41525 Attachment 5 ­ Procurement Plan, Phase 1 VIETNAM URBAN WATER SUPPLY DEVELOPMENT PROJECT PROCUREMENT PLAN, PHASE 1 (Agreed on November 4, 2004, at the negotiations) Pkg Cost Tender Description No. Procurement Estimate Docs IFB, Bidding, Contract No. Pkg Type Method USD NOL WB Award Signed Start Finish Component 1: Competition Route Phase 1 Ha Nam Sub-project 1 DB of water supply schemes 1 CW NCB 917,224 Jan-05 Feb-05 -Sep-05 Sep-05 Oct-05 Apr-07 2 Contract Supervision 1 Cons CQ 14,919 Jan-05 Feb-05 -Sep-05 Sep-05 Sep-05 May-07 3 Goods/PPMU Equipment various GE SP 10,500 Jan-05 Feb-05 -May-05 May-05 May-05 Jul-05 4 Household Sanitation sub-loans various CW CP 90,000 Jan-05 May-05 Jun-05 Jun-11 5 O&M water schemes (non bank finance) 1 Service NCB Aug-06 Sep-06 -Mar-07 Mar-07 Mar-07 Feb-17 Thai Binh Sub-project 6 DB of water supply schemes 1 CW NCB 943,637 Jan-05 Feb-05 -Sep-05 Sep-05 Oct-05 Apr-07 7 Contract Supervision 1 Cons CQ 15,193 Jan-05 Feb-05 -Sep-05 Sep-05 Sep-05 May-07 8 Goods/PPMU Equipment various GE SP 10,500 Jan-05 Feb-05 -May-05 May-05 May-05 Jul-05 9 Household Sanitation sub-loans various CW CP 90,000 Jan-05 May-05 Jun-05 Jun-11 10 O&M water schemes (non bank finance) various Service NCB Aug-06 Sep-06 -Mar-07 Mar-07 Mar-07 Feb-17 Binh Dinh Sub-project 11 DB of water supply schemes BS+TQ 1 CW NCB 1,991,400 Jan-05 Feb-05 -Sep-05 Sep-05 Oct-05 Apr-07 12 DB of water supply schemes BDg+TBH 1 CW NCB 1,032,300 Jan-05 Feb-05 -Sep-05 Sep-05 Oct-05 Apr-07 13 DB of water supply schemes 1 NCB 1,615,400 Jan-05 Feb-05 -Sep-05 Sep-05 Oct-05 Apr-07 DD+GG/NM CW 14 DB of water supply schemes TP+BDh 1 CW NCB 1,163,300 Jan-05 Feb-05 -Sep-05 Sep-05 Oct-05 Apr-07 15 Contract Supervision 1 Cons QCBS 65,879 Jan-05 Feb-05 -Sep-05 Sep-05 Sep-05 May-07 16 Goods/PPMU Equipment various GE SP 33,600 Jan-05 Feb-05 -May-05 May-05 May-05 Jul-05 17 Household Sanitation sub-loans various CW CP 270,000 Jan-05 May-05 Jun-05 Jun-11 18 O&M water schemes (non bank finance) various Service NCB Aug-06 Sep-06 -Mar-07 Mar-07 Mar-07 Feb-17 Component 2: Performance Route Phase 1 Hai Phong Sub-project 19 Supply and installation 1 CW ICB 10,572,100May-05 Jun-05 -Dec-05 Dec-05 Jan-06 May-08 20 Goods/Equipment various GE SP 110,000 Jun-07 Jul-07 -Dec-07 Dec-07 Jan-08 Jun-08 21 Construction Supervision 1 Cons QCBS 1,100,000 Apr-05 May-05 -Oct-05 Nov-05 Dec-05 Jun-08 22 Procurement supports 1 Cons CQ 33,000 May-05 Jun-05 -Oct-05 Nov-05 Nov-05 Dec-05 23 Auditing services 1 Cons LCS 55,000 Apr-05 May-05 -Jun-05 Jul-05 Jul-05 Dec-08 24 RAP and EMP supervision 1 Cons CQ 22,000 Apr-05 May 05 ­ Nov 05 Nov-05 Dec-05 May-08 25 Equipment for PMU various GE SP 52,500 May-05 Jun-05 - Nov-05 Dec-05 Jan-06 Jun-06 Component 4: Capacity Building 26 various QCBS/ 924,000 May-05 Jun-05 - Oct-05 Oct-05 QBS/ Improve WSC Management TA Cons CQ Nov-05 Jun-11 Component 5: Implementation Management and Support 27 Sub-project Preparation and Support 1 Cons QCBS 4,400,000 Jan-05 Feb-05 - Jul-05 Jul-05 Aug-05 Jun-11 28 Household Sanitation TA 1 Cons QCBS 110,000 Jan-05 Feb-05 - Jul-05 Jul-05 Aug-05 Jun-11 29 CPU Equipment various GE SP 52,500 Jan-05 Feb-05 - Apr-05 May-05 Jun-05 Jul-05 30 RAP/EMP 1 Cons QCBS 319,000 Jul-05 Jul-05 - Dec-05 Dec-05 Jan-06 Jun-11 31 Audit 1 Cons QCBS 478,500 Jul-05 Jul-05 - Dec-05 Dec-05 Jan-06 Jun-11 Note: Cost Estimates exclude Contingencies but include Taxes Pkg Cost Tender Description No. Procurement Estimate Docs IFB, Bidding, Contract No. Pkg Type Method USD NOL WB Award Signed Start Finish ICBInternational Competitive Bidding CW Civil Works NC B National Competitive Bidding Cons Consultant Services CP Conmercial Practice GE Goods and Equipment QC BS Quality and Cost Based Selection Service Physical Services CQ Consultant Qualification SP Shopping LCSLeast Cost Selection