Jordan - Improving Quality of Education Project : procurement plan

Page 1 SYRIAN ARAB REPUBLIC Improving employability of marginalized youth Plan vs. Actual SN. # Comp Location/ Description of Assignment Estimated Cost (US$) Last Revised Estimated Cost (US$) Selection Method Bank Rev. Preparation Interval Training Start Date Execution in days Execution in months Completion Date (original) Comments P 16-Jul-10 30 15-Aug-10 183 6 14-Feb-11 R 30 30-Jan-00 183 6 31-Jul-00 A P 16-Aug-10 30 15-Sep-10 153 5 14-Feb-11 R 30 30-Jan-00 153 5 30-Jun-00 A Total Component 1 Component 2 Component 3 Total TR002 C2.1 PLANNING FOR TRAINING as at [23-Mar-10] TR001 C2.1 Project perdiems/travels for the participants workshop/trg (2) NA NA NA Project perdiems/travels for the participants workshop/trg (1) NA X workshops spread over x months X workshops spread over x months 537240PROP0P111an1201003231JO1NCHRD.xls Page 1 of 6 3/31/2010 Page 2 SYRIAN ARAB REPUBLIC Improving employability of marginalized youth Plan vs. Actual SN. # Comp Location/ Description of Assignment Estimate d Cost (US$) Revised Estimate d Cost (US$) Selection Method Bank Rev. Specs prep. Start Date Interval Specs prep. End Date Interval NOL Date Interval Quotations Submission Date Interval Comparaiso n of Quotations Interval Purchase order Draft Interval NOL Date Interval Purchase order Signature Date Interval Purchase order Start Date Execution in days Execution in months Completion Date (original) Completio n Date (last revision) Contract amount US$ (original) A C D E E F G H I J K K L M N O P K S T U V W X Y Z AA P 3-Apr-10 5 8-Apr-10 14 22-Apr-10 14 6-May-10 7 13-May-10 2 15-May-10 14 29-May-10 3 1-Jun-10 2 3-Jun-10 31 1 3-Jul-10 NA NA R 5 5-Jan-00 14 19-Jan-00 14 2-Feb-00 7 9-Feb-00 2 11-Feb-00 14 25-Feb-00 3 28-Feb-00 2 1-Mar-00 31 1 31-Mar-00 NA NA A P 30-Mar-10 5 4-Apr-10 4-Apr-10 14 18-Apr-10 7 25-Apr-10 2 27-Apr-10 27-Apr-10 3 30-Apr-10 2 2-May-10 31 1 2-Jun-10 NA NA R 5 5-Jan-00 5-Jan-00 14 19-Jan-00 7 26-Jan-00 2 28-Jan-00 28-Jan-00 3 31-Jan-00 2 2-Feb-00 31 1 4-Mar-00 NA NA A P 2-Jun-12 5 7-Jun-12 14 21-Jun-12 14 5-Jul-12 7 12-Jul-12 3 15-Jul-12 14 29-Jul-12 3 1-Aug-12 2 3-Aug-12 31 1 3-Sep-12 NA NA R 5 5-Jan-00 14 19-Jan-00 14 2-Feb-00 7 9-Feb-00 3 12-Feb-00 14 26-Feb-00 3 29-Feb-00 2 2-Mar-00 31 1 2-Apr-00 NA NA A P 4-Apr-10 14 18-Apr-10 18-Apr-10 14 2-May-10 7 9-May-10 3 12-May-10 12-May-10 3 15-May-10 2 17-May-10 31 1 17-Jun-10 NA NA R 14 14-Jan-00 14-Jan-00 14 28-Jan-00 7 4-Feb-00 3 7-Feb-00 7-Feb-00 3 10-Feb-00 2 12-Feb-00 31 1 14-Mar-00 NA NA A Total Component 1 Component 2 Component 3 Total as at [23-Mar-10] PSH001 PSH004 PSH002 PSH003 Eqpt (Printing of material and policy notes) C1.1 Eqpt (4 PC +Color printer) C1.1 C1.1 C2.1 Eqpt 5 laptops+SPSS software Eqpmt 2 projecytors SH SH SH PR PROCUREMENT PLAN FOR GOODS AND WORKS (Shopping) SH PR PO PO 537240PROP0P111an1201003231JO1NCHRD.xls Page 2 of 6 3/31/2010 Page 3 SYRIAN ARAB REPUBLIC Improving employability of marginalized youth Contract amount US$ (last revised) Supplier Name Comments AB AC AD NA NA NA NA NA NA NA NA 537240PROP0P111an1201003231JO1NCHRD.xls Page 3 of 6 3/31/2010 Page 4 SYRIAN ARAB REPUBLIC Improving employability of marginalized youth Plan vs. Actual SN. # Comp Location/ Description of Assignment Estimated Cost (US$) Revised Estimated Cost (US$) Selectio n Method Bank Rev. TOR Start Date Interval TOR end Date Interval NOL Date Interval Adv. EOI end Date Interval Short Listing Report Date I nterval NOL Date Interval Contract negotiatio n/Award- Draft Interval NOL Date Interval Contract signature Date Interval Contract Start Date E xecutio n in days Executio n in months Completio n Date (original) Complet ion Date (last revision Contract amount US$ (original) Contract amount US$ (last revised) Consult ant Name Comments A C D E E F G H I J K L M N O P Q R S T U V W X Y Z AA AB AC AD AE AF AG AH P 27-Apr-10 14 11-May-10 14 25-May-10 14 8-Jun-10 7 15-Jun-10 14 15-Jun-10 7 25-May-10 14 8-Jun-10 7 15-Jun-10 2 17-Jun-10 61 2 17-Aug-10 NA NA NA R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 7 31-Mar-00 2 2-Apr-00 61 2 2-Jun-00 NA NA NA A P 2-Jun-10 14 16-Jun-10 14 30-Jun-10 14 14-Jul-10 7 21-Jul-10 14 4-Aug-10 7 11-Aug-10 14 25-Aug-10 7 1-Sep-10 2 3-Sep-10 300 10 30-Jun-11 NA NA NA R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 7 31-Mar-00 2 2-Apr-00 300 10 27-Jan-01 NA NA NA A P 2-Jun-10 14 16-Jun-10 14 30-Jun-10 14 14-Jul-10 7 21-Jul-10 14 4-Aug-10 7 11-Aug-10 14 25-Aug-10 7 1-Sep-10 2 3-Sep-10 214 7 4-Apr-11 NA NA NA R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 7 31-Mar-00 2 2-Apr-00 214 7 1-Nov-00 NA NA NA A P 31-Dec-09 14 14-Jan-10 14 28-Jan-10 14 11-Feb-10 7 18-Feb-10 14 4-Mar-10 7 11-Mar-10 14 25-Mar-10 7 1-Apr-10 2 3-Apr-10 14 0 17-Apr-10 NA NA NA R 14 14-Jan-00 14 28-Jan-00 14 11-Feb-00 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 7 31-Mar-00 2 2-Apr-00 14 0 16-Apr-00 NA NA NA A oh