Yemen - Fisheries Resource Management and Conservation Project : procurement plan (Vol. 2 of 4) : Procurement plan for consultant services

Page 1 Procurement Plan for Consultant Services Yemen P086886: Fisheries Resources Management & Conservation Project IDA 41350 ** 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/Shortlist 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 Contract Currency Contract No. Name, City, and Country of Contractor (incl. Zip Code if US) Services Completion (Date) Expenses Incurred to Date Planned Prior Individual IC NA 38997 NA 38797 NA NA NA NA NA 6/30/2007 Revised Actual NA 38997 NA 38797 NA NA NA NA NA 6/30/2007 Planned Prior Individual IC 38628 38759 NA 39111 NA NA NA NA NA 10/29/2008 Revised Actual 38994 38759 NA 39114 NA NA NA NA NA 10/29/2008 Planned Prior Firm QCBS 38900 38979 39042 NA NA 39042 21/141/06 38744 39169 39291 26/10/010 Revised Actual 38900 38979 39042 NA NA 39042 21/141/06 38744 39169 39291 Planned Prior Individual IC 39028 39062 NA 39114 NA NA NA NA NA 5/21/2008 Revised Actual 39028 39062 NA 39114 NA NA NA NA NA 5/21/2008 Planned Post Individual IC NA 38618 NA NA 38624 NA NA NA NA NA 10/8/2005 Revised Actual NA 38618 NA NA 38624 NA NA NA NA NA 10/8/2005 Planned Prior Firm QCBS 39042 39141 39149 39156 39156 39156 39217 39333 39375 4/3/2009 Revised 6/3/2009 Actual 39042 39141 39203 39206 39206 39206 39290 39383 39813 Planned Post Individual IC NA 39127 NA NA 39130 NA NA NA NA 2/26/2008 Revised Actual NA 39127 NA NA 39130 NA NA NA NA 2/26/2008 Planned Post Individual IC NA 38724 NA NA 38939 NA NA NA NA 2/24/2007 Revised Actual NA 38724 NA NA 38797 NA NA NA NA 2/24/2007 Planned Post Individual IC NA NA NA NA NA NA NA NA 12/31/2007 Revised Actual NA NA NA NA NA NA NA NA 12/31/2007 Planned Prior Firm QCBS 39043 39133 39192 39203 39203 39203 39206 39290 39404 39447 579,500 $ 6/25/2009 Revised 464,500 Actual 39043 39133 39192 39203 39203 39203 39206 39290 39404 39447 Planned Post Individual IC NA NA NA NA NA NA NA NA NA Revised Actual NA NA NA NA NA NA NA NA NA Planned Post Individual IC NA NA NA NA NA NA NA NA NA Revised Actual NA NA NA NA NA NA NA NA NA Planned Post Individual IC NA NA NA NA NA NA NA NA NA Revised Actual NA NA NA NA NA NA NA NA NA Planned Post Individual IC NA 39759 NA NA 39781 NA NA 39781 7/12/2009 Revised Actual NA 39759 NA NA 39781 NA NA 39781 Planned Prior Firm SS NA NA NA NA NA NA NA Revised Actual NA NA NA NA NA NA NA Planned Prior Firm SS NA NA NA NA NA NA NA Revised Actual NA NA NA NA NA NA NA Planned Prior Firm QCBS 39680 39711 39692 39711 39711 39711 39711 39772 39812 39828 Revised Actual 39680 39711 39692 39711 39711 39711 39711 40136 39879 39899 Planned Post Individual IC NA 39767 NA NA 39772 NA NA NA NA NA 7/15/2009 Revised Actual NA 39813 NA NA 39816 NA NA NA NA NA Planned Post Individual IC NA 39767 NA NA 39772 NA NA NA NA NA 7/15/2009 Revised Actual NA 39813 NA NA 39816 NA NA NA NA NA Planned Post Individual IC NA 39767 NA NA 39772 NA NA NA NA NA 7/15/2009 Revised Actual NA 39813 NA NA 39816 NA NA NA NA NA Planned Post Individual IC NA 39767 NA NA 39772 NA NA NA NA NA 7/15/2009 Revised Actual NA 39813 NA NA 39816 NA NA NA NA NA Planned Post Individual IC NA 39767 NA NA 39772 NA NA NA NA NA 7/15/2009 Revised Actual NA 39813 NA NA 39816 NA NA NA NA NA Planned Post Individual IC NA 39767 NA NA 39772 NA NA NA NA NA 7/15/2009 Revised Actual NA 39813 NA NA 39816 NA NA NA NA NA Planned Post Individual IC NA 39767 NA NA 39772 NA NA NA NA NA 7/15/2009 Revised Actual NA 39813 NA NA 39816 NA NA NA NA NA Planned Post Individual IC NA 39767 NA NA 39772 NA NA NA NA NA 7/15/2009 Revised Actual NA 39813 NA NA 39816 NA NA NA NA NA Planned Post Individual IC NA 39767 NA NA 39772 NA NA NA NA NA 7/15/2009 Revised Actual NA 39813 NA NA 39816 NA NA NA NA NA Planned Post Individual IC NA 39767 NA NA 39772 NA NA NA NA NA 7/15/2009 Revised Actual NA 39813 NA NA 39816 NA NA NA NA NA Planned Post Individual IC NA 39767 NA NA 39772 NA NA NA NA NA 7/15/2009 Revised Actual NA 39813 NA NA 39816 NA NA NA NA NA Planned Post Individual IC NA 39767 NA NA 39772 NA NA NA NA NA 7/15/2009 Revised Actual NA 39813 NA NA 39816 NA NA NA NA NA Planned Post Individual IC NA 39767 NA NA 39772 NA NA NA NA NA 7/15/2009 Revised Actual NA 39813 NA NA 39816 NA NA NA NA NA Planned Post Individual IC NA 39767 NA NA 39772 NA NA NA NA NA Revised Actual NA NA NA NA NA NA NA NA Planned Post Individual IC NA 39767 NA NA 39772 NA NA NA NA NA Revised Actual NA NA NA NA NA NA NA NA Planned Post Individual IC NA 39813 NA NA 39816 NA NA NA NA NA 30/3/010 Revised Actual NA NA NA NA NA NA NA NA 15 Annual maintenance FMR with CEW Company 39843 16 Renewed Annual maintenance FMR with CEW Company 39630 39264 2500 $ 7/2007 CEW for computers 2500 14 Income Generating Small Project Coordinator Assignment 39825 23640 $ 21/2009 Suaad Yafeei 5466 13 Renewed Contract For Procurement Advisor 39329 6300 $ 8/2007 Abdo Alwsaa 1500 12 Renewed Contract For Audit of projects Accounts Records FY 2008 39512 5500 $ 12/08 Assoc. Accountants 5500 10 Design & Spec. Break Water & Jetties 39005 39624 20/2009 Hr Wallingford Design & Spec. Break Water & Jetties 11 National Fishing Com- Dev Specialist(second year) 39600 70400 $ 17/2008 Dr. Khalid Hariri 48,895 8 Procurement Advisor 38953 1500 9 Audit Of Project Accounts Records FY 2007 4900 $ 3/2006 Assoc. Accountants 4900 6300 7 Environment Specialist 39139 10900 $ 5/2007 Gamal Nasser 6,746 6 Detailed Design Fisheries Ports Hodeidah, Al-Khawbah,Nashtoon 39416 811000 $ 16/2008 Egis Bceom 510,500 1 Detailed Design Auction Yard 7,300 4/2007 $ 9500.00 39140 Mohamed Obadi 403,413.77 170680 $ 9/2007 Ross Shoton 105,408.22 2 Prog. Coordinator SMART 39750 In some contracts, one or more of these approvals may be contained in one Bank communication. 44,594.40 5 Provide & Install FMR System 38633 16000 $ 1/2005 CEW for computers 16,000 52800 $ 6/2007 Dr. Khalid Hariri Provide & Install FMR System 4 National Fishing Com- Dev Specialist 39223 3 SMART Team Assignments 39381 1315 17 Fisheries Cooperatives Training $ Further training instiute 2630 $ 18/2008 CEW for computers Fisheries Cooperatives Training Renewed Annual maintenance FMR with 1,600 19 Civil Works Supervision Engineers /Al-Rydah site 39831 4000 $ 22/2009 Omar Bagaber 2,400 4000 $ 31/2009 Abdulla Bin Fareed 18 Civil Works Supervision Engineers / Duhbab site 39831 2,400 21 Civil Works Supervision Engineers/Mokha site 39831 4000 $ 32/2009 Nagib 1,600 7200 $ 23/2009 Omar Bagaber 20 Civil Works Supervision Engineers / Qusayer site 39831 2,400 23 Civil Works Supervision Engineers / Makatin site 39831 4000 $ 29/2009 Saker 1,600 4000 $ 25/2009 Khalifa 22 Civil Works Supervision Engineers/Rokoob site 39831 2,100 25 Civil Works Supervision Engineers / Muhyfif site 39831 4000 $ Fahmi 3500 $ 33/2009 Mohamed Obadi 24 Civil Works Supervision Engineers / Sheikh Abdulla site 39831 27 Civil Works Supervision Engineers / Damkh site 39831 4000 $ Abdoaslam 4000 $ Abdoaslam 26 Civil Works Supervision Engineers/Hiswin site 39831 29 Civil Works Supervision Engineers /Qataba site 39831 4000 $ Dharar 4800 $ Dr. Khalid Shamsi 28 Civil Works Supervision Engineers / Aiin Bambad site 39831 31 Civil Works Supervision Engineers / Ras Al-Arra site $ Abdulla Bin Fareed 4000 $ Zahida 30 Civil Works Supervision Engineers / Luhaya site 39831 33 Civil Works Supervision Engineers / Shuhir site 40086 $ $ Nagib 32 Civil Works Supervision Engineers/ Bab Al- Mandab site Detailed Design Auction Yard Prog. Coordinator SMART SMART Team Assignments National Fishing Com- Dev Specialist Contract For Procurement Advisor Generating Small Project Coordinator Design Fisheries Ports Hodeidah, Environment Specialist Procurement Advisor Project Accounts Records FY maintenance FMR with CEW 1,9210641 $ 15/2008 bruce shallard $ 2/2006 Abdo Alwsaa Fishing Com- Dev Specialist(sec Contract For Audit of projects 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/Shortlist 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 Contract Currency Contract No. Name, City, and Country of Contractor (incl. Zip Code if US) Services Completion (Date) Expenses Incurred to Date Planned Post Individual IC NA 39813 NA NA 39816 NA NA NA NA NA 30/3/010 Revised Actual NA NA NA NA NA NA NA NA Planned Post Individual IC NA 39813 NA NA 39816 NA NA NA NA NA 30/3/010 Revised Actual NA NA NA NA NA NA NA NA Planned Post Individual IC NA 39813 NA NA 39816 NA NA NA NA NA 30/3/010 Revised Actual NA NA NA NA NA NA NA NA Planned Post Individual IC NA 39813 NA NA 39816 NA NA NA NA NA 30/3/010 Revised Actual NA NA NA NA NA NA NA NA Planned Post Individual IC NA 39813 NA NA 39816 NA NA NA NA NA 30/3/010 Revised Actual NA NA NA NA NA NA NA NA Planned Post Individual IC NA 39813 NA NA 39816 NA NA NA NA NA 30/3/010 Revised Actual NA NA NA NA NA NA NA NA Planned Post Individual IC NA 39813 NA NA 39816 NA NA NA NA NA 30/3/010 Revised Actual NA NA NA NA NA NA NA NA Planned Prior Firm QCBS 39984 40014 40014 40024 40024 40024 40040 40101 40132 40142 25/6/011 Revised Actual Planned Prior Firm QCBS 39984 40014 40014 40024 40024 40024 40040 40101 40132 40142 25/6/011 Revised Actual Planned Prior Firm QCBS 39984 40014 40014 40024 40024 40024 40040 40101 40132 40142 25/6/011 Revised Actual Planned Prior Individual IC 39994 40026 NA 40040 40050 1/9/010 Revised Actual NA Planned Prior Individual IC 39984 40014 NA 40024 40132 25/6/011 Revised Actual NA Planned Prior Individual IC 39984 40014 NA 40024 40132 25/6/011 Revised Actual NA Planned Post Individual IC 39984 40014 NA NA 40024 NA NA NA 40132 25/6/011 Revised Actual NA NA NA NA NA Planned Post Individual IC 39984 40014 NA NA 40024 NA NA NA 40132 25/6/011 Revised Actual NA NA NA NA NA Planned Post Individual IC 39984 40014 NA NA 40024 NA NA NA 40132 25/6/011 Revised Actual NA NA NA NA NA 49 Engineer to supervise the installation & operation of ice plants 25/1/010 $ 48 National Fishing Com- Dev Specialist(third year) 25/1/010 $ 47 Engineer to prepare TOR for design new ports 25/1/010 $ 46 SMART Corrdinator 25/1/010 $ 45 Engineer to revise the supervision reports for Fishing Ports. 25/1/010 $ 35 Civil Works Supervision Engineers / Saker site 40086 $ $ 34 Civil Works Supervision Engineers / Dhaboot site 40086 37 Civil Works Supervision Engineers /Women centre site 40086 $ $ 36 Civil Works Supervision Engineers / Irqa site 40086 39 Civil Works Supervision Engineers / Khokha site 40086 $ $ 38 Civil Works Supervision Engineers / Mukkalla site 40086 42 Civil Works Supervision Engineers /Fishing port Khawba 40203 41 Civil Works Supervision Engineers / Fishing port Hodeida 40203 $ $ 40 Civil Works Supervision Engineers / Midi site 40086 $ 43 Civil Works Supervision Engineers /Fishing port Nishtoon 40203 44 TA to support PSC 40057 $ $