Textual Procurement Plan (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan [Original: December 2015]: Revision of decentralized PP by provinces, starting from Jan.2016 until now] 2. Date of General Procurement Notice: July 2016 3. Period covered by this procurement plan: The procurement period of project covered the first 12 months from July 2016 to June 2017 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Risk Rating - High Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 3 million All 2. NCB (Goods) Above US$ 1.5 million All above threshold 3. ICB (Works) Above US$ 20 million All 4. NCB (Works) Above US$ 5 million All above threshold 5. Shopping for Works (below US$ None 200,000) 6. Shopping for Goods (below US$ None 100,000) 7. Non-consulting services Above US$ 1.5 million 2. Prequalification. Bidders for _Not applicable_ shall be prequalified 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: not applicable 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan issued by the CPMU for VN-DRaSIP 5. 6. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 02 NCB works packages may be subject to advance procurement 7. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 0 0 No N/A Works the ICB contracts (Works) above US$ 5 million Summary of 0 0 No N/A the ICB (Goods) Summary of 11 No Prior First the NCB NCB (Works) contracts in each of the 11 Phase-1 provinces Summary of 0 0 No N/A the NCB (Goods) Summary of 0 0 No N/A the ICB (Non- Consultant Services) 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: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 0.5 million QCBS, FBS, LCS packages above US$ 500,000 2. Single Source (Firms) Above US$ 0.5 million SSS 3. Individual Above US$ 200,000 IC 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable]: 06 QCBS packages may be subject to advance procurement and retroactive financing. 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 8.000 4 Prior Prior review number of of QCBS contracts that contracts will be let above 0.5 under QCBS million per each Summary of 0.715 3 Post CQS number of contracts that will be let under other methods for firms Summary of 1.732 9 Prior/Po Prior review number of st of IC contracts contracts with above 0.2 Individual million per Consultants each PROCUREMENT Vietnam : Vietnam Dam Rehabilitation and Safety Improvement Project PLAN General Information Country: Vietnam Banks Approval Date of the Original Procurement Plan: 2017-10-16 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-10-16 Project ID: P152309 GPN Date: Project Name: Vietnam Dam Rehabilitation and Safety Improvement Project Loan / Credit No: IDA / 57490 Executing Agency(ies): Central Project Management Unit for DRSIP, Quang Ngai Province Project Management Unit for DRSIP, Khanh Hoa Province Project Management Unit for DRSIP, Binh Thuan Province Project Management Unit for DRSIP, Binh Dinh Province Project Management Unit of Construction Investment Works for Agriculture and Rural Development, Kon Tum Province Project Managem WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual C1-QN-DL-W1 / The first NCB Works contract for Dap Lang Single Stage - One IDA / 57490 1. Dam Safety Rehabilitation Prior Request for Bids Open - National 948,267.00 778,841.23 Signed 2017-01-16 2017-02-09 2017-01-23 2017-02-28 2017-03-20 2017-04-27 2017-05-04 2017-05-18 2017-05-15 2018-11-09 Reservoir Rehabilitation and Envelope Safety Improvement C1-BT-SQ-W-01 / This CW package comprises 03 lots, including: Lot 1: Spillway 2, estimated at USD 3,843,875; Lot 2: Main dam, auxiliary dam, Single Stage - One Pending IDA / 57490 1. Dam Safety Rehabilitation Prior Request for Bids Open - National 7,768,179.00 0.00 2017-07-31 2017-08-14 2017-09-25 2017-11-24 2017-12-29 2019-12-29 construction road, management Envelope Implementation house, estimated at USD 2,937,848; Lot 3: Dan Sach Dam headworks; estimated at USD 986,456. C1-BT-SQ-W-03 / Dan Sach Single Stage - One IDA / 57490 1. Dam Safety Rehabilitation Post Request for Bids Open - National 986,456.00 0.00 Canceled 2017-07-24 2017-08-07 2017-09-18 2017-11-17 2017-12-22 2019-12-22 dam headworks Envelope C1-BD-TB-W1 / Thach Ban Single Stage - One reservoir rehabilitation and safety IDA / 57490 1. Dam Safety Rehabilitation Prior Request for Bids Open - National 1,273,911.00 871,955.05 Signed 2017-05-24 2017-04-19 2017-06-03 2017-07-18 2017-05-25 2017-09-06 2017-10-05 2017-10-11 2017-10-14 2019-10-01 Envelope improvement. C1-LD-DT-W1 / Da Teh Dam Rehabilition and Safety Single Stage - One Under improverment (The first NCB IDA / 57490 1. Dam Safety Rehabilitation Prior Request for Bids Open - National 3,254,800.00 0.00 2017-05-22 2017-06-07 2017-07-16 2017-09-14 2017-10-05 2019-10-05 Envelope Implementation package in Lam Dong - the first- year province) C1-TQ-NL2-W1 / Ngoi La 2 Single Stage - One Under reservoir Rehabilitation and IDA / 57490 1. Dam Safety Rehabilitation Prior Request for Bids Open - National 1,391,722.00 0.00 2017-03-15 2017-07-25 2017-03-28 2017-05-05 2017-06-23 2017-07-14 2019-01-05 Envelope Implementation Safety improvement C1-HB-DT-W1 / Dai Thang Reservoir Rehabilitation and Single Stage - One Under IDA / 57490 1. Dam Safety Rehabilitation Prior Request for Bids Open - National 837,708.00 0.00 2017-02-13 2017-07-13 2017-02-20 2017-03-22 2017-09-14 2017-05-04 2017-05-25 2019-05-25 Safety Improvement (This is first Envelope Implementation NCB of the year-1 subproject) C1-QB-PV-W1 / Rehabilitation and Safely Improvement of Phu Single Stage - One IDA / 57490 1. Dam Safety Rehabilitation Prior Request for Bids Open - National 2,820,249.00 0.00 Canceled 2017-02-05 2017-02-10 2017-03-24 2017-05-03 2017-06-07 2019-05-28 Vinh (This is first NCB of the year- Envelope 1 subproject) C1-QB-GD1-W1 / Rehabilitation and Safely Improvement of Phu Vinh (Include: Build, insurance Single Stage - One Under IDA / 57490 1. Dam Safety Rehabilitation Prior Request for Bids Open - National 2,909,700.00 0.00 2017-04-20 2017-05-10 2017-06-21 2017-07-31 2017-09-04 2019-08-25 works and Supply and Envelope Implementation installation of SCADA) - This is first NCB of the year-1 subproject C1-QB-GD2-W2 / Rehabilitation and Safely Improvement of Thanh Single Stage - One Pending IDA / 57490 1. Dam Safety Rehabilitation Post Request for Bids Open - National 3,455,600.00 0.00 2018-08-10 2018-08-25 2018-10-06 2018-11-15 2018-12-20 2020-12-09 Son and Vung Mo and Dap Lang Envelope Implementation (Phase 2) C1-QB-GD2-W3 / Rehabilitation Single Stage - One Pending and Safely Improvement of Long IDA / 57490 1. Dam Safety Rehabilitation Post Request for Bids Open - National 1,342,600.00 0.00 2018-08-10 2018-08-25 2018-10-06 2018-11-15 2018-12-20 2020-12-09 Envelope Implementation Dai and Dong Suon (Phase 2) C1-QB-GD2-W4 / Rehabilitation and Safely Improvement of Thach Single Stage - One Pending IDA / 57490 1. Dam Safety Rehabilitation Post Request for Bids Open - National 3,085,700.00 0.00 2018-08-10 2018-08-25 2018-10-06 2018-11-15 2018-12-20 2020-12-09 Truong and Dong Vat and Cay Envelope Implementation Bom and Buoi Roi (Phase 2) C2-MONRE-CW1 / Construction of water resources, hydro and Single Stage - One Pending meteorology monitoring stations IDA / 57490 2. Dam Safety Management Post Request for Bids Open - National 2,340,000.00 0.00 2018-04-01 2018-04-11 2018-05-11 2018-07-08 2018-07-22 2019-06-30 Envelope Implementation in the Ca and Vu Gia - Thu Bon river basin C1-DAKNONG-W2 / Civil works: Repair 9 lakes, including 2 lots: Lot 1: 2 lakes in k¯ R'l¥p and é Tuy c districts, estimated Single Stage - One Pending IDA / 57490 1. Dam Safety Rehabilitation Post Request for Bids Open - National 4,356,000.00 0.00 2018-04-30 2018-05-15 2018-06-25 2018-08-20 2018-09-10 2020-03-03 amount US$ 1,089,000. Lot 2: 7 Envelope Implementation ¯ lakes in k Glong district, estimated amount US$ 3,267,000. C1-TH-DB-W1 / The first ncb work contract for Rehabilitation Single Stage - One Pending IDA / 57490 1. Dam Safety Rehabilitation Post Request for Bids Open - National 1,927,249.00 0.00 2017-09-25 2017-09-30 2017-10-30 2017-11-19 2017-12-15 2019-06-08 and Safety Improvement of n Ó g Envelope Implementation BÃ Dam. C1-PT-B-W1 / Repairs and safety upgrades reservoirs Ban Single Stage - One and Insurance of works. (The first IDA / 57490 1. Dam Safety Rehabilitation Prior Request for Bids Open - National 734,204.31 0.00 Under Review 2017-06-08 2017-05-31 2017-06-18 2017-08-17 2017-07-20 2017-10-26 2017-11-23 2019-05-02 Envelope NCB package in Phu Tho - the first-year province). Page 1 C1-DAKNONG-W1 / Civil works: Repair 9 lakes, Including 2 plots: Lot 1: 6 lakes in k¯ Mil district, estimated amount US$ Single Stage - One Pending IDA / 57490 1. Dam Safety Rehabilitation Post Request for Bids Open - National 4,532,000.00 0.00 2018-04-27 2018-05-11 2018-06-15 2018-08-14 2018-09-04 2020-02-26 2,719,200, Lot 2: 3 lakes in k ¯ Envelope Implementation Song district, estimated amount US$ 1,812,800 (the first NCB contract of first-year subproject) C1-GL-W2 / Repair 3 reservoirs, including 03 lots: Lot 1: Buôn Û L°i Reservoir, estimated cost US$ 493,000, Lot 2: Plei Tô Kôn Single Stage - One Pending IDA / 57490 1. Dam Safety Rehabilitation Post Request for Bids Open - National 1,436,000.00 0.00 2019-03-01 2019-03-31 2019-05-05 2019-07-04 2019-07-25 2020-07-19 Reservoir, estimated cost US$ Envelope Implementation 309,000, Lot 3: Ia Nng and Làng Me Reservoir, estimated cost US$ 635,000 C1-GL-W1 / Repair 4 reservoirs, including 04 lots:Lot 1:Iaring,estimated cost US$1,370,000,Lot 2:Ayun H¡,estimated cost US$ Single Stage - One Pending IDA / 57490 1. Dam Safety Rehabilitation Post Request for Bids Open - National 2,879,000.00 0.00 2019-03-01 2019-03-31 2019-05-05 2019-07-04 2019-07-25 2020-07-19 850,000,Lot 3:Ea Dreh,estimated Envelope Implementation cost US$ 210,000,Lot 4:Hà Tam, estimated cost US$ 449,000 (The first NCB contract of first- year subproject) GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual C1-QB-PV-G2 / Supply and Request for Single Stage - One IDA / 57490 1. Dam Safety Rehabilitation Post Open - National 89,467.00 0.00 Canceled 2018-05-20 2018-07-15 2019-07-10 Installation of SCADA Quotations Envelope C2-MONRE-GO2 / Procurement of equipments for monitoring Single Stage - One Pending IDA / 57490 2. Dam Safety Management Post Request for Bids Open - National 1,012,000.00 0.00 2018-10-01 2018-10-11 2018-11-10 2018-12-31 2019-01-14 2019-12-31 rainfall in the Ca and Vu Gia - Envelope Implementation Thu Bon river basin C2-MONRE-GO1 / Procurement of equipments for monitoring Single Stage - One Pending water level, water discharge and IDA / 57490 2. Dam Safety Management Prior Request for Bids Open - International 2,843,000.00 0.00 2018-10-01 2018-10-11 2018-11-25 2019-01-15 2019-01-29 2020-01-15 Envelope Implementation water quality in the Ca and Vu Gia - Thu Bon river basin VN-DRSIP MOIT-18194-GO-RFB / Server, switchs, auxiliary equipments of server room. Single Stage - One Pending IDA / 57490 2. Dam Safety Management Post Request for Bids Open - National 150,000.00 0.00 2017-11-01 2017-11-06 2017-12-18 2018-01-17 2018-02-21 2018-08-20 Equipment support management Envelope Implementation and operation (display screen, computer, laptop, software...). NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Consultant C2-MARD-CS1 / Support for Pending IDA / 57490 2. Dam Safety Management Post Qualification Open - National 275,000.00 0.00 2017-03-01 2017-03-22 2017-05-18 2017-08-03 2017-08-24 2018-06-24 database development Implementation Selection C2-MARD-CS2 / Improving the Consultant Pending legal framework for dam safety IDA / 57490 2. Dam Safety Management Post Qualification Open - National 230,000.00 0.00 2017-03-01 2017-03-22 2017-05-18 2017-08-03 2017-08-24 2018-06-24 Implementation management Selection C3-CPMU-CS1 / Project Quality And Cost- Under IDA / 57490 3. Project Management Support Prior Open - International 4,500,000.00 0.00 2016-10-30 2016-11-22 2016-11-13 2016-12-11 2017-03-09 2017-01-08 2017-05-31 2017-02-14 2017-03-23 2017-04-13 2022-06-30 Implementation Consultant (PIC) Based Selection Implementation Consultant C1-QN-DL-CS1 / construction IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 15,925.00 13,838.40 Signed 2016-12-27 2017-01-11 2017-01-16 2017-02-10 2017-03-16 2017-04-04 2017-04-27 2017-04-25 2017-05-18 2017-05-15 2018-11-09 supervision consultants Selection C1-KHANH HOA-CS1 / Consultant Environmental and Social Under IDA / 57490 1. Dam Safety Rehabilitation Prior Qualification Open - National 156,000.00 0.00 2016-12-14 2017-01-16 2016-12-29 2017-04-04 2017-08-14 2017-06-01 2017-06-16 2017-08-30 Safeguard Reports Preparing Implementation Selection Consutant. C1-BT-SQ-CS-01 / Consulting Consultant services for investigations, Under IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 293,438.00 0.00 2016-12-14 2017-01-18 2016-12-28 2017-03-16 2017-05-05 2017-05-26 2017-08-14 construction drawing design and Implementation Selection cost estimate C3-CPMU-CS3 / Audit of Consultant Pending financial statements for the first 3 IDA / 57490 3. Project Management Support Post Qualification Open - National 210,000.00 0.00 2017-02-20 2017-03-13 2017-05-29 2017-07-25 2017-08-15 2022-06-30 Implementation years Selection C1-CPMU-CS1 / International Quality And Cost- Under Monitoring and Evaluation (M&E) IDA / 57490 1. Dam Safety Rehabilitation Prior Open - International 1,500,000.00 0.00 2016-12-30 2016-12-29 2017-01-13 2017-02-10 2017-04-06 2017-04-07 2017-06-22 2017-05-29 2017-07-05 2017-07-26 2022-06-30 Based Selection Implementation consultant C3-CPMU-CS2 / Third party Quality And Cost- Under Independent Supervision and IDA / 57490 3. Project Management Support Prior Open - International 1,420,000.00 0.00 2016-12-23 2016-12-29 2017-01-06 2017-02-03 2017-03-13 2017-03-03 2017-05-12 2017-04-17 2017-08-28 2017-05-24 2017-06-14 2022-06-30 Based Selection Implementation Internal audit Consultant (ISC) Page 2 C1-KONTUM-CS2 / Consultant Environmental and Social Pending IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 244,444.00 0.00 2017-01-03 2017-01-17 2017-04-07 2017-05-08 2017-06-12 2017-09-10 Safeguard Documents Preparing Implementation Selection Consutant C1-DL-TDA1-CS1 / Consultant Environmental and Social Under IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 144,040.00 0.00 2016-12-19 2017-08-07 2017-01-03 2017-03-22 2017-05-09 2017-05-30 2017-11-26 Safeguard Reports Preparing Implementation Selection Consultant C1-BD-GD2-CS1 / Consultant feasibility study report and dam Quality And Cost- safety report year - 2 of Binh IDA / 57490 1. Dam Safety Rehabilitation Post Open - National 381,607.00 310,166.95 Signed 2017-01-16 2016-12-28 2017-03-07 2017-05-16 2017-03-17 2017-06-20 2017-04-20 2017-07-25 2017-04-21 2017-09-06 2017-04-26 2017-10-26 2017-04-28 2018-04-24 Based Selection Dinh province Dam rehabilitation and safety improvement project C1-LD-DT-CS1 / Construction Consultant Supervision and Preparation of Under IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 103,000.00 0.00 2017-04-28 2017-05-12 2017-08-10 2017-09-11 2017-10-02 2019-10-05 Emergency Preparedness Plan Implementation Selection (EPP) C1-QN-GD1-CS1 / Consultancy Consultant service for preparation of IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 278,550.00 263,745.09 Signed 2017-02-15 2017-01-20 2017-03-08 2017-05-05 2017-05-19 2017-06-16 2017-06-23 2017-07-07 2017-07-07 2018-01-03 feasibility study and dam safety Selection report C1-QN-GD1-CS3 / Report on environmental Iimpact Consultant assessment, environmental and IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 113,849.00 111,443.87 Signed 2017-02-15 2017-02-28 2017-03-08 2017-05-03 2017-05-12 2017-06-02 2017-06-19 2017-06-23 2017-06-26 2017-11-20 social impact assessment, Selection resettlement action plan C1-GL-CS1 / Consultant for Consultant Pending developing feasibility study and IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 176,361.00 0.00 2017-07-13 2017-07-27 2017-10-25 2017-11-24 2017-12-22 2018-03-22 Implementation dam safety report Selection C1-GL-CS2 / Consultant for Consultant Under developing social and IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 135,329.00 0.00 2017-07-13 2017-05-15 2017-07-27 2017-10-25 2017-11-24 2017-12-22 2018-03-22 Implementation environmental safeguards reports Selection C1-QN-CS1 / Consultant for Consultant Under developing feasibility study and IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 267,740.00 0.00 2017-02-28 2017-03-22 2017-03-14 2017-06-12 2017-07-14 2017-08-04 2017-12-02 Implementation dam safety report Selection C1-QN-CS2 / Consultant for Consultant Pending developing social and IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 196,206.00 0.00 2017-02-28 2017-03-14 2017-06-12 2017-07-14 2017-08-04 2017-12-02 Implementation environmental safeguards Selection C1-LC-CS1 / Consultant for Consultant Under developing feasibility study and IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 214,121.00 0.00 2017-02-21 2017-04-20 2017-03-01 2017-05-29 2017-06-30 2017-07-21 2017-09-20 Implementation dam safety report Selection Consultant C1-LC-CS2 / Consultant for Under IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 217,228.00 0.00 2017-02-21 2017-05-08 2017-03-01 2017-05-29 2017-06-30 2017-07-21 2017-09-20 developing safeguards reports Implementation Selection C1-BG-CS1 / Consultant for Consultant Pending developing feasibility study and IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 297.85 0.00 2017-02-21 2017-03-07 2017-06-05 2017-07-07 2017-07-28 2017-11-01 Implementation dam safety report Selection C1-BG-CS2 / Consultant for Consultant Pending developing social and IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 212.77 0.00 2017-02-21 2017-03-07 2017-06-05 2017-07-07 2017-07-28 2017-11-01 Implementation environmental safeguards reports Selection C1-KONTUM-CS1 / Feasibility Consultant Study and Dam Safety Report IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 288,889.00 228,754.84 Signed 2017-02-14 2017-02-10 2017-02-28 2017-05-19 2017-04-12 2017-06-19 2017-06-29 2017-07-10 2017-07-07 2017-11-07 Preparing Consultant Selection C1-HB-GD2-CS1 / Consultant for Consultant Under developing feasibility Study and IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 275,909.00 0.00 2017-05-18 2017-05-18 2017-06-02 2017-09-08 2017-10-13 2017-11-03 2018-04-05 Implementation Dam Safety Reports - Phase 2 Selection C1-HB-GD2-CS2 / Consultant for Consultant developing environmental and Pending IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 280,190.00 0.00 2017-05-18 2017-06-02 2017-09-08 2017-10-13 2017-11-03 2018-04-05 Social Safeguard Report - Phase Implementation Selection 2 C1-QB-PV-CS4 / Consultant for developing feasibility study and Consultant dam safety report of subproject: IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 292,748.00 0.00 Canceled 2017-02-27 2017-03-13 2017-03-20 2017-05-03 2017-06-02 2017-07-07 2017-10-05 Improvement of Dam safety in Selection Quang Binh Province (Phase 2) C1-QB-PV-CS03 / Consultant for Consultant Emergency Preparedness Plan IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 88,889.00 0.00 Canceled 2017-04-15 2017-05-06 2017-06-19 2017-07-19 2017-08-23 2018-02-19 of Phu Vinh (EPP) Selection C1-QB-GD2-CS1 / Consultant services for Feasible Study report Consultant establishment on Dam safety of Under IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 292,700.00 0.00 2017-05-10 2017-05-26 2017-05-31 2017-07-14 2017-07-19 2017-08-13 2017-09-17 2017-12-16 subproject: Improvement of Dam Implementation Selection safety in Quang Binh province (Phase 2) C1-QB-GD2-CS2 / Environmental and Social Consultant Safeguard Reports Preparing Under IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 99,800.00 0.00 2017-05-10 2017-05-26 2017-05-31 2017-07-14 2017-07-27 2017-08-13 2017-09-17 2017-12-16 Consultant of subproject: Implementation Selection Improvement of Dam safety in Quang Binh province (Phase 2) C2-MONRE-CS4 / Development Consultant of real-time multi-reservoir Pending IDA / 57490 2. Dam Safety Management Post Qualification Open - National 150,000.00 0.00 2018-07-01 2018-07-29 2018-09-02 2018-09-09 2018-09-23 2020-12-31 operation scenarios in the Ca Implementation Selection and Vu Gia - Thu Bon river basin Consultant C2-MONRE-CS1 / Survey and Under IDA / 57490 2. Dam Safety Management Post Qualification Open - National 200,000.00 0.00 2017-05-25 2017-06-08 2017-07-13 2017-08-03 2017-08-17 2018-03-31 design for construction Implementation Selection Page 3 C2-MONRE-CS3 / Development of database, hydrology and hydraulic models to serve for the Quality And Cost- Pending IDA / 57490 2. Dam Safety Management Post Open - National 335,000.00 0.00 2018-10-01 2018-10-15 2018-11-26 2018-12-03 2018-12-17 2019-01-07 2019-01-21 2020-12-31 management of the multi- Based Selection Implementation reservoir operation in the Ca and Vu Gia- Thu Bon river basin C2-MONRE-CS2 / Development of maps on river bed topography Quality And Cost- Pending IDA / 57490 2. Dam Safety Management Prior Open - National 560,000.00 0.00 2017-06-15 2017-06-29 2017-08-10 2017-08-17 2017-08-31 2017-09-21 2017-10-05 2020-12-31 in the Ca and Vu Gia - Thu Bon Based Selection Implementation river basin C1-PT-CS3 / Consultant services for Feasible Study report Consultant establishment on Dam safety of Under IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 221,538.93 0.00 2017-05-25 2017-05-22 2017-06-08 2017-09-26 2017-10-26 2017-11-23 2018-02-21 subproject: Improvement of Dam Implementation Selection safety in Phu Tho Province (Phase 2) C1-PT-CS2 / Consultant services on report establishment Consultant on social environmental safety IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 126,133.33 0.00 Canceled 2017-02-20 2017-01-09 2017-03-06 2017-06-24 2017-07-24 2017-08-21 2017-11-19 policies of subproject: Selection Improvement of Dam safety in Phu Tho Province (Phase 2) C1-QUANGTRI-CS2 / Consultant Preparation of environmental and IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 169,348.00 168,701.91 Signed 2017-04-10 2017-04-10 2017-06-06 2017-08-23 2017-06-12 2017-10-03 2017-07-17 2017-10-17 2017-07-18 2018-01-25 social safeguards instruments. Selection C1-QB-CS3 / Consultant engineering design (phase 2) and Planning for Emergency Quality And Cost- Pending IDA / 57490 1. Dam Safety Rehabilitation Post Open - National 495,500.00 0.00 2018-01-25 2018-02-15 2018-03-31 2018-04-28 2018-05-28 2018-07-02 2018-08-06 2018-11-04 Preparedness (EPP) of the Based Selection Implementation subproject: Improving Dam Safety in Quang Binh Province C1-DAKNONG-CS1 / Consultant Environmental and Social Pending IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 136,500.00 0.00 2017-05-31 2017-06-14 2017-09-13 2017-10-13 2017-11-10 2018-02-08 Safeguard Reports Preparing Implementation Selection Consutant C1-DAKNONG-CS2 / Consulting Consultant services for survey, construction Pending IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 288,889.00 0.00 2017-05-30 2017-06-13 2017-09-15 2017-10-17 2017-11-14 2018-02-12 drawing design and cost Implementation Selection estimate C1-TTH-CS1 / Consultant for Consultant Under developing feasibility study and IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 199,251.00 0.00 2017-05-04 2017-05-08 2017-05-18 2017-08-17 2017-09-12 2017-09-18 2017-10-23 2018-01-31 Implementation dam safety report Selection C1-TTH-CS2 / Consultant for Consultant Pending developing social and IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 149,156.00 0.00 2017-05-30 2017-06-13 2017-09-12 2017-10-13 2017-11-17 2018-02-15 Implementation environmental safeguards Selection C1-PHUYEN-CS1 / Feasibility Consultant Pending Study and Dam Safety Reports IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 194,406.00 0.00 2017-04-28 2017-05-25 2017-07-31 2017-08-28 2017-09-12 2017-12-13 Implementation Preparing Consultant Selection C1-QUANGTRI-CS1 / Consultant Preparation of feasibility study IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 228,546.00 224,309.78 Signed 2017-05-08 2017-04-13 2017-06-02 2017-08-19 2017-06-12 2017-09-29 2017-07-17 2017-10-13 2017-07-18 2018-01-21 and dam safety reports for phase- Selection 2 dams. C1-QUANGTRI-CS3 / Technical Consultant Pending engineering design for phase-2 IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 157,200.00 0.00 2018-04-25 2018-05-10 2018-07-27 2018-09-06 2018-09-20 2018-11-19 Implementation dams. Selection Consultant C1-BD-GD2-CS2 / Tu van cac IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 140,000.00 122,666.86 Signed 2017-06-12 2017-06-09 2017-07-03 2017-08-16 2017-07-20 2017-09-15 2017-08-16 2017-10-20 2017-08-18 2018-03-19 chinh sach an toan Selection C1-PT-B-CS1 / Consulting Consultant supervision for construction Under IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 14,144.84 0.00 2017-06-02 2017-08-07 2017-06-16 2017-09-29 2017-10-29 2017-11-19 2019-04-15 works and installation of Implementation Selection equiment C1-DAKNONG-CS3 / Consultant Pending Construction supervision IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 105,678.00 0.00 2018-03-22 2018-04-05 2018-07-06 2018-08-06 2018-09-03 2020-03-03 Implementation consultant Selection C1-TQ-NL2-CS1 / Construction Consultant supervision and Preparation of IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 88,542.00 0.00 Canceled 2017-02-22 2017-03-07 2017-06-05 2017-07-07 2017-07-28 2019-01-19 Emergency Preparedness Plan Selection (EPP) C1-TQ-CS3 / Preparation of Emergency Preparedness Plan for 2 Projects (Subproject 1: Ngoi La 2 reservoir, Subproject 2: Consultant Trung Long, Hai Mo, Khe Pending IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 253,505.00 0.00 2017-11-30 2017-12-15 2018-03-15 2018-04-16 2018-05-10 2021-03-09 Thuyen, Cay Gao, Minh Cam, Na Implementation Selection Vang, Ao Buc, Khuoi Thung, Hoang Khai, Na Heng, O Ro, Cay Dau and Noong Mo reservoir) VN-DRSIP MOIT-12368-CS- QCBS / Build up method and Quality And Cost- Pending guideline for safety assessment IDA / 57490 2. Dam Safety Management Prior Open - International 1,990,000.00 0.00 2018-08-01 2018-08-22 2018-10-05 2018-11-02 2018-12-02 2019-01-06 2019-02-10 2020-02-10 Based Selection Implementation of hydropower dam, applied to selected dams VN-DRSIP MOIT-16498-CS- QCBS / Build up hydropower Quality And Cost- Pending database to support IDA / 57490 2. Dam Safety Management Prior Open - International 690,000.00 0.00 2017-12-01 2017-12-22 2018-02-04 2018-03-04 2018-04-03 2018-05-08 2018-06-12 2019-06-12 Based Selection Implementation management and safely operation of hydropower reservoir Page 4 VN-DRSIP MOIT-16496-CS-LCS Consultant Pending / Project audit annually (2017, IDA / 57490 2. Dam Safety Management Post Qualification Open - National 55,000.00 0.00 2017-11-01 2017-11-22 2018-01-05 2018-02-02 2018-03-04 2018-04-08 2018-05-13 2018-11-09 Implementation 2018, 2019, 2020, 2021) Selection C1-THAINGUYEN-CS1 / Consultant Feasibility Study and Dam Under IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 210,000.00 0.00 2017-09-19 2017-09-19 2017-10-03 2018-01-02 2018-02-06 2018-02-27 2018-04-28 Safety Reports preparing Implementation Selection consultant. C2-THAINGUYEN-CS2 / Consultant Environmental and social Under IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 66,000.00 0.00 2017-09-19 2017-09-19 2017-10-03 2018-01-02 2018-02-06 2018-02-27 2018-04-28 safeguard reports preparing Implementation Selection consultant. VN-DRSIP MOIT-12374-CS-CQS / Consultant service for assessment apply of standards Consultant and regulations system in IDA / 57490 2. Dam Safety Management Post Qualification Open - National 90,000.00 0.00 Canceled 2018-07-02 2018-07-23 2018-09-05 2018-10-05 2018-11-09 2019-05-08 design, construction, operation Selection and management of hydropower projects C1-GL-CS3 / Consultant to survey, prepare construction Consultant drawing design and cost Pending IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 207,307.00 0.00 2018-05-01 2018-05-25 2018-08-25 2018-09-24 2018-10-22 2019-01-20 estimates and Consultant to Implementation Selection prepare Emergency Preparedness Plan (EPP) VN-DRSIP MOIT-18007-CS- QCBS / Improve standards and regulations system for Quality And Cost- Pending IDA / 57490 2. Dam Safety Management Prior Open - National 498,000.00 0.00 2018-06-01 2018-06-22 2018-08-05 2018-09-02 2018-10-02 2018-11-06 2018-12-11 2019-12-11 hydropower dams in periods of Based Selection Implementation design, construction, operation and management C1-PHUYEN-CS2 / Consultant Environmental and Social Pending IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 42,198.00 0.00 2017-09-21 2017-10-05 2017-12-23 2018-01-29 2018-02-05 2018-05-06 Safeguard Reports Preparing Implementation Selection Consultant C1-TQ-NL2-CS2 / Supervision Consultant Pending consultant for Ngoi La 2 reservoir IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 31,071.00 0.00 2017-09-20 2017-10-05 2017-11-20 2017-11-30 2017-12-11 2019-06-11 Implementation sub-project Selection C1-DL-TDAII-CS2 / Feasibility Consultant Study and Dam Safety Reports Pending IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 298,044.00 0.00 2017-11-15 2017-12-06 2018-01-19 2018-02-19 2018-03-26 2018-09-24 preparing consultant, subproject Implementation Selection phase II VN-DRSIP MOIT-16468-CS-CQS Consultant Pending / Consulting Company for Project IDA / 57490 2. Dam Safety Management Post Qualification Open - National 69,000.00 0.00 2018-04-01 2018-04-22 2018-06-05 2018-07-05 2018-08-09 2019-02-05 Implementation Monitoring and Evaluation (M&E) Selection C1-VINHPHUC-CS1 / Consultant Environmental and Social Pending IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 89,131.00 0.00 2017-11-15 2017-12-29 2018-02-26 2018-03-29 2018-04-19 2018-06-29 Safeguard Reports Preparing Implementation Selection Consutant C1-VINHPHUC-CS2 / Survey, Consultant Pending design construction drawing, IDA / 57490 1. Dam Safety Rehabilitation Post Qualification Open - National 182,718.00 0.00 2018-01-08 2018-01-22 2018-04-20 2018-05-20 2018-06-10 2018-08-29 Implementation cost estimates consultant Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual C3-CPMU-CS4 / Project Individual Consultant Pending IDA / 57490 3. Project Management Support Post Open 72,000.00 0.00 2017-12-30 2018-02-24 2018-03-23 2018-04-13 2022-06-30 Assistance Selection Implementation C3-CPMU-CS5 / International Individual Consultant Under Technical Advisor for Project IDA / 57490 3. Project Management Support Prior Open 287,090.00 0.00 2016-11-15 2017-01-05 2017-02-01 2017-02-22 2018-02-22 Selection Implementation Implementation C2-MARD-CS3-7 / National Individual Consultant Under IDA / 57490 2. Dam Safety Management Post Open 44,830.00 0.00 2016-12-01 2016-05-10 2017-01-06 2017-02-03 2017-02-28 2022-06-30 Water Works Mechanical Expert Selection Implementation C2-MARD-CS3-1 / International Individual Consultant Under IDA / 57490 2. Dam Safety Management Prior Open 561,493.00 0.00 2016-10-17 2016-12-12 2016-12-19 2017-01-15 2017-02-08 2017-02-10 2022-07-31 Dam Expert - Chairperson Selection Implementation C2-MARD-CS3-2 / International Individual Consultant Under Hydrological and Hydraulic IDA / 57490 2. Dam Safety Management Prior Open 295,705.00 0.00 2016-10-17 2016-12-12 2016-12-22 2017-01-18 2016-12-26 2017-02-10 2022-07-31 Selection Implementation Expert C2-MARD-CS3-3 / International Individual Consultant Under IDA / 57490 2. Dam Safety Management Prior Open 332,299.00 0.00 2016-10-17 2016-12-12 2017-01-02 2017-01-29 2017-02-09 2017-02-10 2022-07-31 Geotechnical Expert Selection Implementation C2-MARD-CS3-4 / National Dam Individual Consultant Under IDA / 57490 2. Dam Safety Management Post Open 49,310.00 42,271.40 2016-10-17 2016-05-10 2017-01-06 2017-02-02 2016-12-30 2017-02-28 2022-06-30 Safety Expert Selection Implementation C2-MARD-CS3-5 / National Individual Consultant Under Hydrological and Hydraulic IDA / 57490 2. Dam Safety Management Post Open 44,830.00 0.00 2016-10-17 2016-05-10 2017-01-06 2017-02-02 2017-02-28 2022-06-30 Selection Implementation Expert C2-MARD-CS3-6 / National Individual Consultant Under IDA / 57490 2. Dam Safety Management Post Open 44,830.00 0.00 2016-10-17 2016-05-10 2017-01-06 2017-02-02 2017-02-28 2022-06-30 Geotechnical Expert Selection Implementation VN-DRSIP MOIT-12377-CS- Individual Consultant Pending IDA / 57490 2. Dam Safety Management Post Open 26,000.00 0.00 2021-02-01 2021-03-22 2021-04-12 2021-05-17 2021-11-13 INDV / Completion report Selection Implementation VN-DRSIP MOIT-16495-CS- Individual Consultant Pending INDV / Technical Advisor for IDA / 57490 2. Dam Safety Management Post Open 99,200.00 0.00 2017-11-01 2017-12-20 2018-01-10 2018-02-14 2018-08-13 Selection Implementation project evaluation and appraisal Page 5 VN-DRSIP MOIT-15966-CS- Individual Consultant Pending IDA / 57490 2. Dam Safety Management Post Open 86,400.00 0.00 2018-01-01 2018-02-19 2018-03-12 2018-04-16 2018-10-13 INDV / Project financial expert Selection Implementation VN-DRSIP MOIT-15963-CS- Individual Consultant Pending IDA / 57490 2. Dam Safety Management Post Open 86,400.00 0.00 2017-12-01 2018-01-19 2018-02-09 2018-03-16 2018-09-12 INDV / Project Coordinator Selection Implementation Page 6