63932 PROCUREMENT PLAN FOR COMPONENT 2 AND COMPONENT 3 – PHASE 2 (Updated on 15 August, 2011) QUY NHON CITY ENVIRONMENTAL SANITATION SUB-PROJECT USD Est. Approval Nature Base Cost Approval Preparation & Evaluation Contract Procure Bank Form of Submit of Sign Start Finish Funding Description of (exclusive of Review Contract of issuance BD/RFP of bidding contract contract contract sources No. Method BD/RFP of BD/RFP contract 10% VAT) results BD/RFP Component 2 – Wastewater Treatment Plant First priority package - Phase IIA QN-2.2A Wastewater Treatment Civil ICB 4,964,757 Prior Price- 06/11 08/11 09/11 10/11 11/11 12/11 01/12 05/14 IDA/coun Plant 1C includes 2 works based ter-part partial contracts, as fund follows: - QN-2.2A1: Provision of materials, equipment and construction of WWTP 1C, capacity 7,000m3/day - QN-2.2A2: Provision of materials, equipment and construction of pressure line from TB5 to WWTP 1C and discharge pipeline of WWTP 1C Second priority packages - Phase IIB Provision of materials, equipment and Civil Price- QN-2.3B construction of WWTP works ICB 2,263.273 Prior 06/11 09/11 10/11 11/11 12/11 01/12 02/12 02/14 IDA+AF based 2A, capacity 2,350m3/day USD Est. Approval Nature Base Cost Approval Preparation & Evaluation Contract Procure Bank Form of Submit of Sign Start Finish Funding Description of (exclusive of Review Contract of issuance BD/RFP of bidding contract contract contract sources No. Method BD/RFP of BD/RFP contract 10% VAT) results BD/RFP Component 3 – Solid Waste Management First priority packages – Phase IIA Provision of vehicles, IDA/Cou equipments of solid waste QN-3.3A Good ICB 401,196 Prior LS 06/11 09/11 10/11 11/11 12/11 01/12 02/12 05/12 nter-part collection and fund transportation, Phase IIA QN-3.4A Provision of materials, Civil NCB 1,372,710 Prior Price- 06/11 09/11 10/11 11/11 12/11 01/12 02/12 02/14 IDA/Cou equipment and works based nter-part construction of facilities fund for Long My Landfill includes 02 partial contracts, as follows: -QN-3.4A2: Provision of materials, equipment and construction of aucillary facilities for Long My Landfill - QN-3.4A3:Construction of leachate treatment station Q=200m3/day and pressure discharge line HDPE D90 Provision of materials, equipment and IDA/Cou Civil Price- QN-3.4A1 construction of facilities works ICB 2,842,565 Prior 06/11 09/11 10/11 11/11 12/11 01/12 02/12 02/14 nter-part based for expanded Long My fund Landfill, Phase IIA USD Est. Approval Nature Base Cost Approval Preparation & Evaluation Contract Procure Bank Form of Submit of Sign Start Finish Funding Description of (exclusive of Review Contract of issuance BD/RFP of bidding contract contract contract sources No. Method BD/RFP of BD/RFP contract 10% VAT) results BD/RFP IDA/Cou Equipments for Long My QN-3.5 Goods ICB 565,067 Prior LS 06/11 09/11 10/11 11/11 12/11 01/12 02/12 08/12 nter-part Landfill fund IDA/ Construction of public Civil Price- QN-3.6 works NCB 142,039 Post 06/11 09/11 10/11 11/11 12/11 01/12 02/12 06/12 Counter- toilets based part fund Second priority packages – Phase IIB Provision of vehicles, equipments of solid waste QN-3.3B Goods ICB 1,212,609 Prior LS 07/11 10/11 11/11 12/11 01/12 02/12 03/12 03/13 IDA+AF collection and transportation, Phase IIB Construction of Civil Price- QN-3.7 works NCB 170,953 Post 07/11 10/11 11/11 12/11 01/12 02/12 03/12 03/13 IDA+AF URENCO depot based Total 13,935,169