Sample Procurement Plan

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1 Public Disclosure uthorized Public Disclosure uthorized Public Disclosure uthorized Public Disclosure uthorized Sample Procurement Plan I. General 1. Project Information Project Name: Regional Coordination on im Country: Regional- Jordan part Project ID: P Loan/Credit Numbers: TF Bank's approval date of Procurement Plan Original: 30-Mar-11 Revision 1: 26-Jun-12 Revision 1: 4-July of General Procurement Notice II. Goods, Work and Non-Consulting Services Thresholds 1. 1a. Procurement Category Goods Works Non-Consultant Services Prior Review Threshold (USD).- 1st contract of each method - >100, st contract of each method - >100,000 Procurement Method 1b. Procurement Method Threshold (USD) ICB (Goods) NCB (Goods) 500,000 Shopping (Goods) 100,000 ICB (Works) N NCB (Works) 500,000 Shopping (Works) 100, Prior Review Threshold. Procurement Decisions subject to Prior Review by the B the Guidelines for Procurement: [Thresholds for applicable procurement methods be determined by the Procurement Specialist /Procurement ccredited Staff base implementing agency s capacity.] ny Other Special Procurement rrangements: [ncluding advance procuremen applicable 2. Procurement Packages with Methods and Time Schedule: See attached "Goo III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as Guidelines Selection and Employment of Consultants: 1a. Procurement Category Prior Review Threshold (USD)

2 Consulting Firms (Competitive) Consulting Firms (Sole Source) Individual Consultants (Competitive) Individual Consultants (Sole Source).- 1st contract of each method - >100,000 ll.- 1st contract of each method - >50,000 ll Procurement Method 1b. Procurement Method Threshold (USD) QCBS QCB 100,000 FCS 100,000 LCS 100,000 CQS 100,000 Consulting Firms (Sole Source) Individual Consultants Individual Consultants (Sole Source) 2. Short list comprising entirely of national consultants: Short list of consultants less than $200,000 equivalent per contract, may comprise entirely of national cons provisions of paragraph 2.7 of the Consultant Guidelines. 3. ny Other Special Selection rrangements: [including advance procurement an applicable] 4. Consultancy ssignments with Selection Methods and Time Schedule: See a sheet IV. Implementing gency Capacity Building ctivities with Time Schedule: See at

3 mproved water resources management and capacity building project Bank as stated in ppendix 1 to (not limited to the list below) will ed on the assessment of the ctual signing Expected duration 4-Y ug-11 May-15 nt and retroactive financing, if ods and Works" sheet s stated in ppendix 1 to the

4 for services, estimated to cost sultants in accordance with the nd retroactive financing, if attached "Consulting Services" ttached "Capacity Building" sheet

5 Costab ref Plan vs. ctual SN# Proc. System Ref. # Comp Sub-Comp Selection Method Execution in days Execution in months insert Country Insert Project name PLNNING FOR TRINING as at [17-Mar-14] Location/ Description of ssignment Bank Rev. TOR Start TOR end NOL Training preparation Training Start Completion (original) Completion (last revision) Participants t1 P 1 TR001 C2 Training workshops N PR 29-Sep Oct Oct Nov Nov Nov-14 N R (First National 15-Sep Sep Oct Oct Oct Oct-14 N Workshop) 29-Sep Oct Oct Nov Nov Nov Nov-12 P 2 TR002 C2 Conference and study N PR N R tour (Dubai Workshop) N P 3 TR003 C2 Fellowships N PR N R N t1 P 1 TR004 C2 Training workshops N PR N R (Second National N t1 P 1 TR005 C2 Workshop) Training workshops N PR N R (Third National N t1 P 1 TR006 C2 Workshop) Training workshops N PR N R N P 2 TR007 C2 Conference and study N PR N R tour (Egypt Workshop) N P 2 TR008 C2 Conference and study N PR N R tour (Tunis Workshop) N P 2 TR009 C2 Conference and study N PR N R tour (Lebanon N P 2 TR0010 C2 Workshop) Conference and study N PR N R tour (Morocco N P 2 TR0011 C2 Workshop) Conference and study N PR N R tour (Jordan N P 2 TR0012 C2 Conference) Conference and study N PR N R tour N PROP0P110rocPlan0170Mar02014.xlsm Page 5 of 9 3/24/2014

6 Costab ref Plan vs. ctual SN # Proc. System Ref. # Comp Sub-Comp Selection Method Execution in days Execution in months insert Country Insert Project name PROCUREMENT PLN FOR GOODS ND WORKS as at [17-Mar-14] Location/ Description of ssignment Bank Rev. Bid. Doc/Specs prep. Start Bid. Doc/Specs prep. End NOL Invitation Bid Opening Evaluation & Recomm. NOL Contract Signature Start Completion (original) Completion (last revision) Consultant Name B C D F G T U T U V W X Y Z B C D E F G H I J K L O P P 1 PG001 MODIS Receiving Station and set ICB PR 3-Oct Oct Nov Nov Dec Dec Jan Jan Jan May-13 N up/installation (Hyperspectral) R 1-Jan Jan Jan Jan Mar Mar pr pr pr ug-14 N PROP0P110rocPlan0170Mar02014.xlsm Page 6 of 9 3/24/2014

7 Plan vs. ctual Proc. System Ref. # Comp Sub-Comp Selection Method Execution in days Execution in months insert Country Insert Project name Location/ Description of ssignment Bank Rev. Specs prep. Start Specs prep. End Quotations Submission Comparais on of Quotations Contract Draft NOL Contract Signature Contract Start Completion (original) Completion (last revision) Consultant Name B D F G H I J K L M N O P Q R S T U V W X Y Z C D P SH001 C1 Field Instruments (GPS) SH PR 1-Jan Jan Jan Feb Feb Feb Feb Mar Nov-14 N R 1-Jan Jan Jan Feb Feb Feb Feb Mar Nov-14 P SH001 C1 Field Instruments (GPS)-2 SH PR 1-Jan Jan Jan Feb Feb Feb Feb Mar Nov-14 N R 1-Jan Jan Jan Feb Feb Feb Feb Mar Nov-14 P SH002 C1 Software Licenses (ERDS) SH PO 7-Oct Oct Nov Nov Nov Nov Dec Dec ug-14 N R 26-May Jun Jun Jun Jul-13 3-Jul Jul Jul Mar-14 ### 1-ug-13 ### ### 7-Oct Dec-13 7-Dec-13 7-Dec-13 P SH003 C1 Data Storage, server and IT SH PO 30-Oct Nov Nov Dec Dec-12 7-Dec Dec Dec ug-13 N R suystem upgrades and peripheral Jan Jan Feb Feb-00 7-Feb Feb Feb Oct-00 equipment (PMU equipment) 10-Feb-13 ### ### 24-Mar-13 ### ### ### 21-pr-13 ### P SH004 C1 Software Licenses SH PO N R رقم) 2 (/ رقم) 2 (/ عطاءات خاصة/ 2013 عطاءات خاصة/ 2012 الشركة العامة للحاسبات شركة الحلول القياسية المتكاملة PROP0P110rocPlan0170Mar02014.xlsm Page 7 of 9 3/24/2014

8 Plan vs. ctual SN# Comp Sub-Comp Selection Method insert Country Insert Project name Location/ Description of ssignment Bank Rev. TOR Start TOR end NOL dv. EOI end Short Listing Report NOL B D F G H I J K L M N O P Q R P IC001 C1 Technical ssistance Introductory IC PR 25-Sep Oct Oct Nov Nov Nov-12 R /Training Course on the use of Remote 1-Oct Oct Oct Nov Nov Dec-12 Sensing in Water Resources 25-Sep Oct Oct Nov Nov Nov-12 P IC002 C2 National Management Online and portal griculture (IC or QCBS) IC PR 2-Oct Oct Oct Nov Nov Dec-12 R 1-Jan Jan Jan Feb Feb Mar-14 P IC005 C1 Technical ssistance/dvanced on-job IC PR 2-Oct Oct Oct Nov Nov Dec-13 R Training on the use of Remote 1-Oct Oct Oct Nov Nov Dec-13 P IC006 C1 Sensing in CROP MPPING ND Individual EVPO Consultant for Technical IC PR 13-Feb Feb Mar Mar pr pr-14 R ssistance on Climate nalysis and 1-Feb Feb Mar Mar Mar pr-14 P IC007 C1 Downscaling Technical ssistance (multiple IC or IC PR 2-Oct Oct Oct Nov Nov Dec-13 R firms-cqs/qcbs?) (Traning in 1-May May May Jun Jun Jul-14 P IC008 C1 Evapotranspiration) Technical ssistance (multiple IC or IC PR 2-Oct Oct Oct Nov Nov Dec-12 R firms-cqs/qcbs?) (Traning in 1-Jul Jul Jul ug ug Sep-14 P IC009 C1 Drought) Technical ssistance (multiple IC or IC PR 2-Oct Oct Oct Nov Nov Dec-12 R firms-cqs/qcbs?) (Traning in 1-ug ug ug Sep Sep Oct-14 P IC010 C1 Climate Change) Technical ssistance (multiple IC or IC PR 2-Oct Oct Oct Nov Nov Dec-12 R firms-cqs/qcbs?) 1-Sep Sep Sep Oct Oct Nov-14 P IC003 C2 PMU technical assistant (Project IC PR 30-Mar pr pr May May Jun-12 R ssistant 2013) 30-May Jun Jun Jul Jul ug Mar pr pr May May Jun-12 P IC004 C2 PMU technical assistant (Project IC PR 11-May May May Jun Jun Jun-13 R ssistant 2014) 11-May May May Jun Jun Jun May May May Jun Jun Jun PROP0P110rocPlan0170Mar02014.xlsm Page 8 of 8 3/24/2014

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