(a) Prior Review Thresholds: (a) Methods Thresholds: Expected Signing 1-Jul-09 Procurement Prior Review CLOSING 31-Dec-15 Method Threshold 1 ICB (Goods) All Procurement Method Threshold Updated on 14-Jan-09 Estimated Contract Cost (in USD) Method 2 NCB (Goods) First contract 1 ICB (Goods) No threshold Type of Procurement High Risk Substantial Moderate Risk irrespective of the value Implementi Risk Implementing ng Agency Implementin Agency g Agency 3 ICB (Works) All 2 NCB (Goods) <= US$500,000 Works, Turnkey and S&I of $ 5 million $ 10 million $ 15 million 4 NCB (Works) First contract 3 ICB (Works) No threshold Goods irrespective of the value $ 0.5 million $ 1 million $ 3 million 5 Shopping (Goods) First contract 4 NCB (Works) <= US$4,500,000 IT Systems, and Non- irrespective of the value consulting Services $ 0.5 million $ 1 million $ 3 million 6 Shopping (Works) First contract 5 Shopping (Goods) <= US$50,000 Consulting Firms irrespective of the value Services $ 0.2 million $ 0.5 million $ 1 million 7 Direct contracting All 6 Shopping (Works) <= US$50,000 Individuals $ 0.1 million $ 0.2 million $ 0.3 million 8 Innovation Fund As defined by the 7 Direct contracting No threshold operational manual thresholds 8 Innovation fund As defined by the 1 15 PPR=7% to be reviewd operational manual thresholds 6.66666667 100 2. Consulting Services (b) Methods Thresholds: Prior Review Threshold: Selection Method Prior Review Selection Method Method Threshold Threshold 1 Competitive > = US$200,000 1 QCBS (Firms) No threshold Updated on 14-Jan-09 Estimated Contract Cost (in USD) Methods (Firms) 2 Government-owned All 2 CQS, FBS, LCS <200,000 Type of Procurement High Risk Substantial Moderate Risk universities and Implementi Risk Implementing research institutes ng Agency Implementin Agency g Agency 3 Single Source All 3 Single Source No threshold Works, Turnkey and S&I of (Firms) (Firms) Plant and Equipment $ 5 million $ 10 million $ 15 million 4 Individual > = US$100,000 4 Individual No threshold Goods Consultants Consultants $ 0.5 million $ 1 million $ 3 million 5 Governed-owned All 5 Sole Source No threshold IT Systems, and Non- university (Individual) consulting Services professors or scientists from research institutes $ 0.5 million $ 1 million $ 3 million 6 Single Source All 6 Innovation fund As defined by the Consulting Firms (Individual) operational manual Services thresholds $ 0.2 million $ 0.5 million $ 1 million Consulting Services 7 Innovation fund As defined by the Individuals operational manual thresholds $ 0.1 million $ 0.2 million $ 0.3 million 78355 (in USD) Low Risk Implementing Agency $ 20 million $ 5 million $ 5 million $ 2 million $ 0.5 million o be reviewd (in USD) Low Risk Implementing Agency $ 20 million $ 5 million $ 5 million $ 2 million $ 0.5 million Hashemite Kingdom of Jordan ERFKEII PROCUREMENT PLAN FOR GOODS/WORLD BANK- for year 4-2013 as of May 14, 2013 Plan vs. Actual Proc. System Execution in Execution in Sub-Comp Bid. Doc/Sp Selection months Interval Method Completion Comp Ref. # SN. # days Location/ Description of Needsecs Contract Contract Bank Rev. Date The Contractor Comment Assignment prep. Signature Date Start Date (original) Start Date P C51 PG001 [Furn] Furniture New schools. NCB 7-Aug-12 30-Nov-12 3 3-Dec-12 122 4 4-Apr-13 Canceled 12WB/2012 R 2 new +3 EXT3 10-Jun-12 10-Jun-12 10-Jun-12 122 4 10-Oct-12 A 0 0-Jan-00 P C51 PG002 [Eqpmt] Furniture New schools. 6new+8 NCB 28-Jun-12 7-Oct-12 3 10-Oct-12 122 4 9-Feb-13 R Ext -13 WB/2012 1-Sep-12 26-Nov-12 26-Nov-12 122 4 28-Mar-13 Redistribution A 6 new schools+8Ext. 1-Sep-12 23-Dec-12 0 23-Dec-12 23-Mar-13 ‫مصنع ياسين لالثاث المعدني‬ 1/13WB/2012 90 3 Package ‫واالخشاب‬ 13WB/2012&12WB/201 A 1-Sep-12 26-Dec-12 0 26-Dec-12 26-Mar-13 ‫شركة التجدد لصناعة االثاث‬ 2/13WB/2012 90 3 2 ‫والمÙ?روشات‬ A Total 3/13WB/2012 1-Sep-12 26-Dec-12 0 26-Dec-12 90 3 26-Mar-13 ‫منجرة ومÙ?روشات حسونة‬ P C51 PG003 [Eqpmt] Furniture New schools- 2 NCB 28-Feb-13 2-Jun-13 3 5-Jun-13 122 4 5-Oct-13 2WB/2013 R WB/2013 0-Jan-00 0-Jan-00 122 4 1-May-00 A 6 new schools+5 Ext. 28-Feb-13 0 90 0-Jan-00 P C51 PG004 [Eqpmt] Furniture New schools,IFB no. 00 NCB 23-Aug-13 2-Dec-13 3 5-Dec-13 122 4 6-Apr-14 R WB/2013 0-Jan-00 0-Jan-00 122 4 1-May-00 A 7new schools+8 Ext. 0 0 0-Jan-00 P C51 PG005 [Eqpmt] Furniture New schools,IFB no. 00 NCB 24-Aug-14 2-Dec-14 2-Dec-14 122 4 3-Apr-15 R WB/2014- SCHOOL UNDER 0-Jan-00 0-Jan-00 122 4 1-May-00 A DESIGN 0 0-Jan-00 7new schools+18 Ext. 0 P C51 PG006 [Eqpmt] New Sch- Lab Equipment 19 ICB 11-May-13 20-Aug-13 3 23-Aug-13 122 4 23-Dec-13 R 0-Jan-00 0-Jan-00 122 4 1-May-00 A 28-Mar-13 0 0 0-Jan-00 P C51 PG007 [Eqpmt] New Sch- Lab Equipment NCB 23-Aug-14 2-Dec-14 3 5-Dec-14 122 4 6-Apr-15 R ==SCHOOL UNDER DESIGN 0-Jan-00 0-Jan-00 122 4 1-May-00 A 0 0 0-Jan-00 P C51 PG008 [Eqpmt] New Sch-Computer Labs ICB 14-Jun-13 25-Oct-13 3 28-Oct-13 122 4 27-Feb-14 R 32 Labs 10-Apr-00 3 13-Apr-00 122 4 13-Aug-00 A 0 0 0-Jan-00 P C51 PG009 [Eqpmt] New Sch-Computer Labs NCB 19-Aug-14 30-Dec-14 3 2-Jan-15 122 4 4-May-15 R 15 Labs SCHOOL UNDER 10-Apr-00 3 13-Apr-00 122 4 13-Aug-00 A DESIGN 0 0 0-Jan-00 P C51 PG010 [Eqpmt] New Sch-preVocational NCB 4-Jul-13 13-Oct-13 3 16-Oct-13 122 4 15-Feb-14 R 30-Mar-00 30-Mar-00 122 4 30-Jul-00 A 0 0 0-Jan-00 P C51 PG011 [Eqpmt] New Sch-preVocational SCHOOL NCB 23-Aug-14 2-Dec-14 3 5-Dec-14 122 4 6-Apr-15 R UNDER DESIGN 30-Mar-00 30-Mar-00 122 4 30-Jul-00 A 0 0 0-Jan-00 P C51 PG012 [Eqpmt] New Sch-Recreational & NCB 19-Aug-13 30-Dec-13 3 2-Jan-14 122 4 4-May-14 R educational games for 30-Mar-00 14 13-Apr-00 122 4 13-Aug-00 A kindergarten 25 KGs 0 0 0-Jan-00 783550PROP0P1000May0140020130Goods.xlsx Page 5/10 6/13/2013 Hashemite Kingdom of Jordan ERFKEII PROCUREMENT PLAN FOR GOODS/WORLD BANK- for year 4-2013 as of May 14, 2013 Plan vs. Actual Proc. System Execution in Execution in Sub-Comp Bid. Doc/Sp Selection months Interval Method Completion Comp Ref. # SN. # days Location/ Description of Needsecs Contract Contract Bank Rev. Date The Contractor Comment Assignment prep. Signature Date Start Date (original) Start Date P C51 PG013 [Eqpmt] New Sch-Recreational & NCB 19-Aug-14 30-Dec-14 3 2-Jan-15 122 4 4-May-15 R educational games for 30-Mar-00 14 13-Apr-00 122 4 13-Aug-00 A kindergarten19 KGs SCHOOL 0 0-Jan-00 UNDER DESIGN 0 P C51 PG014 [Eqpmt] New Sch-sport NCB 14-Aug-13 25-Dec-13 3 28-Dec-13 122 4 29-Apr-14 R 30-Mar-00 14 13-Apr-00 122 4 13-Aug-00 A 0 0 0-Jan-00 P C51 PG015 [Eqpmt] New Sch-sport SCHOOL NCB 14-Aug-14 25-Dec-14 3 28-Dec-14 122 4 29-Apr-15 R UNDER DESIGN 30-Mar-00 14 13-Apr-00 122 4 13-Aug-00 A 0 0 0-Jan-00 P C51 PG016 [Eqpmt] New Sch-Art NCB 14-Apr-14 25-Aug-14 3 28-Aug-14 122 4 28-Dec-14 R 30-Mar-00 30-Mar-00 122 4 30-Jul-00 A 0 0 0-Jan-00 P C51 PG017 [Eqpmt] New Sch-Art SCHOOL UNDER NCB 14-Apr-14 25-Aug-14 3 28-Aug-14 122 4 28-Dec-14 R DESIGN 30-Mar-00 30-Mar-00 122 4 30-Jul-00 A 0 0 0-Jan-00 P C51 PG018 [Eqpmt] New schools -electrical NCB 21-May-13 1-Oct-13 3 4-Oct-13 122 4 3-Feb-14 R appliances (19 schools) 30-Mar-00 30-Mar-00 122 4 30-Jul-00 A 0 0 0-Jan-00 P C51 PG019 [Eqpmt] New schools -electrical NCB 22-Jul-14 2-Dec-14 3 5-Dec-14 122 4 6-Apr-15 R appliances (7 schools)SCHOOL 30-Mar-00 30-Mar-00 122 4 30-Jul-00 A UNDER DESIGN 0 0 0-Jan-00 783550PROP0P1000May0140020130Goods.xlsx Page 6/10 6/13/2013 WORLD BANK- PROCUREMENT PLAN FOR GOODS as of May 14, 2013 Execution in days Selection Method Proc. System Ref. Plan vs. Actual Bid. Execution in Sub-Comp Costab ref months Comp Doc/Sp Completion Completion SN. # Location/ Description of Contract Consultant Bank Needsecs Date Date (last Comments Tenders No. # Assignment Start Date Name Rev. prep. (original) revision) Start Date 1 p C42d PG001 Sp Prog- [Rationalizn, Welding & General Mechanics ICB PO 31-May-12 30-Jun-12 150 27-Nov-12 NA NA WB provided No- R Vocational redeploymt, or proc of Workshops Equipment Tender 23-Nov-12 150 22-Apr-13 objection on 5WB/2012 Edu tools and eqpt] 5WB/2012 A retendering. 1 p C42d PG001 Sp Prog- [Rationalizn, Welding & General Mechanics ICB PO 9-Feb-12 30-Jun-12 122 4 30-Oct-12 NA NA 5WB/2012R1 Vocational redeploymt, or proc of Workshops Equipment IFB R Edu tools and eqpt] 5WB/2012R1 20-Nov-12 24-Aug-26 120 4 22-Dec-26 WB provided No- objection on A Lot (1,2,3,4) 20-Nov-12 New Tronic retendering.20/11/201 2 A Lot(5) 20-Nov-12 Prodit Engineering 2 P C42d PG002 Sp Prog- [Rationalizn, Hospitality Vocational Education NCB PO 22-Mar-12 4-Jul-12 122 4 3-Nov-12 NA NA 10WB/2012 R Vocational redeploymt, or proc of Equipment 10WB/2012-lot (1) 22-Mar-12 24-Jan-13 120 4 24-May-13 Edu tools and eqpt] A 31-Mar-13 90 3 29-Jun-13 NA OMEGA WB povided No-objection 10WB/2012-lot (2,3,4) on retendering lot (2,3,4) 8/4/2013 3 P C42d PG003 Sp Prog- [Rationalizn, Home Economics Vocational NCB PO 22-Mar-12 4-Jul-12 122 4 3-Nov-12 NA NA WB provided R Vocational redeploymt, or proc of Education-Equipment 9-Sep-12 120 4 7-Jan-13 objection on Edu tools and eqpt] 11WB/2012 retendering.Bid will be A initiated from MOE budget 3 P C42d PG003 Sp Prog- [Rationalizn, Hospitality Vocational Education NCB 3-May-13 15-Aug-13 122 4 15-Dec-13 WB povided No- 10WB/2012R1 Vocational redeploymt, or proc of Equipment 10WB/2012R1-lot objection on R 8-Apr-13 27-Jun-13 120 4 25-Oct-13 Edu tools and eqpt] (2,3,4) retendering lot A 9-Apr-13 (2,3,4) 8/4/2013 4 P C42d PG004 Sp Prog- [Rationalizn, ICB 1-Aug-14 13-Nov-14 122 4 15-Mar-15 Vocational redeploymt, or proc of Office Equipment & Computer R 1-Aug-14 24-Oct-14 120 4 21-Feb-15 Edu tools and eqpt] Maintanance A 5 P C42d PG005 Sp Prog- [Rationalizn, NCB 1-Aug-14 13-Nov-14 122 4 15-Mar-15 Vocational redeploymt, or proc of Mechanical R 1-Aug-14 13-Nov-14 120 4 13-Mar-15 Edu tools and eqpt] Workshops(Cars,Trucks) A 6 P C42d PG006 Sp Prog- [Rationalizn, NCB 1-Aug-14 13-Nov-14 122 4 15-Mar-15 Vocational redeploymt, or proc of Central Heating Workshop& Air R 1-Aug-14 13-Nov-14 120 4 13-Mar-15 Edu tools and eqpt] Conditioning A 7 P C42d PG004 Sp Prog- [Rationalizn, NCB 1-Aug-14 13-Nov-14 122 4 15-Mar-15 R Vocational redeploymt, or proc of WoodWorking Workshops 1-Aug-14 13-Nov-14 120 4 13-Mar-15 Edu tools and eqpt] A WORLD BANK- PROCUREMENT PLAN FOR GOODS (Shopping) Comp 1-4 Innovation Fund Round 2 as at May 14, 2013 Execution in months Proc. System Ref. # Execution in days Selection Method Compl Plan vs. Actual Sub-Comp Costab ref etion Location/ Specs Completion Comp SN. # Governor Bank Contract Date Consultant Description school prep. Date Comments ate Rev. Start Date (last Name of Assignment Start Date (original) revisio n) 1 P ‫إعادة تدوير قطع‬ ‫ مدرسة دير ابي‬SH PO 18-Aug-09 12-Oct-09 60 2.0 11-Dec-09 NA NA R C21k SH001 Policy- Pcy ( ‫األقمشة‬ 24-Feb-00 60 24-Apr-00 Project 1 ‫لواء الكورة‬ ‫سعيد الثانوية‬ A Dvlpt )8WB/2012 10-Sep-12 60 2.0 9-Nov-12 ‫شركة كاظم شرÙ?‬ ‫الشاملة بنات‬ ‫للتجارة‬ 2 P ‫استغالل اوراق األشجار‬ SH PO 10-Feb-12 5-Apr-12 60 2.0 4-Jun-12 NA NA R C21k SH002 Policy- Pcy ‫إلنتاج سماد عضوي‬ ‫البادية‬ ‫بئر ابو دنة‬ 27-Jan-00 60 2.0 27-Mar-00 Project 2 )9WB/2012( A Dvlpt ‫الجنوبية‬ ‫الثانوية المجمعة‬ 23-Dec-12 60 2.0 21-Feb-13 ‫مؤسسة الغيث النتاج‬ ‫الوسائل التعليمية‬ 3 P ‫تدريس وتعليم‬ SH PO 10-Feb-12 5-Apr-12 60 2.0 4-Jun-12 NA NA R C21k SH003 Policy- Pcy ‫الÙ?سيÙ?ساء‬ ‫األميرة بسمة‬ 27-Jan-00 60 2.0 27-Mar-00 Project 3 ‫مادبا‬ A Dvlpt ) 7WB/2012 ( ‫الثانوية الشاملة‬ 26-Dec-12 60 2.0 24-Feb-13 ‫مؤسسة الغيث النتاج‬ ‫الوسائل التعليمية‬ 4 P ‫ال متاهات على خريطة‬ SH PO 10-Feb-12 5-Apr-12 60 2.0 4-Jun-12 NA NA Policy- Pcy ‫العالم بعد اليوم‬ ‫ام عمارة الثانوية‬ R C21k SH004 Project 4 ‫عمان الثالثة‬ 27-Jan-00 60 2.0 27-Mar-00 Dvlpt )3WB/2012( ‫للبنات‬ A 28-Jun-12 60 2.0 27-Aug-12 ‫شركة مابكو‬ 5 P /‫الطاقة المتجددة‬ SH PO 10-Feb-12 5-Apr-12 60 2.0 4-Jun-12 NA NA Policy- Pcy R C21k SH005 Project 5 ‫الصويÙ?ية الثانوية عمان الخامسة الطاقة الشمسية‬ 3-Oct-12 60 2.0 2-Dec-12 Dvlpt A )6WB/2012( 29-Jan-13 60 2.0 30-Mar-13 ‫مجموعة Ù?راس بالسمة‬ 5 P Innovation fund SH PO 6-Mar-14 30-Apr-14 60 2.0 29-Jun-14 NA NA Policy- Pcy R C21k SH006 Project 5 for Remaining 6-Mar-14 30-Apr-14 60 2.0 29-Jun-14 Dvlpt Round 2 A 60 2.0 WORLD BANK- PROCUREMENT PLAN FOR as at May 14, 2013 Proc. System Ref. # Execution in days Selection Method Plan vs. Actual Execution in Sub-Comp Costab ref months Location/ Contract Completion Comp SN. # Bank TOR Start Contract Completion Consultant Description of signature Date (last Rev. Date Start Date Date (original) Name Assignment Date revision) 1 P C21j FC002 Policy- Pcy [ M&E areas TIMSS-2011 SSS PR 18-Sep-09 25-Oct-09 27-Oct-09 1464 48 30-Oct-13 NA NA R Dvlpt of assmt] 23-Jan-00 25-Jan-00 1464 48 28-Jan-04 NA NA A 0 0-Jan-00 Barabara Ischinger 2 P C21j FC003 Policy- Pcy [ M&E areas PISA 2012 SSS PR 19-Sep-09 26-Oct-09 28-Oct-09 1464 48 31-Oct-13 NA NA R Dvlpt of assmt] 23-Jan-00 25-Jan-00 1464 48 28-Jan-04 NA NA A 0 0-Jan-00 3 P C21j FC004 Policy- Pcy [ M&E areas TIMSS-2015 SSS PR R Dvlpt of assmt] A 4 P C21j FC005 Policy- Pcy [ M&E areas PISA 2015 SSS PR 1/0/2013 R Dvlpt of assmt] A 21-Jan-13 OECD/Mr.Antho ny Rottier 5 P C21j Policy- Pcy [ M&E areas R Dvlpt of assmt] A 5 P C21j Policy- Pcy [ M&E areas SSS PR 22/8/ 25-Oct-09 27-Oct-09 1464 48 30-Oct-13 NA NA Dvlpt of assmt] Comprehensive Evaluation of the R 23-Jan-00 25-Jan-00 1464 48 28-Jan-04 NA NA CIDA fund Project "supporting Jordan A Education"SJE 19-Jan-11 19-Jan-11 37 1.213 25-Feb-11 Dr.Joachim Friedrich 31WB/2010 Comments The agreement not signed iedrich