Lebanese Republic Loan 7642-LE PROCUREMENT PLAN FOR GOODS AND WORKS Additional Financing for Urban Transport Development Project as at [24-Apr-2014] Plan vs. Actual Selection Method Location/ Bid. Contract Completion Completion SN. # Proc. System Bank Invitation Bid Opening Evaluation & Status Description of Doc/CDR Signature Start Date Date Date Contractor Name Ref. # Rev. Date Date Recomm. Assignment App.. Date (original) (Expected) A B C D F G T X Z AB AF AH AK AL AO 1 P C3-PW-01 Contract Daoura Viaduct ICB PR NA NA NA NA 4-Oct-05 24-Nov-05 7-Sep-07 31-Dec-08 Srouji est. 1 R C3-PW-01 Contract Daoura Viaduct ICB PR NA NA NA NA #VALUE! #VALUE! #VALUE! NA NA 1 A C3-PW-01 Contract Daoura Viaduct ICB PR NA NA NA NA 4-Oct-05 24-Nov-05 7-Sep-07 21-Dec-08 Srouji est. 2 P C3-PW-02 Contract Adliey Bypass ICB PR NA NA NA NA 30-Nov-05 12-Jan-06 13-Nov-07 31-Jan-09 BETHE/Elie Salwan 2 R C3-PW-02 Contract Adliey Bypass ICB PR NA NA NA NA #VALUE! #VALUE! #VALUE! NA NA 2 A C3-PW-02 Contract Adliey Bypass ICB PR NA NA NA NA 30-Nov-05 12-Jan-06 13-Nov-07 30-Nov-07 BETHE/Elie Salwan 3 P C3-PW-03 Contract Airport Road/Chyah-Boulevard ICB PR NA NA NA NA 31-Jan-06 18-Sep-06 15-Jul-08 30-Aug-09 Khodary 3 R C3-PW-03 Contract Airport Road/Chyah-Boulevard ICB PR NA NA NA NA #VALUE! #VALUE! #VALUE! NA NA 3 A C3-PW-03 Contract Airport Road/Chyah-Boulevard ICB PR NA NA NA NA 31-Jan-06 18-Sep-06 15-Jul-08 31-Aug-10 Khodary 4 P C3-PW-04 Contract Antelias Bypass ICB PR NA NA NA NA 30-Jan-06 24-Mar-06 5-Jan-08 30-Mar-09 BETHE/Elie Salwan 4 R C3-PW-04 Contract Antelias Bypass ICB PR NA NA NA NA #VALUE! #VALUE! #VALUE! NA NA 4 A C3-PW-04 Contract Antelias Bypass ICB PR NA NA NA NA 30-Jan-06 24-Mar-06 5-Jan-08 30-Mar-09 BETHE/Elie Salwan 5 P C3-PW-05 Addition Jal El Dib Bridge ICB PR 23-Jan-09 20-Feb-09 27-Mar-09 17-Apr-09 15-May-09 14-Jul-09 16-Jul-11 NA NA 5 R C3-PW-05 Addition Jal El Dib Bridge ICB PR 1-May-14 31-Dec-15 NA NA 5 A C3-PW-05 Addition Jal El Dib Bridge ICB PR 5-Mar-09 13-Mar-09 28-Sep-09 14-Apr-11 2-Jun-11 1-Dec-11 23-Jul-13 6-Sep-12 BETHE/Elie Salwan 6 P C3-PW-06 Addition Mucharafieh Bridge ICB PR 23-Feb-09 23-Mar-09 27-Apr-09 18-May-09 15-Jun-09 14-Aug-09 16-Aug-11 NA NA 6 R C3-PW-06 Addition Mucharafieh Bridge ICB PR NA NA 6 A C3-PW-06 Addition Mucharafieh Bridge ICB PR 9-Jul-09 23-Jul-09 17-Nov-09 25-Feb-10 31-May-10 25-Oct-10 13-Dec-12 23-Jan-13 Matta et Associes 7 P C3-PW-07 Addition Dekwaneh Round About ICB PR 15-Mar-11 12-Apr-11 17-May-11 7-Jun-11 5-Jul-11 3-Sep-11 27-Oct-12 NA Nassim Bou Habib 7 R C3-PW-07 Addition Dekwaneh Round About ICB PR 1-Feb-14 2-Feb-15 NA NA 7 A C3-PW-07 Addition Dekwaneh Round About ICB PR 17-Feb-11 29-Mar-11 17-May-11 5-Jun-11 21-Jul-11 Nassim Bou Habib 8 P C3-PW-08 Addition Galerie Semaan Bridge ICB PR 8-Apr-11 6-May-11 10-Jun-11 1-Jul-11 29-Jul-11 27-Sep-11 29-May-13 NA NA 8 R C3-PW-08 Addition Galerie Semaan Bridge ICB PR 9-May-13 6-Jun-13 11-Jul-13 1-Aug-13 29-Aug-13 1-May-14 31-Dec-15 NA 8 A C3-PW-08 Addition Galerie Semaan Bridge ICB PR 24-Sep-12 9 P C2-PG-01 Contract Parking meters ICB PR NA NA NA NA 6-Dec-05 14-Mar-06 30-Aug-08 30-May-09 Duncan/NEAD 9 R C2-PG-01 Contract Parking meters ICB PR NA NA NA NA #VALUE! #VALUE! NA 9 A C2-PG-01 Contract Parking meters ICB PR NA NA NA NA 6-Dec-05 14-Mar-06 30-Aug-08 30-Aug-10 Duncan/NEAD 10 P C1-PG-02 Contract Installation of Traffic signals & UPS ICB PR NA NA NA NA 16-Jun-05 12-Nov-05 29-Jul-08 29-May-09 TELVENT 10 R C1-PG-02 Contract Installation of Traffic signals & UPS ICB PR NA NA NA NA #VALUE! 31-Mar-10 NA 10 A C1-PG-02 Contract Installation of Traffic signals & UPS ICB PR NA NA NA NA 16-Jun-05 12-Nov-05 29-Jul-11 TELVENT 11 P C1-PG-02A Addition Installation of 18 Traffic signals ICB PR NA NA NA NA NA 15-Feb-11 15-Feb-12 TELVENT 11 R C1-PG-02A Addition Installation of 18 Traffic signals ICB PR NA NA NA NA NA 1-Apr-12 28-Sep-12 30-Nov-12 NA 11 A C1-PG-02A Addition Installation of 13 Traffic signals ICB PR NA NA NA NA 22-Mar-12 22-Mar-12 22-Sep-12 30-Nov-12 TELVENT 12 P C2-PG-03 Addition Parking meters (additional) ICB PR 30-May-11 28-Feb-12 NA Duncan/NEAD 12 R C2-PG-03 Addition Parking meter+F21s (additional) ICB PR 31-Mar-12 30-Mar-13 NA 12 A C2-PG-03 Addition Parking meters (additional) ICB PR 10-Jun-11 5-Jul-11 31-Mar-13 Duncan/NEAD 13 P C1-PG-04 Addition Traffic Police Motorcycles-Lot 1 ICB PR 25-Feb-11 25-Mar-11 29-Apr-11 20-May-11 17-Jun-11 17-Jul-11 16-Jan-12 NA NA 13 R C1-PG-04 Addition Traffic Police Motorcycles-Lot 1 ICB PR 15-Apr-12 13-May-12 17-Jun-12 8-Jul-12 5-Aug-12 5-Aug-12 4-Feb-13 NA NA 13 A C1-PG-04 Addition Traffic Police Motorcycles-Lot 1 ICB PR 5-May-11 3-Jun-11 9-Jul-12 22-Oct-12 22-Oct-12 30-May-13 30-May-13 Bikers inc. 14 P C1-PG-04A Addition Traffic Police Radio-Lot 2 ICB PR 25-Feb-11 25-Mar-11 29-Apr-11 20-May-11 17-Jun-11 17-Jul-11 16-Oct-11 NA NA 14 R C1-PG-04A Addition Traffic Police Radio-Lot 2 ICB PR 15-May-12 12-Jun-12 17-Jul-12 7-Aug-12 4-Sep-12 4-Sep-12 4-Dec-12 NA NA 14 A C1-PG-04A Addition Traffic Police Radio-Lot 2 ICB PR 8-Aug-12 12-Nov-12 11-May-13 Intertech Batinorm 15 P C1-PG-04B Addition Traffic Police Provisional-Lot 3- ICB PR 1-Sep-11 2-Oct-11 20-Oct-11 2-Nov-11 2-Dec-11 20-Jan-12 19-Jan-13 NA NA 15 R C1-PG-04B Addition Towing Truck Provisional-Lot 3 Traffic Police ICB PR 17-Oct-12 14-Nov-12 19-Dec-12 31-Jan-13 1-Sep-13 15-Sep-13 20-Jun-14 NA NA 15 A C1-PG-04B Addition Traffic Police Provisional-Lot 3 ICB PR 2-Oct-13 Bikers inc. 16 P C1-PG-05 Addition TMC Equipments and Computers NCB PR 25-Aug-10 22-Sep-10 27-Oct-10 17-Nov-10 15-Dec-10 14-Jan-11 NA Technomania 16 R C1-PG-05 Addition TMC Equipments and Computers NCB PR 28-Feb-11 NA NA 16 A C1-PG-05 Addition TMC Equipments and Computers NCB PR 7-Jun-10 22-Jul-10 20-Aug-10 4-Nov-10 17-Jan-11 17-Jan-11 28-Mar-11 Technomania 17 P C1-PG-05 Addition TMC Furnishing NCB PR 25-Aug-10 22-Sep-10 27-Oct-10 15-Jun-11 15-Jul-11 14-Aug-11 28-Sep-11 NA Fleifel 17 R C1-PG-05 Addition TMC Furnishing NCB PR 28-Feb-11 NA NA 17 A C1-PG-05 Addition TMC Furnishing NCB PR 7-Jun-10 22-Jul-10 13-Aug-10 28-Oct-10 17-Jan-11 17-Jan-11 7-Apr-11 NA Fleifel 877810PROP0P110n0UTDPadd02014004024.xls Page 1 of 4 4/30/2014 Lebanese Republic Loan 7642-LE Additional Financing for Urban Transport Development Project PROCUREMENT PLAN FOR CONSULTANCY SERVICES - CONSULTING FIRMS as at [24-Apr-2014] Plan vs. Actual Final RFP Completi Selection Method Proc. TOR RFP Evaluati Contract Completion SN. # Adv. EOI Submis Start on Date System Status Location/ Description of Assignment Bank Start Issuance on signature Date Consultant Name end Date sion Date (last Ref. # Rev. Date Date Report Date (original) Date revision) Date A B C D F G H N X AF AL AN AQ AR AU # P C3-FC-01 Contract Supervision for 6 bridges+Dekweneh+Musharafieh+Jal Eddib QCBS PR NA NA NA NA NA 31-Dec-03 31-Dec-03 31-Dec-09 31-Dec-09 DHA-Taleb/Matt McDonald 1 R C3-FC-01 Contract Supervision for 6 bridges QCBS PR NA NA NA NA NA NA NA NA 31-Dec-15 NA 1 A C3-FC-01 Contract Supervision for 6 bridges QCBS PR 31-Dec-03 26-Apr-05 26-Mar-11 DHA-Taleb/Matt McDonald 2 P C1-FC-02 Contract Supervision for Traffic signal and parking meters installation QCBS PR NA NA NA NA NA 12-Mar-04 12-Mar-04 31-Dec-09 31-Dec-09 IBI/Team 2 R C1-FC-02 Contract Supervision for Traffic signal and parking meters installation QCBS PR NA NA NA NA NA NA NA NA 30-Apr-14 NA 2 A C1-FC-02 Contract Supervision for Traffic signal and parking meters installation QCBS PR IBI/Team 3 P C1-FC-03 Contract Public Awareness Campaign QCBS PR NA NA NA NA NA 24-Nov-06 24-Nov-06 12-May-09 12-May-09 Rouge/Yasa 3 R C1-FC-03 Contract Public Awareness Campaign QCBS PR NA NA NA NA NA NA NA NA NA NA 3 A C1-FC-03 Contract Public Awareness Campaign QCBS PR 24-Nov-06 24-Nov-06 12-May-09 12-May-09 Rouge/Yasa 4 P C2-FC-05 Addition Supervision for Parking meters, Traffic Signals & UPS &TMC Operation QCBS PR 1-Feb-11 3-Feb-11 NA IBI/Team 4 R C2-FC-05 Addition Supervision for Parking meters, Traffic Signals & UPS QCBS PR 15-Apr-11 17-Apr-11 13-May-13 NA 4 A C2-FC-05 Addition Supervision for Parking meters, Traffic Signals & UPS QCBS PR 11-May-11 11-May-11 17-Oct-14 IBI/Team 5 P C2-FC-06 Addition Documentary for Communication for Public information (UTDP Scope) QCBS PR 2-Sep-11 4-Sep-11 NA Positive change production 5 R C2-FC-06 Addition Documentary for Communication for Public information (UTDP Scope) QCBS PR 20-Nov-12 22-Nov-12 21-May-13 Positive change production 5 A C2-FC-06 Addition Documentary for Communication for Public information (UTDP Scope) QCBS PR 6-Dec-12 4-Jun-13 4-Jun-13 Positive change production 877810PROP0P110n0UTDPadd02014004024.xls Page 2 of 4 4/30/2014 Lebanese Republic Loan 7642-LE Additional Financing for Urban Transport Development Project PROCUREMENT PLAN FOR CONSULTANCY SERVICES - INDIVIDUAL CONSULTANTS as at [24-Apr-2014] Selection Method Short Contract Interval Interval Interval Interval Interval Proc. SN. # Location/ Description of Bank TOR Start Adv. EOI end Listing negotiation/ System NOL Date NOL Date Assignment Rev. Date Date Report Award- Ref. # Date Draft A C D F G H N O P Q R S T U V W 1 C5-IC-01 Financial Specialist SS PR NA NA NA NA 1-Jun-09 14 15-Jun-09 1 C5-IC-01 Financial Specialist SS PR NA NA NA NA #VALUE! 14 #VALUE! 1 C5-IC-01 Financial Specialist SS PR 2 C5-IC-02 Administrative Assistant SS PR NA NA NA NA 15-Jan-09 14 29-Jan-09 7 2 C5-IC-02 Administrative Assistant SS PR NA NA NA NA #VALUE! 14 #VALUE! 7 2 C5-IC-02 Administrative Assistant SS PR 3 C5-IC-03 Road Engineer IC PR 14-Jan-09 25-Feb-09 7 4-Mar-09 14 18-Mar-09 7 25-Mar-09 14 8-Apr-09 7 3 C5-IC-03 Road Engineer IC PR 11-Feb-00 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 7 3 C5-IC-03 Road Engineer IC PR 4 C5-IC-04 Traffic Engineer IC PR 16-Jun-10 28-Jul-10 7 4-Aug-10 14 18-Aug-10 7 25-Aug-10 14 8-Sep-10 7 4 C5-IC-04 Traffic Engineer IC PR 11-Feb-00 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 7 4 C5-IC-04 Traffic Engineer IC PR 5 C5-IC-05 Highway Engineer IC PR 14-Jan-09 25-Feb-09 7 4-Mar-09 14 18-Mar-09 7 25-Mar-09 14 8-Apr-09 7 5 C5-IC-05 Highway Engineer IC PR 11-Feb-00 7 18-Feb-00 14 3-Mar-00 7 10-Mar-00 14 24-Mar-00 7 5 C5-IC-05 Highway Engineer IC PR 877810PROP0P110n0UTDPadd02014004024.xls Page 3 of 4 4/30/2014 Lebanese Republic Loan 7642-LE Additional Financing for Urban Transport Development Project Execution in Execution in months Interval days Contract Completion Date Start Date signature Date (original) X Y Z AA AB AC 15-Jun-09 2 17-Jun-09 927.8 30.42 31-Dec-11 #VALUE! 2 #VALUE! 927.8 30.42 30-Jun-15 5-Feb-09 2 7-Feb-09 1058 34.68 31-Dec-11 #VALUE! 2 #VALUE! 1058 34.68 31-Dec-15 15-Apr-09 2 17-Apr-09 988.2 32.4 31-Dec-11 31-Mar-00 2 2-Apr-00 988.2 32.4 31-Dec-15 15-Sep-10 2 17-Sep-10 988.2 32.4 1-Jun-13 31-Mar-00 2 2-Apr-00 988.2 32.4 31-Dec-15 15-Apr-09 2 17-Apr-09 988.2 32.4 31-Dec-11 31-Mar-00 2 2-Apr-00 988.2 32.4 31-Dec-15 877810PROP0P110n0UTDPadd02014004024.xls Page 4 of 4 4/30/2014