REVISED PROCUREMENT PLAN - MOC                                                                       84123
                                    Component 5 - Technical Assistance to the Ministry of Construction to Implement the
                                         National Urban Upgrading Program (NUUP) and for MDR-UUP Coordination
                                                                     (January 06, 2014)
A    Implemented activiites                                        N/A
B    Activities without procurement (SOE)
                                                                                                            Value
TT   Contents                                                 Organization
                                                                                        ODA (USD)                  Conterpart fund (USD)
1    Webpage and database editing and maintenance                                             0                           170,000
2    Project management                                                                       0                           794,284
3    Other payment                                            Management                      0                            63,378
4    Goods                                                 Division of Urban                  0                              0
5    Trainning, workshop                                      Development                  605,000                           0
     Office of PCU in Cantho (office rental, internet,      Projects (MUDP)
6                                                                                          50,000                            0
     phone,...)
7    Contigency                                                                            455,923                        103,102
     Sum                                                                                  1,110,923                      1,130,764
                                                                       Exchange 1 USD/VND= 20,828

C    Activities under procuremetn plan for (first phase)
                                                                                                                                           Contract
                                                                                Selection                      Request for      Contract
TT   Contents                                                    Cost                          WB's review                                 Duration
                                                                                Methods                           EOI           Awarded
                                                                                                                                           (months)
I    IDA fund
1    MoC-01A
     Reviewing, updating and surveying investment
     demands according to National Urban Upgrading             150,000            CQS              Post           3/2014         7/2014       12
     Program
2    MoC-01B
     NUUP Operation Support                                    1,390,000         QCBS             Prior           7/2014         3/2015       33
3    MoC-02
     Urban Database Development                                990,000            QCBS            Prior           7/2014         3/2015       33
4    MoC-03
     Climate Change Resilience                                 968,000            QCBS            Prior           7/2014         3/2015       33
5    MoC-04 A1
     Independent Environment Monitoring                        290,000            CQS              Post           3/2014         8/2014       40
6    MoC-04 A2
     Project Monitoring and Evaluation                         290,000            CQS              Post           3/2014         8/2014       40
7    MoC-04 A3
     Support for construction quality management               290,000            CQS              Post           4/2014         9/2014       39
8    MoC-04 B1
     Independent Monitoring for RAP and EMDPs for
                                                               150,000            CQS              Post           9/2013         1/2014       48
     Cantho, Rachgia and Camau
9    MoC-04 B2
     Independent Monitoring for RAP and EMDPs for
                                                               150,000            CQS              Post           9/2013         1/2014       48
     Caolanh, Mytho and Travinh
10   MoC-05 A
     Financial Audit (Fist half)                               350,000            QCBS            Prior           8/2013         3/2014       36
11   MoC-05 B
     Financial Audit (Second half)                             350,000            QCBS            Prior           6/2014         6/2015       36
12   MoC-06a
     Equipment for GIS/database                                242,000            NCB              Post           6/2014         12/2015      10
13   MoC-06b
     Cars                                                       88,000          Shopping           Post           3/2013         4/2013       2
14   MoC-07
     Initial Implementation Support                            121,000             IC             Prior          11/2012         3/2013       6
15   MoC-08
     Social Safeguard Specialist                                15,000             IC              Post           3/2013         4/2013       6
16   MoC-09
     Internal Audit                                            311,970            QCBS            Prior          12/2013         8/2014       40
17   MoC-10
     Equipments for PCU 's fiels office in Cantho               10,000          Shopping           Post          10/2013         12/2013      2
18   MoC -11
     Individual Consultant to Support PMUs and PCU
     in Design and Implementation of Communication              40,000             IC              Post           9/2013         12/2013      24
     and Green city Programe
     Sum I                                                    6,195,970
II   Counterpart Fund
1    Accouting Software
     Accouting software 23,526 USD divided for 6 cities
                                                                 3,361       Direct Contract                      6/2012         7/2012       1
     and MoC
     Sum II                                                      3,361

D    Works realized after 18 months
     Unallocated fund                                          138,430

     Total fund (USD)                                         8,579,448
     Total Counterpart Fund (USD)                             1,134,125
     Total IDA Fund (USD)                                     7,445,323