Jan-13 29-Jan-13 60 2.0 30-Mar-13 10875.71 ‫مجموعة Ù?راس بالسمة‬ 5 P 1WB/2014- 11- SH PO 6-Mar-14 3-Apr-14 10-Apr-14 16-Apr-14 30-Apr-14 60 2.0 29-Jun-14 NA NA NA NA 1,000 1,412 Policy- ‫مشروع الرسم على االواني‬ R C21k SH006 Project 6 ‫بصيرا‬ ‫م‬/‫نسيبة المازنية س‬ 6-Mar-14 3-Apr-14 10-Apr-14 16-Apr-14 30-Apr-14 60 2.0 29-Jun-14 Closed Pcy Dvlpt ‫الÙ?خارية والزجاجية وتصميم‬ ‫مؤسسة الغيث النتاج‬ A 4560 6,432 4-Nov-13 13-May-14 10-Jun-14 18-Aug-14 18-Aug-14 60 2.0 18-Oct-14 6432.36 ‫الدمى‬ ‫الوسائل التعليمية‬ 6 P ‫صÙ?ية بنت‬،‫القطرانة س‬ 8,500 12,006 SH PO 6-Mar-14 3-Apr-14 10-Apr-14 16-Apr-14 30-Apr-14 60 2.0 29-Jun-14 NA NA NA NA 2WB/2014R1-‫ادوات‬ ‫بادية ش‬،‫الكرك‬ R C21k SH007 Policy- ‫المركز‬،‫عبد المطلب‬ 6-Mar-14 3-Apr-14 10-Apr-14 16-Apr-14 30-Apr-14 60 2.0 29-Jun-14 Project7 ‫صحية وكهربائية وبيت‬ ‫الطيبة والوسطية‬،‫غ‬ Closed A Pcy Dvlpt ‫الملك عبداهلل‬،‫الريادي‬ 4-Nov-13 24-Feb-14 20-Mar-14 27-Apr-14 27-Apr-14 60 2.0 26-Jun-14 11418.78 ‫بالستيكي‬ ‫ اربد‬، 11,419 ‫سلعوس للتجهيزات‬ ‫الثني للتميز‬ 7 P 1,000 1,412 SH PO 60 2.0 NA NA NA R C21k SH008 Policy- 3WB/2014R1-‫الغاز‬ ‫قصبة اربد الطيبة‬ ‫الملك عبد اهلل الثاني للتميز‬ 6-Mar-14 11-May-14 60 2.0 Evaluation Project 8 A Pcy Dvlpt ‫الحيوي‬1+7 ‫والوسطية‬ ‫المركز الريادي‬ 6-Mar-14 2-Feb-15 60 2.0 0.00 stage 8 P 1,020 1,441 SH PO 60 2.0 NA NA NA NA Evaluation Policy- 4WB/2014R1-‫مكيÙ?‬ ‫برهان كمال Ø« مهنية‬ R C21k SH009 Pcy Dvlpt Project 9 1/‫عمان‬ 6-Mar-14 11-May-14 18-May-14 60 2.0 stage 8 ‫تدريبي للسيارات‬ ‫للبنين‬ A 4-Nov-13 19-Jan-15 60 2.0 0.00 9 P ‫الطيبة‬،‫مديرية (القصر‬ 12,500 SH PO 60 2.0 NA NA NA NA 5WB/2014R1-‫اجهزة‬ ‫الطيبه‬ R C21k SH0010 Policy- ‫والوسطية )Ùˆ مدرسة‬ Project10 ‫كمبيوتر وطابعات واجهزة‬ ‫الق‬،‫الرمثا‬،‫والوسطية‬ 6-Mar-14 11-May-14 18-May-14 60 2.0 Pcy Dvlpt ‫مدرسة جمانه‬، ‫صبحا س‬ ‫مهام الدارة المشاريع‬ A ‫كهربائية‬ ‫صر‬ 4-Nov-13 13-May-14 19-Aug-14 8-Apr-15 8-Apr-15 60 2.0 8-Jun-15 5520.240 Retendering ‫ثش‬ Lots (1,4,5,8) Retendering lots 4-Nov-13 13-May-14 19-Aug-14 6-Apr-15 6-Apr-15 60 2.0 6-Jun-15 894.07 ‫المستشارون للكمبيوتر‬ ( 1,4,5,8 ) for tender 10,000 10-May-15 10-Jun-15 15-Jul-15 20-Aug-15 20-Aug-15 60 2.0 5-Oct-15 5WB/2014R 10 P SH PO 6-Mar-14 3-Apr-14 10-Apr-14 16-Apr-14 60 2.0 NA NA NA NA R Policy- ‫الطيبه‬ ‫القصر‬ ‫القصر‬ 1,400 1,977 6-Mar-14 11-May-14 18-May-14 24-May-14 60 2.0 C21k SH0011 Project11 6WB/2014R1-‫قرطاسية‬ Retendering A Pcy Dvlpt ‫والوسطية‬ ‫مدرسة صبحا س‬ 4-Nov-13 13-May-14 15-Sep-14 60 2.0 0.00 stage 10-May-15 10-Jun-15 15-Jul-15 20-Aug-15 20-Aug-15 5-Oct-15 P 53,100 75,000 SH PO 6-Mar-14 3-Apr-14 10-Apr-14 16-Apr-14 30-Apr-14 60 2.0 29-Jun-14 NA NA NA NA Policy- Innovation fund for R C21k SH006 Project 5 30-May-14 27-Jun-14 4-Jul-14 10-Jul-14 24-Jul-14 60 2.0 22-Sep-14 Pcy Dvlpt Remaining Round 3 A 60 2.0 0.00 UNCONTRAC Total TED EST. 14,831 47567.00 COST contracted amount planned 75,000 WORLD BANK- PROCUREMENT PLAN FOR CONSULTANCY SERVICES - as at [17-Octr-12]FIRMS CONSULTING Proc. System Ref. # Selection Method Plan vs. Actual Sub-Comp Location/ Estimated Comp SN. # TOR Start Adv. EOI Description of Cost Bank Rev. Date end Date Assignment (US$) 1 P C21j FC002 Policy- Pcy [ M&E areas TIMSS-2011 245,000 SSS PR 18-Sep-09 2-Oct-09 R Dvlpt of assmt] 14-Jan-00 A 2 P C21j FC003 Policy- Pcy [ M&E areas PISA 2012 256,000 SSS PR 19-Sep-09 3-Oct-09 R Dvlpt of assmt] 14-Jan-00 A 3 P C21j FC004 Policy- Pcy [ M&E areas TIMSS-2015 250,000 SSS PR R Dvlpt of assmt] A 4 P C21j FC005 Policy- Pcy [ M&E areas PISA 2015 256,000 SSS PR R Dvlpt of assmt] A 186,133 5 P C21j Policy- Pcy [ M&E areas 400,000 R Dvlpt of assmt] A 5 P C21j Policy- Pcy [ M&E areas Comprehensive 71,017 SSS PR 22/8/ 2-Oct-09 R Dvlpt of assmt] Evaluation of the 14-Jan-00 A CIDA fund 80,279 Project PROMAN 80276 PISA 2015 192943 PISA 2009 208000 TIMSS 2011 156770 TIMSS 2015 245000 882989 Execution in months Execution in days Contract Short Technical Final Contract Completion Contract Interval Finan. Public negotiation/ Contract Listing RFP prep. Evaluation Evaluation signature Date amount US$ openg Date Award- Start Date Report Date Report Date Report Date Date (original) (last revised) Draft 2-Oct-09 2-Oct-09 2-Oct-09 2-Oct-09 2-Oct-09 9-Oct-09 25-Oct-09 2 27-Oct-09 1464 48 30-Oct-13 NA 14-Jan-00 14-Jan-00 14-Jan-00 14-Jan-00 14-Jan-00 21-Jan-00 23-Jan-00 2 25-Jan-00 1464 48 28-Jan-04 NA 0 0 0-Jan-00 207900.00 3-Oct-09 3-Oct-09 3-Oct-09 3-Oct-09 3-Oct-09 10-Oct-09 26-Oct-09 2 28-Oct-09 1464 48 31-Oct-13 NA 14-Jan-00 14-Jan-00 14-Jan-00 14-Jan-00 14-Jan-00 21-Jan-00 23-Jan-00 2 25-Jan-00 1464 48 28-Jan-04 NA 0 0 0-Jan-00 159820.00 250000.00 25-Dec-12 10-Jan-13 21-Jan-13 192943.50 2-Oct-09 2-Oct-09 2-Oct-09 2-Oct-09 2-Oct-09 9-Oct-09 25-Oct-09 2 27-Oct-09 1464 48 30-Oct-13 NA 14-Jan-00 14-Jan-00 14-Jan-00 14-Jan-00 14-Jan-00 21-Jan-00 23-Jan-00 2 25-Jan-00 1464 48 28-Jan-04 NA 22-Nov-10 27-Dec-10 19-Jan-11 0 19-Jan-11 37 1.21 25-Feb-11 80276.00 CONTRACTS 890,940 PLAN PLAN/NCHRD 400,000 1.30985915 130.985915 Consultant Name Comments NA NA Barabara Ischinger NA NA OECD/Mr.Anthony Rottier 1.358754 NA NA Dr.Joachim Friedrich