PROCUREMENT PLAN 86423 Grant No. TF 011743 for Modernizing the Vietnam Association of Certified Public Accountants (VACPA) Expected time: September 2012 to September 2015 (36 months) Unit: USD Financer Cost WB's Procurement Procurem Contract Contract Implementation No Contract Description Other Estimation review Method ent Start Award Completion Period IDF Financing 1 2 3= 10+11 4 5 6 7 8 9 10 11 I Component 1: Developing member management function Activity 1: International consultant for developing 25 days processes, procedures for member management Individual January 1.1 38,000 Prior May 2013 May 2015 (inconsecutively 38,000 function and TOR for application developer and consultant 2013 in 24 months) supervising the application developing process Activity 2: Firm (under supervision of international consultant) for developing new user friendly March 12 consecutive 1.2 114,000 Prior QCBS June 2014 June 2015 114,000 application for member management function which 2014 months is operational Activity 3: Procurement of office equipment to support the use of the member management November December 1.3 10,000 Post Shopping July 2014 5 months 10,000 application (1 photocopier, 2 desktop, 1 printer, 1 2014 2014 scanner, 1 fax machine) 162,000 162,000 II Component 2: Strengthening of training capacity Activity 4: International consultant to study the 12 days current training capacity of VACPA, prepare TOR Individual January March (inconsecutively 2.1 for the consulting firm who will develop training 18,200 Post June 2013 18,200 consultant 2013 2015 in 12-20 capacities for VACPA, and review the outputs of the months) firm Activity 5: Consulting firm to develop the training capacities for VACPA (developing business cycle, April March 9 consecutive 2.2 63,360 Post CQS June 2014 63,360 procedures for training administration training 2014 2015 months curriculum and materials) and provide training Activity 6: Procurement of equipments serving August September 2.3 6,000 Post Shopping May 2014 4 months 6,000 training/workshops: 2 laptops, 2 projectors 2014 2014 Total Part II: 87,560 87,560 III Component 3: Building standardized quality assurance processes Activity 7: International consultant to develop 15 days Individual January March September 3.1 processes and guidance for quality assurance and 22,000 Post (inconsecutively 22,000 consultant 2013 2013 2014 providing training in 15 months) Activity 8: Local consultant to develop processes 44 days Individual January March September 3.2 and guidance for quality assurance and providing 10,560 Post (inconsecutively 10,560 consultant 2013 2013 2014 training in 15 months) Total Part III: 32,560 32,560 IV Component 4: Other consultants 3 months October March October 4.1 Activity 9: Auditing Service 6,000 Prior LCS (inconsecutively 6,000 2013 2014 2015 in 3 years) Individual February September 4.2 Activity 10: Translation Service 5,480 Post June 2013 5,480 consultant 2013 2015 Total Part IV: 11,480 11,480 TOTAL: I + II + III +IV = 293,600 293,600 Hanoi, 24 March 2014 Project Director Preparer Bui Van Mai Vu Thanh Tu