West Bank and Gaza - Third Palastinian NGO Project : procurement plan

Procurement Plan -September 2010/ 6th Revision Country/Organisation:West Bank & Gaza Project/Programme:Palestinian NGO III Loan #: TF057872 57780 Request for EOI Preparation Short Consultant Proposal Evaluation and Negotiation (where required) Draft Contract Contract Implementation Request for Proposals List Proposals Technical (T) & Financial (F) and Negotions (N) Sub Prep & On-line UNDB Lead-time No- Submission/ Submission No-objection Preparation Selection Prior/Post No-objection Submission Invitation Negotiations Submission No-objection Contract Contract Component Package Code Description* Plan vs. Actual Submission Gateway before objection Opening Evaluation Evaluation Eval Report Consultant Name Contract Ending Date Remarks/Reason for cancellation Method Review Date Date Date (N) Date Date Award Signature Number by Ex Ag Nat Press shortlist Date Date Report (T) Report (T) (T) (F) 01 SD-C-07 SS Prior Plan NA NA NA NA 21 May 07 04 Jun 07 11 Jun 07 13 Jun 07 11 Jun 07 09 Jun 07 21 Jun 07 25 Jun 07 26 Jun 07 27 Jun 07 Aman 10-Oct-08 2.1 Transperancy and Accountability System Actual 28 Apr 07 07 May 07 NA NA NA NA 31 May 07 12 Jun 07 NA NA NA 25 Jul 07 06 Aug 07 13 Aug 07 15 Aug 07 15 Aug 07 02 SD-C-07 CQS Prior Plan 22 May 07 23 May 07 14 days 09 Jun 07 14 Jun 07 16 Jun 07 30 Jun 07 09 Jul 07 16 Jul 07 09 Jul 07 17 Jul 07 21 Jul 07 26 Jul 07 28 Jul 07 30 Jul 07 New Vision 25-Sep-08 2.1 Resource Kit Development Actual 20 May 07 05 Jun 07 07 Jun 07 15 days 17 July 07* 30 July 07 04 Aug 07 18 Aug 07 NA NA NA 13 Sep 07 11 Oct 07** 25 Oct 07 25 Oct 07 27 Oct 07 CQS Prior Plan 21 May 07 24 May 07 26 May 07 14 days 14 Jun 07 20 Jun 07 21 Jun 07 07 Jul 07 14 Jul 07 18 Jul 07 14 Jul 07 19 Jul 07 24 Jul 07 26 Jul 07 28 Jul 07 30 Jul 07 Design and implantation of a promotional 2.1 03 SD-C-07 Campaign on the code of conduct Actual 16 Jun 07 27 Jun 07 025 Jul 07 14 days 11 Aug 07 13 Aug 07 15 Aug 07 04 Sep 07 NA NA NA 03 Oct 07*** 17 Dec 07 28 Dec 07 02 Jan 08 02 Jan 08 Al Nasher 15-Feb-10 Contract extended and amended 04 SD-C-08 A Conduct Need Assessment & Prepare CQS Post Plan 04 Mar 08 NA 08 Mar 08 14 days 24 Apr 08 NA 29 Apr 08 13 May 08 NA NA 20 May 08 24 May 08 27 May 08 NA 29 May 08 31 May 08 EMCC 2.1 Development Plans (Gaza) Actual 04 Mar 08 08 Mar 08 14 days 17 May 08 NA 22 May 08 07 Jun 08 NA NA 15 Jul 08 06 Aug 08 01 Oct 08 NA 07 Oct 08 08 Oct 08 15-Jul-10 04 SD-C-08 B CQS Post Plan 04 Mar 08 NA 08 Mar 08 14 days 01 Apr 8 NA 19 Apr 08 03 May 08 NA NA NA 15 May 08 17 May 08 NA 19 May 08 20 May 08 Conduct Need Assessment & Prepare 2.1 Development Plans (North of West Bank) Actual 04 Mar 08 08 Mar 08 14 days 16 Apr 08 NA 24 Apr 08 05 May 08 NA NA 24 May 08 18 Jun 08 19 Aug 08 NA 19 Aug 08 20 Aug 08 ABC 15-Mar-10 Conduct Need Assessment & Prepare Development Plans (Middle and South of West 04 SD-C-08 C Bank) CQS Post Plan 04 Mar 08 NA 08 Mar 08 14 days 01 Apr 8 NA 24 Apr 08 05 May 08 NA NA NA 20 May 08 22 May 08 NA 24 May 08 27 May 08 2.1 Actual 04 Mar 08 08 Mar 08 14 days 16 Apr 08 NA 24 Apr 08 05 May 08 NA NA 11 Jun 08 23 Jun 08 19 Aug 08 NA 20 Aug 08 21 Aug 08 SEEDS 15-Mar-10 05 SD-C-07/B QCBS Prior Plan 16 Apr 08 21 Apr 08 22 Apr 08 14 days 13 May 08 20 May 08 21 May 08 18 Jun 08 26 Jun 08 03 Jul 08 10 Jul 08 17 Jul 08 21 Jul 08 23 Jul 08 12 Jul 08 14 Jul 08 Providing Technical Assistant to 15 NGOs in 2.1 North West Bank Actual 29 Apr 08 09 May 08 20 May 08 18 days 30 Jul 08 01 Sep 08* 03 Sep 08 06 Oct 08 04 Nov 08 19 Nov 08 26 Nov 08 06 Dec 08 20 Dec 08 29 Dec 08 30 Dec 08 31 Dec 08 Addarb 28-Feb-10 05 SD-C-07/C QCBS Prior Plan 16 Apr 08 21 Apr 08 22 Apr 08 14 days 21 May 08 28 May 08 31 May 08 30 Jun 08 07 Jul 08 15 Jul 08 17 Jul 08 23 Jul 08 26 Jul 08 30 Jul 08 12 Jul 08 14 Jul 08 Providing Technical Assistant to 15 NGOs in 2.1 Middle West and South West Bank Actual 29 Apr 08 09 May 08 20 May 08 18 days 23 Sep 08 30 Sep 08 07 Oct 08 04 Nov 08 01 Dec 08 09 Dec 08 30 Dec 08 06 Jan 09 27 Jan 09 02 Feb 09 02 Feb 09 03 Feb 09 Al Sahel 28-Feb-10 QCBS Prior Plan 16 Apr 08 21 Apr 08 22 Apr 08 14 days 21 May 08 28 May 08 31 May 08 30 Jun 08 07 Jul 08 15 Jul 08 17 Jul 08 23 Jul 08 26 Jul 08 30 Jul 08 12 Jul 08 14 Jul 08 Providing Technical Assistant to 20 NGOs in Training Management 2.1 06 SD-C-07 Gaza Strip Actual 29 Apr 08 09 May 08 02 June 08 14 days 16 Oct 08 06 Nov 08 11 Nov 08 06 Dec 08 10 Feb 09 13 Feb 09 28 Mar 09 30 Mar 09 01 Apr 09 14 Apr 09 22 Apr 09 27 Apr 09 Institute-TAMI 15 May 10 IC Post Plan 10 Apr 08 NA NA NA 17 Apr 08 NA NA NA 19 Apr 08 NA NA 21 Apr 08 22 Apr 08 NA 23 Apr 08 24 Apr 08 2.1 23 SD-C-08 Resource Kit Editing Actual 03 Apr 08 NA NA NA 09 Apr 08 NA NA NA 10 Apr 08 NA NA 10 Apr 08 15 Apr 08 NA 16 Apr 08 19 Apr 08 Yousef Rimawi 30-Jul-08 31 SD-C-08 Strategic planning expert to revise the Strategic IC Post Plan 17 Jun 08 NA NA NA 23 Jun 08 NA NA NA 25 Jun 08 NA NA 26 Jul 08 29 Jul 08 NA 31 Jul 08 02 Aug 08 2.1 Planning Manual of the Resource Kit Actual 17 Jun 08 NA NA NA 23 Jun 08 NA NA NA 25 Jun 08 NA NA 26 Jul 08 29 Jul 08 NA 31 Jul 08 02 Aug 08 Varsen Shahin 30-Aug-08 32 SD-C-08 Development expert to revise two Guidelines of IC Post Plan 16 Jun 08 NA NA NA 23 Jun 08 NA NA NA 25 Jun 08 NA NA 26 Jun 08 26 Jun08 NA 28 Jun 08 30 Jun 08 the Resource Kit 2.1 Actual 16 Jun 08 NA NA NA 23 Jun 08 NA NA NA 25 Jun 08 NA NA 26 Jun 08 26 Jun 08 NA 28 Jun 08 30 Jun 08 Varsen Aghabekian 1-Aug-08 2.1 34 SD-C-08 Narrative documentation of the capacity IC Post Plan 05 Nov 08 NA 07 Nov 08 14 03 Jan 09 NA NA NA 07 Jan 09 NA NA 15 Jan 09 09 Feb 09 NA 09 Feb 09 09 Feb 09 building interventions Actual 05 Nov 08 NA 07 Nov 08 14 03 Jan 09 NA NA NA 07 Jan 09 NA NA 15 Jan 09 09 Feb 09 NA 09 Feb 09 09 Feb 09 Taghreed Najjar 15 Oct 10 43 SD-C-09 Conceptualization of enforcement mechanism for the Palestinian Code of Conduct IC Post Plan 25 Aug 09 NA NA NA 31 Aug 09 NA NA NA 31 Aug 09 NA NA 07 Sep 09 08 Sep 09 NA 14 Sep 09 15 Sep 09 Danilo Songco 11 Dec 09 2.1 Actual 17 Sep 09 NA NA NA 24 Sep 09 NA NA NA 30 Sep 09 NA NA 07 Oct 09 08 Oct 09 NA 08 Oct 09 12 Oct 09 IC Post Plan 14 Sep 09 NA NA NA 28 Sep 09 NA NA NA 28 Sep 09 NA NA 30 Sep 09 NA NA 01 Oct 09 05 Oct 09 16 Mar 09 Updating 2006 NGO sector strategy was 2.1 44SD-C-09 Awareness Sessions Facilitator (cancelled) Actual canceled IC Prior Plan 21 Aug 07 24 Aug 07 NA NA 05 Sep 07 12 Sep 07 NA NA 15 Sep 07 20 Sep 07 NA 22 Sep 07 24 Sep 07 27 Sep 07 29 Sep 07 01 Oct 07 2.2 07 SD-C-07 Networks Consultant Actual 21 Aug 07 24 Aug 07 NA NA 17 Sep 07 20 Sep 07 NA NA 17 Sep 07 20 Sep 07 NA 25 Sep 07 09 Oct 07 10 Oct 07 10 Oct 07 10 Oct 07 Danilo Songco 10-Nov-07 IC Post Plan 24 Mar 08 NA NA NA 09 Apr 08 NA NA NA 15 Apr 08 NA NA 17 Apr 08 19 Apr 08 NA 21 Apr 08 22 Apr 08 Developing TORs for the Research on Tracking 2.2 21 SD-C-08 Donor Funds to Palestinian NGOs Actual 24 Mar 08 NA NA NA 01 Apr 08 NA NA NA 02 Apr 08 NA NA 05 Apr 08 06 Apr 08 NA 06 Apr 08 06 Apr 08 Hasan Ladadweh 28-Apr-08 IC Post Plan 08 May 08 NA NA NA 19 May 08 NA NA NA 20 May 08 NA NA 24 May 08 27 May 08 NA 29 May 08 02 Jun 08 This assignment was merged to be part of 2.2 22 SD-C-08 Financial Experts (3 contracts) (Cancelled) Actual "providing technical assistant to the NGOs" IC Post Plan 02 Jun 08 NA NA NA 17 Jun 08 NA NA NA 01 Jul 08 NA NA 08 Jul 08 10 Jul 08 NA 12 Jul 08 14 Jul 08 2.3 08 SD-C-08 Research Expert to follow up research projects Actual 03 Nov 08 NA NA NA 11 Nov 08 NA NA NA 18 Nov 08 NA NA 19 Nov 08 20 Nov 08 NA 22 Nov 08 23 Nov 08 Basema Bashir 25 Feb 10 Contract extended and amended IC Post Plan 15 Apr 09 NA NA NA 23 Apr 09 NA NA NA 28 Apr 09 NA NA 04 May 09 10 May 08 NA 13 May 09 15 May 09 Promoting Cooperation between NGOs and the 2.3 09 SD-C-09 Private Sector (Multiple Contracts) Actual 22 Jun 09 NA NA NA 20 Jul 09 NA NA NA 20 Jul 09 NA NA 28 Jul 09 30 Jul 09 NA 31 Jul 09 01 Aug 09 Mohammad Attoun 31-Jul-10 Contract terminated IC Post Plan 11 Oct 10 NA NA NA 14 Oct 10 NA NA NA 16 Oct 10 NA NA 18 Oct 10 18 Oct 10 NA 20 Oct 10 20 Oct 10 2.1&2.3 24 SD-C-09 Editing/ Translation (2 contracts) Actual Conducting a Research on Tracking Donor Palestine Economic Funding to Palestinian NGOs SSS Prior Plan 22 Dec 08 30 Dec 08 NA NA NA NA 10 Feb 09 23 Feb 09 28 Feb 09 14 Feb 09 16 Feb 09 21 Feb 09 24 Feb 09 02 Mar 09 03 Mar 09 05 Mar 09 Policy Research 2.3 36 SD-C-09 Actual 22 Dec 08 30 Dec 08 NA NA NA NA 12 Feb 09 02 Mach 09 NA NA NA 04 Mar 09 17 Mar 09 19 Mar 09 30 Mar 09 31 Mar 09 Institute (MAS) 15 Feb 10 Components 2&3 NDC PP-6th Revision-November Components 2 and 3 Internal Documents 2010.xls 11/6/2010  Procurement Plan -September 2010/ 6th Revision Request for EOI Preparation Short Consultant Proposal Evaluation and Negotiation (where required) Draft Contract Contract Implementation Request for Proposals List Proposals Technical (T) & Financial (F) and Negotions (N) Sub Prep & On-line UNDB Lead-time No- Submission/ Submission No-objection Preparation Selection Prior/Post No-objection Submission Invitation Negotiations Submission No-objection Contract Contract Component Package Code Description* Plan vs. Actual Submission Gateway before objection Opening Evaluation Evaluation Eval Report Consultant Name Contract Ending Date Remarks/Reason for cancellation Method Review Date Date Date (N) Date Date Award Signature Number by Ex Ag Nat Press shortlist Date Date Report (T) Report (T) (T) (F) IC Post Plan 16 Feb 09 NA NA NA NA NA NA NA 25 Feb 09 NA NA 26 Feb 09 27 Feb 09 NA Feb 28,09 28 Feb 09 Said Abu Jalala 2.3 41 SD-C-09 Consultant to Assess Sectoral Needs in Gaza Actual 16 Feb 09 NA NA NA NA NA NA NA 25 Feb 09 NA NA 26 Feb 09 27 Feb 09 NA Feb 28,09 28 Feb 09 16 Mar 09 IC Post Plan 03 May 2010 NA NA NA 10 May 2010 NA NA NA 20 May 2010 NA NA 17 Jun 09 18 Jun 09 NA 20 Jun 09 22 Jul 09 30-Oct-10 Continuing the research "promoting cooperation 2.3 52 SD-C-10 between NGOs& the private sector" Actual 3 May 2010 NA NA NA 10 May 2010 NA NA NA 20 May 2010 NA NA 25 May 10 27 May 10 NA 27 May 10 01 Jun 10 Basima Bashir Added to this PP, was not shared with the Bank Consultancy services to support Events IC Post Plan 31 Jul 08 NA NA NA 04 Aug 08 Na NA NA 14 Aug 08 NA NA 21 Aug 08 25 Aug 08 NA 28 Aug 08 01 Sep 08 events will not take place, international events 3.1 10 ID-C-07 Organization (2 Contracts) (Cancelled) Actual will be coordinated with organizations abroad Consulting Service in support of resource IC Post Plan 05 Sep 07 NA NA NA 19 Sep 07 Na NA NA 25 Sep 07 NA NA 29 Sep 07 01 Oct 07 NA 02 Oct 07 17 Oct 07 3.1 11 ID-C-07 mobilization (Roxanne ward) Actual 16 Aug 07 NA NA NA 20 Aug 07 NA NA NA 20 Aug 07 NA NA 21 Aug 07 22 Aug 07 NA 25 Aug 07 25 Aug 07 Roxanne Zaghab 31-Dec-07 Consulting Service in support of resource IC Post Plan 05 Sep 07 NA NA NA 19 Sep 07 Na NA NA 25 Sep 07 NA NA 29 Sep 07 01 Oct 07 NA 3.1 11 ID-C-07-A mobilization (Women Empowerment) Actual 6 Oct 07 NA NA NA 11 Oct 07 NA NA NA 20 Oct 07 NA NA 22 Oct 07 22 Oct 07 NA 25 Oct 07 27 Oct 07 Azzam Ayyash 10-Nov-07 Consulting Service in support of resource IC Post Plan 05 Sep 07 NA NA NA 19 Sep 07 Na NA NA 25 Sep 07 NA NA 29 Sep 07 01 Oct 07 NA Wadah Salam 10-Nov-07 3.1 11 ID-C-07-B mobilization (Youth Program) Actual 6 Oct 07 NA NA NA 11 Oct 07 NA NA NA 20 Oct 07 NA NA 23 Oct 07 23 Oct 07 NA 25 Oct 07 27 Oct 07 IC Post Plan 14 Jun 08 NA NA NA 19 Jun 08 NA NA NA 23 Jun 08 NA NA 26 Jun 08 28 Jun 08 NA 01 Jul 08 02 Jul 08 3.1 26 ID-C-08 Upgrading NDC Website Actual 30 Jun 08 NA NA NA 07 Jul 08 NA NA NA 07 Jul 08 NA NA 24 Jul 08 28 Jul 08 NA 29 Jul 08 30 Jul 08 Hilmi Arda 30-Sep-09 IC Post Plan 09 Apr 09 NA NA NA 15 Apr 09 NA NA NA 21 Apr 09 NA NA 22 Apr 09 23 Apr 09 NA 25 Apr 09 27 Apr 09 Editor for the Resource Mobilization 3.1 27 ID-C-09 (Cancelled) Actual The work is done by NDC staff 3.1 IC Post Plan 22 Mar 08 NA NA NA 29 Mar 08 NA NA NA 31 Mar 08 NA NA 07Apr 08 09 Apr 08 NA 10 Apr 08 14 Apr 08 events will not take place, international events 30 ID-C-08 Fundraising Consultants (Cancelled) Actual will be coordinated with organizations abroad IC Post Plan 09 Apr 09 NA NA NA 15 Apr 09 NA NA NA 21 Apr 09 NA NA 22 Apr 09 23 Apr 09 NA 25 Apr 09 27 Apr 09 3.1 28 ID-C-09 Communication Consultant (Wadi Razzouq) Actual 17 Feb 09 NA NA NA 25 Feb 09 NA NA NA 28 Feb 09 NA NA 03 Mar 09 10 Mar 09 NA 11 Mar 09 17 Mar 09 Wadi Razzouq IC Post Plan 09 Apr 09 NA NA NA 15 Apr 09 NA NA NA 21 Apr 09 NA NA 22 Apr 09 23 Apr 09 NA 25 Apr 09 27 Apr 09 3.1 42 ID-C-09 Strategic Planning Facilitator (Khalil Nijem) Post Actual 02 Mar 09 NA NA NA 10 Mar 09 NA NA NA 10 Mar 09 NA NA Mar 12,09 Mar 14,09 NA Mar 16,09 Mar 16,09 Khalil Nijem Mar 31,2010 Fundraising Consultant IC Post Plan 29 May,10 NA NA NA 1 Jun,10 NA NA NA 3 Jun,10 NA NA 05 Jun,10 05 Jun,10 NA 05 Jun,10 07 Jun,10 3.1 45 ID-C-09 Actual 29 May,10 NA NA NA 1 Jun,10 NA NA NA 3 Jun,10 NA NA 05 Jun,10 05 Jun,10 NA 05 Jun,10 07 Jun,10 Mazen Hashweh March 3, 11 3.1 Communication and Media Consultant IC Post Plan 08 Sep 09 NA NA NA 15 Sep 09 NA NA NA 15 Sep 09 NA NA 22 Sep 09 28 Sep 09 NA 29 Sep 09 30 Sep 09 46 ID-C-09 Actual 25 Jan 10 NA NA 28 Jan 10 03 Feb 10 NA NA NA 08 Feb 10 NA NA 09 Feb 10 09 Feb 10 NA 9 Feb 10 10 Feb 10 Ilona Kassissieh Feb 9,2011 3.1 IC Post Plan 25 Aug 09 NA NA NA 31 Aug 09 NA NA NA 31 Aug 09 NA NA 07 Sep 09 08 Sep 09 NA 14 Sep 09 15 Sep 09 Merged with the strategic planning facilitator 47 ID-C-09 Board's Retreat Facilitator (Cancelled) Actual contract IC Post Plan 23 Feb 10 NA NA NA 2 Mar 10 NA NA NA 4 Mar 10 NA NA 06 Mar 10 7 Mar 10 NA 9 Mar 10 09 Mar 10 3.1 50 ID-C-10 Graphic Designer Actual 23 Feb 10 NA NA NA 2 Mar 10 NA NA NA 4 Mar 10 NA NA 06 Mar 10 7 Mar 10 NA 9 Mar 10 09 Mar 10 Jad Qaddomi 09 Mar 11 Added to this PP, was not shared with the Bank 3.2 29ID-C-08 Community Scorecard Advisors (2 contracts) IC Post Plan 07 Apr 08 NA NA NA 17 Apr 08 NA NA NA 26 Apr 08 NA NA 28 Apr 08 30 Apr 08 NA 03 May 08 05 May 08 Actual 07 Apr 08 NA 10 Apr 08 14 22 Apr 08 NA NA NA 10 May 08 NA NA 17 May 08 22 May 08 NA 24 May 08 24 May 08 Tasneem Atatra 24-Aug-08 IC Post Plan 03 May 08 NA 23 Sep 08 14 days 30 Sep 08 NA NA NA 02 Oct 08 NA NA 08 Oct 08 11 Oct 08 NA 13 Oct 08 15 Oct 08 Mid Term Review -Resource Mobilization and 3.2 13 ID-C-08 Communication Advisor Actual 07 Oct 08 NA NA NA 14 Oct 08 NA NA NA 14 Oct 08 NA NA 16 Oct 08 18 Oct 08 NA 20 Oct 08 20 Oct 08 Peggy Wilhide 10-Nov-08 IC Post Plan 22 Dec 08 NA NA NA 31 Dec 08 NA NA NA 03 Jan 09 NA NA 05 Jan 09 06 Jan 09 NA 08 Jan 09 08 Jan 09 3.2 37 ID-C-09 Monitoring and Evaluation Specialist Actual 22 Dec 08 NA NA NA 31 Dec 08 NA NA NA 03 Jan 09 NA NA 05 Jan 09 06 Jan 09 NA 08 Jan 09 08 Jan 09 Samya Khayyo 31-Dec-09 3.2 40 ID-C-09 Project Management Information System IC Post Plan 03 Feb 09 NA NA NA 14 Feb 09 NA NA NA 16 Feb 09 NA NA 18 Feb 09 19 Feb 09 NA 21 Feb 09 23 Feb 09 Abdelrahman Developer Actual 03 Feb 09 NA NA NA 12 Feb 09 NA NA NA 19 Feb 09 NA NA 28 Feb 09 02 Mar 09 NA 03 Mar 09 05 Mar 09 Hamarsheh 31-Dec-09 CQs Post Plan 10 Jul 08 NA 18 Jul 08 14 12 Aug 08 NA 18 Aug 08 01 Sep 08 15Sep 08 NA NA 16 Sep 08 21 Sep 08 NA 01 Oct 08 07 Oct 08 Bisan 20 Feb 09 3.2 33 ID-C-08 Development of financial software Actual 10 Jul 08 NA 18 Jul 08 14 12 Aug 08 NA 18 Aug 08 01 Sep 08 15Sep 08 NA NA 16 Sep 08 21 Sep 08 NA 01 Oct 08 07 Oct 08 CQ Post Plan 01 Nov 08 NA 07 Nov 08 14 10 Dec 08 NA 18 Dec 08 05 Jan 09 19 Jan 09 NA 19 Jan 09 26 Jan 09 05 Feb 09 NA 07 Feb 09 09 Feb 09 Hulul 12 Oct 09 Development of a Donor Monitoring Information 3.2 35 ID-C-08 System (DMIS) Actual 01 Nov 08 NA 07 Nov 08 14 10 Dec 08 NA 18 Dec 08 05 Jan 09 19 Jan 09 NA 19 Jan 09 26 Jan 09 05 Feb 09 NA 07 Feb 09 09 Feb 09 51 ID-C-10 MIS Specialist to upgrade PMIS IC Post Plan 23 Feb 10 NA NA NA 2 Mar 10 NA NA NA 4 Mar 10 NA NA 06 Mar 10 7 Mar 10 NA 9 Mar 10 09 Mar 10 02 Jan 11 Abdelrahman 3.1 Actual 15 Jun 10 NA NA NA 17 Jul 10 NA NA NA 24 Jul 10 NA NA 28 Jul 10 28 Jul 10 NA 28 Jul 10 29 Jul 10 Hamarsheh Added to this PP, was not shared with the Bank 3.2 29ID-C-08 Community Scorecard Advisors (2 contracts) IC Post Plan 07 Apr 08 NA NA NA 17 Apr 08 NA NA NA 26 Apr 08 NA NA 28 Apr 08 30 Apr 08 NA 03 May 08 05 May 08 Actual 07 Apr 08 NA 10 Apr 08 14 22 Apr 08 NA NA NA 10 May 08 NA NA 17 May 08 22 May 08 NA 24 May 08 24 May 08 Tasneem Atatra 24-Aug-08 IC Post Plan 03 May 08 NA 23 Sep 08 14 days 30 Sep 08 NA NA NA 02 Oct 08 NA NA 08 Oct 08 11 Oct 08 NA 13 Oct 08 15 Oct 08 Mid Term Review -Resource Mobilization and 3.2 13 ID-C-08 Communication Advisor Actual 07 Oct 08 NA NA NA 14 Oct 08 NA NA NA 14 Oct 08 NA NA 16 Oct 08 18 Oct 08 NA 20 Oct 08 20 Oct 08 Peggy Wilhide 10-Nov-08 IC Post Plan 22 Dec 08 NA NA NA 31 Dec 08 NA NA NA 03 Jan 09 NA NA 05 Jan 09 06 Jan 09 NA 08 Jan 09 08 Jan 09 3.2 37 ID-C-09 Monitoring and Evaluation Specialist Actual 22 Dec 08 NA NA NA 31 Dec 08 NA NA NA 03 Jan 09 NA NA 05 Jan 09 06 Jan 09 NA 08 Jan 09 08 Jan 09 Samya Khayyo 31-Dec-09 3.2 40 ID-C-09 Project Management Information System IC Post Plan 03 Feb 09 NA NA NA 14 Feb 09 NA NA NA 16 Feb 09 NA NA 18 Feb 09 19 Feb 09 NA 21 Feb 09 23 Feb 09 Abdelrahman Developer Actual 03 Feb 09 NA NA NA 12 Feb 09 NA NA NA 19 Feb 09 NA NA 28 Feb 09 02 Mar 09 NA 03 Mar 09 05 Mar 09 Hamarsheh 31-Dec-09 QCBS Post Plan 07 Sep 09 NA 10 Sep 09 14 days 24 Sep 09 NA 28 Sep 09 12 Oct 09 19 Oct 09 NA NA 21 Oct 09 22 Oct 09 NA 26 Oct 09 27 Oct 09 3.2 48 ID-C-09 Impact Assessment (Cancelled) Alpha International 15-May-10 Financed by AFD project Components 2&3 NDC PP-6th Revision-November Components 2 and 3 Internal Documents 2010.xls 11/6/2010  Procurement Plan -September 2010/ 6th Revision Request for EOI Preparation Short Consultant Proposal Evaluation and Negotiation (where required) Draft Contract Contract Implementation Request for Proposals List Proposals Technical (T) & Financial (F) and Negotions (N) Sub Prep & On-line UNDB Lead-time No- Submission/ Submission No-objection Preparation Selection Prior/Post No-objection Submission Invitation Negotiations Submission No-objection Contract Contract Component Package Code Description* Plan vs. Actual Submission Gateway before objection Opening Evaluation Evaluation Eval Report Consultant Name Contract Ending Date Remarks/Reason for cancellation Method Review Date Date Date (N) Date Date Award Signature Number by Ex Ag Nat Press shortlist Date Date Report (T) Report (T) (T) (F) 3.2 48 ID-C-09 Impact Assessment (Cancelled) Actual 19 Nov 09 NA 01 Dec 09 14 days 16 Dec 09 NA 21 Dec 09 5 Jan 10 11 Jan 10 NA 13 Jan 10 20 Jan 10 02 Feb 10 NA 06 Feb 10 09 Feb 10 Alpha International 15-May-10 Financed by AFD project 3.2 CQS Post Plan 06 Oct 10 NA 07 Oct 10 14 days 28 Oct 10 NA 28 Oct 10 11 Nov 10 24 Nov 10 NA NA 25 Nov 10 27 Nov 10 NA 28 Nov 10 01 Dec 10 49 ID-C-09 Evaluation of Capacity Building Interventions Actual Evaluation of NDC Services by NGOs- IC Post Plan 13 Nov 10 NA NA NA 22 Nov 10 NA NA NA 23 Nov 10 NA NA 27 Nov 10 29 Nov 10 NA 29 Nov 10 01 Dec 10 3.2 53 ID-C-09 Workshops facilitator (2 contracts) Actual 3.2 IC Post Plan 16 Oct 10 NA NA NA 23 Oct 10 NA NA NA 28 Oct 10 NA NA 30 Oct 10 01 Nov 10 NA 02 Nov 10 04 Nov 10 54 ID-C-09 Strategic Review Facilitator (2 contracts) Actual IC Post Plan 25 Oct 10 NA 26 Oct 10 7 days 04 Nov 10 NA NA NA 08 Nov 10 NA NA 09 Nov 10 11 Nov 10 NA 11 Nov 10 13 Nov 10 3.3 55 ID-C-10 Independent evaluation of NDC Actual Consultant to conduct the implementation IC Post Plan 01 Nov 10 NA 02 Nov 10 NA 13 Nov 10 NA NA NA 25 Nov 10 NA NA 27 Nov 10 29 Nov 10 NA 30 Nov 10 01 Dec 10 3.2 56 ID-C-10 completion report Actual Financial Management Trainer for Staff and IC Post Plan 28 Apr 09 NA NA NA 05 May 09 NA NA NA 09 May 09 NA NA 11 May 09 13 May 09 NA 14 May 09 23 May 09 3.3 15 ID-C-09 grants recipients Actual The work was done by NDC staff IC Post Plan 28 Apr 09 NA NA NA 05 May 09 NA NA NA 09 May 09 NA NA 11 May 09 13 May 09 NA 14 May 09 23 May 09 3.3 16 ID-C-09 M&E Trainer for Staff and grants recipients Actual The work was done by NDC staff Consulting services in support of NDC IC Post Plan 28 Apr 09 NA NA NA 05 May 09 NA NA NA 09 May 09 NA NA 11 May 09 13 May 09 NA 14 May 09 23 May 09 3.3 18 ID-C-09 development plan Actual The work was done by NDC staff Financial and external Audits 2007-2009 LCS Prior Plan 23 Aug 07 30 Aug 07 01 Sep 07 14 days 15 Sep 07 24 Sep 07 25 Sep 07 01 Nov 07 05 Nov 07 08 Nov 07 14 Nov 07 20 Nov 07 21 Nov 07 26 Nov 07 27 Nov 07 29 Nov 07 Tala Abu Ghazaleh 5-Jan-09 3.3 17 ID-C-07 (Terminated) Actual 12 Sep 07 13 Sep 07 10 Oct 07 14 days 04 Dec 07 11 Dec 07 17 Dec 07 17 Jan 08 03 Mar 08 07 Mar 08 27 Mar 08 02 Apr 08 10 May 08 19 May 08 22 May 09 22 May 08 QCBS Prior Plan 15 Jan 09 19 Jan 09 20 Jan 09 14 days 07 Feb 09 12 Feb 09 19 Feb 09 19 Mar 09 25 Mar 09 30 Mar 09 01 Apr 09 06 Apr 09 07 Apr 09 09 Apr 09 10Apr 09 11 Apr 09 3.3 38 ID-C-09 Financial and external Audits for 2008&2009 Actual 10 Jan 09 12 Jan 09 14 Jan 09 14 09 Feb 09 20 Feb 09 23 Feb 09 09 Mar 09 17 Mar 09 20 Mar 09 25 Mar 09 26 Mar 09 01 Apr 09 13 Apr 09 09 May 09 11 May 09 PWHC 11-May-10 Technical Assistance to support NDC 19 ID-C-07 Management (multiple contracts) IC Post Plan 28 Aug 07 NA 01 Sep 07 14 days 17 Sep 07 NA NA NA 19 Sep 07 NA NA 20 Sep 07 22 Sep 07 NA 01 Oct 07 02 Oct 07 3.3 Actual 19 ID-C-07/A Qalqilya Regional Consultant (Wael Taha) IC Post Plan Wael Taha 30 Sep 08 Actual 28 Aug 07 NA NA NA 12 Sep 07 NA NA NA 19 Sep 07 NA NA 22 Sep 07 24 Sep 07 NA 24 Sep 07 25 Sep 07 Tulkarem Regional Consultant (Ammar 19 ID-C-07/B Shaheen) IC Post Plan Ammar Shaheen 30 Sep 08 Actual 28 Aug 07 NA NA NA 12 Sep 07 NA NA NA 19 Sep 07 NA NA 22 Sep 07 24 Sep 07 NA 24 Sep 07 25 Sep 07 19 ID-C-07/C Nablus Regional Consultant (Rashed Al-Jabi) IC Post Plan Rashed Al Jabi 30 Sep 08 Actual 28 Aug 07 NA NA NA 12 Sep 07 NA NA NA 19 Sep 07 NA NA 22 Sep 07 24 Sep 07 NA 24 Sep 07 25 Sep 07 19 ID-C-07/D Jenin Regional Consultant (Emad Khader) IC Post Plan Emad Khader 30 Sep 08 Actual 28 Aug 07 NA NA NA 12 Sep 07 NA NA NA 19 Sep 07 NA NA 22 Sep 07 24 Sep 07 NA 24 Sep 07 25 Sep 07 19 ID-C-07/E IT Advisor for the M&E System IC Post Plan Majed Ayyad 01 May 08 Actual 18 Sep 07 NA NA NA 01 Oct 07 NA NA NA 17 Oct 07 NA NA 18 Oct 07 19 Oct 07 NA 18 Oct 07 20 Oct 07 19 ID-C-07/ F Gaza Strip Regional Consultant (Fadi Hindi) IC Plan Fadi Hindi 30 Sep 08 Actual 8 Sep 07 NA NA NA 13 Sep 07 NA NA NA 15 Sep 07 NA NA 18 Sep 07 20 Sep 07 NA 21 Sep 07 27 Sep 07 Gaza Strip Regional Consultant (Jaser Abu 19 ID-C-07/ G Saleh) IC Plan Jaser Abu Saleh 30 Sep 08 Actual 8 Sep 07 NA NA NA 13 Sep 07 NA NA NA 15 Sep 07 NA NA 18 Sep 07 20 Sep 07 NA 21 Sep 07 27 Sep 07 19 ID-C-07/ H Gaza Strip Regional Consultant (Hatem Matar) IC Plan Hatem Matr 30 Sep 08 Actual 8 Sep 07 NA NA NA 13 Sep 07 NA NA NA 15 Sep 07 NA NA 18 Sep 07 20 Sep 07 NA 21 Sep 07 27 Sep 07 19 ID-C-07/ I Gaza Strip Regional Consultant (Wael ElJbour) IC Plan Wael El Jbour 30 Sep 08 Actual 8 Sep 07 NA NA NA 13 Sep 07 NA NA NA 15 Sep 07 NA NA 18 Sep 07 20 Sep 07 NA 21 Sep 07 27 Sep 07 IC Prior Plan 12 May 07 21 May 07 NA NA 24 May 07 28 May 07 NA NA 29 May 07 31 May 07 NA 02 Jun 07 04 Jun 07 07 Jun 07 09 Jun 07 11 Jun 07 Mazen Qupty 26 Jun 08 3.3 20 ID-C-07 Legal Advisor Actual 12 May 07 21 May 07 NA NA 29 May 07 30 May 07 NA NA 29 May 07 30 May 07 NA 19 Jun 07 21 Jun 07 24 Jun 07 25 Jun 07 27 Jun 07 Renewal of NDC Legal Advisor Contract (year SS Prior Plan NA NA NA NA NA NA NA NA NA NA NA 18 Jun 08 19 Jun 08 24 Jun 08 25 Jun 08 26 Jun 08 Mazen Qupty 21 Jul 09 3.3 25 ID-C-08 2008) Actual 18 Jun 08 19 Jun 08 24 Jun 08 25 Jun 08 26 Jun 08 Renewal of NDC Legal Advisor Contract (Year SS Prior Plan NA NA NA NA NA NA NA NA NA NA NA 18 Jun 09 20 Jun 09 24 Jun 09 27 Jun 09 29 Jun 09 Mazen Qupty 31 Dec 09 3.3 39 ID-C-08 2009) Actual 18 Jun 09 02 Sep 09 12 Sep 09 09 Sep 09 01 Jul 09 Complete contracts (finished) Ongoing Contracts Contracts with revised dates New Tasks Components 2&3 NDC PP-6th Revision-November Components 2 and 3 Internal Documents 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