PROJECT NAME: Grant No. TF99665 PROCUREMENT PLAN I. General 1. Project information: · Project Name: West Bank and Gaza Cash Transfer Project · Country: West Bank and Gaza · Project Code: P119307 · Grant No: TF99665 2.             Bank’s approval Date of the Procurement Plan,  3. Date of General Procurement Notice: 4. Period covered by this procurement plan: 1 July 2012 to 31 December 2014 II. Goods 1. Procurement Methods and Thresholds Category Method of Procurement Goods NCB Shopping Direct Contracting 2. Pre-qualification. 3. Reference to Project Operational and Procurement Manual: NA 4. Any Other Special Procurement Arrangements: 5.      Procurement Packages with Methods and Time Schedule – Attachment: Goods (Annex I)  III. Selection of Consultants 1 Selection Methods and Thresholds Category Selection Method Consulting Services Firms QCBS QBS CQS/LCS Sole Source Individuals IC Sole Source 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 200,000 per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultan 3. Any Other Special Selection Arrangements: NA 4. Reference to Project Operational and Procurement Manual:NA 5. Consultancy Assignments with Selection Methods and Time Schedule: Attachment ( Annex II). PROJECT NAME: Grant No. TF99665 PROCUREMENT PLAN Threshold (US$ Equivalent) <500,000 <100,000 No threshold ds (Annex I)  Threshold (US$ Equivalent) No threshold No threshold <200,000 No threshold No threshold No threshold for services, estimated to cost less than $ 200,000 equivalent h the provisions of paragraph 2.7 of the Consultant Guidelines. AME: 99665 T PLAN Prior Review Threshold (US$ Equivalent) All Contracts First two contracts All contracts Prior Review Threshold (US$ Equivalent) All contracts All contracts First two contracts selected under each of the two methods, regardless of the value and thereafter all contracts above 100,000 All contracts First two contracts regardless of the value and thereafter all contracts above 50,000 All contracts han $ 200,000 equivalent the Consultant Guidelines. Procurement Plan Country: WEST BANK AND GAZA Project: CTP-TF99665 Category: Goods S Stat. Proc WB NO. Component Description No. of Method Rev Prep. of WB Issue of Bids Evaluation WB Contract Reference submission/ Lots/ Prior/ Bidding NO Bidding Openning Report NO Award packages Post Docs Docs P 5-May-2013 25-May-2013 1-Jun-2013 1-Jul-2013 15-Jul-2013 25-Jul-2013 28-Jul-2013 Data Base security hardware & 1 2 IT Equipment for database center 2 R NCB Prior and CTP unit . A 6-May-2013 29-Jun-2013 2-Jul-2013 4-Aug-2013 13-Sep-2013 19-Sep-2013 25-Sep-2013 P 18-Oct-2013 10-Dec-2013 15-Dec-2013 15-Jan-2014 25-Jan-2014 5-Feb-2014 7-Feb-2014 Vmware;backup&disaster recovery solutions and R 2 2 3 NCB Prior switches;and IT equipment for upgrading DC A 5-Dec-2013 20-Dec-2013 23-Dec-2013 22-Jan-2014 3-Feb-2014 4-Feb-2014 5-Feb-2014 6-Apr-2014 18-Apr-2014 22-Apr-2014 25-May-2014 5-Jun-2014 10-Jun-2014 15-Jun-2014 supply of IT equipment needed 3 2 to create a disaster recovery site 1 NCB Prior (DRS) outside the MOSA supply of Main firewall 10-Apr-2014 15-Apr-2014 20-Apr-2014 5-May-2014 10-May-2014 15-May-2014 18-May-2014 Appliances for MOSA DC and 4 2 DRS; and Sub Firewalls 1 shopping Prior Appliances for MOSA Branch Offices P 10-Apr-2014 15-Apr-2014 20-Apr-2014 5-May-2014 10-May-2014 15-May-2014 18-May-2014 GIS IT Equipment including 5 2 1 R shopping Prior hardware &software . A P 10-May-2014 NA 15-May-2014 30-May-2014 5-Jun-2014 NA 10-Jun-2014 Supply of IT equipment including 6 2 Scanner ;printer;and PC's for 1 R shopping Post MOSA offices in Gaza A P 10-May-2014 NA 15-May-2014 30-May-2014 5-Jun-2014 NA 10-Jun-2014 Supply of Media equipment 7 2 including Cameras for MOSA 1 shopping Post offices in West Bank Supply of Media equipment 7 2 including Cameras for MOSA 1 R shopping Post offices in West Bank A P Cancelled- This contract is removed to be financed under CTP Additional Financing TF 015389 Production of Prmotional R 8 2 1 shopping Post Material A Planned 0.0 Total Contracted 0.00 Remained 0.0 Legend P Plan R Revised A Actual WB World Bank Schedule Contract Start Comple. Comments Sig. Date Date 1-Aug-2013 1-Aug-2013 30-Nov-2013 *Only Lot (2) was contracted & Lot(1) is rebided 1-Oct-2013 1-Oct-2013 31-Jan-2014 10-Feb-2014 15-Feb-2014 15-Jun-2014 Contracted 10-Feb-2014 10-Feb-2014 10-May-2014 20-Jun-2014 1-Jul-2014 31-Oct-2014 20-May-2014 1-Jun-2014 30-Aug-2014 20-May-2014 1-Jun-2014 30-Aug-2014 10-Jun-2014 15-Jun-2014 31-Jul-2014 10-Jun-2014 15-Jun-2014 31-Jul-2014 ncing TF 015389 Procurement Plan Country: WEST BANK AND GAZA Project: CTP-TF99665 Category: Consulting Services Select. WB Rev Component Method Prep. of Prep. Of Issue of Sub. Of No. Description Stat. Reference Prior/ WB NO REOI ADV. Sub. Of EOIs Short list WB NO WB NO Tech. Eval. TOR RFP RFP/ Invitations Proposals Post P 20-Jun-2011 25-Jun-2011 1-Jul-2011 15-Jul-2011 1-Aug-2011 10-Aug-2011 1-Aug-2011 10-Aug-2011 15-Aug-2011 15-Sep-2011 1-Oct-2011 Project financial Audit, 1 2 R LCS Prior including spot checks A 20-Jun-2011 25-Jun-2011 1-Jul-2011 15-Jul-2011 1-Aug-2011 10-Aug-2011 1-Aug-2011 10-Aug-2011 15-Aug-2011 15-Sep-2011 1-Oct-2011 P Cancelled- This contract is financed under SSNRP Projec 2 2 Eligibility Review R LCS Prior A P 20-Jun-2011 27-Jun-2011 NA NA NA NA NA NA NA NA NA 3 2 Executive Manager R SS prior A 20-Jun-2011 27-Jun-2011 NA NA NA NA NA NA NA NA NA P 20-Jun-2011 27-Jun-2011 NA NA NA NA NA NA NA NA NA 4 2 IT Technician R SS prior A 20-Jun-2011 27-Jun-2011 NA NA NA NA NA NA NA NA NA P 20-Jun-2011 27-Jun-2011 NA NA NA NA NA NA NA NA NA 5 2 Financial Assistant R SS prior A 20-Jun-2011 27-Jun-2011 NA NA NA NA NA NA NA NA NA P 20-Jun-2011 27-Jun-2011 NA NA NA NA NA NA NA NA NA 6 2 Field Coordinator R SS prior A 20-Jun-2011 27-Jun-2011 NA NA NA NA NA NA NA NA NA P 20-Jul-2012 25-Jul-2012 NA NA NA NA NA NA NA NA NA 7 2 Procurement Specialist R SS prior A 12-Dec-2012 21-Jan-2013 NA NA NA NA NA NA NA NA NA P 20-Oct-2013 NA 25-Oct-2013 10-Nov-2013 15-Nov-2013 NA NA NA NA NA 22-Nov-2013 8 2 Web Master R IC Post A 22-Oct-2013 17-Nov-2013 28-Nov-2013 12-Dec-2013 13-Mar-2013 NA NA NA NA NA 23-Mar-2014 P Cancelled- This contract is removed to be financed under CTP Additional F 9 2 Financial Specialist R IC Post A P Cancelled- This contract is removed to be financed under CTP Additional F 10 2 Statistical specialist R IC Post A P 20-May-2013 24-May-2013 26-May-2013 6-Jun-2013 NA NA NA NA NA NA 15-Jun-2013 Information Security 11 2 R IC Prior Specialist A 20-May-2013 28-May-2013 1-Jul-2013 16-Jul-2013 NA NA NA NA NA NA 6-Aug-2013 P 10-Jun-2013 18-Jun-2013 NA NA NA NA NA NA NA NA NA 12 2 Executive Manager R SS prior A 10-Jun-2013 18-Jun-2013 NA NA NA NA NA NA NA NA NA P 10-Jul-2013 18-Jul-2013 NA NA NA NA NA NA NA NA NA 13 2 Procurement Specialist R SS prior A 12-Dec-2012 21-Jan-2013 NA NA NA NA NA NA NA NA NA P 20-Sep-2013 24-Sep-2013 26-Sep-2013 10-Oct-2013 NA NA NA NA NA NA 22-Oct-2013 14 2 GIS Specialist R IC prior A 18-Sep-2013 1-Oct-2013 20-Oct-2013 3-Nov-2013 NA NA NA NA NA NA 4-Dec-2013 P 22-Dec-2013 26-Dec-2013 NA NA NA NA NA NA NA NA NA 15 2 Procurement Specialist R SS prior A 22-Dec-2013 26-Dec-2013 NA NA NA NA NA NA NA NA NA P 10-Sep-2013 20-Sep-2013 25-Sep-2013 10-Oct-2013 18-Oct-2013 25-Oct-2013 10-Nov-2013 20-Nov-2013 25-Nov-2013 25-Dec-2013 10-Jan-2014 16 2 Project Financial Audit R LCS Prior A 10-Sep-2013 20-Sep-2013 25-Sep-2013 10-Oct-2013 18-Oct-2013 25-Oct-2013 10-Nov-2013 20-Nov-2013 25-Nov-2013 25-Dec-2013 10-Jan-2014 P Cancelled- This contract is removed to be financed under CTP Additional F 17 2 Social Eligibility Review R LCS Prior A P Cancelled- This contract is removed to be held by MOSA IT Dep Information Security 18 2 R IC Prior Specialist (2) A P 10-Mar-2014 20-Mar-2014 22-Mar-2014 8-Apr-2014 15-Apr-2014 18-Apr-2014 22-Apr-2014 26-Apr-2014 28-Apr-2014 28-May-2014 5-Jun-2014 Design of the CTP logo and other promotional 19 2 materials; and SFB Prior Development of a short film , Design of the CTP logo and other promotional 19 2 materials; and R SFB Prior Development of a short film , A 20-Mar-2014 27-Mar-2014 6-Apr-2014 22-Apr-2014 Total Legend P Plan R Revised A Actual WB World Bank `` Schedule Start Open. of Fin. Invitation for Neg./ Draft Contract Signing Comments WB NO WB NO Completion date Proposals Neg. Contract date 7-Oct-2011 10-Oct-2011 15-Oct-2011 18-Oct-2011 25-Oct-2011 1-Nov-2011 1-Nov-2011 31-Dec-2013 Contract held by MOF (Talal Abu ghasala ) 7-Oct-2011 10-Oct-2011 15-Oct-2011 18-Oct-2011 25-Oct-2011 20-Feb-2012 20-Feb-2012 30-Jun-2013 ced under SSNRP Project NA NA NA 20-Jun-2012 27-Jun-2012 1-Jul-2012 1-Jul-2012 30-Jun-2013 NA NA NA 20-Jun-2012 27-Jun-2012 1-Jul-2012 1-Jul-2012 30-Jun-2013 NA NA NA 20-Jun-2012 27-Jun-2012 1-Jul-2012 1-Jul-2012 31-Dec-2012 Contract ended and not renewed NA NA NA 20-Jun-2012 27-Jun-2012 1-Jul-2012 1-Jul-2012 31-Dec-2012 NA NA NA 20-Jun-2012 27-Jun-2012 1-Jul-2012 1-Jul-2012 30-Sep-2012 Contract ended and not renewed NA NA NA 20-Jun-2012 27-Jun-2012 1-Jul-2012 1-Jul-2012 30-Sep-2012 NA NA NA 20-Jun-2012 27-Jun-2012 1-Jul-2012 1-Jul-2012 30-Sep-2012 Contract ended and not renewed NA NA NA 20-Jun-2012 27-Jun-2012 1-Jul-2012 1-Jul-2012 30-Sep-2012 NA NA NA 5-Sep-2012 10-Sep-2012 15-Sep-2012 15-Sep-2012 31-Jul-2013 Part time contract NA NA NA 6-Feb-2013 14-Feb-2013 15-Feb-2013 15-Feb-2013 31-Jul-2013 NA NA 26-Nov-2013 28-Nov-2013 NA 1-Dec-2013 1-Dec-2013 30-Apr-2014 contracted lump-sum contract 27-Mar-2014 NA 30-Mar-2014 30-Mar-2014 8-Apr-2014 10-Apr-2014 10-Apr-2014 10-Oct-2014 under CTP Additional Financing TF 015389 under CTP Additional Financing TF 015389 18-Jun-2013 NA 20-Jun-2013 22-Jun-2013 24-Jun-2013 25-Jun-2013 25-Jun-2013 30-Nov-2013 Part time contract 7-Aug-2013 NA 16-Aug-2013 18-Aug-2013 21-Aug-2013 25-Aug-2013 25-Aug-2013 31-Dec-2013 NA NA 20-Jun-2013 22-Jun-2013 25-Jun-2013 1-Jul-2013 1-Jul-2013 31-Dec-2014 PMU - Extention of contract NA NA 20-Jun-2013 22-Jun-2013 25-Jun-2013 1-Jul-2013 1-Jul-2013 31-Dec-2014 NA NA 20-Jul-2013 22-Jul-2013 25-Jul-2013 1-Aug-2013 1-Aug-2013 31-Dec-2013 - Extention of contract till 31/12/2013 NA NA 20-Jul-2013 22-Jul-2013 25-Jul-2013 1-Aug-2013 1-Aug-2013 31-Dec-2013 26-Oct-2013 NA 28-Oct-2013 28-Oct-2013 1-Nov-2013 2-Nov-2013 2-Nov-2013 30-Apr-2014 28-Dec-2013 NA 28-Dec-2013 28-Dec-2013 2-Jan-2014 15-Jan-2014 15-Jan-2014 15-Jul-2014 NA NA 26-Dec-2013 28-Dec-2013 30-Dec-2013 1-Jan-2014 1-Jan-2014 31-Dec-2014 - Extention of contract till 31/12/2014 NA NA 26-Dec-2013 28-Dec-2013 30-Dec-2013 1-Jan-2014 1-Jan-2014 31-Dec-2014 20-Jan-2014 25-Jan-2014 27-Jan-2014 27-Jan-2014 28-Jan-2014 15-Feb-2014 15-Feb-2014 31-Dec-2015 Contract held by MOF (EL Wafa Company ) 20-Jan-2014 25-Jan-2014 27-Jan-2014 27-Jan-2014 28-Jan-2014 15-Feb-2014 15-Feb-2014 31-Dec-2015 under CTP Additional Financing TF 015389 be held by MOSA IT Department 10-Jun-2014 12-Jun-2014 15-Jun-2014 18-Jun-2014 20-Jun-2014 25-Jun-2014 1-Jul-2014 31-Dec-2014