Procurement Plan for phase 2 of MCDP – Vinh Subproject (as of Sep. 29th, 2015) Bid Docs/ Bid Docs/ Bid/ Cost Procurem Review Contract Contract Contrac TOR/RFP TOR/RFP proposal Description Estimation ent by the Signing duration Remarks t No. (USD) Method Bank preparation approval submission (mm/yy) (months) (mm/yy) (mm/yy) (mm/yy) Upgrading and - Approval of Land clearance rehabilitation of Methodology: 10/ 2015 ditches around the - Handing-over the area: ancient citadel 11/2015 VH2-23 NCB Post 5/2014 01/2015 10/2015 11/2015 18 - Completed Land clearance 6,621,795 12/2015 - Fund needed for land clearance is VND 103.7 billion, 100% fund available. Construction of - Approval of Land clearance Hung Tay - Vinh Methodology: 10/2015 road, section from - Handing-over the area: Km0+0.00 to 11/2015 VH3-01 km2+800, (including 8,152,863 NCB Post 4/2014 4/2015 10/2015 11/2015 18 - Completed Land clearance construction of 03/2016 bridge in Ke Gai - Fund needed for land River) clearance is VND 40 billion, 100% fund available. - Approval of Land clearance Methodology: 10/2015 Construction of - Handing-over the area: Hung Tay - Vinh 12/2015 VH3-02 road, section from 3,961,295 NCB Post 4/2014 4/2015 11/2015 12/2015 18 - Completed Land clearance km2+800 to Mar. 2016 km4+620 - Fund needed for land clearance is VND 30 billion, 100% fund available. Construction of - Approval of Land clearance Hung Tay - Vinh Methodology: 11/2015 road, section from - Handing-over the area: VH3-03 8,880,204 NCB Post 4/2014 4/2015 11/2015 12/2015 18 km4+620 to 12/2015 Km6+224.34 - Completed Land clearance (including Mar. 2016 1 Bid Docs/ Bid Docs/ Bid/ Cost Procurem Review Contract Contract Contrac TOR/RFP TOR/RFP proposal Description Estimation ent by the Signing duration Remarks t No. (USD) Method Bank preparation approval submission (mm/yy) (months) (mm/yy) (mm/yy) (mm/yy) construction of - Fund needed for land overpass of railway) clearance is VND 28 billion, 100% fund available in Oct. - Approval of Land clearance Methodology: 11/2015 Construction of road - Handing-over the area: Dec. connecting NH46 - 2015 Lam riverside road: VH3-04 2,824,288 NCB Post 4/2014 4/2015 11/2015 12/2015 15 - Completed Land clearance section from Km Jun. 2016 0+0.00 to Km - Fund needed for land 4+359.54 clearance is VND 30 billion, 100% fund available in Nov. - Approval of Land clearance Construction of road Methodology: 11/2015 connecting NH46 - - Handing-over the area: Dec. Lam riverside road: 2015 VH3-05 section from Km 7,277,109 NCB Post 4/2014 4/2015 11/2015 12/2015 18 - Completed Land clearance 4+359.54 to Jun. 2016 Km8+246.7 and Rao - Fund needed for land Dung bridge clearance is VND 20 billion, 100% fund available in Nov. IEC program from VH4-08 2016 to the end of 90,000 CQS Post 8/2015 9/2015 10/2015 12/2015 24 the project VH4-09 Project Post Review 99,000 CQS Post 6/2015 8/2015 12/2015 5/2016 09 Asset Management VH4-10 and Capacity 100,000 CQS Post 6/2015 8/2015 12/2015 5/2016 12 Building This is the revised Procurement Plan for the phase 2 packages with the updated CE approved (including 10% contingency), applicable exchange rate is USD 1 = VND 21,637 as of 14/8/2015 - Revised the procurement timeline of some packages due to delay in the land clearance and compensation. Nghe An PPC, Vinh CPC and PMU will soon resolve the obstacles in the land clearance that facilitate the procurement of remaining packages of the Project in due course. The packages VH3-04 and VH3-05 can only be procured once the PMU proved in written that: 2 - The PMU ensured the availability of the IDA fund for these two packages; and - The Nghe An PPC confirmed to use the counterpart fund to fill the gap in case of IDA shortage. 3