Northern Mountains Urban Program – Tuyen Quang city                                                                                                                                                                             PPTAF Application Form

    ANNEX 2 - PROCUREMENT PLAN TEMPLATE FOR CONSULTING SERVICES AND GOODS (RESPONSE TO QUESTION B9).
       A. Consulting Services




                                                                                                Selection Method




                                                                                                                                                           Issuance of REOI
                                                                                                                    Type of Contract




                                                                                                                                                                                                                 Contract Signing
                                                                                                                                                                                Issuance of RFP
                                              Cost Estimation




                                                                               Funding Source
                                              incl. VAT (USD)




                                                                                                 (QCBS, CQS, ICS




                                                                                                                                       (Prior or Post)
                                                                                                                                       Review by WB




                                                                                                                                                                                                                                          Contract Start
                                                                Package No.




                                                                                                                                                                                                  Submission




                                                                                                                                                                                                                                                           (months)
                                                                                                                                                                                                                                                           Duration
                                                                                                                                                                                                   Proposal
                                                                                                    and etc.)




                                                                                                                                                                                                                                                           Contract
No.               Description




1       Consultancy services for
        Preparing Program document
        “NMUP - Tuyen Quang city”,
        Preparing Feasibility Study
        (FS),Survey , Construction
        Investment Project preparation,      300.000            TQ-                                                Lump-                                                                                                                                    12
                                                                              PPTAF                CQS                                  Prior            10/2013              11/2013             11/2013      12/2013                 12/2013
        Technical Detailed Design and                            01                                                 sum                                                                                                                                    months
        cost estimation, bidding
        document, Environment Impact
        Assessment (EIA), etc. for
        investment items of phase 1
        (2015-2016).
2       Consultancy services for
        Survey , Construction
        Investment Project preparation,
        Technical Detailed Design and       1.020.000           TQ-                                                Lump-                                                                                                                                    15
        cost estimation, bidding                                              PPTAF               QCBS                                  Prior            11/2013              1/2014              2/2014       6/2014                   6/2014
                                                                 02                                                 sum                                                                                                                                    months
        document, Environment Impact
        Assessment (EIA), etc. for
        investment items of phase 2
        (2017-2020)
        Total                               1.320.000




    Proposing Agency: PPTAF Subproject Management Unit for preparation.                                                                                                                                                                                     Page 1
Northern Mountains Urban Program – Tuyen Quang city                                                                                                                                                        PPTAF Application Form




    B. Goods, Non-Consulting Services




                                                                                      Selection Method




                                                                                                          Type of Contract:
                                                                                      Shopping , Direct




                                                                                                                                                                                        Contract Signing
                                                                                                                                                  Issuance of RFQ
                                   Cost Estimation




                                                                     Funding Source
                                   incl. VAT (USD)




                                                                                                                              (Prior or Post)
                                                                                                                              Review by WB




                                                                                                                                                                      Bids Received




                                                                                                                                                                                                                Delivery Date
                                                      Package No.




                                                                                      Contracting
     No.      Description




                                                                                                          SOE, PO,
    1      Office
           equipments of                                                                                  Lump-
           PPU                    42,000             TQ-03          PPTAF                  NS                                  Post             11/2013             11/2013           12/2013                12/2013
                                                                                                           sum

    2      Training and
                                  20,000                            PPTAF                 SOE
           workshops

                 Total:           62,000




Proposing Agency: PPTAF Subproject Management Unit for preparation.                                                                                                                                                             Page 2
Northern Mountains Urban Program – Tuyen Quang city
PPTAF Application Form




Proposing Agency: PPTAF Subproject Management Unit for preparation.
Page 3