Attachment 3. Procurement Plan - World Bank...o. s Planned Revised 9-Nov 11 Revised Dec 2011 Revised...
Transcript of Attachment 3. Procurement Plan - World Bank...o. s Planned Revised 9-Nov 11 Revised Dec 2011 Revised...
Attachment 3. Procurement Plan
I. General
1. Project Information
Project Name: Institutional Support Project
Country: Yemen
Project ID: P117608
Loan/Credit Numbers: H570-RY
Closing date 31-Mar-17
2. Bank's approval date of Procurement Plan Original:27/04/2010
Revision 1: November 14 2010
Revision : December 8 2011
Revision 3:March 2012
Revision 4: June 9, 2012
Revision 5: August 2012
Revision 6: April 2013
3. Date of General Procurement Notice
II. Goods, Work and Non-Consulting Services Thresholds
1.
1a. Procurement Category
Prior Review
Threshold (USD) Comments
Goods
100,000 and first
package
irrespective of the
value
Works N/A
Non-Consultant Services all
1b. Procurement Method
Procurement
Method Threshold
(USD) Comments
ICB (Goods) No threshold
NCB (Goods) <200000
Shopping (Goods) <50000
ICB (Works) -
NCB (Works) -
ICB (Non-Consultant Services) -
2.
3.
4.
Prior Review Threshold. Procurement Decisions subject to Prior Review by the Bank as stated
in Appendix 1 to the Guidelines for Procurement
Prequalification. N/A
Proposed Procedures for CDD Components (as per paragraph 3.17 of the Guidelines): N/A
Reference to (if any) Project Operational/Procurement Manual: NIL
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5.
6.
III. Selection of Consultants
1.
1a. Procurement Category
Prior Review
Threshold (USD) Comments
Consulting Firms (Competitive) 50000
Consulting Firms (Sole Source) all
Individual Consultants (Competitive) all
Individual Consultants (Sole Source) all
1b. Procurement Method
Procurement
Method Threshold
(USD) Comments
QCBS No threshold
FBS No threshold
LCS No threshold
CQS <100,000
Consulting Firms (Sole Source) No threshold
Individual Consultants (Competitive) > 20,000
Individual Consultants (Sole Source) No threshold
2.
3.
4.
FBS = selection under a Fixed Budget
QCBS = Quality and Cost-based Selection
CQS = Selection Based on consultants' Qualifications
IC = Selection of Individual Consultants
Procurement Packages with Methods and Time Schedule: See attached "Goods and Works"
Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to
the Guidelines Selection and Employment of Consultants:
Short list comprising entirely of national consultants:
-Short list of consultants for services, estimated to cost less than US$200,000 equivalent per contract,
may comprise entirely national consultants in accordance with the provisions of paragraph 2.7 of the
Consultant Guidelines.
ICB = International Competitive Bidding
NCB = National Competitive Bidding
SH = Shopping
Any Other Special Procurement Arrangements: Single sourcing of firms and sole sourcing of
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
Legend:
Any Other Special Procurement Arrangements: [NIL
QCBS = Quality and Cost-based Selection
CQS = Selection Based on consultants' Qualifications
IC = Selection of Individual Consultants
ICB = International Competitive Bidding
NCB = National Competitive Bidding
SH = Shopping
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Planned PRIOR ICB No 01-Jul-11 16-Jul-11 30-Jul-11 22-Oct-11 22-Oct-11 22-Nov-11 30-Nov-11 15-Dec-11
Revised 9-Nov 11 PRIOR ICB No 01-Jul-11 21-Jul-11 24-Jul-11 07-Sep-11 07-Sep-11 07-Oct-11 17-Oct-11 20-Oct-11
Revised Dec 2011 PRIOR ICB No 01-Feb-12 21-Feb-12 24-Feb-12 09-Apr-12 09-Apr-12 09-May-12 19-May-12 22-May-12
Revised Feb 2012 PRIOR ICB No 10-Mar-13 25-Mar-13 08-Apr-13 20-May-13 20-May-13 19-Jun-13 04-Jul-13 11-Jul-13
Revised June 2012 PRIOR ICB No 07-May-13 22-May-13 05-Jun-13 17-Jul-13 17-Jul-13 16-Aug-13 31-Aug-13 07-Sep-13
Revised August 2012 PRIOR ICB No 27-Jun-13 12-Jul-13 26-Jul-13 06-Sep-13 06-Sep-13 06-Oct-13 21-Oct-13 28-Oct-13
Revised April 2013 PRIOR ICB No 22-Dec-13 06-Jan-14 20-Jan-14 03-Mar-14 03-Mar-14 02-Apr-14 17-Apr-14 24-Apr-14
Actual
Planned PRIOR ICB No 01-Jul-11 16-Jul-11 30-Jul-11 22-Oct-11 22-Oct-11 22-Nov-11 30-Nov-11 15-Dec-11
Revised 9-Nov 11 PRIOR ICB No 01-Jul-11 21-Jul-11 24-Jul-11 07-Sep-11 07-Sep-11 07-Oct-11 17-Oct-11 20-Oct-11
Revised Dec 2011 PRIOR ICB No 01-Feb-12 21-Feb-12 24-Feb-12 09-Apr-12 09-Apr-12 09-May-12 19-May-12 22-May-12
Revised Feb 2012 PRIOR ICB No 10-Mar-13 25-Mar-13 08-Apr-13 20-May-13 20-May-13 19-Jun-13 04-Jul-13 11-Jul-13
Revised June 2012 PRIOR ICB No 07-May-13 22-May-13 05-Jun-13 17-Jul-13 17-Jul-13 16-Aug-13 31-Aug-13 07-Sep-13
Revised August 2012 PRIOR ICB No 27-Jun-13 12-Jul-13 26-Jul-13 06-Sep-13 06-Sep-13 06-Oct-13 21-Oct-13 28-Oct-13
Revised April 2013 PRIOR ICB No 22-Dec-13 06-Jan-14 20-Jan-14 03-Mar-14 03-Mar-14 02-Apr-14 17-Apr-14 24-Apr-14
Actual
Planned Post NCB No - N.A 01-Dec-11 18-Dec-11 18-Dec-11 25-Dec-11 N.A 02-Jan-12
Revised 9-Nov 11 Post NCB No 25-Nov-11 N.A 01-Dec-11 31-Dec-11 31-Dec-11 15-Jan-12 N.A 20-Jan-12
Revised 20 Jul11 Post NCB No 25-Dec-12 N.A 01-Jan-13 31-Jan-13 31-Jan-13 15-Feb-13 N.A 20-Feb-13
Revised Feb 2012 Post NCB No 13-Mar-15 N.A 27-Mar-15 26-Apr-15 26-Apr-15 26-May-15 N.A 02-Jun-15
Revised June 2012 Post NCB No 10-May-15 N.A 24-May-15 23-Jun-15 23-Jun-15 23-Jul-15 N.A 30-Jul-15
Revised August 2012 Post NCB No 30-Jun-15 N.A 14-Jul-15 13-Aug-15 13-Aug-15 12-Sep-15 N.A 19-Sep-15
Revised April 2013 Post NCB No 25-Dec-15 N.A 08-Jan-16 07-Feb-16 07-Feb-16 08-Mar-16 N.A 15-Mar-16
Actual
Planned PRIOR ICB NO 01-Oct-11 16-Jul-11 30-Jul-11 22-Oct-11 22-Oct-11 22-Nov-11 30-Nov-11 15-Dec-11
Revised 9-Nov 11 PRIOR ICB NO 01-Oct-11 21-Oct-11 24-Oct-11 08-Dec-11 08-Dec-11 07-Jan-12 17-Jan-12 20-Jan-12
Revised Dec 2011 PRIOR ICB NO 01-Jul-12 21-Jul-12 27-Jul-12 10-Sep-12 10-Sep-12 10-Oct-12 20-Oct-12 23-Oct-12
Revised Feb 2012 PRIOR ICB NO 03-Mar-13 18-Mar-13 01-Apr-13 13-May-13 13-May-13 12-Jun-13 27-Jun-13 04-Jul-13
Revised June 2012 PRIOR ICB NO 20-Nov-13 05-Dec-13 19-Dec-13 30-Jan-14 30-Jan-14 01-Mar-14 16-Mar-14 23-Mar-14
Revised August 2012 PRIOR ICB NO 10-Jan-14 25-Jan-14 08-Feb-14 22-Mar-14 22-Mar-14 21-Apr-14 06-May-14 13-May-14
Revised April 2013 PRIOR ICB NO 07-Jul-14 22-Jul-14 05-Aug-14 16-Sep-14 16-Sep-14 16-Oct-14 31-Oct-14 07-Nov-14
Actual
Planned PRIOR ICB NO 01-Oct-11 16-Jul-11 30-Jul-11 22-Oct-11 22-Oct-11 22-Nov-11 30-Nov-11 15-Dec-11
Revised 9-Nov 11 PRIOR ICB NO 01-Oct-11 21-Oct-11 24-Oct-11 08-Dec-11 08-Dec-11 07-Jan-12 17-Jan-12 20-Jan-12
Revised Dec 2011 PRIOR ICB NO 01-Jul-12 21-Jul-12 27-Jul-12 10-Sep-12 10-Sep-12 10-Oct-12 20-Oct-12 23-Oct-12
Goods for implementing
communications strategy
(under component 1.2)
ICB-2-2
2
Computers & Peripherals
(under Componnet 1.1)Goods
ICB-1.1-2
Review date: June 2012
ICB-1.1-1
Furniture
( under component 1.1)Goods
1
ICB-2-1
Goods
Goods
4
contracts
Goods
Computers & peripherals
(under component 2)
Furniture
(under component 2)
G24
5
6
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ICB-1.1-1
Furniture
( under component 1.1)Goods
1
Revised Feb 2012 PRIOR ICB NO 03-Mar-13 18-Mar-13 01-Apr-13 13-May-13 13-May-13 12-Jun-13 27-Jun-13 04-Jul-13
Revised June 2012 PRIOR ICB NO 20-Nov-13 05-Dec-13 19-Dec-13 30-Jan-14 30-Jan-14 01-Mar-14 16-Mar-14 23-Mar-14
Revised August 2012 PRIOR ICB NO 10-Jan-14 25-Jan-14 08-Feb-14 22-Mar-14 22-Mar-14 21-Apr-14 06-May-14 13-May-14
Revised April 2013 PRIOR ICB NO 07-Jul-14 22-Jul-14 05-Aug-14 16-Sep-14 16-Sep-14 16-Oct-14 31-Oct-14 07-Nov-14
Actual
Planned Prior NCB NO 11-Sep-11 N.A 30-Sep-11 18-Dec-11 18-Dec-11 11-Jan-12 N.A 26-Jan-12
Revised 9-Nov 11 Prior NCB NO 11-Sep-11 01-Oct-11 04-Oct-11 18-Nov-11 18-Nov-11 18-Dec-11 95,001 $
Revised Dec 2011 Prior NCB NO 01-Sep-12 21-Sep-12 24-Sep-12 08-Nov-12 08-Nov-12 08-Dec-12 95,001 $
Revised Feb 2012 Prior NCB NO 02-Apr-13 17-Apr-13 01-May-13 12-Jun-13 12-Jun-13 12-Jul-13 27-Jul-13 03-Aug-13
Revised June 2012 Prior NCB NO 20-Dec-13 04-Jan-14 18-Jan-14 01-Mar-14 01-Mar-14 31-Mar-14 15-Apr-14 22-Apr-14
Revised August 2012 Prior NCB NO 09-Feb-14 24-Feb-14 10-Mar-14 21-Apr-14 21-Apr-14 21-May-14 05-Jun-14 12-Jun-14
Revised August 2012 Prior NCB NO 06-Aug-14 21-Aug-14 04-Sep-14 16-Oct-14 16-Oct-14 15-Nov-14 30-Nov-14 07-Dec-14
Actual
ICB-2-2
Generators for power supply
(under component 1.1)
Goods
Goods
Computers & peripherals
(under component 2)
6
7 G3
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Planned
Revised 9-Nov 11
Revised Dec 2011
Revised Feb 2012
Revised June 2012
Revised August 2012
Revised April 2013
Actual
Planned
Revised 9-Nov 11
Revised Dec 2011
Revised Feb 2012
Revised June 2012
Revised August 2012
Revised April 2013
Actual
Planned
Revised 9-Nov 11
Revised 20 Jul11
Revised Feb 2012
Revised June 2012
Revised August 2012
Revised April 2013
Actual
Planned
Revised 9-Nov 11
Revised Dec 2011
Revised Feb 2012
Revised June 2012
Revised August 2012
Revised April 2013
Actual
Planned
Revised 9-Nov 11
Revised Dec 2011
Goods for implementing
communications strategy
(under component 1.2)
ICB-2-2
2
Computers & Peripherals
(under Componnet 1.1)
ICB-1.1-2
Review date: June 2012
ICB-1.1-1
Furniture
( under component 1.1)
1
ICB-2-1
Computers & peripherals
(under component 2)
Furniture
(under component 2)
G24
5
6
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5-Jan-14
25-Feb-14
22-Aug-14
5-Jan-14
25-Feb-14
22-Aug-14
27-Nov-15
17-Jan-16
13-Jul-16
21-Jul-14
10-Sep-14
7-Mar-15
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Furniture
( under component 1.1)
1
Revised Feb 2012
Revised June 2012
Revised August 2012
Revised April 2013
Actual
Planned
Revised 9-Nov 11
Revised Dec 2011
Revised Feb 2012
Revised June 2012
Revised August 2012
Revised August 2012
Actual
ICB-2-2
Generators for power supply
(under component 1.1)
Computers & peripherals
(under component 2)
6
7 G3
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21-Jul-14
10-Sep-14
7-Mar-15
20-Aug-14
10-Oct-14
6-Apr-15
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Planned post SH No - 15-Nov-11 18-Dec-11 18-Dec-11 11-Jan-12 26-Jan-12
Revised 9-Nov 11 post SH No 10-Nov-11 15-Nov-11 15-Dec-11 15-Dec-11 30-Dec-11 04-Jan-12
Revised Dec 2011 post SH No 10-Mar-12 13-Mar-12 12-Apr-12 12-Apr-12 27-Apr-12 02-May-12
Revised Feb 2012 post SH No 09-Apr-13 23-Apr-13 23-May-13 23-May-13 22-Jun-13 29-Jun-13
Revised June 2012 post SH No 06-Jun-13 20-Jun-13 20-Jul-13 20-Jul-13 19-Aug-13 26-Aug-13 24-Dec-13
Revised August 2012 post SH No 27-Jul-13 10-Aug-13 09-Sep-13 09-Sep-13 09-Oct-13 16-Oct-13 13-Feb-14
Revised April 2013 post SH No 21-Jan-14 04-Feb-14 06-Mar-14 06-Mar-14 05-Apr-14 12-Apr-14 10-Aug-14
Actual
Planned Prior SH NO 15-Dec-10 25-Dec-10 24-Jan-11 24-Jan-11 13-Feb-11 18-Feb-11 20-Mar-11
Revised 9-Nov 11 Prior SH NO 15-Dec-10 02-Jan-11 01-Feb-11 01-Feb-11 21-Feb-11 26-Feb-11 28-Mar-11
Actual 3-Jan-11 20-Mar-11 6-Apr-11 6-Apr-11 5-May-11 10-Jul-11 9-Augs-11
Planned Post SH NO 15-Dec-10 25-Dec-10 24-Jan-11 24-Jan-11 13-Feb-11 18-Feb-11 20-Mar-11
Revised 9-Nov 11 Post SH NO 15-Dec-10 2-Jan-11 1-Feb-11 1-Feb-11 21-Feb-11 26-Feb-11 28-Mar-11
Actual 3-Jan-11 20-Mar-11 9-Apr-11 9-Apr-11 26-Jun-11 cancelled cancelled
Planned Post SH NO 1-Jun-11 6-Jun-11 6-Jul-11 6-Jul-11 26-Jul-11 31-Jul-11 30-Aug-11
Actual Post SHNO 1-Jun-11 27-Jun-11 13-Jul-11 13-Jul-11 cancelled
Planned
Goods
Post SHNO 9-Jun-12 10-Jun-12 1-Jul-12 14-Jul-12 31-Aug-12 5-Sep-12
5-Oct-12
Actual Post SH NO 10-Jun-12 N/A 22-Jun-02 22-Jul-12 Cancelled
PlannedGoods Post SH NO 30-Dec -2012 5-Jan-13 20-Jan-13 20-Jan-13 20-Feb-13 27-Apr-13
26-Jun-13
Actual Post SH NO 15-Jan-13 19-Jan-13 12-Feb-13 12-Feb-13 20-Apr-13
PlannedGoods Post SH NO 15-Apr-13 22-Apr-13 27-Apr-13 27-Apr-13 2-May-13 4-May-13
3-Jul-13
Revised Post SH NO 15-Apr-13 22-Apr-13 27-Apr-13 27-Apr-13 2-May-13 4-May-133-May-14
Actual Post SH NO 15-Apr-13 22-Apr-13
Note: * Package G4, (Furniture for PST ( under component 1) was subject to prior review. The following prior reviews date applies to this package.
Bank’s No Objection to Bidding Document (Date): March 16, 2011
Bank’s No Objection to Bid Evaulation Report and Contract Award (Date): 30 June 2011
13 G6 Interpretation Services
11 G5.2
Computers and peripherals for the
PST
(under component 1)Cancelled
10 G5
Computers and peripherals for the
PST
(under component 1) (Cancelled)
Goods
AlHadha
Hadfur8 G4
Furniture for the PST*
(under component 1)Goods
49
80
.00
12 G5.3
Computers and peripherals for the
PST
(under component 1)
$ 5000
9 G5
Computers and peripherals for the
PST
(under component 1)(Cancelled)
Goods
$
Review date: June 2012
3 G1
Generators for power supply
(under component 1.1)Goods
Sr
No
Pa
ck
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Re
fere
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o.
De
sc
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tio
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f G
oo
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Planned
Revised 9-Nov 11
Revised Dec 2011
Revised Feb 2012
Revised June 2012
Revised August 2012
Revised April 2013
Actual
Planned
Revised 9-Nov 11
Actual
Planned
Revised 9-Nov 11
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Revised
Actual
Note: * Package G4, (Furniture for PST ( under component 1) was subject to prior review. The following prior reviews date applies to this package.
Bank’s No Objection to Bidding Document (Date): March 16, 2011
Bank’s No Objection to Bid Evaulation Report and Contract Award (Date): 30 June 2011
13 G6 Interpretation Services
11 G5.2
Computers and peripherals for the
PST
(under component 1)Cancelled
10 G5
Computers and peripherals for the
PST
(under component 1) (Cancelled)
8 G4
Furniture for the PST*
(under component 1)
12 G5.3
Computers and peripherals for the
PST
(under component 1)
9 G5
Computers and peripherals for the
PST
(under component 1)(Cancelled)
Review date: June 2012
3 G1
Generators for power supply
(under component 1.1)
Review Date: June 2012
SL
No
.
Packag
e/ R
efe
ren
ce N
o.
De
scrip
tio
n o
f S
erv
ice
s
Re
vie
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y B
an
k (
Pri
or/
Po
st)
Meth
od
of
Sele
cti
on
TO
R t
o b
e F
inalised
(D
ate
)
No
Ob
jecti
on
fro
m B
an
k
for
TO
R (
Da
te)*
*
Ad
vert
isin
g f
or
Sh
ort
listi
ng
(D
ate
)
Sh
ort
list
to b
e F
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(Da
te)
RF
P F
inal D
raft
to
be
forw
ard
ed
to
th
e B
an
k
(Da
te)
No
Ob
jecti
on
fro
m B
an
k
for
Sh
ort
list
(Da
te)*
*
No
Ob
jecti
on
fro
m B
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k
for
Fin
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FP
(D
ate
)**
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P Issu
ed
(D
ate
)
Pro
po
sal S
ub
mis
sio
n
De
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Ob
jecti
on
by t
he B
an
k
to t
he T
ech
nic
al
Evalu
ati
on
Rep
ort
(Da
te)*
*
PlannedLong-term Advisor to strengthen
targeting, Mgt and Admin ProcessPRIOR QCBS 10-Sep-10 24-Sep-10 28-Jul-10 10-Sep-10 24-Sep-10 7-Nov-10 14-Nov-10 13-Jan-11 17-Feb-11
Revised PRIOR QCBS 15-Dec-10 30-Dec-10 15-Nov-10 15-Dec-10 20-Dec-10 30-Dec-10 30-Dec-10 4-Jan-11 18-Feb-11 20-Mar-11
Revised 9-Nov 10 PRIOR QCBS 25-Nov-10 30-Nov-10 05-Dec-10 04-Jan-11 6-Jan-11 11-Jan-11 11-Jan-11 14-Jan-11 28-Feb-11 30-Mar-11
Revised Dec 2011 PRIOR QCBS 25-Nov-10 30-Nov-10 05-Dec-10 04-Jan-11 6-Jan-11 1-Jan-12 1-Jan-12 4-Jan-12 18-Feb-12 19-Mar-12
Revised Feb 2012 PRIOR QCBS 07-Feb-12 18-Apr-12 27-Feb-12 18-Apr-12 18-Apr-12 3-May-12 3-May-12 10-May-12 21-Jun-12 21-Jul-12
Revised June 2012 PRIOR QCBS 07-Feb-12 30-Jun-12 27-Feb-12 03-Jun-12 3-Jun-12 30-Jun-12 30-Jun-12 7-Jul-12 18-Aug-12 17-Sep-12
Revised August 2012 PRIOR QCBS 20-Aug-12 20-Aug-12 27-Aug-12 8-Oct-12 7-Nov-12
Revised April 2013
Actual QCBS 07-Feb-12 02/27/2012 06/03/2012 3-Jun-12 14-Aug-12 14-Aug-12 7-Nov-12 6-Jan-13 27-Feb-13
PlannedConsultant for Communications
StrategyPRIOR QCBS 12-May-11 19-May-11 21-Apr-11 19-May-11 19-May-11 23-Jun-11 30-Jun-11 30-Aug-11 31-Oct-11
Revised PRIOR QCBS 21-May-11 05-Jun-11 21-Apr-11 26-May-11 5-Jun-11 5-Jun-11 10-Jun-11 25-Jul-11 24-Aug-11
Revised 9-Nov 10 PRIOR QCBS 21-May-11 26-May-11 31-May-11 30-Jun-11 2-Jul-11 7-Jul-11 7-Jul-11 10-Jul-11 24-Aug-11 23-Sep-11
Revised Dec 2011 PRIOR QCBS 20-Jun-12 25-Jun-12 30-Jun-12 30-Jul-12 1-Aug-12 6-Aug-12 6-Aug-12 9-Aug-12 23-Sep-12 23-Oct-12
Revised Feb 2012 PRIOR QCBS 15-Jun-13 30-Jun-13 07-Jul-13 06-Aug-13 6-Aug-13 21-Aug-13 21-Aug-13 28-Aug-13 9-Oct-13 8-Nov-13
Revised June 2012 PRIOR QCBS 12-Aug-13 27-Aug-13 03-Sep-13 03-Oct-13 3-Oct-13 18-Oct-13 18-Oct-13 25-Oct-13 6-Dec-13 5-Jan-14
Revised August 2012 PRIOR QCBS 02-Oct-13 17-Oct-13 24-Oct-13 23-Nov-13 23-Nov-13 8-Dec-13 8-Dec-13 15-Dec-13 26-Jan-14 25-Feb-14
Revised April 2013 PRIOR QCBS 29-Mar-14 13-Apr-14 20-Apr-14 20-May-14 20-May-14 4-Jun-14 4-Jun-14 11-Jun-14 23-Jul-14 22-Aug-14
Actual
PlannedMedia service to air the
communications strategyPRIOR CQS 12-May-12 20-May-12 21-Apr-12 15-May-12 20-May-12 31-May-12 05-Jun-12 30-Jun-12 NA
Revised PRIOR CQS 12-May-12 22-May-12 21-Apr-12 17-May-12 22-May-12 22-May-12 27-May-12 26-Jun-12 NA
Revised 9-Nov 10 PRIOR CQS 12-May-12 17-May-12 22-May-12 21-Jun-12 23-Jun-12 28-Jun-12 28-Jun-12 01-Jul-12 15-Aug-12 14-Sep-12
Revised Dec 2011 PRIOR CQS 01-Jan-13 06-Jan-13 11-Jan-13 10-Feb-13 12-Feb-13 17-Feb-13 17-Feb-13 20-Feb-13 06-Apr-13 06-May-13
Revised Feb 2012 PRIOR CQS 28-Jun-14 13-Jul-14 20-Jul-14 19-Aug-14 19-Aug-14 03-Sep-14 03-Sep-14 10-Sep-14 22-Oct-14 21-Nov-14
Revised June 2012 PRIOR CQS 25-Aug-14 09-Sep-14 16-Sep-14 16-Oct-14 16-Oct-14 31-Oct-14 31-Oct-14 07-Nov-14 19-Dec-14 18-Jan-15
Revised August 2012 PRIOR CQS 15-Oct-14 30-Oct-14 06-Nov-14 06-Dec-14 06-Dec-14 21-Dec-14 21-Dec-14 28-Dec-14 08-Feb-15 10-Mar-15
Revised April 2013 11-Apr-15 26-Apr-15 03-May-15 02-Jun-15 02-Jun-15 17-Jun-15 17-Jun-15 24-Jun-15 05-Aug-15 04-Sep-15
Actual
Planned Impact Evaluation PRIOR QCBS 05-Feb-11 01-Jan-11 08-Jan-11 05-Feb-11 19-Feb-11 31-Mar-11 12-Apr-11 14-Jun-11 11-Jul-11
Revised PRIOR QCBS 29-Apr-11 09-May-11 15-Mar-11 29-Apr-11 04-May-11 29-Apr-11 29-Apr-11 04-May-11 18-Jun-11 18-Jul-11
Revised 9-Nov 10 PRIOR QCBS 29-Apr-11 04-May-11 09-May-11 08-Jun-11 N/A 13-Jun-11 N/A N/A N/A 28-Jun-11
Revised Dec 2011 PRIOR QCBS 25-Aug-12 30-Aug-12 04-Sep-12 04-Oct-12 N/A 09-Oct-12 N/A N/A N/A 24-Oct-12
Revised Feb 2012 PRIOR QCBS 03-Dec-12 18-Dec-12 25-Dec-12 24-Jan-13 24-Jan-13 08-Feb-13 08-Feb-13 15-Feb-13 29-Mar-13 28-Apr-13
Revised June 2012 PRIOR QCBS 22-Aug-13 06-Sep-13 13-Sep-13 13-Oct-13 13-Oct-13 28-Oct-13 28-Oct-13 04-Nov-13 16-Dec-13 15-Jan-14
Revised August 2012 PRIOR QCBS 12-Oct-13 27-Oct-13 03-Nov-13 03-Dec-13 03-Dec-13 18-Dec-13 18-Dec-13 25-Dec-13 05-Feb-14 07-Mar-14
7 C7
4
3
C4
Procurement Plan for Consultant Services
SWF Institutional Support Project
1 C1
C3
SL
No
.
Packag
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De
scrip
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(D
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on
by t
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an
k
to t
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ech
nic
al
Evalu
ati
on
Rep
ort
(Da
te)*
*
1 C1
Revised April 2013 08-Apr-14 23-Apr-14 30-Apr-14 30-May-14 30-May-14 14-Jun-14 14-Jun-14 21-Jun-14 02-Aug-14 01-Sep-14
Actual
Planned Auditor PRIOR COCA 1-May -11 1-June -11 N.A N.A N.A N.A N.A N.A N.A N.A
Revised June 2012 N.A N.A N.A N.A N.A N.A N.A N.A
Actual 25-Jun-11 19-Jul-11 N.A N.A N.A N.A N.A N.A N.A N.A
Planned English Training Course PRIOR CQS 12-May-12 20-May-12 25-Jun-12 25-Jul-12 N/A N/A N/A 31-Jul-12 21-Aug-12 NA
Revised PRIOR CQS 12-May-12 20-May-12 27-Jun-12 16-Aug-12 N/A N/A N/A 22-Aug-12 12-Sep-12 NA
Actual 02-May-12 08-May-12 N/A N/A N/A N/A N/A 24-Sep-12 06-Oct-12 N/A
Planned Component Evaluation for ESSN PRIOR SSS 03-May-12 03-May-12 N/A N/A N/A N/A N/A 15-May-12 23-May-12 NA
Revised PRIOR SSS 03-May-12 03-May-12 N/A N/A N/A N/A N/A 15-May-12 28-May-12 NA
Actual PRIOR SSS 03-May-12 03-May-12 N/A N/A N/A N/A N/A 15-May-12 28-May-12 N/A
18 C18
7 C7
19 C19
16 C16
Review Date: June 2012
SL
No
.
Packag
e/ R
efe
ren
ce N
o.
De
scrip
tio
n o
f S
erv
ice
s
PlannedLong-term Advisor to strengthen
targeting, Mgt and Admin ProcessRevised
Revised 9-Nov 10
Revised Dec 2011
Revised Feb 2012
Revised June 2012
Revised August 2012
Revised April 2013
Actual
PlannedConsultant for Communications
Strategy
Revised
Revised 9-Nov 10
Revised Dec 2011
Revised Feb 2012
Revised June 2012
Revised August 2012
Revised April 2013
Actual
PlannedMedia service to air the
communications strategy
Revised
Revised 9-Nov 10
Revised Dec 2011
Revised Feb 2012
Revised June 2012
Revised August 2012
Revised April 2013
Actual
Planned Impact Evaluation
Revised
Revised 9-Nov 10
Revised Dec 2011
Revised Feb 2012
Revised June 2012
Revised August 2012
7 C7
4
3
C4
Procurement Plan for Consultant Services
SWF Institutional Support Project
1 C1
C3
No
Ob
jecti
on
by t
he B
an
k
(Tech
nic
al/ #
Co
mb
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/
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tract/
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No
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me, C
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ncl. Z
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Serv
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(Da
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Exp
en
ses In
cu
rred
to
Date
21-Apr-1119-May-16
9-Apr-11 9-May-11 13-Apr-16
19-Apr-11 29-Apr-11 13-Apr-16
8-Apr-12 18-Apr-12 01-Dec-16
1-Sep-12 11-Sep-12 11-Sep-15
29-Oct-12 8-Nov-12 08-Nov-15
19-Dec-12 29-Dec-12
15-Jun-13 25-Jun-13
30-Nov-11 30-Dec-1123-Oct-12
13-Sep-11 13-Oct-11 07-Sep-12
13-Oct-11 23-Oct-11 07-Sep-12
12-Nov-12 22-Nov-12 23-Feb-13
20-Dec-13 30-Dec-13 26-Oct-14
16-Feb-14 26-Feb-14 23-Dec-14
8-Apr-14 18-Apr-14 12-Feb-15
3-Oct-14 13-Oct-14
7-Jul-12 15-Jul-1211-Mar-14
31-Jul-12 30-Aug-12 31-Mar-14
14-Sep-12 24-Sep-12 30-Apr-14
6-May-13 16-May-13 30-May-14
2-Jan-15 12-Jan-15 03-Sep-16
1-Mar-15 11-Mar-15 31-Oct-16
21-Apr-15 01-May-15 21-Dec-16
16-Oct-15 26-Oct-15 31-Mar-17
11-Aug-11 20-Aug-11 02-Jul-16
7-Aug-11 06-Sep-11 02-Apr-16
8-Jul-11 18-Jul-11 17-Feb-16
3-Nov-12 13-Nov-12 30-Aug-16
9-Jun-13 19-Jun-13 31/3/2017
26-Feb-14 08-Mar-14 31/3/2017
18-Apr-14 28-Apr-14 31/3/2017
Procurement Plan for Consultant Services
SWF Institutional Support Project
SL
No
.
Packag
e/ R
efe
ren
ce N
o.
De
scrip
tio
n o
f S
erv
ice
s
PlannedLong-term Advisor to strengthen
targeting, Mgt and Admin Process
1 C1
Revised April 2013
Actual
Planned Auditor
Revised June 2012
Actual
Planned English Training Course
Revised
Actual
Planned Component Evaluation for ESSN
Revised
Actual
18 C18
7 C7
19 C19
16 C16
No
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jecti
on
by t
he B
an
k
(Tech
nic
al/ #
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mb
ined
/
Dra
ft C
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tract/
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y o
f
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r (i
ncl. Z
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Serv
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n
(Da
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Exp
en
ses In
cu
rred
to
Date
13-Oct-14 23-Oct-14 31/3/2017
N.A 30-Jul-11 30-Dec-17
28-Mar-12 02-May-12 30-Jun-13
28-Mar-12 02-May-12
N/A 20-Sep-12 18-May-13
N/A 12-Oct-12 26-Aug-13
N/A 26-Nov-12
16-Jun-12 22-Jun-12 17-Feb-13
15-Jun-12 22-Jun-12 17-Feb-13
13-Jul-12 15-Jul-12 12-Mar-13
11,280 $ 3
52000 € 1378 EMCC
YALI Institute
6000 $ 2
Grant Thronton
Review Date: June 2012
SL
No
.
Packag
e/ R
efe
ren
ce N
o.
De
scrip
tio
n o
f S
erv
ice
s
Re
vie
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k (
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or/
Po
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on
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PlannedConsultant for targeting policy
optionsPRIOR IC 26-Apr-11 03-May-11 29-Mar-11 NA NA 13-Jun-11 16-Jun-11
Revised PRIOR IC 26-Apr-11 06-May-11 29-Mar-10 26-Apr-11 18-May-11 18-May-11 28-May-11 27-Jun-11
Revised 9-Nov 10 PRIOR IC 26-Apr-11 01-May-11 06-May-11 05-Jun-11 10-Jun-11 25-Jun-11 5-Jul-11 15-Jul-11
Revised Dec 2011 09-Jan-13 14-Jan-13 21-Jan-13 20-Feb-13 07-Mar-13 22-Mar-13 6-Apr-13 16-Apr-13
Revised June 2012 08-Mar-13 13-Mar-13 20-Mar-13 19-Apr-13 04-May-13 19-May-13 3-Jun-13 13-Jun-13
Revised August 2012 28-Apr-13 03-May-13 10-May-13 09-Jun-13 24-Jun-13 9-Jul-13 24-Jul-13 3-Aug-13
Revfised April 2013 23-Oct-13 28-Oct-13 04-Nov-13 04-Dec-13 19-Dec-13 3-Jan-14 18-Jan-14 28-Jan-14
Actual
PlannedConsultant to prepare TORs &
support selection of consultantsPRIOR IC 15-May-10 31-May-10 07-May-10 NA NA NA 15-Jun-10
Revised PRIOR IC 25-Oct-10 25-Oct-10 4-Nov-10 4-Dec-10
Actual Cancelled PRIOR IC 25-May-10 27-May-10 20-May-10
PlannedLong-term Advisor for Comp 2
Design & Imp PRIOR QCBS 13-Oct-10 20-Oct-10 22-Sep-10 20-Oct-10 02-Feb-11 2-Mar-11 3-Apr-11
Revised PRIOR QCBS 21-Feb-11 08-Mar-11 22-Jan-11 08-Mar-11 27-May-11 16-Jun-11 16-Jul-11
Revised 9-Nov 10 PRIOR IC 20-Nov-10 25-Nov-10 30-Nov-10 30-Dec-10 04-Jan-11 19-Jan-11 29-Jan-11 8-Feb-11
Revised Dec 2011 PRIOR IC 20-Mar-12 25-Mar-12 30-Mar-12 29-Apr-12 04-May-12 19-May-12 29-May-12 8-Jun-12
Revised Feb 2012 PRIOR IC 20-May-12 04-Jun-12 11-Jun-12 11-Jul-12 26-Jul-12 10-Aug-12 25-Aug-12 4-Sep-12
Revised June 2012 PRIOR IC 06-Feb-13 21-Feb-13 28-Feb-13 30-Mar-13 14-Apr-13 29-Apr-13 14-May-13 24-May-13
Revised August 2012 PRIOR IC 29-Mar-13 13-Apr-13 20-Apr-13 20-May-13 04-Jun-13 19-Jun-13 4-Jul-13 14-Jul-13
Revfised April 2013 23-Sep-13 08-Oct-13 15-Oct-13 14-Nov-13 29-Nov-13 14-Dec-13 29-Dec-13 8-Jan-14
Actual PRIOR IC
Planned MIS Data Specialist PRIOR SS 31-Dec-10 05-Jan-11 10-Jan-11 09-Feb-11 14-Feb-11 1-Mar-11 11-Mar-11 21-Mar-11
Revised 21 Dec 10 PRIOR SS 31-Dec-10 05-Jan-11 N/A N/A 31-Dec-10 15-Jan-11 25-Jan-11 4-Feb-11
ActualSS 13-Dec-10 16-Dec-10 N/A N/A 07-Feb-11 N/A 22-Feb-11 8-Mar-11
Planned MIS Data Specialist - 2 PRIOR SS 13-Dec-10 18-Dec-10 N/A N/A 20-Jun-12 5-Jul-12 15-Jul-12 25-Jul-12
Revfised April 2013 PRIOR SS 13-Dec-10 18-Dec-10 N/A N/A 20-Jun-12 5-Jul-12 15-Jul-12 25-Jul-12
ActualSS 13-Dec-10 16-Dec-10 N/A N/A N/A N/A 20-Jul-12 27-Jul-12
Planned PRIOR IC 06-Mar-12 21-Mar-12 N/A 31-Mar-12 15-Apr-12 15-May-12 14-Jun-12 19-Jun-12
Revised Mar 2012 Evaluation expert for C1-LTA PRIOR IC 06-Mar-12 21-Mar-12 N/A 31-Mar-12 15-Apr-12 15-May-12 14-Jun-12 19-Jun-12Actual IC 06-Mar-12 24-Apr-12 N/A 29-Apr-12 08-May-12 8-May-12 10-May-12 12-May-12Planned PRIOR SS 01-Dec-12 05-Dec-12 N/A N/A 20-Dec-12 25-Dec-12 30-Dec-12 5-Jan-13
01-Dec-12 05-Dec-12 N/A N/A 20-Dec-12 25-Dec-12 30-Dec-12 5-Jan-13Actual PRIOR SS 15-Dec-12 20-Dec-12 N/A N/A
Imternational Evaluation Consltant
for C1-LTAC20
17
2978.20
C17 2000.00
20
14 C14.1 5,000.00
14 C14 5,000.00
5 C5
C66
Procurement Plan for Consultant Services
SWF Institutional Support Project
2 C2
SL
No
.
Packag
e/ R
efe
ren
ce N
o.
De
scrip
tio
n o
f S
erv
ice
s
Re
vie
w b
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or/
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Meth
od
of
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TO
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(D
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No
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Da
te)*
*
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vert
isin
g f
or
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an
k
for
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ort
list
(Da
te)*
*
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Ob
jecti
on
by t
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an
k
to t
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valu
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(Da
te)*
*
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jecti
on
by t
he B
an
k
(Tech
nic
al/ #
Co
mb
ined
/
Dra
ft C
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tract/
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Co
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act)
(D
ate
)**
Co
ntr
act
Sig
ned
(D
ate
)
Co
ntr
act
Valu
e
2 C2
Review Date: June 2012
SL
No
.
Packag
e/ R
efe
ren
ce N
o.
De
scrip
tio
n o
f S
erv
ice
s
PlannedConsultant for targeting policy
optionsRevised
Revised 9-Nov 10
Revised Dec 2011
Revised June 2012
Revised August 2012
Revfised April 2013
Actual
PlannedConsultant to prepare TORs &
support selection of consultantsRevised
Actual Cancelled
PlannedLong-term Advisor for Comp 2
Design & Imp
Revised
Revised 9-Nov 10
Revised Dec 2011
Revised Feb 2012
Revised June 2012
Revised August 2012
Revfised April 2013
Actual
Planned MIS Data Specialist
Revised 21 Dec 10
Actual
Planned MIS Data Specialist - 2
Revfised April 2013
Actual
Planned
Revised Mar 2012 Evaluation expert for C1-LTA
Actual
Planned
Actual
Imternational Evaluation Consltant
for C1-LTAC20
17 C17
20
14 C14.1
14 C14
5 C5
C66
Procurement Plan for Consultant Services
SWF Institutional Support Project
2 C2
Co
ntr
act
Cu
rren
cy
Co
ntr
act
No
.
Na
me, C
ity, an
d C
ou
ntr
y o
f
Co
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acto
r (i
ncl. Z
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S)
Serv
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tio
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(Da
te)
Exp
en
ses In
cu
rred
to
Date
04-Sep-11
15-Aug-11
15-Aug-11
14-Aug-13
11-Oct-13
01-Dec-13
28-May-14
01-Oct-10
31-Dec-10
07-Dec-15
31-Dec-15
31-Dec-15
30 -Feb16
02-Mar-17
19-Nov-17
09-Jan-18
06-Jul-18
31-Dec-16
07-Feb-12
07-Feb-12
31-Dec-16
30-Jun-13
29-Jun-12
29-Jun-12
31-May-12
31-Jan-13
15-Mar-1315-Mar-13
Roger
Pearson$ ISP-009
$ ISP-006
Mohammed
Ali Mahyoub
$ MISD-08 ISP
Khaled
Mokred
Sana'a
Yemen
$ MISD-05 ISP
Khaled
Mokred
Sana'a
Yemen
Procurement Plan for Consultant Services
SWF Institutional Support Project
SL
No
.
Packag
e/ R
efe
ren
ce N
o.
De
scrip
tio
n o
f S
erv
ice
s
PlannedConsultant for targeting policy
options
2 C2
Co
ntr
act
Cu
rren
cy
Co
ntr
act
No
.
Na
me, C
ity, an
d C
ou
ntr
y o
f
Co
ntr
acto
r (i
ncl. Z
ip C
od
e
if U
S)
Serv
ices C
om
ple
tio
n
(Da
te)
Exp
en
ses In
cu
rred
to
Date
Review Date: June 2012
SL
No
.
Pa
ck
ag
e/ R
efe
ren
ce
No
.
De
scri
ptio
n o
f S
erv
ice
s
Re
vie
w b
y B
an
k (
Pri
or/
Po
st)
Me
tho
d o
f S
ele
cti
on
TO
R t
o b
e F
ina
lis
ed
(D
ate
)
No
Ob
jec
tio
n f
rom
Ba
nk
for
TO
R (
Da
te)*
*
Ad
ve
rtis
ing
fo
r S
ho
rt
lis
tin
g (
Da
te)
Sh
ort
lis
t to
be
Fin
alis
ed
(Da
te)
No
Ob
jec
tio
n f
rom
Ba
nk
for
Sh
ort
lis
t (D
ate
)**
No
Ob
jec
tio
n b
y t
he
Ba
nk
to t
he
fin
al E
va
lua
tio
n
Re
po
rt
(Da
te)*
*
No
Ob
jec
tio
n b
y t
he
Ba
nk
(Te
ch
nic
al/ #
Co
mb
ine
d/
Dra
ft C
on
tra
ct/
Fin
al
Co
ntr
ac
t) (
Da
te)*
*
Co
ntr
ac
t S
ign
ed
(D
ate
)
Planned Technical Coordinator round 1 PRIOR IC 30-Mar-10 NA 08-Mar-10 NA NA 19-Jun-10Revised 10-Oct-10 20-Oct-10 19-Nov-10
Actual
Procurement Process did not go
throughPRIOR IC 20-Jan-10 14-Feb-10 09-May-10 11-May-10 N/A 07-Aug-10
Slection process
cancelled
Planned Technical Coordinator Round 2 PRIOR IC 30-Mar-10 NA 8-Mar-10 NA NA 19-Jun-10Revised IC 10-Oct-10 20-Oct-10 19-Nov-10
Actual PRIOR IC 20-Jan-10 N/A 11-May-10 5-Jan-11 18-Jan-11 22-Jan-11
Planned Procurement Officer PRIOR IC 15-May-10 NA 1-May-10 NA NA 19-Jan-10
Revised IC 10-Oct-10 25-Oct-10 25-Oct-10 4-Nov-10 9-Nov-10Actual PRIOR IC 11-May-10 19-May-10 4-Aug-10 9-Oct-10 18-Oct-10 13-Dec-10 13-Nov-10
Planned Financial Officer* PRIOR IC 14-May-10 N/A 1-Jan-10 NA NA 18-Jun-10
Revised
Actual PRIOR IC 24-Nov-09 11-Oct-09 24-Nov-09 NA NA 8-Dec-09 14-Jul-10
Planned Executive Secretary PRIOR IC 15-May-10 NA 1-May-10 NA NA 19-Jun-10Revised 20-Oct-10 4-Nov-10 4-Nov-10 14-Nov-10 14-Dec-10Actual PRIOR IC 11-May-10 19-May-10 4-Aug-10 9-Oct-10 18-Oct-10 13-Dec-10 5-Dec-10
Planned Procurement Advisor PRIOR IC 15-May-10 NA 1-May-10 NA NA 9-Sep-10Revised
Actual PRIOR IC 11-May-10 26-May-10 N/A 11-May-10 NA 26-Aug-10 15-Sep-10
Planned MIS Specialist PRIOR IC 31-Dec-10 5-Jan-11 10-Jan-11 9-Feb-11 14-Feb-11 1-Mar-11 11-Mar-11 21-Mar-11Revised 21 Dec 10 PRIOR IC 31-Dec-10 5-Jan-11 26-Dec-10 25-Jan-11 30-Jan-11 14-Feb-11 24-Feb-11 6-Mar-11Revised Dec 2011 15-Jan-12 4-Feb-12 19-Feb-12 24-Feb-12
Actual 13-Dec-10 16-Dec-10 20-Jan-11 11-Apr-11
Planned MIS Specialist PRIOR IC 31-Aug-12 15-Sep-12 25-Sep-12 25-Oct-12 9-Nov-12 9-Dec-12 24-Dec-12 29-Dec-1213.1 Revised Apr 2013 C13.1 IC 31-Aug-12 28-Apr-13 8-May-13 7-Jun-13 22-Jun-13 22-Jul-13 6-Aug-13 11-Aug-13
Actual IC 19-Mar-13
Planned Accountant PRIOR IC 31-Dec-10 5-Jan-11 10-Jan-11 9-Feb-11 14-Feb-11 1-Mar-11 11-Mar-11 21-Mar-11Revised 21 Dec 10 PRIOR IC 31-Dec-10 5-Jan-11 10-Jan-11 9-Feb-11 14-Feb-11 1-Mar-11 11-Mar-11 21-Mar-11Revised Dec 2011 31-Jul-11 10-Aug-11 30-Aug-11 14-Sep-11 19-Sep-11
Actual 12-Dec-10 5-Jan-11 20-Jan-11 10-Aug-11
Planned PRIOR IC 31-Aug-12 15-Sep-12 25-Sep-12 25-Oct-12 9-Nov-12 9-Dec-12 24-Dec-12 29-Dec-1215.1 RevisedApril 2013 C15.1 Accountant PRIOR IC 31-Aug-12 15-Sep-12 25-Sep-12 25-Oct-12 30-Apr-13 30-May-13 14-Jun-13 19-Jun-13
Actual PRIOR IC 05-Sep-12 06-Nov-12 24-Nov-12 11-Mar-13
Cancelled15 C15
13 C13 Cancelled
12 C12
11 C11
10 C10
9 C9
8.1 C8.1
Procurement Plan for Consultant Services
SWF Institutional Support Project
8 C8
SL
No
.
Pa
ck
ag
e/ R
efe
ren
ce
No
.
De
scri
ptio
n o
f S
erv
ice
s
Re
vie
w b
y B
an
k (
Pri
or/
Po
st)
Me
tho
d o
f S
ele
cti
on
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R t
o b
e F
ina
lis
ed
(D
ate
)
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jec
tio
n f
rom
Ba
nk
for
TO
R (
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te)*
*
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ve
rtis
ing
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r S
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rt
lis
tin
g (
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te)
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ort
lis
t to
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Fin
alis
ed
(Da
te)
No
Ob
jec
tio
n f
rom
Ba
nk
for
Sh
ort
lis
t (D
ate
)**
No
Ob
jec
tio
n b
y t
he
Ba
nk
to t
he
fin
al E
va
lua
tio
n
Re
po
rt
(Da
te)*
*
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jec
tio
n b
y t
he
Ba
nk
(Te
ch
nic
al/ #
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mb
ine
d/
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ft C
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al
Co
ntr
ac
t) (
Da
te)*
*
Co
ntr
ac
t S
ign
ed
(D
ate
)
8 C8
Review Date: June 2012
SL
No
.
Pa
ck
ag
e/ R
efe
ren
ce
No
.
De
scri
ptio
n o
f S
erv
ice
s
Planned Technical Coordinator round 1 Revised
Actual
Procurement Process did not go
through
Planned Technical Coordinator Round 2Revised
Actual
Planned Procurement Officer
Revised
Actual
Planned Financial Officer*
Revised
Actual
Planned Executive SecretaryRevised
Actual
Planned Procurement AdvisorRevised
Actual
Planned MIS SpecialistRevised 21 Dec 10
Revised Dec 2011
Actual
Planned MIS Specialist13.1 Revised Apr 2013 C13.1
Actual
Planned AccountantRevised 21 Dec 10
Revised Dec 2011
Actual
Planned
15.1 RevisedApril 2013 C15.1 Accountant
Actual
Cancelled15 C15
13 C13 Cancelled
12 C12
11 C11
10 C10
9 C9
8.1 C8.1
Procurement Plan for Consultant Services
SWF Institutional Support Project
8 C8
Co
ntr
ac
t V
alu
e
Co
ntr
ac
t C
urr
en
cy
Co
ntr
ac
t N
o.
Na
me
, C
ity
, a
nd
Co
un
try
of
Co
ntr
ac
tor
(in
cl. Z
ip C
od
e
if U
S)
Se
rvic
es
Co
mp
leti
on
(Da
te)
Ex
pe
ns
es
In
cu
rre
d t
o D
ate
27-Sep-16
27-Sep-16
27-Sep-16
15-Feb-14
01-Dec-16
31-Oct-13
02-Sep-15
31-Mar-14
30-Nov-16
19-Oct-13
08-Oct-10
30-Jun-13
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
31-Dec-16
88,435.50 US$ 1
Nathalie
Gebrayel
Beirut-
19,048.00 US$ ES-04 ISP
Amani Ali
Albaidhani
Sana'a,
62,400.00 US$ 2658
Akram Naji
Sana'a
Yemen
50,400.00 US$ PO-03 ISP
AbdulDaem
AL-Bokhari
Sana'a,
66,000.00 US$ TC-05 ISP
Nabeel Kobati
Yemen
Procurement Plan for Consultant Services
SWF Institutional Support Project
SL
No
.
Pa
ck
ag
e/ R
efe
ren
ce
No
.
De
scri
ptio
n o
f S
erv
ice
s
Planned Technical Coordinator round 1
8 C8
Co
ntr
ac
t V
alu
e
Co
ntr
ac
t C
urr
en
cy
Co
ntr
ac
t N
o.
Na
me
, C
ity
, a
nd
Co
un
try
of
Co
ntr
ac
tor
(in
cl. Z
ip C
od
e
if U
S)
Se
rvic
es
Co
mp
leti
on
(Da
te)
Ex
pe
ns
es
In
cu
rre
d t
o D
ate
Review Date: June 2012
SL
No
.
Pa
ck
ag
e/ R
efe
ren
ce
No
.
De
scri
ptio
n o
f S
erv
ice
s
Planned Technical Coordinator round 1 Revised
Actual
Procurement Process did not go
through
Planned Technical Coordinator Round 2Revised
Actual
Planned Procurement Officer
Revised
Actual
Planned Financial Officer*
Revised
Actual
Planned Executive SecretaryRevised
Actual
Planned Procurement AdvisorRevised
Actual
Planned MIS SpecialistRevised 21 Dec 10
Revised Dec 2011
Actual
Planned MIS Specialist13.1 Revised Apr 2013 C13.1
Actual
Planned AccountantRevised 21 Dec 10
Revised Dec 2011
Actual
Planned
15.1 RevisedApril 2013 C15.1 Accountant
Actual
Cancelled15 C15
13 C13 Cancelled
12 C12
11 C11
10 C10
9 C9
8.1 C8.1
Procurement Plan for Consultant Services
SWF Institutional Support Project
8 C8
SL
No
.
Pa
ck
ag
e/ R
efe
ren
ce
No
.
De
scri
ptio
n o
f S
erv
ice
s
Planned Technical Coordinator round 1
8 C8
Review Date: June 2012
SL
No
.
Pa
ck
ag
e/ R
efe
ren
ce
No
.
De
scri
ptio
n o
f S
erv
ice
s
Planned Technical Coordinator round 1 Revised
Actual
Procurement Process did not go
through
Planned Technical Coordinator Round 2Revised
Actual
Planned Procurement Officer
Revised
Actual
Planned Financial Officer*
Revised
Actual
Planned Executive SecretaryRevised
Actual
Planned Procurement AdvisorRevised
Actual
Planned MIS SpecialistRevised 21 Dec 10
Revised Dec 2011
Actual
Planned MIS Specialist13.1 Revised Apr 2013 C13.1
Actual
Planned AccountantRevised 21 Dec 10
Revised Dec 2011
Actual
Planned
15.1 RevisedApril 2013 C15.1 Accountant
Actual
Cancelled15 C15
13 C13 Cancelled
12 C12
11 C11
10 C10
9 C9
8.1 C8.1
Procurement Plan for Consultant Services
SWF Institutional Support Project
8 C8
SL
No
.
Pa
ck
ag
e/ R
efe
ren
ce
No
.
De
scri
ptio
n o
f S
erv
ice
s
Planned Technical Coordinator round 1
8 C8
Review Date: June 2012
SL
No
.
Pa
ck
ag
e/ R
efe
ren
ce
No
.
De
scri
ptio
n o
f S
erv
ice
s
Planned Technical Coordinator round 1 Revised
Actual
Procurement Process did not go
through
Planned Technical Coordinator Round 2Revised
Actual
Planned Procurement Officer
Revised
Actual
Planned Financial Officer*
Revised
Actual
Planned Executive SecretaryRevised
Actual
Planned Procurement AdvisorRevised
Actual
Planned MIS SpecialistRevised 21 Dec 10
Revised Dec 2011
Actual
Planned MIS Specialist13.1 Revised Apr 2013 C13.1
Actual
Planned AccountantRevised 21 Dec 10
Revised Dec 2011
Actual
Planned
15.1 RevisedApril 2013 C15.1 Accountant
Actual
Cancelled15 C15
13 C13 Cancelled
12 C12
11 C11
10 C10
9 C9
8.1 C8.1
Procurement Plan for Consultant Services
SWF Institutional Support Project
8 C8
SL
No
.
Pa
ck
ag
e/ R
efe
ren
ce
No
.
De
scri
ptio
n o
f S
erv
ice
s
Planned Technical Coordinator round 1
8 C8
Review Date: June 2012
SL
No
.
Pa
ck
ag
e/ R
efe
ren
ce
No
.
De
scri
ptio
n o
f S
erv
ice
s
Planned Technical Coordinator round 1 Revised
Actual
Procurement Process did not go
through
Planned Technical Coordinator Round 2Revised
Actual
Planned Procurement Officer
Revised
Actual
Planned Financial Officer*
Revised
Actual
Planned Executive SecretaryRevised
Actual
Planned Procurement AdvisorRevised
Actual
Planned MIS SpecialistRevised 21 Dec 10
Revised Dec 2011
Actual
Planned MIS Specialist13.1 Revised Apr 2013 C13.1
Actual
Planned AccountantRevised 21 Dec 10
Revised Dec 2011
Actual
Planned
15.1 RevisedApril 2013 C15.1 Accountant
Actual
Cancelled15 C15
13 C13 Cancelled
12 C12
11 C11
10 C10
9 C9
8.1 C8.1
Procurement Plan for Consultant Services
SWF Institutional Support Project
8 C8
SL
No
.
Pa
ck
ag
e/ R
efe
ren
ce
No
.
De
scri
ptio
n o
f S
erv
ice
s
Planned Technical Coordinator round 1
8 C8
Review Date: June 2012
SL
No
.
Pa
ck
ag
e/ R
efe
ren
ce
No
.
De
scri
ptio
n o
f S
erv
ice
s
Planned Technical Coordinator round 1 Revised
Actual
Procurement Process did not go
through
Planned Technical Coordinator Round 2Revised
Actual
Planned Procurement Officer
Revised
Actual
Planned Financial Officer*
Revised
Actual
Planned Executive SecretaryRevised
Actual
Planned Procurement AdvisorRevised
Actual
Planned MIS SpecialistRevised 21 Dec 10
Revised Dec 2011
Actual
Planned MIS Specialist13.1 Revised Apr 2013 C13.1
Actual
Planned AccountantRevised 21 Dec 10
Revised Dec 2011
Actual
Planned
15.1 RevisedApril 2013 C15.1 Accountant
Actual
Cancelled15 C15
13 C13 Cancelled
12 C12
11 C11
10 C10
9 C9
8.1 C8.1
Procurement Plan for Consultant Services
SWF Institutional Support Project
8 C8
SL
No
.
Pa
ck
ag
e/ R
efe
ren
ce
No
.
De
scri
ptio
n o
f S
erv
ice
s
Planned Technical Coordinator round 1
8 C8
Review Date:June 2012
Capacity Building Activities
SL
No.
Expected Outcome/
Activity DescriptionEstimated
DurationStart Date
Completion
DateComments
1 training for SWF staff 5 years 1-1-12 1-2-16 1
2 training for SWF staff 5 years 1-1-12 1-2-16 2
3
Targeting Policy
Workshop 5 years 1-1-12 1-2-16 2
4 English courses 9 month 1-12-12 30-10-13
5 Team Building 5 days 16-03-12 20-03-12 Thabet Bagash
Yali institute
Review Date:
Number Value Number Value in
Euros
Value in
US$
1 Goods 9 #REF! 1 #REF! 0
2 Non consultant
services
3 #REF!
3 Works N/A N/A N/A N/A N/A
4 Consultant services 19 #REF! 10 #REF! 8
5 Others
Sl No Type of
procurement
As planned As contracted To be renewed
Remarks
Number Value
0 8 #REF!
3 #REF! This includes the
planned training
activities
N/A N/A N/A
#REF! 9 #REF!
To be contractedTo be renewed