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PROCUREMENT PLAN FOR THE FIRST 18 MONTHS (VERSION 6- JANUARY 2013) PROJECT: MEKONG DELTA REGION URBAN UPGRADING- CAN THO CITY SUB-PROJECT ...

Procurement Plan for Project Implementation, Phase I- World Bank's fund 1 USD=

A. Procurement of Works and Goods PreQuaU

Contract No. Description Est. Cost (US$) Pro c. Domestic

Bank review Bid docs issued Contract

method Preference awarded

H<rp phAn 1. CO' s& h~ tAng dp 3 trong khu LIA

CT-PW-1.1 Upgrade LIA 1 1,717,290 NCB n/a Post 03/2013 08/2013 CT-PW-1.2 Upgrade LIA 2 1,006,952 NCB n/a Post 03/2013 08/2013 CT-PW-1.3 Upgrade LIA 3, 6 1,173,684 NCB n/a Post 02/2013 04/2013 CT-PW-1.4 Upgrade LIA 7, 8, 16 1,159,969 NCB n/a Prior 0112013 03/2013 CT-PW-1.5 Upgrade LIA 19, 25 1,492,660 NCB n/a Post 02/2013 04/2013 CT-PW-1.6 Upgrade LIA 29, 30 722,784 NCB n/a Post 04/2013 08/2013

Sum 7,273,339

Component 2. Supporting primary and secondary infrastructure

CT-PW-2.1 Water Distribution Pipeline to LIA 1 120,331 NCB n/a Post 03/2013 08/2013

CT-PW-2.2 Upgrade ofRoads-Le Binh Ward, 2,765,980 NCB n/a Post 01/2013 03/2013 Cai Rang District

CT-PW-2.3 Drainage system on Nguyen Viet 197,571 NCB n/a Post 03/2013 08/2013 Hong Sum 3,083,882

Component 3. Resettlement Areas

CT-PW-3.1 Resettlement Area in Long Tuyen 1,041 ,500 NCB n/a Post 05/2013 08/2013 Ward-Aggrading works

CT-PW-3.2 Resettlement Area in Long Tuyen 1,499,800 NCB n/a Post 05/2013 08/2013 Ward- Technical Infrastructure

CT-PW-3.3 Resettlement Area in Long Tuyen 892,900 NCB n!a Post 06/2013 09/2013 Ward- Social Infrastrw~ture Sum 3,434,200

20.500VND

Contract duration (months)

24

18 18 18 /. 18 ""~ 18 'I

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Component 4. Implementation support

CT-PG-4.1 Transporting for PMU (vehicle/car) 65,000 Shopping 13 14 CT-PG-4.2 Office Equipment for PMU 95,395 Shopping

Sum 160,395 Total A 13,951,816

B. Consultancy:

Est. Cost Selection No. Contract No. Contract Description

(US$) Method

Component 4- Implementation support and capacity building 15 CT -CS-4.14A Procurement International Expert - 120,000 IC

Consultany Selection

16 CT-CS-4.14B Procurement Expert (for Work and 63,000 IC Good)

17 CT-CS-4.15A Survey, Detailed Design, BDs 197,000 CQS

Preparation and Evaluation for

Component 1: 1 0 LIAs

(9, 10,11 '12, 13, 14, 15,26,27,28)

18 CT-CS-4.15B Survey, Detailed Design, BDs 199,800 CQS

Preparation and Evaluation for

Component 1 Survey, Detailed

Design, BDs Preparation and

Evaluation for Component 1 : 8 LIAs (17,18,20,21,22,23 ,24,31)

n/a Post 1112012

n/a Post 11/2012

Request for Contract Bank Review

EOI Awarded

Prior 01 /2013 02/2013

Prior 01 /2013 02/2013

Post 02/2013 04/2013

Post 02/2013 04/2013

12/2012

12/2012

Contract Duration (months)

18 (8 months of work)

18

12

12

-~

. 2

2

Notice

8 months of works (which shall be spread out over a 18 months of contract duration).

==::::::::: 0,;\"

3AN"" ~ y DU 1 ).? Do .G 2A.~G WAN '-.N iHd _____....;-'

~ =---

19 CT-CS-4.15C Survey, Detailed Design, BDs 2,090,000 QCBS Prior 02/2013 09/20 13 18

P reparation and Evaluation for

Component 2 and remaining

works of Comp onent 1 ..-.~..-

20 CT-CS-4 .16 Des ign Review & approval - Phase 2 96,237 CQS Post 06/2013 09/2013 12

21 CT-CS-4.17 Fi nancial Management & 288 ,7 12 QCBS Prior 02/2013 07/2013 50 Accounting for Phase 1 & 2

22 CT-CS-4.18 Construction Supervis ion for 1,050,558 QCBS Prior 02/20 12 07/20 13 24 I remaining works of Phase 1

23 CT-CS-4.19 Construct ion Supervis ion the 195 ,000 CQS Post 1112012 02/20 13 24 I fo llowing packages: Upgrade LIA

I

i i

3,6 (CT-PW-1.3); LIA 7,8,16 (CT-I

PW-1 .4); LIA 19,25 (CT-PW-1. 5) I

i

24 CT-CS-4.20 Construction Supervis ion the 198,000 CQS Post 11 /20 12 02/20 13 24 I package of Upgrade of Roads-Le

Binh Ward, Cai Rang D istrict CT-

PW-2.2)

25 CT-CS-4.26 P roject Prop agation 90,000 CQS Post 02/20 13 04/201 3 18

26 CT-CS-4.27 Invest igation on training need 20,000 CQS Post 02/201 3 04/20 13 3

Total B 4,608,307

Total (A+B) 18,560,123 --- --

Noted: - PP for the first 18 months -Can Tho (Ver 1 ): approved date February 17th 2012

Y~ ()

9 - PP fo r the ftrst 18 months -CanTho (Ver2): subm itted WB date August 3 1st 2012 - PP for the ftrst 18 months -Can Tho (Ver3): submitted WB date September 28th 2012. - PP for the frrst 18 months -Can Tho (Ver4): subm itted WB date October 4th 2012 . - PP for the frrst 18 months -Can Tho (Ver5): submitted WB date October 8th 2012 - PP for the flrst 18 months - Can Tho (Ver6): submitted WB date January 28th 2013 .