I. General 1. Project Information Project Name: Climate Infromation System and PPCR Coordination Project Country: Yemen Project ID: P132116 Loan/Credit Numbers: Grant No. 015095 2. Bank's approval date of Procurement Plan Original: June 10,2013 Revised 1 September 18 2013 Revised 2 January 1st 2014 Revised 3 June 13th 2014 3. Date of General Procurement Notice 9/11/2013 II. Goods, Work and Non-Consulting Services Thresholds 1. Prior Review Threshold. Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Prior Review Threshold 1a. Procurement Category (USD) Comments Goods ( =>)500,000 First 2 Contracts + all ICB Works ( >)5,000,000 First 2 Contracts + all ICB Non-Consultant Services NA Procurement Method 1b. Procurement Method Threshold (USD) Comments ICB (Goods) ( =>)500,000 All ICB NCB (Goods) < 500,000 Shopping (Goods) < = 50,000 ICB (Works) ( >)5,000,000 NCB (Works) < = 5,000,000 Shopping (Works) < = 150,000 2. Prequalification. Bidders for ___//////______ shall be prequlified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph 3.17 of the Guidelines): Refer to the relevant CDD project implementation document approved by the Bank NA 4. Reference to (if any) Project Operational/Procurement Manual:under prepartion 5. Any Other Special Procurement Arrangements: NA 6. Procurement Packages with Methods and Time Schedule: See attached "Goods and Works" sheet III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Prior Review Threshold 1a. Procurement Category (USD) Comments Consulting Firms (Competitive) ( =>)100,000 First 2 Contracts + all QCBS Consulting Firms (Sole Source) All Contracts Individual Consultants (Competitive) ( =>)50,000 First 2 Contracts Individual Consultants (Sole Source) All Contracts Procurement Method 1b. Procurement Method Threshold (USD) Comments QCBS > 300000 As per Consultant Guidelines QBS < 300000 selections following clause FBS < 300000 selections following clause LCS < 300000 selections following clause CQS < 300,000 Consulting Firms (Competitive) > 100,000 As per Consultant Guidelines Consulting Firms (Sole Source) < 100,000 Individual Consultants (Competitive) > 50,000 As per Consultant Guidelines Individual Consultants (Sole Source) < 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. Note: OPCPR list of ceilings can be found here: http://go.worldbank.org/MKXO98RY40 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule: See attached "Consulting Services" sheet IV. Implementing Agency Capacity Building Activities with Time Schedule: See attached "Capacity Building" sheet COUNTRY: YEMEN Procurement Plan for Goods/Works (2014) Grant No.:- TF015095 PROJECT: CLIMATE INFORMATION SYSTEM AND PPCR COORDINATION Bank’s No Bank’s No Review Objection to Contract Name, City, and Method Preparation of Objection to Bid Bid Submission bid Contract Completion Expenditure Goods/Works by Bank Bid Evaulation Award Contract Contract Country of Package/ Reference No. Description of Goods of Bid Document Bidding Invitation Closing/Ope evaluation report Contract Value Currenc of Contract incurred to /NCS (Prior/ Report and Decision Signed (Date) No. Contractor (incl. Zip Selection (Date) Document (Date) ning (Date) (Date) y (Date) Date Post) Contract Award (Date) Code if US) (Date)** (Date)** Plan Post NS 8/16/2013 8/26/2013 8/31/2013 10/5/2013 10/21/2013 11/4/2013 11/4/2013 11/14/2013 14-Dec-13 Office Technology (computers, photocopier, Revised 1 PPCR/INVI/2013/G1 scanner) (D.2.a) as follow:- Goods 30-Jan-00 Actual Plan Post NS 6/18/2013 6/28/2013 7/3/2013 8/7/2013 8/23/2013 9/6/2013 9/6/2013 9/16/2013 Himiar Land Home PPCR/INVI/2013/G1 and Office Furniture Revised Procurement of Office Furniture for PCU (D.2.a) Goods (A1) - Sana'a Republic of Actual 6/18/2013 7/10/2013 9/1/2013 9/1/2013 9/15/2013 9/18/2013 9/18/2013 9/18/2013 1,645.16 USD G1A2 Yemen Tel: 00967-1- Plan Post NS 8/16/2013 8/26/2013 8/31/2013 10/5/2013 10/21/2013 11/4/2013 11/4/2013 11/14/2013 Abdullah Husain PPCR/INVI/2013/G1 Supply and Installation of Office Partitions for Ali Abdulmughni Revised Goods (A2 ) PCU (D.2.a) Actual Post NS 6/18/2013 7/10/2013 10/5/2013 10/6/2013 10/6/2013 Post review 7/10/2013 10/7/2013 1,672.00 USD Plan Post NS 8/16/2013 8/26/2013 8/31/2013 10/5/2013 10/21/2013 11/4/2013 11/4/2013 11/14/2013 Adel Al-Dubaey PPCR/INVI/2013/G1 Revised Procurement of Office Curtains for PCU (D.2.a) Goods (A3 ) Actual 6/18/2013 6/28/2013 9/8/2013 9/8/2013 9/11/2013 Post review 9/18/2013 9/18/2013 966.80 UDS G1A3 Plan Post NS 6/18/2013 6/28/2013 7/3/2013 8/7/2013 8/23/2013 9/6/2013 9/6/2013 9/16/2013 Computer PPCR/INVI/2013/G1 Procurement of Laptops, Printers and Accessories Engineering and Revised Goods (B) for PCU (D.2.a) Trading, Sana'a Actual Post 6/18/2013 7/10/2013 7/18/2013 7/22/2013 8/14/2013 8/20/2013 8/25/2013 8/26/2013 5,100 US$ G1B Yemen 28/08/2013 Post NS Plan 11/10/2013 11/20/2013 11/25/2013 12/2/2013 12/9/2013 12/23/2013 12/14/2013 12/19/2013 Revised PPCR/INVI/2013/G1 (C Procurement of Computers, Printers and 2/10/2014 2/20/2014 2/25/2014 3/4/2014 3/11/2014 3/25/2014 3/16/2014 4/21/2014 6-May-14 Goods ) Accessories Delta Technology, Al- 19,240 US$ G1C Zubairi junction with 6-May-14 Actual NS 2/15/2014 3/17/2014 3/26/2014 4/14/2014 NA NA 4/19/2014 4/21/2014 Sixteen street Sana'a Plan Post NS 6/1/2013 6/11/2013 6/16/2013 6/23/2013 6/30/2013 7/14/2013 7/5/2013 7/10/2013 PPCR/INVI/2013/G1 Procurement of Computers, Printers and Goods 20-Jul-14 Revised (C,D ) Accessories 6/8/2014 6/18/2014 6/23/2014 6/30/2014 7/7/2014 7/21/2014 7/12/2014 7/5/2014 Actual NS 6/30/2014 6/29/2014 7/10/2014 NA NA 7/14/2014 7/14/2014 8,750 US$ G1C,D Shuaa Computer 21-Jul-14 Procurement of Office furniture for the Two Post NS Plan Female Specialists Seconded from EPA and MAI 8/16/2013 8/26/2013 8/31/2013 10/5/2013 10/21/2013 11/4/2013 11/4/2013 11/14/2013 PPCR/INVI/2013/G1 (D + for the 3 PCU Part Time experts and Full Time Goods 5-Apr-14 Revised ) 2/10/2014 2/20/2014 2/25/2014 3/4/2014 3/11/2014 3/25/2014 3/16/2014 3/21/2014 M&E (D.2.a), Procurement Assistant, IT Actual Specialist, and Project accountant G1D Plan Upgrade CAMA/YMS stationary calibration Prior NCB 10/15/2013 10/25/2013 30-Oct-13 12/14/2013 1/3/2014 1/18/2014 2/2/2014 2/12/2014 13-May-14 laboratory for all (esp. radiation, wind, current Revised 2 PPCR/INV1/2013/G2 Goods 1/9/2015 1/19/2015 24-Jan-15 3/10/2015 3/30/2015 4/14/2015 4/29/2015 5/9/2015 7-Aug-15 meters) and procurement of mobile calibration laboratories (B.1.6) G2 Actual Plan B.1.2.a Extension of weather and climate surface Prior ICB 4/5/2014 4/15/2014 5/11/2014 6/25/2014 8/4/2014 8/19/2014 8/19/2014 8/29/2014 29-Aug-15 Revised 3 PPCR/INVI/2013/G3 observing network (CAMA/YMS) include factory Goods 2/15/2015 2/25/2015 3/23/2015 5/7/2015 6/16/2015 7/1/2015 7/1/2015 7/11/2015 10-Jul-16 Actual training G3 Supply and installation of equipment and software Prior ICB 23-Oct-15 Plan for rehabilitation and extension of: 5/15/2014 5/25/2014 6/20/2014 8/4/2014 9/13/2014 9/28/2014 10/13/2014 10/23/2014 Lot 1: the agrometeorological observing network 4 PPCR/INVI/2013/G4 (MAI, B.1.1a) and the hydro-meteorological Goods G4 22-Nov-16 Revised observing network (NWRA, B.1.3a). 6/15/2015 6/25/2015 7/21/2015 9/4/2015 10/14/2015 10/29/2015 11/13/2015 11/23/2015 Lot 2: Communication Equipment (B.2.1) Actual Lot 3: Marine observation stations (B.1.7a) Plan Prior ICB 3/15/2014 3/25/2014 4/20/2014 6/4/2014 7/14/2014 7/29/2014 8/13/2014 8/23/2014 19-Feb-15 Supply and installation of equipment and software Revised 5 PPCR/INVI/2013/G5 Goods 6/15/2015 6/25/2015 7/21/2015 9/4/2015 10/14/2015 10/29/2015 11/13/2015 11/23/2015 21-May-16 for upper air sounding (B.1.5) Actual G5 Integator report phase 1 U=90 days N+10 days O+26 days P+70 days Q+40 days R+ 15 days R+ 15days T+10 Plan Prior ICB 6/28/1900 7/8/1900 8/3/1900 9/17/1900 10/27/1900 11/11/1900 11/26/1900 12/6/1900 6-Dec-01 Delivery and installation of Weather Radar 25-Sep-16 Revised 6 PPCR/INVI/2013/G6 Goods 4/18/2015 4/28/2015 5/24/2015 7/8/2015 8/17/2015 9/1/2015 9/16/2015 9/26/2015 (B.1.4.a) Actual G6 Plan Prior ICB 6/28/1900 7/8/1900 8/3/1900 10/12/1900 11/21/1900 12/6/1900 12/21/1900 12/31/1900 29-Jun-01 Supply and installation of equipment and software 18-Apr-16 Revised 7 PPCR/INVI/2013/G7 Goods 4/18/2015 4/28/2015 5/24/2015 8/2/2015 9/11/2015 9/26/2015 10/11/2015 10/21/2015 for archiving and data base development (B.2.2) Supply and installation of equipment and software 7 PPCR/INVI/2013/G7 Goods for archiving and data base development (B.2.2) G7 Actual Plan Prior ICB 6/28/1900 7/8/1900 8/3/1900 10/12/1900 11/21/1900 12/6/1900 12/21/1900 12/31/1900 29-Jun-01 Supply and installation of equipment and software 8 PPCR/INVI/2013/G8 for upgrading Operational Satellite receiving Goods 18-Apr-16 Revised 4/18/2015 4/28/2015 5/24/2015 8/2/2015 9/11/2015 9/26/2015 10/11/2015 10/21/2015 system (B.2.3) Actual G8 Plan Prior NCB 6/28/1900 7/8/1900 8/3/1900 10/12/1900 11/21/1900 12/6/1900 12/21/1900 12/31/1900 29-Jun-01 Supply and installation of equipment for air quality Revised 9 PPCR/INVI/2013/G9 Goods 4/28/2015 5/8/2015 5/13/2015 6/27/2015 7/17/2015 8/1/2015 8/16/2015 8/26/2015 22-Feb-16 monitoring networks (B.3.2) Actual G9 Plan Prior ICB 3/30/2014 4/9/2014 5/5/2014 7/14/2014 8/23/2014 9/7/2014 9/22/2014 10/2/2014 31-Mar-15 Supply and installation of forecasters workstations Revised 10 PPCR/INVI/2013/G10 Goods 9/30/2015 10/10/2015 11/5/2015 1/14/2016 2/23/2016 3/9/2016 3/24/2016 4/3/2016 2-Jul-16 and software (C.1.1) Actual G10 Plan 11 Prior ICB 6/28/1900 7/8/1900 8/3/1900 10/12/1900 11/21/1900 12/6/1900 12/21/1900 12/31/1900 31-Mar-01 Supply and installation of specialized Revised PPCR/INVI/2013/G11 Goods 4/18/2015 4/28/2015 5/24/2015 8/2/2015 9/11/2015 9/26/2015 10/11/2015 10/21/2015 19-Jan-16 communication instruments (C.1.2) Actual G11 Plan Prior NCB 6/28/1900 7/8/1900 8/3/1900 10/12/1900 11/21/1900 12/6/1900 12/21/1900 12/31/1900 29-Jun-01 Supply and installation of forecaster workstations, Revised 12 PPCR/INVI/2013/G12 communication systems and software development Goods 4/18/2015 4/28/2015 5/24/2015 8/2/2015 9/11/2015 9/26/2015 10/11/2015 10/21/2015 18-Apr-16 for WMO FFFGS (C.2.2) G12 Actual Plan Supply and instllation of equipment and software Prior NCB 5/31/2014 6/10/2014 7/6/2014 9/14/2014 10/24/2014 11/8/2014 11/23/2014 12/3/2014 1-Jun-15 for improvement of weather and climate Revised 13 PPCR/INVI/2013/G13 Goods 10/31/2015 11/10/2015 12/6/2015 2/14/2016 3/25/2016 4/9/2016 4/24/2016 5/4/2016 31-Oct-16 information products for water resources Actual management (C.3.1) G13 Plan Post NCB 6/28/1900 7/8/1900 8/3/1900 10/12/1900 11/21/1900 12/6/1900 12/21/1900 12/31/1900 27-Sep-01 Supply and installation of equipment and software Revised 14 PPCR/INVI/2013/G14 for developing prototype agricultural information Goods 4/18/2015 4/28/2015 5/24/2015 8/2/2015 9/11/2015 9/26/2015 10/11/2015 10/21/2015 17-Jul-16 management system (AMIS) (C.3.2) Actual G14 Plan Supply and installation of equipment and software Post NCB 5/31/2014 6/10/2014 7/6/2014 9/14/2014 10/24/2014 11/8/2014 11/23/2014 12/3/2014 30-Aug-15 for improvement of weather and climate 29-Jan-17 Revised 15 PPCR/INVI/2013/G15 Goods 10/31/2015 11/10/2015 12/6/2015 2/14/2016 3/25/2016 4/9/2016 4/24/2016 5/4/2016 information for public health and marine sectors Actual (C.3.3) G15 Plan Supply and installation of equipment and software Prior NCB 3/31/2014 4/10/2014 5/6/2014 7/15/2014 8/24/2014 9/8/2014 9/23/2014 10/3/2014 1-Apr-15 Revised 16 PPCR/INVI/2013/G16 for development Information Communication and Goods 8/31/2015 9/10/2015 10/6/2015 12/15/2015 1/24/2016 2/8/2016 2/23/2016 3/4/2016 31-Aug-16 Actual Management systems (C.4.1) Plan Post NCB 7/1/2014 7/11/2014 7/23/2014 9/6/2014 10/7/2014 10/22/2014 11/6/2014 11/16/2014 14-Feb-15 Construction works for the Doppler radar Revised 17 PPRC/INVI/2013/W1 Works 11/1/2015 11/11/2015 11/23/2015 1/7/2016 2/7/2016 2/22/2016 3/8/2016 3/18/2016 16-Jun-16 infrastructure (B.1.4.b) Actual W1 Plan Construction Works for installation of weather Post NCB 6/15/2014 6/25/2014 7/7/2014 8/21/2014 9/21/2014 10/6/2014 10/21/2014 10/31/2014 28-Jul-15 Revised 18 PPCR/INVI/2013/W2 climate and hydr. Instrument B.1.1.b, B.1.2.b, Works 11/15/2015 11/25/2015 12/7/2015 1/21/2016 2/21/2016 3/7/2016 3/22/2016 4/1/2016 Actual B1.3.b, B.1.7.b W2 Plan Post LS 8/1/2014 8/11/2014 16-Aug-14 8/23/2014 8/30/2014 9/6/2014 9/11/2014 9/18/2014 Production of outreach and public awareness Revised 19 PPCR/INVI/2013/G17 Goods 1/22/2015 materials ( annual contracts) Actual W3 Plan Post LS 10/1/2014 10/11/2014 16-Oct-14 10/23/2014 10/30/2014 11/6/2014 11/11/2014 11/18/2014 Revised 19 PPCR/INVI/2013/G18 Office Equipements and Furniture for EPA Goods 1/22/2015 Actual W3 Prior Firm CQS Consultancy services for Institutional development, meteorological 1 PPCR/INVI/2013/CS1 law and strategic planning for CAMA/YMS (A.1.1.) 2 Prior WMO SSS Consultancy support for training program in WMO regional PPCR/INVI/2013/CS2 training centers (A.2.1.b.ii) Prior Firm QCBS A.3. Detailed design and technical implementation support 3 PPCR/INVI/2013/CS3 (General Consultant - Integrator) 4 Post Individual IC Preparation of TOR for upgrade of stationary calibration laboratory PPCR/INVI/2013/CS4 and mobile calibration laboratories (B.1.6.b.i.) 5 D.2.1.b.(iii) Consultancy services to prepare TORS and RFP for Prior Individual IC PPCR/INVI/2013/CS5 A1, A.2.1 ,B.3.1, C.1.3, C.2.1, C.2.3 and others as needes ( multi contracts) As follow: Consultancy services to prepare TORS and RFP for consultancy Individual IC PPCR/INVI/2013/CS5 services for Institutional development, meteorological law and (A) strategic planning for CAMA/YMS (A.1.1.) Cancelled Cancelled Consultancy services to prepare TORS and RFP for : B.3.1 Individual IC PPCR/INVI/2013/CS5 (Development of needs assessment and design of air quality (B) monitoring networks (EPA, CAMA/YMS)) Individual IC Consultancy services to prepare TORS and RFP for : C.1.3 PPCR/INVI/2013/CS5 (Development and operationalization of forecast accuracy (C) verification system and survey of forecast utility) and C.2.1. Development of SOPs, guidelines, warning protocols and signals. 6 Prior Firm CQS B.3.1 Development of needs assessment and design of air quality PPCR/INVI/2013/CS6 monitoring networks (EPA, CAMA/YMS) 7 post Firm CQS C.1.3 Development and operationalization of forecast accuracy PPCR/INVI/2013/CS7 verification system and survey of forecast utility Prior Firm CQS C.2.1. Development of SOPs, guidelines, warning protocols and 8 PPCR/INVI/2013/CS8 signals (C.2.1) Prior Firm CQS C.2.3 Operational training and drills with government stakeholders 9 PPCR/INVI/2013/CS9 and communities. C.4.2 Consulting services for Implementation of National Prior Firm QCBS 10 PPCR/INVI/2013/CS10 Framework for Climate Services and support to sectoral Working Groups (C.4.2) and for Translating and delivering climate C.4.3 Development of a digital library of climate-relevant Prior Firm QCBS 11 PPCR/INVI/2013/CS11 information from all sectors for Yemen; software development to downscale climate forecasts (C.4.3) PPCRII-PCU-13-1 PCU Director (Contract No used for 2013 is PPCRII-PCU-13-1. Prior Individual IC 12 and and the updated conract No. for future renewal of the contract PPCR/INVI/2013/CS12 starting 2014 is PPCR/INVI/2013/CS12 ) PPCRII-PCU-13-2 Procurement Manager (Contract No used for 2013 is PPCRII- Prior Individual IC 13 and PCU-13-2. and the updated conract No. for future renewal of the PPCR/INVI/2013/CS13 contract is PPCR/INVI/2013/CS13 ) Prior Individual IC 14 PPCR/INVI/2013/C14 Financial Manager Prior Individual IC 15 PPCR/INVI/2013/C15 Accountant Prior Individual IC 16 PPCR/INVI/2013/CS16 Procurement Assistant Prior Individual IC 17 PPCR/INVI/2013/CS17 M&E Specialist Prior Individual IC Prior Individual IC 17 a PPCR/INVI/2013/CS17 New M&E Specialist Prior Individual IC Prior Individual IC 18 PPCR/INVI/2013/CS18 IT Specialist Prior Individual IC 19 PPCR/INVI/2013/CS19 Part-time Environment Specialist Prior Individual IC 20 PPCR/INVI/2013/CS20 Part-time Social Specialist (Half Day) Prior Individual IC 21 PPCR/INVI/2013/CS21 Part -time Gender Specialist (Half Day) Prior Individual IC 22 PPCR/INVI/2013/CS22 Executive secretary ( To be financed by the Government) COUNTRY: YEMEN Procurement Plan for Cpacity Building Activities (2014 - 2018) CLIMATE INFORMATION SYSTEM AND PPCR COORDINATION PROJECT: Grant No.:- TF015095 P132116 Package/ Description of Capacity No. of Est. Cost/ SL Place of Period Comp Referenc Building Activities and Type Course / Activitiy Title Participa Person/w Remarks Start No. Training (Week) letion e No. Beneficiaries nts eek Personnel training and TC capacity training program for External 20 7 W.C. E LS 2014 2018 retraining for CAMA/YMS and CAMA/YMS, MAI and NWRA staff and H. users (A.2.1i) under the as well as users of weather and climate Agr. capacity training program for services, including a) personnel Water, 1 1 CAMA/YMS, MAI and NWRA training and retraining CA and staff as well as users of weather Air and climate services, including Polution personnel training and retraining Implementing training activities Differen Implementing training activities Local 10 As LS 10-One-Week 2014 2018 (workshops, round tables, etc.) t (workshops, round tables, etc.) for needed workshops (during 5 for major users (DRM, major users (DRM, agriculture, water years) X 5000 -7000 2 1 agriculture, water resources, resources, energy, health, civil US$ energy, health, civil aviation, aviation, etc.) (A.2.2) etc.) (A.2.2) Operational training and drills Differen Operational training and drills with Local 4 As LS On the Job Training 2014 2018 with government stakeholders t government stakeholders and needed (CAMA/YMS, NWRA, and communities (MAI, AREA, communities (MAI, AREA, NWRA, MAI, EPA 3 1 NWRA, CAMA/YMS, DRM) CAMA/YMS, DRM) (C.2.3) (C.2.3) (OJT) Workshops for Program WS Workshops for Program coordination Local 14 As LS 2-One-Week Workshops 2014 2014 4 1 coordination and monitoring and monitoring (D.1) needed (D.1) Workshops for public education WS Workshops for public education and Local 25 As LS 5 Workshops a 2014 2018 5 1 and outreach (D.3.1) outreach (D.3.1) needed yearX5X8,000 Project Launch Up WS Project Launch Up Workshop + Local 1-day As LS 2-One-Day Workshops 2013 2014 6 1 Workshop + Introductory Introductory Workshop each needed (1 Day workshop each) Workshop Celibrating the International Event Loca 8 days As LS 4 International Days 2014 2017 Related Days (e.g. needed 2 Meteorological, Water and Environment Days) Training courses for PCU and TC Training courses for PCU and EPA in External/ 8 40 EPA in management, planning, projects' management, planning, Local 7 1 financial, IT and procurement financial, IT and procurement and and contracts' management contract's management including including English language English language training courses training courses 8 Academic training Education at the universities AT Education at the universities External 2 Years 3 3 Scholarships 2014 2017 1 (A.2.1ii) (MSc) (A.2.1ii) (MSc) 9 Refreshment Courses for Observer and Forecasters for CAMA/YMS, at Egypt Meteorological Regional Center Institute As Follow: Refreshment Courses for 5 12 2014 2017 Observer and Forecasters for CAMA/YMS, at Egypt Meteorological Regional Center Institute in the field of observation and forecasting 10 Short-term courses (External) (CAMA/YMS and EPA, MAI, NWRA) Short-term courses (External) TC External 33 97 2015 2016 (CAMA/YMS and 1 EPA, MAI, NWRA) in different subject matters 11 Short-term courses (internally) (CAMA/YMS Local Training short-term TC Local 12 149 2 for Research and 2015 2016 1 courses (internally) Renewable Energy (CAMA/YMS) In different Subject Matters 12 Training Activities for National Water Resources Authority and its Branches ( 2014-2018) In WMO Regional Training Centers Training Activities for for 21 30 National Water Resources Authority and its Branches ( 13 2014-2018) In WMO Regional Training Centers As Follow: 14 Training activities for EPA and its branches ( 2014-2018) including training in WMO regional training centers Training activities for EPA and TC External 2 4 2014 2014 its branches ( 2014-2018) including training in WMO 1 regional training centers in processing climate data and GIS 15 Training Requirements for the Environment Protection Authority (EPA), 2014-2018 Training Requirements for the TC External 34 61 2014 2018 Environment Protection 1 Authority (EPA), 2014-2018 in Different subject matters 16 Local Training Workshops for EPA Staff and End Users Local Training Workshops for WS Local 7 255 LS (7,000 US$ per 2014 2018 1 EPA Staff and End Users in workshop) different subject matters 17 Training Activities for MAI and its Branches ( 2014-2018) In WMO Regional Training Centers 1 Training Activities for MAI and TC External 15 22 2014 2015 its Branches ( 2014-2018) In WMO Regional Training Centers in different related subject maters COUNTRY: YEMEN Procurement Plan for Cpacity Building Activities (2014 - 2018) CLIMATE INFORMATION SYSTEM AND PPCR COORDINATION PROJECT: Grant No.:- TF015095 P132116 Package/ Description of Capacity No. of SL Place of Period Comp Referenc Building Activities and Type Course / Activitiy Title Participa Remarks Start No. Training (Week) letion e No. Beneficiaries nts Personnel training and TC capacity training program for External 20 7 W.C. E 2014 2018 retraining for CAMA/YMS and CAMA/YMS, MAI and NWRA staff and H. users (A.2.1i) under the as well as users of weather and climate Agr. capacity training program for services, including a) personnel Water, 1 1 CAMA/YMS, MAI and NWRA training and retraining CA and staff as well as users of weather Air and climate services, including Polution personnel training and retraining Implementing training activities Differen Implementing training activities Local 10 As 10-One-Week 2014 2018 (workshops, round tables, etc.) t (workshops, round tables, etc.) for needed workshops (during 5 for major users (DRM, major users (DRM, agriculture, water years) X 5000 -7000 2 1 agriculture, water resources, resources, energy, health, civil US$ energy, health, civil aviation, aviation, etc.) (A.2.2) etc.) (A.2.2) Operational training and drills Differen Operational training and drills with Local 4 As On the Job Training 2014 2018 with government stakeholders t government stakeholders and needed (CAMA/YMS, NWRA, and communities (MAI, AREA, communities (MAI, AREA, NWRA, MAI, EOA 3 1 NWRA, CAMA/YMS, DRM) CAMA/YMS, DRM) (C.2.3) (C.2.3) (OJT) Workshops for Program WS Workshops for Program coordination Local 14 As 2-One-Week Workshops 2014 2014 4 1 coordination and monitoring and monitoring (D.1) needed (D.1) Workshops for public education WS Workshops for public education and Local 25 As 5 Workshops a 2014 2018 5 1 and outreach (D.3.1) outreach (D.3.1) needed yearX5X8,000 Project Launch Up WS Project Launch Up Workshop + Local 1-day As 2-One-Day Workshops 2013 2014 6 1 Workshop + Introductory Introductory Workshop each needed (1 Day workshop each) Workshop Celibrating the International Event Loca 1-day As 4 International Days 2014 2017 Related Days (e.g. each needed 2 Meteorological, Water and Environment Days) Training courses for PCU and TC Training courses for PCU and EPA in External/ EPA in management, planning, projects' management, planning, Local 7 1 financial, IT and procurement financial, IT and procurement and and contracts' management. contract's management as follow: TC Project Management and External 2 14 One-Week Training 2014 2016 Implementation Courses over 5 Years TC IT Related Training Courses and External 2 6 One-Week to Two- 2014 2016 Workshops for CAMA/YMS, NWRA, Week Training Courses EPA, MAI, PCU over 5 Years TC Procurement and Financial External 2 14 One-Week to Two- 2014 2016 Management Week Training Courses over 5 Years TC Project M&E in CAMA/TMS, External 2 12 One-Week to Two- 2014 2016 NWRA, MAI, EPA and PCU Week Training Courses over 5 Years English Language Course Loca 6 8 Academic training Education at the universities AT Education at the universities (A.2.1ii) External 2 Years 3 3 Scholarships 2014 2017 1 (A.2.1ii) (MSc) (MSc) 9 Refreshment Courses for Observer and Forecasters for CAMA/YMS, at Egypt Meteorological Regional Center Institute As Follow: TC Refreshment Observation Course External 2 6 trainees from, Sana'a , 2014 2017 1 Aden and Al-Mukala Int. Airports TC Refreshment Forecasting Course External 3 6 Trainees from NMC, 2014 2017 2 Sana'a Int. Airport and Aden Int. Airport 10 Short-term courses (External) (CAMA/YMS and EPA, MAI, NWRA) TC Meteorological elements and External 1 2 2015 2016 1 renewable energy production. TC The preparation of the scientific External 1 2 2015 2017 2 research in the field of Applied Meteorology. TC Meteorological communication + External 1 4 2015 2017 3 networking TC Meteorological instrument calibration External 1 3 2014 2017 4 TC Automatic weather observing system External 1 4 2014 2017 5 maintenance TC training in marine stations' External 1 2 2015 2017 6 maintenance. TC Operation and Maintenance of weather External 1 4 2014 2017 7 radar TC Remote sensing and GIS applications External 1 4 2015 2017 8 in Meteorology (advanced studies). TC International Table Driven Codes External 2 3 2014 2017 9 Forms in Meteorology. TC Monitoring and mitigation of air External 1 2 2014 2017 10 pollution 11 TC Agricultural meteorology External 1 2 2014 2017 TC Marine Meteorological Observation External 1 3 2014 2017 12 13 TC Meteorological Observation External 1 5 2014 2017 14 TC Observation of upper air External 2 5 2014 2017 TC Management system in Meteorological External 1 5 2014 2017 15 observatory.( for CAMA/YMS, NWRA and MAI) 16 TC Observation of weather radar External 2 5 2014 2017 TC Automatic weather Observing System External 1 6 2014 2017 17 operating 18 TC Climate models and Scenarios External 1 2 2014 2017 19 TC Climate database External 1 3 2015 2017 20 TC Advanced Climate Statistics. External 1 2 2015 2017 21 TC Climate prediction External 2 2 2014 2017 22 TC Meteorological Forecasting External 2 5 2014 2017 23 TC Satellite Images Interpretation External 1 5 2014 2017 24 TC Numerical Weather Prediction External 2 2 2014 2017 25 TC Synoptic Meteorology External 1 5 2014 2017 26 TC Tropical Meteorology External 1 5 2014 2017 27 TC Radar Images Interpretation External 1 5 2014 2017 11 Short-term courses (internally) (CAMA/YMS TC Research methodology in meteorology Local 1 10 2 for Research and 2015 2016 1 Renewable Energy TC Electronics Basics Local 1 10 2 for Forecasts and 2014 2016 2 instrumentation TC Cisco Networking Local 1 4 4 for Forecasts and 2014 2016 3 instrumentation TC Entery and analysis of climate data Local 1 10 7 for GD of Climate 2015 2016 4 (NCS) TC Climate statistical analysis Local 1 12 4 for GD of Climate 2014 2016 5 (NCS) TC Automatic and manual data processing Local 1 15 5 for GD of Climate 2015 2016 (NCS) the remaining for 6 NWRA, MAI, and EPA TC Electronic archiving Local 1 6 3 for GD of Climate 2015 2016 7 (NCS) TC Climate Information system network Local 1 6 3 for GD of Climate 2014 2016 8 security (NCS) 9 TC Climate Information system analysis Local 1 6 3 for GD of Climate 2015 2016 TC Training on Warning of Wind Shear, Local 1 20 (NCS) 15 for National Center 2014 2016 10 Tropical cyclone, Volcanic Ash and (NMC) Significant weather 11 TC O.J.T on NMC System Local 1 30 20 for National Center 2014 2016 TC Communication and data Local 1 20 (NMC) 10 for National Center 2014 2016 12 (NMC) distribution 12 Training Activities for National Water Resources Authority and its Branches ( 2014-2018) In WMO Regional Training Centers Training Activities for for National Water Resources Authority and its Branches ( 13 2014-2018) In WMO Regional Training Centers As Follow: TC Training course in satellite External 2 2 2014 2014 1 meteorology TC Training course in weather forecasting External 1 2 2014 2014 2 TC Training course in climate analysis and External 2 2 2014 2014 3 data processing TC Training course in Surface Water External 2 2 2015 2015 4 modelling TC Training course in Investigation of External 1 2 2015 2015 5 contamination in water resources TC Training course in calibration of External 1 2 2015 2015 6 Meteorological instruments. TC Training course in Remote sensing and External 2 2 2016 2016 7 GIS applications in hydro-meteorology (advanced studies). TC Training course in Data processing External 1 2 2016 2016 8 automatically and manually. TC Training course in Early Warning External 1 2 2016 2016 9 systems 10 TC Training course in Climate scenario External 2 2 2017 2017 TC Training course in Statistical analysis External 2 2 2017 2017 11 for hydro-meteorological observation . TC Training course in Management External 1 2 2017 2017 12 system in Meteorological observatory TC Training course in The Automatic External 1 2 2018 2018 13 weather observing system maintenance. TC Training course in Meteorological External 1 2 2018 2018 14 communication + networking TC Training course in Procurement Skills External 1 2 2018 2018 15 and Management . 14 Training activities for EPA and its branches ( 2014-2018) including training in WMO regional training centers TC Training Course in Processing Climate External 1 3 2014 2014 1 Data ( Entering, Analysing and Electronic Archieving etc.) TC Trainig Course in Geographic External 1 1 2014 2014 2 Infromation Systems (GIS) 15 Training Requirements for the Environment Protection Authority (EPA), 2014-2018 TC Analytical methods for air quality External 2 3 2014 2018 1 standards 2 TC Control of Gaseous Emissions External 1 3 2015 2017 TC Monitoring and control of air pollution External 1 3 2015 2017 3 TC Theory & Application of air pollution External 2 2 2014 2015 4 control devices and systems TC Maintenance of air pollution control External 2 2 2014 2015 5 devices and systems 6 TC Inspection of Gas control devices External 1 2 2016 2018 TC Greenhouse Gas accounting and External 1 3 2015 2017 7 reporting TC GHG Information Management External 2 2 2015 2016 8 Systems 9 TC Satellite Images Interpretation External 2 3 2014 2017 10 TC GIS and Remote sensing applications External 2 3 2015 2016 TC Modeling climate change impacts on External 1 2 2014 2016 11 water, agriculture and coastal areas TC Climate change Scenario Development External 1 2 2015 2015 12 (impact, vulnerability, and adaptation assessment) TC Using climate scenarios and analogues External 1 2 2014 2016 13 for designing adaptation strategies 14 TC Early warning systems External 1 3 2014 2017 TC Climate data, management and External 2 3 2015 2016 15 exchange TC Implementation, installation, O&M of External 2 3 2015 2016 16 the climate change exposure database (ClimEx.DB). TC Climate change and development, with External 1 3 2014 2016 17 a focus on adaptation to climate change. TC Automated and manually climate External 2 3 2014 2018 18 change data processing 19 TC Climate change projects negotiation External 1 2 2014 2017 20 TC Project and program M&E External 1 2 2014 2017 21 TC Project’s and program’s design External 1 3 2014 2017 22 TC Procurement skills and management External 2 2 2014 2017 23 TC Contract’s management External 1 3 2014 2017 24 TC Financial and logistics management External 1 2 16 Local Training Workshops for EPA Staff and End Users WS Climate data processing, management Local 1 35 LS (7,000 US$ per 2014 2018 1 and exchange workshop) 2 WS Report writing and reviewing skills Local 1 40 LS (7,000 US$ per 2014 2018 3 WS Climate Change awareness Local 1 40 workshop) LS (7,000 US$ per 2014 2018 WS Climate Change and the protected Local 1 35 workshop) LS (7,000 US$ per 2014 2018 4 Areas workshop) WS Climate Change impacts on water Local 1 35 LS (7,000 US$ per 2014 2018 5 resources and the adaptation measures. workshop) WS Climate Change impacts on agriculture Local 1 35 LS (7,000 US$ per 2014 2018 6 and the adaptation measures. workshop) WS Climate Change impacts on coastal Local 1 35 LS (7,000 US$ per 2014 2018 7 zones and the adaptation measures workshop) 8 English Language Course Local 15 17 Training Activities for MAI and its Branches ( 2014-2018) In WMO Regional Training Centers 1 TC Training course in weather forecasting External 1 2 2014 2015 2 TC Training course in climate analysis and External 2 2 2015 2015 data processing 3 TC Training course in Remote sensing and External 2 2 2014 2014 GIS applications in hydro-meteorology (advanced studies). 4 TC Training course in Data processing External 1 2 2015 2015 automatically and manually. 5 TC Training course in Early Warning External 1 2 2014 2016 systems 6 TC Training course in Climate scenario External 2 2 2015 2016 7 TC Training course in Statistical analysis External 2 2 2015 2015 for hydro-meteorological observation . 8 TC Training course in Management External 1 2 2014 2016 system in Meteorological observatory 9 TC Training course in The Automatic External 1 2 2014 2017 weather observing system maintenance. 10 TC Training course in Meteorological External 1 2 2015 2017 communication + networking 11 TC Training course in Procurement Skills External 1 2 #REF! 2014 2016 and Management . Re- Works& Goods #REF! Re- Consultant firms original #REF! Training and outreach #REF! #REF!