West Bank and Gaza - Local Government Capacity Building Project (LGCBP) : procurement plan : Twelve month procurement plan for the period between March 2007 - March 2008 - revision no. 3

Page 1 Description of services/goods Selection method Packages/c ontracts Review by bank prior post Expected Actual Expected Actual Expected Actual Expected Actual Expected Actual Expected Actual 1.0 Financial Management and Accounting Systems Reform 1.1 MOLG review and refinement of detailed design 1.1.1 Training and Consultancy services CQS 2 Post N/A N/A 1-Apr-07 21-Apr-07 N/A N/A 10-May-07 20-Aug-08 1.1.2 Training and facilitation IC 2 Post N/A N/A 20-Mar-07 1-Apr-07 N/A N/A 10-Apr-07 20-Aug-08 1.2 LGUs review and refinement of detailed design 1.2.1 Senior Financial management and budgetary advisor IC 1 Prior 25-May-06 20-May-06 25-Jun-06 4-Jun-06 20-Jul-06 4-Jul-06 20-Aug-06 12-Jul-06 30-Aug-06 25-Jul-06 5-Sep-07 24-Jul-07 1.2.2 Design and implementation of the IFMIS software in small and medium (B&C) pilot municipalities QCBS 1 Prior 30-May-07 27-May-07 5-Jun-07 15-Jun-07 15-Aug-07 30-Sep-07 15-Oct-07 1-Aug-08 1.2.4 Consultancy Assistance with IFMIS software QCBS 1 Prior 2-Dec-06 7-Dec-06 28-Feb-07 28-Feb-07 15-Mar-07 13-Mar-07 1-Apr-07 30-Apr-07 30-Jun-08 1.2.3 Design and implementation of the IFMIS software in large (A) pilot municipalities QCBS 1 Prior 15-Oct-07 31-Oct-07 30-Dec-07 15-Jan-08 30-Jan-08 30-Dec-09 1.2.5 Technical Evaluation of the RMIS IC 2 1.2.5.1 Technical Evaluation of the RMIS- West Bank IC 1 Post N/A N/A 15-Jun-07 30-Jun-07 N/A N/A 15-Jul-07 1-Sep-07 1.2.5.2 Technical Evaluation of the RMIS-Gaza IC 1 Post N/A N/A 15-Jun-07 30-Jun-07 N/A N/A 15-Jul-07 1-Sep-07 1.2.6 RMIS integration with the IFMIS CQS 1 Post N/A N/A 30-May-07 16-Jun-07 N/A N/A 30-Jun-07 30-Aug-07 1.2.7 Fixed Assets Registration Methodology, Register and Manual CQS 1 Prior _ 27-Sep-06 _ 19-Oct-06 _ 22-Nov-06 _ 14-Feb-07 _ 15-Feb-07 _ 30-Jun-07 1.2.8 Hardware and equipments for the set of LGU's NCB 1 Prior 15-Sep-07 30-Oct-07 15-Dec-07 31-Dec-07 5-Jan-08 15-May-08 1.2.9 Consultants for training and Consultancy services IC 8 1.2.9.1 Consultancy & facilitation services CQS 1 Prior _ 14-Nov-05 _ _ _ _ _ _ _ 26-Nov-05 _ 26-Nov-05 1.2.9.2 Translator 16-17/11/2005 IC 1 Prior _ 14-Nov-05 _ _ _ _ _ _ _ 17-Nov-05 _ 17-Nov-05 1.2.9.3 FMIS specialist IC 1 Post N/A N/A _ 4-Sep-06 _ 14-Sep-06 N/A N/A _ 1-Oct-06 _ 30-Sep-07 1.2.9.4 Human Resources skills and staffing assessment in the pilot municipalities and two MOLG departments IC 1 Post N/A N/A 10-Dec-06 15-Dec-06 20-Dec-06 21-Dec-06 N/A N/A 27-Dec-06 9-Jan-07 30-Apr-07 30-Apr-07 1.2.9.5 Financial -IT specialist in Gaza IC 1 Post N/A N/A 15-Jan-07 23-Jan-07 30-Jan-07 12-Feb-07 N/A N/A 1-Apr-07 1-Apr-07 30-Mar-08 30-Mar-07 1.2.9.6 Training and Consultancy services IC 1 Post N/A N/A 1-Jun-07 15-Jun-07 N/A NA 1-Jul-07 10-Jun-08 1.2.9.7 Training and Consultancy services IC 1 Post N/A N/A 1-Jun-07 15-Jun-07 N/A NA 1-Jul-07 10-Jun-08 1.2.9.8 Training and Consultancy services IC 1 Prior 1-Aug-07 15-Aug-07 30-Aug-07 15-Sep-07 20-Sep-07 30-Mar-08 1.2.10 Training and Consultancy services for the pilot municipalities and MOLG staff CQS 2 1.2.10.1 Training and Consultancy services CQS 1 Post N/A N/A 15-Apr-07 16-May-07 N/A N/A 19-Sep-07 28-Feb-08 1.2.10.2 Training and Consultancy services CQS 1 Post N/A N/A 15-Apr-07 16-May-07 N/A N/A 19-Sep-07 28-Feb-08 1.2.11 Fixed asset valuation in the seven pilot municipalities CQS 3 1.2.11.1 fixed asset valuation for Nablus Municipality (CEP) CQS 1 Post N/A N/A 29-Apr-07 5-Jul-07 29-May-07 26-Jul-07 N/A N/A 1-Jul-07 31-Dec-07 1.2.11.2 fixed asset valuation for Gaza municipalities (CEP) CQS 1 Post N/A N/A 29-Apr-07 5-Jul-07 29-May-07 29-Jul-07 N/A N/A 1-Jul-07 31-Dec-07 1.2.11.3 fixed asset valuation for Qalqilia, Bierziet, Bietomar, Dora (Arabitic Jardanieh) CQS 1 Post N/A N/A 29-Apr-07 5-Jul-07 29-May-07 26-Jul-07 N/A N/A 1-Jul-07 31-Dec-07 2.0 Physical planning and management systems reform 2.1 MOLG and LGUs strengthening of the Physical Planning 2.1.1 Senior Lead physical planning Advisor IC 1 Prior 20-Feb-06 30-May-06 _ 4-Jun-06 _ 15-Jun-06 30-Mar-06 5-Jul-06 20-Aug-06 8-Sep-06 10-Apr-07 7-Sep-07 2.1.2 Training and facilitations services IC 3 2.1.2.1 Urban planning Training course IC 1 Prior _ 26-Jul-05 _ 15-Jul-05 _ 20-Jul-05 _ _ _ 21-Jul-05 _ 27-Jul-05 2.1.2.2 Trainer for the privet planning offices IC 1 Post N/A N/A 1-Mar-07 15-Mar-07 N/A N/A 15-Apr-07 1-Sep-08 2.1.2.3 Consultancy services for MOLG planning department IC 1 Post N/A N/A 1-Mar-07 15-Mar-07 N/A N/A 15-Apr-07 1-Sep-08 2.1.3 Training and Facilitation consultancy services 3 2.1.3.1 Training at ETC (Amman) +expenses SS 1 Prior _ 22-Aug-05 N/A N/A N/A N/A N/A N/A _ 2-Sep-05 _ 8-Sep-05 2.1.3.2 Consultancy firm for training SS 1 Prior 15-Mar-07 1-Apr-07 10-Apr-07 1-May-07 5-May-07 30-Aug-07 2.1.3.3 Consultancy firm for training CQS 1 Post N/A N/A 10-Apr-07 30-Apr-07 N/A N/A 22-Jul-07 1-Oct-07 2.2 DJC and JSCs strengthening of the Physical Planning 2.2.1 Urban Planner at JSCD/West Bank/Bethlehem IC 1 Post N/A N/A N/A N/A 25-May-06 11-Mar-06 N/A 20-Apr-06 1-May-06 1-Jun-06 23-Jul-07 31-May-07 2.2.2 Local Urban Planner in Gaza IC 1 Post N/A N/A 30-May-07 14-Jun-07 24-Jun-07 19-Jul-07 24-Jul-08 2.2.3 Socio-economic consultant IC 1 Post N/A N/A 1-Aug-07 15-Aug-07 N/A N/A 1-Sep-07 30-Jan-08 2.2.4 Environmental Consultant IC 1 Post N/A N/A 15-Jan-07 31-Jan-07 10-Feb-07 19-Mar-07 N/A N/A 10-Apr-07 9-Apr-07 2.2.4 Baseline survey of urban planning activities and capacities in WBG CQS 1 Post 10-Apr-07 N/A 30-May-07 3-Jun-07 15-Jun-07 8-Jul-07 28-Jun-07 N/A 20-Jul-07 15-Aug-07 28-Feb-08 15-Nov-07 2.3 MOLG/DJC/LGUs/JSCs implementation of Physical Planning 2.3.1 Implementing of the physical planning and investment programming capacity of DJC ,PD,LGUs in WB and GS, the firm will conduct the different needed studies and surveys on JSC's and the LGU's categories on physical planning, design the needed action plan and will provide supervision activities QCBS 2 Prior 10-May-07 20-May-07 1-Jul-07 30-Jul-07 5-Aug-07 10-Jul-08 2.3.2 Implementation on a phased basis in a representative set of LGUs and JSCs, which include regional plans for JSCs and structure plans for LGUs QCBS 10 Prior 15-Aug-07 30-Sep-07 10-Oct-07 20-Oct-07 20-Nov-07 10-Apr-08 2.3.2.1 Implementation on a phased basis in a representative set of Municipalities (Local Technical Consultants /LTC) CQS 4 Post 15-Mar-07 9-Mar-07 31-Mar-07 25-Mar-07 15-Apr-07 N/A N/A 30-Apr-07 30-Jun-07 2.3.2.1 a Gaza Area (EMCC) CQS 1 post N/A N/A 25-Mar-07 10-Apr-07 N/A N/A 5-Jun-07 31-Dec-07 2.3.2.1 b North Area/West Bank (Maa'lem) CQS 1 post N/A N/A 25-Mar-07 10-Apr-07 N/A N/A 4-Jun-07 31-Dec-07 Contract Signing and Start up Bank issue no objection on Tech (to contract) Evaluation of tech proposals / interviews RFQ IFB/EOI Request for proposal submission date Indicative completion date Twelve months Procurement Plan for LGCBP / Danish Project TF-054521 (for the period between March 2007 - March 2008) Revision No. 3 Bank issue no objection Updated 30th June, 2007 Page 2 Description of services/goods Selection method Packages/c ontracts Review by bank prior post Expected Actual Expected Actual Expected Actual Expected Actual Expected Actual Expected Actual Contract Signing and Start up Bank issue no objection on Tech (to contract) Evaluation of tech proposals / interviews RFQ IFB/EOI Request for proposal submission date Indicative completion date Bank issue no objection 2.3.2.1 c South Area /West Bank(CEP) CQS 1 post N/A N/A 25-Mar-07 10-Apr-07 N/A N/A 4-Jun-07 31-Dec-07 2.3.2.1 d Midle Area/West Bank (CEP) CQS 1 post N/A N/A 25-Mar-07 10-Apr-07 N/A N/A 4-Jun-07 31-Dec-07 2.3.2.1 Implementation on a phased basis in a representative set of LGUs and JSCs, Master Plans QCBS 1 Prior 1-Dec-07 15-Jan-08 28-Feb-08 15-Mar-08 30-Mar-08 30-Nov-08 3.0 Institutional Development ( MOLG and MDF) 3.1 MOLG/PCU(MDF) recruitment 3.1.1 Coordinators/focal points Gaza and west bank 2 3.1.1.1 Gaza /focal point coordinator SS 1 Post N/A 23-Jun-06 N/A N/A N/A N/A N/A N/A N/A 1-Jul-06 N/A 30-Jun-07 3.1.1.2 West Bank Coordinator IC 1 Post N/A N/A 1-Jun-07 15-Jun-07 N/A N/A 30-Aug-07 20-Aug-08 3.1.2 Project Assistant / Admin - West Bank IC 1 Prior N/A 8-Aug-05 8-Aug-05 3-Sep-05 N/A 28-Nov-05 N/A 22-Dec-05 28-Nov-05 1-Jan-06 N/A 31-Dec-07 3.1.3 Recruitment of junior accountants at B.D. & S.I.D in WB IC 3 Post 28-Dec-06 29-Sep-05 N/A 15-Oct-05 N/A 27-Nov-05 N/A 22-Dec-05 10-Jan-07 1-Jan-06 31-12-07 3.1.3.1 Recruit new junior accountants IC 3 Post N/A N/A 10-Jan-07 7-Mar-07 30-Mar-07 N/A N/A 1-May-07 30-Apr-08 3.1.4 Capacity Building Unit Director (Lead Advisor) IC 1 Prior N/A N/A 18-Jun-05 22-Apr-05 N/A 24-Apr-05 N/A 30-May-05 N/A 1-Jun-05 N/A 30-May-07 3.1.5 Procurement Officer IC 1 Post N/A N/A N/A 30-Apr-06 N/A 22-May-06 N/A N/A N/A 1-Jun-06 N/A 30-May-07 3.2 MOLG Departments: review of MOLG organizational analysis, re-design and training needs assessment 3.2.1. Review MOLG organizational analysis, redesign and training needs assessment and preparation of departmental action plan (UNDP manual, Software) QCBS 1 Prior 1-Mar-07 20-Mar-07 15-May-07 24-May-07 30-May-07 1-Sep-08 3.2..2 Implementation of action plan in key departments including documentation and training, as well improved MOLG operational and management procedures) in WB and GS QCBS 1 Prior 1-Apr-07 15-Apr-07 10-Jun-07 20-Jun-07 25-Jun-07 29-Aug-08 3.2.3 Training and Consultancy services IC 10 3.2.3.1 IT specialist in WB IC 1 Post N/A N/A N/A 18-Jan-06 N/A 27-Feb-06 N/A N/A 20-Apr-06 1-Apr-06 N/A 29-Sep-06 3.2.3.2 MIS Specialist in WB IC 1 Post N/A N/A N/A 20-Feb-06 N/A 27-Feb-06 N/A N/A 20-Apr-06 1-Apr-06 N/A 30-Jun-06 3.2.3.3 PGMIS specialist IC 1 Post N/A N/A N/A 28-Jul-06 N/A 10-Jul-06 N/A N/A N/A 18-Jul-06 N/A 17-Jul-07 3.2..3.4 Individual consultant for Institutional Development IC 1 Prior 30-Mar-06 2-May-06 20-May-06 N/A 16-May-06 4-Jun-06 15-Apr-06 30-May-06 24-Jun-06 1-May-06 14-Jun-06 5-Jul-06 3.2.3.5 Translator 1 (A) IC 1 Post N/A N/A N/A 3-Jun-06 N/A 4-Jun-06 N/A N/A N/A 20-Jun-06 N/A 19-Jun-07 3.2.3.6 Translator 2 (R) IC 1 Post N/A N/A N/A 1-Oct-06 N/A 6-Nov-06 N/A N/A N/A 6-Dec-06 N/A 5-Dec-07 3.2.3.7 SWOT analysis specialist IC 1 Post N/A N/A N/A 27-Jun-06 N/A 30-Jul-06 N/A N/A N/A 10-Aug-06 N/A 31-Aug-06 3.2.3.8 Training in Asset Manageemnt IC 1 Post N/A N/A 3-Mar-07 12-Jun-07 15-Mar-07 14-Jun-07 N/A N/A 1-Apr-07 21-Jun-07 30-May-08 31-Jul-07 3.2.3.9 Training and Facilitation consultancy services IC 1 Post N/A N/A 3-Mar-07 15-Mar-07 N/A N/A 1-Apr-07 30-May-08 3.2.3.10 Training and Facilitation consultancy services IC 1 Post N/A N/A 3-Mar-07 15-Mar-07 N/A N/A 1-Apr-07 30-May-08 3.2.4 Training and consultancy services CQS 6 3.2.4.1 Training for MOLG senior staff CQS 1 Prior _ 22-May-06 _ 6-Jun-06 _ 13-Jun-06 26-Mar-07 1-Apr-07 30-Aug-07 3.2.4.2 Installation of fully integrated PGMIS QCBS 1 Prior _ 7-Dec-06 _ 18-Dec-06 25-Apr-07 5-May-07 30-May-07 15-Feb-08 3.2.4.3 MS Project Training for MDF CQS 1 Post N/A N/A N/A 12-Aug-06 N/A 13-Aug-06 N/A N/A N/A 30-Aug-06 N/A 30-Sep-06 3.2.4.4 ICDL training for MOLG employees CQS 1 Prior _ 27-Jun-06 _ 9-Jul-06 _ 30-Jul-06 _ 16-Nov-06 _ 21-Nov-06 _ 21-Mar-07 3.2.4.5 Training and consultancy services SS 1 Prior 2-May-07 16-May-07 N/A N/A N/A N/A 10-Jun-07 3-Jan-08 3.2.4.6 Training and consultancy services CQS 1 Post N/A N/A 1-Apr-07 20-Apr-06 N/A N/A 15-May-07 30-May-08 3.3 MOLG Departments: implementation of action plan in key departments 3.3.1 Procurement of hardware, software and other essential equipment, goods, vehicles and furniture for MOLG/WB&GS(LD,ITD,PD)+CBU, MSD, FD, BD. Shopping 15 3.3.1.1 Video Conference for MOLG Shopping 1 Prior _ 22-Oct-05 _ 7-Nov-05 _ 27-Dec-05 _ 6-Feb-06 _ 7-Feb-06 _ 3.3.1.2 Furniture for Video Conference hall Shopping 1 Prior _ 2-May-06 _ 24-May-06 _ 24-May-06 _ 14-Jun-06 _ 15-Jun-06 _ 29-Jun-06 3.3.1.3 Computers equipment for junior accountant Shopping 1 Prior _ 18-May-06 _ 23-May-06 _ 23-May-06 _ 15-Jun-06 _ 18-Jun-06 _ 3.3.1.4 equipments for the VC hall Shopping 1 Post N/A N/A _ _ _ _ N/A N/A _ _ _ _ 3.3.1.5 Computers Equipment for Ramallah District Office Shopping 1 Post N/A N/A _ 21-Sep-06 _ 24-Sep-06 N/A N/A 24-Sep-06 18-Oct-06 _ 20-Nov-06 3.3.1.6 Communication Equipment for Ramallah District Office Shopping 1 Post N/A N/A _ 21-Sep-06 _ 24-Sep-06 N/A N/A 24-Sep-06 21-Nov-06 23-Dec-06 3.3.1.7 Scanners for MOLG and District offices Shopping 1 Post N/A N/A _ 27-Sep-06 _ 27-Sep-06 N/A N/A 27-Sep-06 8-Nov-07 15-Dec-07 3.3.1.8 VC facilities for MDF Shopping 1 Post N/A N/A _ 8-Jan-07 _ 11-Jan-07 N/A N/A _ 14-Jan-07 14-Feb-07 Notes *MSD = Monitoring and Supervision Department/MOLG BD= Budgetary department/MOLG L.D=Legal Department/MOLG ITD=Information Technology Department/MOLG FD=Financial Department/MOLG PD=Project Dept CBU=Capacity Building Dept at MDLF MOF=Ministry of Finance Total Committed amounts (Part has been disbursed) Main components sub-components