[Country-Việt Nam] [Project Name-Tên dự án: Vietnam Irigated Agriculture Improvement Project - Dự án Cải thiện nông nghiệp có tưới] Province - Tỉnh: Hà Tĩnh PROCUREMENT PLAN - GOODS AND WORKS for 2015-2016 KẾ HOẠCH ĐẤU THẦU - XÂY LẮP VÀ HÀNG HÓA 2015 - 2016 (Date of PP: 15/4/2015; Date of WB NOL: 15/4/2015; Update No.1:15/12/2015, Date of WB NOL: 24/12/2015 ) (Ngày: 15/4/2015; Cập nhật lần 1: 15/12/2015; Ngày WB thông qua: 24/12/2015) (Update No.3: 01/11/2016, Date of WB NOL: 05/12/2016; Update No.4: 26/6/2017; Date of NOL:……………...) (Cập nhật lần 3: 01/11/2016; Ngày WB thông qua: 05/12/2016; Update: 26/6/2017, Ngày WB thông qua: ……………...) Component Estimated Date of Date of Bid Date of Date of Cost Table Estimated Cost Procu. WB Review Type of Date of Bid Item № Reference Contract Ref. № Contract Description Plan vs Actual Cost (US$ Draft BD to Invitation to Evaluation Contract Contract Remarks Codes (VND equivalent) Method (Prior/ Post) Contract Opening as per PAD equivalent) WB Bids Report Signing Completion Hình Ngày nộp Ngày trình Mã số Phương Ngày hoàn Hạng mục Kế hoạch / Giá dự toán Giá dự toán WB's xem xét thức Hồ sơ mời Báo cáo Ngày ký № bảng chi Ký hiệu gói thầu № Tên gói thầu pháp đấu Mời thầu Mở thầu thành hợp Ghi chú theo PAD Thực tế (VND) (US$) (Trước / Sau) hợp thầu cho đánh giá hợp đồng phí thầu đồng đồng WB thầu GOODS/HÀNG HÓA Supply office equipment, Contract Plan/Kế Unit communication, computers for 1,815,444,000 86,040 Shopping Post Comp 1; hoạch price 1 HT/PMU/TB1/2014 PPMU and Nam Ha Tinh IMC 25/5/2015 15/6/2015 30/6/2015 15/7/2015 30/10/2015 Comp 4 Actual/Thực Unit 1,831,800,000 86,815 Shopping Post tế price 21/9/2015 28/9/2015 28/10/2015 9/11/2015 9/1/2016 awarded Develop & use a GIS map-based Incorporated in Plan/Kế database on irrigation hoạch 2 Comp 1 management system for IMC Actual/Thực tế Develop a database for asset a contract for management, investment Plan/Kế 3 Comp 1 planning, service contract hoạch performance for IMC Actual/Thực tế entire project Plan/Kế 10,000,000,000 466,200 NCB hoạch Post 20/11/2017 5/12/2017 5/1/2018 25/1/2018 5/2/2018 5/2/2019 4 Comp 1 HT/TB2/2017 Development of SCADA system Unit price Actual/Thực tế Pre-estimation Plan/Kế Supply and installation of water 1,000,000,000 46,620 Shopping hoạch Post 10/8/2017 23/8/2017 31/8/2017 10/9/2017 31/12/2017 5 Comp 1 HT/TB3/2017 mesurment Unit price Actual/Thực tế Pre-estimation Plan/Kế 1,800,000,000 83,916 Shopping hoạch Post 10/8/2017 23/8/2017 31/8/2017 10/9/2017 31/12/2017 Supply office equipment for WUAs 6 Comp 1 HT/TB4/2017 Unit price Actual/Thực tế Pre-estimation Plan/Kế 1,040,019,000 48,486 Shopping 7 Comp 4 HT/TB5/2017 Vehicle purchasing hoạch Post Unit price 10/8/2017 23/8/2017 31/8/2017 10/9/2017 31/12/2017 Actual/Thực tế WORKS/XÂY LẮP Plan/Kế Contract Ke Go: Construction of: 21/8/2014 21/9/2014 06/10/2014 26/10/2014 26/4/2017 hoạch 21,131,017,000 1,001,470 NCB Post Management road; Long Crest 1 Comp 2 HT/W1/2014 Unit price Weir at K4 + 150 and K20+650 in N1 canal; Khe Chien aqueduct Awarded Contract Ke Go: Construction of: Management road; Long Crest 1 Comp 2 HT/W1/2014 Unit price Weir at K4 + 150 and K20+650 in Actual/Thực N1 canal; Khe Chien aqueduct 26/9/2014 27/10/2014 22/11/2014 15/12/2014 15/12/2017 tế 23,515,310,253 1,114,470 NCB Awarded Post Plan/Kế Contract Ke Go: Irrigation system Facilities 17,916,854,000 849,140 NCB 21/8/2014 21/9/2014 06/10/2014 26/10/2014 26/10/2016 hoạch Post Improvement: K25+201-K27+280 2 Comp 2 HT/W2/2014 Unit price in N1 canal; Con Thien canals; Actual/Thực 26/9/2014 27/10/2014 22/11/2014 15/12/2014 15/12/2017 N1-13 canal; N1-18 canal tế 20,952,164,446 992,994 NCB Post Awarded Ke Go: Irrigation system Facilities Plan/Kế Contract 21/8/2014 21/9/2014 06/10/2014 26/10/2014 26/10/2016 Improvement: N1-6, N1-7, N1-8, hoạch 23,425,642,000 1,110,220 NCB Post 3 Comp 2 HT/W3/2014 Unit price N1-13 canals in N1 canal of Ke Actual/Thực 26/9/2014 27/10/2014 22/11/2014 15/12/2014 15/12/2017 Go main canal tế 21,519,874,444 1,019,899 NCB Post Awarded Ke Go: Irrigation system Facilities Plan/Kế Contract 21/8/2014 21/9/2014 06/10/2014 26/10/2014 26/10/2016 Improvement: N1-16, N1-17 hoạch 21,095,780,000 999,800 NCB Post 4 Comp 2 HT/W4/2014 Unit price canals in N1 canal of Ke Go main Actual/Thực canal 26/9/2014 27/10/2014 22/11/2014 15/12/2014 15/12/2017 tế 20,923,963,644 991,657 NCB Post Awarded Ke Go: Irrigation system Facilities Plan/Kế Contract 21/8/2014 21/9/2014 06/10/2014 26/10/2014 26/4/2017 Improvement: North main canal, hoạch 17,431,132,000 826,120 NCB Post 5 Comp 2 HT/W5/2014 Unit price East main canal, B1, D2 canal of Actual/Thực 26/9/2014 27/10/2014 22/11/2014 15/12/2014 15/12/2017 Khe Xai reservoir tế 17,558,191,129 832,142 NCB Post Awarded Plan/Kế Contract Ke Go: Irrigation system Facilities 21/8/2014 21/9/2014 06/10/2014 26/10/2014 26/4/2017 hoạch 23,511,097,000 1,114,270 NCB Post 6 Comp 2 HT/W6/2014 Improvement: Thuong Tuy canal Unit price system 26/9/2014 27/10/2014 22/11/2014 15/12/2014 15/12/2017 Actual/Thực tế 26,819,772,105 1,271,079 NCB Post Awarded Ke Go: Irrigation system Facilities Plan/Kế Contract Improvement: N3, N4, N5 of 21/8/2014 21/9/2014 06/10/2014 26/10/2014 26/10/2016 hoạch 14,826,548,000 702,680 NCB Post 7 Comp 2 HT/W7/2014 Thuong Tuy main canal & N2- Unit price 15,N2-16 canals in N2 canal of Ke Actual/Thực 26/9/2014 27/10/2014 22/11/2014 15/12/2014 15/12/2017 Go main canal tế 21,578,979,511 1022700.451 NCB Post Awarded Plan/Kế Contract Ke Go: Irrigation system Facilities 21/8/2014 21/9/2014 06/10/2014 26/10/2014 26/4/2017 hoạch 20,122,437,000 953,670 NCB Post Improvement: N3-3, N3-4b, N3-5, 8 Comp 2 HT/W8/2014 Unit price N3-5b canals of N3 canal of Ke Actual/Thực 26/9/2014 27/10/2014 22/11/2014 15/12/2014 15/12/2017 Go main canal tế 17,174,500,255 813,957 NCB Post Awarded Plan/Kế Contract Ke Go: Irrigation system Facilities Prior 02/8/2014 01/9/2014 10/9/2014 25/9/2014 25/3/2017 hoạch 20,029,808,000 949,280 NCB Improvement: N4-3, N4-3a, N4- 6a, N4-7, N4-8, N4-15, N4-18 9 Comp 2 HT/W9/2014 Unit price 25/8/2014 canals of N4 & N5-4; N5-4a; N5-5 canals of N5 canal; N6-5, N6-17 & 12/9/2014 13/10/2014 25/10/2014 3/12/2014 3/12/2017 19/5 canal - Ke Go main canal Actual/Thực tế 16,697,430,639 791,347 NCB Post Awarded Ke Go: Irrigation system Facilities Plan/Kế Contract 21/8/2014 21/9/2014 06/10/2014 26/10/2014 26/10/2016 Improvement: N7-4, N7-5, N7-6, hoạch 22,585,018,000 1,070,380 NCB Post N7-6a, N7-7, N7-8, N7-9, N7-10, 10 Comp 2 HT/W10/2014 Unit price N7-11, end tail of N7 right; N7-8-3 Actual/Thực canals of N7 canal - Ke Go main 26/9/2014 27/10/2014 22/11/2014 15/12/2014 15/12/2017 tế canal 19,971,889,339 946,535 NCB Post Awarded Plan/Kế Contract Ke Go: Irrigation system Facilities 21/8/2014 21/9/2014 06/10/2014 5/5/2015 05/52017 hoạch 20,021,790,000 948,900 NCB Post Improvement: N7-1a, N7-1, N7- 2, N7-3 of N7 canals; N8-4, N8- 11 Comp 2 HT/W11/2014 Unit price 10b canal of N8, N9-3, N9-7a, N9- Actual/Thực 6/2/2015 9/3/2015 10/4/2015 24/4/2015 24/12/2016 7b, N-9, N-9b, N9-11 of N9 canal - tế Ke Go main canal 24,590,031,471 1,165,404 NCB Post Awarded Ke Go: Irrigation system Facilities Plan/Kế Contract 21/8/2014 21/9/2014 06/10/2014 5/5/2015 5/5/2017 Improvement: N2-4, N2-6, N2-10, hoạch 25,249,737,000 1,196,670 NCB Post 12 Comp 2 HT/W12/2014 Unit price N2-11, N2-12, N2-13 canals of N2 canal - Ke Go main canal 6/2/2015 9/3/2015 10/4/2015 24/4/2015 24/4/2017 Actual/Thực tế 25,770,597,444 1,221,355 NCB Post Awarded Plan/Kế Contract Song Rac: Irrigation system 21/8/2014 21/9/2014 06/10/2014 5/5/2015 05/52017 hoạch 17,630,949,000 835,590 NCB Post 13 Comp 2 HT/W13/2015 Facilities Improvement: N1 canal Unit price (part 1) of Song Rac main canal 6/2/2015 9/3/2015 10/4/2015 25/4/2015 24/4/2017 Actual/Thực tế 17,286,317,000 819,257 NCB Post Awarded Song Rac: Irrigation system Plan/Kế Contract 21/8/2014 21/9/2014 06/10/2014 5/5/2015 05/52017 14 Comp 2 HT/W14/2015 Facilities Improvement: N1 canal hoạch 16,438,588,000 779,080 NCB Post Unit price from K13+449-K13+449 Actual/Thực 18,925,689,000 901,223 NCB Post 6/2/2015 9/3/2015 10/4/2015 25/4/2015 24/4/2017 Awarded tế Song Rac: Irrigation system Plan/Kế Contract 21/8/2014 21/9/2014 06/10/2014 5/5/2015 05/52017 Facilities Improvement: N3( part hoạch 19,334,774,000 916,340 NCB Post 15 Comp 2 HT/W15/2015 Unit price 1); Regulator at K13 and at Actual/Thực 6/2/2015 9/3/2015 10/4/2015 24/4/2015 24/4/2017 K18+185 - Song Rac main canal tế 28,235,114,000 1,338,157 NCB Post Awarded Plan/Kế Contract Song Rac: Constructing canal and 21/8/2014 21/9/2014 06/10/2014 5/5/2015 05/52017 hoạch 19,334,415,300 916,323 NCB Post 16 Comp 2 HT/W16/2015 canal works: N3 Sông Rác canal Unit price from K4+600 – K10+600 6/2/2015 9/3/2015 10/4/2015 25/4/2015 24/4/2017 Actual/Thực tế 15,594,920,000 739,096 NCB Post Awarded Plan/Kế Contract Song Rac: Constructing canal and 21/8/2014 21/9/2014 06/10/2014 5/5/2015 05/52017 hoạch 19,048,046,100 902,751 NCB Post 17 Comp 2 HT/W17/2015 canal works: N0-2; N0-3; N0-4; N0- Unit price 5; N0-6 of Sông Rác system Actual/Thực 6/2/2015 9/3/2015 10/4/2015 25/4/2015 24/4/2017 tế 18,450,139,000 874,414 NCB Post Awarded Plan/Kế Contract Song Rac: Constructing canal and 21/8/2014 21/9/2014 06/10/2014 5/5/2015 05/52017 hoạch 19,910,149,900 943,609 NCB Post 18 Comp 2 HT/W18/2015 canal works: N0-7 canal; N0-8; N0- Unit price Actual/Thực 9; N0-10; N0-13 canal 6/2/2015 9/3/2015 10/4/2015 25/4/2015 24/4/2017 tế 20,812,533,000 986,376 NCB Post Awarded Plan/Kế Contract Song Rac: Constructing canal and 21/8/2014 21/9/2014 06/10/2014 5/5/2015 05/52017 hoạch 15,299,799,900 725,109 NCB Post 19 Comp 2 HT/W19/2015 canal works: N1-1; N1-8; N1-16; Unit price N1-22 of Sông Rác system 6/2/2015 9/3/2015 10/4/2015 24/4/2015 24/4/2017 Actual/Thực tế 15,223,768,000 721,506 NCB Post Awarded Constructing canal and canal Plan/Kế Contract 10/5/2015 11/6/2015 30/6/2015 10/7/2015 10/7/2017 works: N2: N2-1; N2-3; N2-5; N2- hoạch 10,562,083,000 492,405 NCB Post 20 Comp 2 HT/W20/2015 Unit price 7 canal of Song Rac system 24/4/2015 25/5/2015 26/6/2015 17/7/2015 17/2/2017 Actual/Thực tế 9,515,167,000 450,956 NCB Post Awarded Constructing canal and canal Plan/Kế Contract 10/5/2015 11/6/2015 30/6/2015 10/7/2015 10/7/2017 works: hoạch 13,057,664,000 608,749 NCB Post N3-3; N3-4; N3-5; N3-6 canal of 21 Comp 2 HT/W21/2015 Unit price Song Rac system Actual/Thực 24/4/2015 25/5/2015 26/6/2015 17/7/2015 17/2/2017 tế 11,847,619,000 561,499 NCB Post Awarded Song Rac Northern main canal: Plan/Kế Contract 10/5/2015 11/6/2015 30/6/2015 10/7/2015 10/7/2017 Constructing canal and canal hoạch 18,903,800,000 881,296 NCB Post works; intake at K8+930, up 22 Comp 2 HT/W22/2015 Unit price grating tại K1+00, K8+900 main Actual/Thực 24/4/2015 25/5/2015 26/6/2015 17/7/2015 17/2/2017 canal, Wier at K0+100 N1 canal tế 17,138,026,000 812,229 NCB Post Awarded Constructing canal and canal Plan/Kế Contract works: Song Rac - Thuong Tuy; 10/5/2015 11/6/2015 30/6/2015 10/7/2015 10/7/2017 hoạch 11,562,844,000 539,060 NCB Post 23 Comp 2 HT/W23/2015 Nam Van canal; Nam Ha canal Unit price 24/4/2015 25/5/2015 26/6/2015 17/7/2015 17/2/2017 Actual/Thực tế 10,537,946,000 499,429 NCB Post Awarded Plan/Kế Contract 21/11/2016 21/12/2016 30/12/2016 16/1/2017 16/1/2019 Construction of Canal and on- hoạch 17,720,000,000 781,477 NCB Post canal structures of Ke Go’s Canals N4-16, N4-20, N7 right, N7 left, N3-4d, N3-5c, N3-6, N3-6a, 24 Comp 2 HT/W24/2015 Unit price N3-6b, N3-7a; and Song Rac’s Canals N1-18 canal, Northen Cam Actual/Thực tế 17,327,383,479 764,162 NCB Post 20/1/2017 27/2/2017 15/3/2017 28/3/2017 28/3/2019 Lac 1, N0-4a, N0-4b, N3-3 section K1+271÷K1+625. Awarded Plan/Kế Contract Upgrading management roads 25/1/2016 5/3/2016 25/3/2016 5/4/2016 31/12/2017 hoạch 11,479,402,000 535,170 NCB Post 25 Comp 2 HT/W25/2015 along canals of Song Rac system Unit price Actual/Thực tế 10,550,329,000 500,016 NCB 24/4/2015 25/5/2015 26/6/2015 17/7/2015 17/2/2017 Post Awarded Plan/Kế Irrigation infrastructure 15/7/2017 15/8/2017 31/8/2017 10/9/2017 31/12/2017 hoạch 14,000,000,000 617,420 NCB Post 26 Comp 3 HT/HP3/W1/2017 construction of CSA Tuong Son Unit price model. Actual/Thực tế [Country-Việt Nam] [Project Name-Tên dự án: Vietnam Irigated Agriculture Improvement Project - Dự án Cải thiện nông nghiệp có tưới] Province - Tỉnh: Hà Tĩnh PROCUREMENT PLAN - CONSULTANT CQ & IC SELECTION for 2015-2016 KẾ HOẠCH ĐẤU THẦU - TUYỂN CHỌN TƯ VẤN CQ và IC 2015-2016 (Date of PP: 15/4/2015; Update No. 2; Date of WB NOL: ________) (Ngày: 15/4/2015; Cập nhật lần 2; Ngày WB thông qua: ________) (Update No.3: 01/11/2016, Date of WB NOL: 05/12/2016; Update No.4: 26/6/2017; Date of NOL:……………...) (Cập nhật lần 3: 01/11/2016; Ngày WB thông qua: 05/12/2016; Update: 26/6/2017, Ngày WB thông qua: ……………...) WB Evaluation Cost Component Estimated Cost Estimated Request for RFP Date of Date of Select. Review Type of report for Proposal Draft Final Item № Table Reference as Contract Ref. Contract Description Plan vs Actual (VND Cost (US$ Firm or Ind. Exp. Of Issued (for Contract Contract Remarks Method (Prior/ Contract Short list & Submission Contract Codes per PAD equivalent) equivalent) Interest CQS) Signing Completion Post) RFP Báo cáo Mã số Giá dự Hãng hoặc Phương WB's xem đánh giá Ngày hoàn Hạng mục Ký hiệu gói thầu Kế hoạch / Giá dự toán Hình thức Mời quan Phát hành Dự thảo Ngày ký № bảng chi Tên gói thầu toán Tư vấn cá pháp đấu xét (Trước cho Danh Nộp Đề xuất thành hợp Ghi chú theo PAD № Thực tế (VND) hợp đồng tâm HSMT hợp đồng hợp đồng phí (US$) nhân thầu / Sau) sách ngắn đồng và HSMT Design and assist to CSA Time- Plan/Kế hoạch Firm CQ Prior 14/8/2014 29/11/2014 4/5/2015 4/6/2015 20/6/2015 30/6/2015 30/6/2018 1 Comp 3 HT/CS1/PMU/2014 practices of Ha Tinh province 3,798,000,000 180,000 Based Time- Actual/Thực tế 3,785,255,000 Firm CQ Prior 24/10/2014 10/4/2015 10/6/2015 15/7/2015 10/8/2015 14/10/2015 14/10/2019 179,396 Based Three Water management Time- Plan/Kế hoạch Ind IC Post 10/1/2015 25/1/2015 na na 1/2/2015 5/2/2015 3/12/2019 2 Comp 1 HT/ICS/PMU/2014 assistance Individual consultants Based 1,044,450,000 49,500 Actual/Thực tế 13/5/2016 23/5/2016 28/6/2016 29/6/2016 30/6/2020 21100