Republic of Yemen - Urban Water Supply and Sanitation Adaptable Program Loan Project : procurement plan (Vol. 2 of 3)

Page 1 Procurement Plan for Consultant Services Yemen, P057602: Urban Water Supply and Saintation Project, IDA 3700 YEM ** Applicable in case of Bank's prior review SL No. Package/ Reference No. Description of Services Review by Bank (Prior/ Post) Type of Consultant (Firm/ Individual) Method of Selection Advertising for Short listing (Date) TOR/Shortli st to be Finalised (Date) RFP Final Draft to be forwarded to the Bank (Date) No Objection from Bank for TOR (Date)** No Objection from Bank for Shortlist (Date)** No Objection from Bank for Final RFP (Date)** RFP Issued (Date) Proposal Submission Deadline (Date) No Objection by the Bank to the Technical Evaluation Report (Date)** No Objection by the Bank (Technical/ #Combined/ Draft Contract/ Final Contract) (Date)** Contract Signed (Date) Contract Value Planned Prior Firm QCBS Mar-2004 May-2004 Jun-2004 Jul-2004 Jul-2004 Jul-2004 Aug-2004 Oct-2004 Oct-2004 Revised Actual Prior Firm QCBS 22-Oct-2004 25-Sep-2005 25-Sep-2005 25-Sep-2005 25-Dec-2005 28-Sep-2005 16-Nov-2005 03-Jan-2006 08-May-2006 Planned Prior Firm QCBS NA NA NA NA NA Oct-2004 Dec-2004 Dec-2004 Jan-2005 Revised Actual Prior Firm QCBS NA NA NA NA NA 01-Oct-2004 30-Jan-2005 08-Mar-2005 04-Apr-2005 Planned Prior Firm QCBS Jul-2003 Sep-2003 Oct-2003 Dec-2003 Dec-2003 Dec-2003 Feb-2004 Mar-2004 Jul-2004 Revised Actual Prior Firm QCBS 11-Jul-2003 22-Oct-2003 17-Nov-2003 01-Dec-2003 01-Dec-2003 10-Dec-2003 12-Feb-2004 31-Mar-2004 24-Jul-2004 Planned Prior Firm QCBS May-2004 May-2004 Jun-2004 Aug-2004 Aug-2004 Aug-2004 Oct-2004 Nov-2004 Oct-2004 Revised Actual Prior Firm QCBS 05-May-2004 17-Aug-2004 29-Oct-2004 29-Oct-2004 29-Oct-2004 01-Nov-2004 27-Dec-2004 15-Mar-2005 07-Jun-2005 Planned Prior Firm QCBS Jul-2003 Sep-2003 Oct-2003 Dec-2003 Dec-2003 Dec-2003 Feb-2004 Feb-2004 Jun-2004 Revised Actual Prior Firm QCBS 11-Jul-2003 22-Oct-2003 12-May-2004 01-Dec-2003 1-Dec-2003 10-Dec-2003 11-Feb-2004 02-Apr-2004 22-Aug-2004 Planned Prior Firm QCBS May-2004 May-2004 Jun-2004 Aug-2004 Aug-2004 Aug-2004 Oct-2004 Nov-2004 Mar-2005 Revised Actual Prior Firm QCBS 09-Jun-2004 21-Sep-2004 30-Dec-2004 30-Dec-2004 30-Dec-2004 02-Jan-2005 19-Mar-2005 15-Aug-2005 28-Sep-2005 Planned Prior Firm QCBS Jul-2003 Sep-2003 Oct-2003 Apr-2004 Apr-2004 May-2004 Jul-2004 Aug-2004 Dec-2004 Revised Actual Prior Firm QCBS 11-Jul-2003 22-Oct-2003 01-Oct-2003 06-Jun-2004 06-Jun-2004 07-Jun-2004 10-Aug-2004 16-Oct-2004 15-Mar-2005 Planned Prior Firm QCBS Jul-2003 Sep-2003 Oct-2003 Jun-2004 Jun-2004 Jun-2004 Jul-2004 Aug-2004 Dec-2004 Revised Actual Prior Firm QCBS 11-Jul-2003 22-Oct-2003 01-Oct-2003 06-Jun-2004 6-Jun-2004 07-Jun-2004 11-Aug-2004 16-Oct-2004 15-Mar-2005 Planned Prior Firm QCBS May-2004 Sep-2004 Nov-2004 Oct-2004 Oct-2004 Oct-2004 Oct-2004 Feb-2005 Apr-2005 Revised Actual Prior Firm QCBS 09-Jun-2004 14-Feb-2005 24-Feb-2005 24-Feb-2005 24-Feb-2005 01-Mar-2005 14-May-2005 23-Jul-2005 03-Oct-2005 Planned Prior Firm QCBS Sep-2004 Dec-2004 Jan-2005 Feb-2005 Feb-2005 Feb-2005 Mar-2005 May-2005 Aug-2005 Revised Actual Prior Firm QCBS 18-Aug-2004 06-Feb-2005 15-Mar-2005 15-Mar-2000 15-Mar-2000 20-Mar-2005 04-Jun-2005 23-Jul-2005 03-Oct-2005 Planned Prior Firm QCBS May-2004 Sep-2004 Nov-2004 Nov-2004 Nov-2004 Apr-2005 May-2005 Jul-2005 Oct-2005 Revised Actual Prior Firm QCBS 09-Jun-2004 25-Sep-2005 26-Sep-2005 26-Sep-2005 26-Sep-2005 28-Sep-2005 29-Nov-2005 19-Dec-2005 01-Feb-2006 Planned Prior Firm QCBS Sep-2004 Dec-2004 Jan-2005 Feb-2005 Feb-2005 Feb-2005 Apr-2005 May-2005 Aug-2005 Revised Actual Prior Firm QCBS 18-Aug-2004 29-Dec-2004 24-Feb-2005 24-Feb-2005 24-Feb-2005 07-Mar-2005 08-Jun-2005 23-Jul-2005 Planned Prior Firm QCBS May-2004 Sep-2004 Nov-2004 Nov-2004 Nov-2004 Apr-2005 Jun-2005 Jul-2005 Nov-2005 Revised Actual Prior Firm QCBS 09-Jun-2004 25-Sep-2005 26-Sep-2005 26-Sep-2005 26-Sep-2005 28-Sep-2005 04-Nov-2005 19-Dec-2005 28-Jan-2006 Planned Prior Firm QCBS Nov-2005 Nov-2005 Nov-2005 Nov-2005 Nov-2005 Nov-2005 Jan-2006 Feb-2006 Mar-2006 175,000.00 MWECS-1 Feasibility studies and Designs for IBB City 1,193,439.00 603,278.65 4 TAZCS-2 Consulting Services for Feasibility Study, Design,Tender Documents for Des 22-Jun-2005 1,586,410.95 7 NWSACS-1 Environmental Impact assessment ,Env.Mangment Plan and Env. M 01-Oct-2005 175,850.00 8 NWSACS-2 Feasibility studies and Designs for Urban Center G.2 15-Mar-2005 5 QADCS-1 Construction Supervison for Al- Qaidah civil works 18-Sep-2004 6 ADNCS-2 1,522,597.00 204,099.50 98,145.00 In some contracts, one or more of these approvals may be contained in one Bank communication. SANCS-2 3 TAZCS-1 Construction Supervison for Taiz civil works 16-Apr-2005 1 Construction Supervison for Sana'a civil works SANCW-1, SANCW-5 10-May-2006 2 HODCS-2 Evaluation for groud water in Tehamah field 9 NWSACS-3 IBBCS-1 14 10 SIONCS-1 13 IBBCS-2 11 SIONCS-2 12 24-Jul-2004 336,240.00 15-Mar-2005 1,100,100.00 Study on Sector Regulation 241,875.00 Environmental Impact assessment ,Env.Mangment Plan and Env. M 593,054.28 119,295.00 04-Oct-2005 151,100.00 Feasibility studies and Designs for Urban Center G.1 01-Feb-2006 Feasibility studies and Designs for Shibam and Terim 04-Oct-2005 Environmental Impact assessment ,Env.Mangment Plan and Env. M 01-Feb-2006 04-Oct-2005 Environmental Impact assessment ,Env.Mangment Plan and Env. M Page 2 SL No. Package/ Reference No. Description of Services Review by Bank (Prior/ Post) Type of Consultant (Firm/ Individual) Method of Selection Advertising for Short listing (Date) TOR/Shortli st to be Finalised (Date) RFP Final Draft to be forwarded to the Bank (Date) No Objection from Bank for TOR (Date)** No Objection from Bank for Shortlist (Date)** No Objection from Bank for Final RFP (Date)** RFP Issued (Date) Proposal Submission Deadline (Date) No Objection by the Bank to the Technical Evaluation Report (Date)** No Objection by the Bank (Technical/ #Combined/ Draft Contract/ Final Contract) (Date)** Contract Signed (Date) Contract Value Revised Actual Prior Firm QCBS 26-Jul-2005 25-Sep-2005 25-Sep-2005 25-Sep-2005 25-Sep-2005 28-Sep-2005 13-Nov-2005 19-Dec-2005 15-Mar-2006 Planned Prior Firm QCBS Aug-2004 Oct-2004 Oct-2004 Nov-2004 Nov-2004 Nov-2004 Dec-2004 Jan-2005 Feb-2005 Revised Actual Prior Firm QCBS 22-Aug-2004 25-Sep-2005 25-Sep-2005 25-Sep-2005 25-Sep-2005 01-Oct-2005 13-Nov-2005 27-Dec-2005 10-May-2006 Planned Prior Firm QCBS Mar-2008 Apr-2008 Apr-2008 May-2008 May-2008 May-2008 Jun-2008 Jul-2008 1-Sep-2008 Revised Actual Prior Firm QCBS 09-Mar-2008 25-May-2008 30-Jun-2008 31-Jul-2008 31-Jul-2008 02-Aug-2008 16-Sep-2008 14-Nov-2008 Planned Prior Firm QCBS Feb-2008 Mar-2008 Apr-2008 Apr-2008 Apr-2008 May-2008 Jun-2008 Jun-2008 Aug-2008 Revised Actual Prior Firm QCBS 02-Mar-2008 29-Jun-0008 30-Jun-2008 07-Jul-2008 07-Jul-2008 01-Jul-2008 15-Sep-2008 05-Nov-2008 Planned Prior Firm QCBS Mar-2008 Apr-2008 Apr-2008 May-2008 May-2008 May-2008 May-2008 Jul-2008 Aug-2008 Revised Actual Prior Firm QCBS 16-Mar-2008 29-Jun-2008 30-Jun-2008 12-Sep-2008 12-Sep-2008 13-Sep-2008 25-Oct-2008 22-Dec-2008 Planned Prior Firm QCBS Mar-2008 Apr-2008 Apr-2008 May-2008 12-Dec-2008 May-2008 May-2008 Jul-2008 Aug-2008 Revised Actual Prior Firm QCBS 16-Mar-2008 29-Jun-2008 30-Jun-2008 12-Sep-2008 12-Dec-2008 13-Sep-2008 25-Oct-2008 22-Dec-2008 15 17 16 SANTA-1 QADCS-1A MWECS-2 29-Mar-2006 Construction Supervision for Al-Qaidah civil works for Contracts No.QADCW-A&B 1-Aug-2008 1-Sep-2008 635,634.00 Consultant and advisors for Sana'a LC Technical Assistances to the MWE, PMU and Technical Secretariate for water & Sanitation Sector Reform 1,271,615.20 10-May-2006 Study for New urban Centers 1-Sep-2008 647,200.00 Study for New urban Centers 1-Sep-2008 485,415.00 231,150 $ 120,589 18 UCCS-1 19 UCCS-2 Page 3 SL No. Package/ Reference No. Description of Services Review by Bank (Prior/ Post) Type of Consultant (Firm/ Individual) Method of Selection Advertising for Short listing (Date) TOR/Shortli st to be Finalised (Date) RFP Final Draft to be forwarded to the Bank (Date) No Objection from Bank for TOR (Date)** No Objection from Bank for Shortlist (Date)** No Objection from Bank for Final RFP (Date)** RFP Issued (Date) Proposal Submission Deadline (Date) No Objection by the Bank to the Technical Evaluation Report (Date)** No Objection by the Bank (Technical/ #Combined/ Draft Contract/ Final Contract) (Date)** Contract Signed (Date) Contract Value Planned Prior Firm QCBS Jan-2008 Feb-2008 Mar-2008 Apr-2008 Apr-2008 Apr-2008 May-2008 Jul-2008 Sep-2008 Revised Actual Prior Firm QCBS 08-Dec-2007 25-May-2008 30-Jun-2008 07-Jul-2008 07-Jul-2008 01-Jul-2008 16-Aug-2008 21-Sep-2008 Planned Post Firm CQS Mar-2008 Apr-2008 Apr-2008 May-2008 Apr-2008 May-2008 Jun-2008 Jul-2008 Aug-2008 Revised Actual Prior Firm QCBS Planned Post Firm CQS Mar-2008 Apr-2008 Apr-2008 May-2008 May-2008 Apr-2008 Jun-2008 Jul-2008 Aug-2008 Revised Actual Prior Firm QCBS Planned Prior Firm QCBS Feb-2008 Mar-2008 Apr-2008 Apr-2008 Apr-2008 May-2008 Jun-2008 Jun-2008 Aug-2008 Revised Actual Prior Firm QCBS 02-Mar-2008 25-May-0008 30-Jun-2008 07-Jul-2008 07-Jul-2008 01-Jul-2008 15-Sep-2008 04-Nov-2008 10-Mar-2009 Technical assistant for Decentralization 11-Feb-2009 $ 804,770 467,931 20 MWETA-1 23 22 DAMCS-1 MWETS-2 21 MWETS-1 Capacity building and training for LC's 13-Jan-2009 Construction Supervision for Dhamer Civil worksContracts No.DAMCW-1 1-Feb-2009 Capacity building and training for LC's 22-Mar-2009 769,948.00 99,980.00 37,550.00 Page 4 Contract Currency Contract No. Name, City, and Country of Contractor (incl. Zip Code if US) Services Completion (Date) Expenses Incurred to Date Jun-2008 31-Jan-2009 Dec-2005 31-Oct-2006 Dec-2007 14-Mar-2008 Dec-2007 Dec-2008 Dec-2008 Dec-2007 31/Jun/2009 Dec-2007 30-Jul-2009 Dec-2007 30-Jul-2009 Dec-2007 30-Jul-2009 31-Mar-2007 30-Jul-2009 Dec-2007 30-Jul-2009 31-Mar-2007 30-Dec-2008 Sep-2007 30-Jul-2008 Dec-2006 USD Jv Consulting Engineering Center & Dornier Consulting IBBCS-1 Dar Al-Hanasah USD 71,577.00 $ IBBCS-2 Consulting Engineering Services - India 151,100.00 $ MWECS-1 IPA Energy Consulting 61,250.00 $ Dorneir Consult Gmbh 322,682.99 $ USD 613,096.44 $ SIONCS-2 1,315,595.10 $ NWSACS-3 SIONCS-1 KOCKS and DAR AL- OMRAN and MESC USD USD 1,023,651.25 $ NWSACS-2 ARCADIS Euroconsult Netherlands in association with Royal Haskoning,Nethe 975,170.00 $ USD ADNCS-2 Consulting Engineering Services, India NWSACS-1 QADCS-1 Dr.Ahamed Abdel warthConsulting Engineers, Consulting Engineering Center,- Sajdi & Partenrs,Jordan 463,854.94 $ 61,547.00 $ 2,176,378.82 $ TAZCS-2 USD TAZCS-1 Stanley Consultants INC.,USA USD DAR- AL-Taqniya With ACE, Saudi Arabia USD SANCS-2 USD HODCS-2 Ahmed Abdulwareth ,Egypt 311,761.55 $ Dar Alhandasah - Lebenon 98,145.00 $ 127,800.00 $ USD USD USD USD Page 5 Contract Currency Contract No. Name, City, and Country of Contractor (incl. Zip Code if US) Services Completion (Date) Expenses Incurred to Date 30-Mar-2007 Sep-2008 30-Nov-2010 Sep-2010 1-Jul-2009 1-Oct-2009 1-Oct-2009 DHV 1,102,179.40 $ MWECS-2 USD USD UCCS-2 USD New SANTA-1 Euroconsult Mott MACDONALD (Netherland) QADCS-1A USD New New UCCS-1 MESC Eng. Consultants (Yemen) in Jointventure with P.Antonaroppoulos Hani Alsahooli & Associates Yemen in associate with CC-Consolidated Consultant Eng. & Page 6 Contract Currency Contract No. Name, City, and Country of Contractor (incl. Zip Code if US) Services Completion (Date) Expenses Incurred to Date 1-Oct-2009 1-Nov-2009 1-Nov-2009 1-Nov-2010 MWETA-1 DAMCS-1 MWETS-1 USD USD MWETS-2 USD 153,989.60 $ Team - Egypt Jointventure of Dar Alomran, Kocks (German) & MESC Co. (Yemen) $ 160,954 93,586.2 7,510.00 $ Euroconsult Mott MACDONALD (Netherland) Executrain (Yemen)