UPDATED IMPLEMENTATION PLAN -MARCH 2015 95281 Procurement Process Contract Implementation Procurement method Opening and Evaluation Technical Proposals/Bid RFP/Bidding Docs/Cost Cost estimate updated in December 2014 estimate Preparation Evaluation Contract type RFP/Bidding Technical Financial Proposals Combined Bank review Approval Docs Opening and EOIs Evaluation (m USD) Funding Shortlist Docs/Cost Proposals/Bid Docs Contract Current Contract Current PAD REOI Approval Evaluation No. DESCRIPTION Approval estimate Evaluation Approval Implementation Contract Note Contract No. Approval Approval Implementa tion Schedule Total GOV GEF IDA WB DOT WB DOT WB DOT WB DOT DOT WB DOT Start Finish Total 163.52 144.29 8.73 10.50 BRT COMPONENT 53.80 48.84 3.34 1.62 Consultant - Procurement: finished BRT Detailed Design and Procurement Support 1 CS 01 2.60 2.60 0.00 0.00 IDA (Lumpsum) QCBS Prior 8/06 9/06 11/06 2/07 2/07 11/06 3/07 3/07 5/07 10/07 10/07 10/07 2/08 4/08 4/08 4/08 12/10 20 months - Contract implementation: Contract 1a: BRT 1 finished - Procurement: finished Consultant - Contract implementation: 2 CS 02 BRT Supervision 2.00 2.00 0.00 0.00 IDA QCBS Prior 11/10 12/10 5/11 7/11 08/11 11/11 11/11 11/11 1/12 3/12 4/12 3/12 4/12 10/12 10/12 1/13 6/15 26 months (Time basedd) Expected to be extended to December 2016 - Procurement: finished Consultant - Contract implementation: 3 CS 03 Communication and Media Program 1.35 0.00 1.35 0.00 GEF QCBS Prior 9/08 9/08 5/09 6/09 6/09 5/09 8/09 1/10 3/10 8/10 8/10 9/10 9/10 1/11 1/11 2/11 6/15 52 months (Lumpsum) Expected to be extended to June 2016 Consultant - Procurement: finished Shop drawing design for Strengthening of the flyover at 4 CS 06 0.02 0.02 0.00 0.00 IDA (Lumpsum) CQS Post N/A 3/13 4/13 N/A 5/13 5/13 N/A 5/13 N/A N/A N/A N/A 6/13 N/A 6/13 6/13 8/13 02 months - Contract implementation: Lang Ha - Thai Ha Intersection finished Construction load testing consulting service after 5 CS 08 Strengthening of the flyover at Lang Ha - Thai Ha 0.06 0.06 0.00 0.00 IDA Consultant CQS Post N/A 3/15 4/15 N/A 3/15 4/15 N/A 4/15 N/A N/A N/A N/A 6/15 N/A 6/15 7/15 8/15 01 month Intersection - Procurement: finished Civil work Civil Work for Road and Bus stop section Health Ministry- IDA(90%); - Contract implementation: 6 BRT CP4a 2.71 2.44 0.00 0.27 (fixed unit ICB Prior N/A N/A N/A N/A N/A 6/11 8/11 10/11 12/11 2/12 2/12 N/A N/A 4/12 4/12 2/13 6/15 29 months Khuat Duy Tien GOV(10%) Expected to be extended to price) September 2015 - Procurement: finished - Contract implementation: Civil Work for Road from Khuat Duy Tien - to Yen Nghia Civil work IDA(90%); + Expected to supplement scope 7 BRT CP4b (Le Van Luong extend - Le Trong Tan - Quang Trung - Ba 6.34 5.71 0.00 0.63 (adjusted unit NCB Post N/A N/A N/A N/A N/A 8/14 N/A 9/14 10/14 N/A 12/14 N/A N/A N/A 12/14 12/14 8/15 08 months GOV(10%) of work La – Yên Nghĩa) price) + Expected to be extended to September 2016 Civil work Civil Work for Road (Section Health Ministry-Giang Van IDA(90%); 8 BRT CP4c 0.23 0.21 0.00 0.02 (fixed unit NCB Post N/A N/A N/A N/A N/A 3/14 N/A 4/14 6/14 N/A 9/14 N/A N/A N/A 9/14 4/15 7/15 03 months Minh-Kim Mã- street Giang Vo) GOV(10%) price) Civil work - Procurement: finished IDA(90%); 9 BRT CP4d Civil Work for Kim Ma Terrminal 5.25 4.73 0.00 0.52 (adjusted unit NCB Prior N/A N/A N/A N/A N/A 06/12 10/12 08/12 11/12 1/13 1/13 N/A N/A 2/13 2/13 3/13 6/15 26 months - Contract implementation: on- GOV(10%) price) going Civil work - Procurement: finished IDA(90%); 10 BRT CP4e Civil Work for Yen Nghia Terrminal. 0.49 0.44 0.00 0.05 (adjusted unit NCB Post N/A N/A N/A N/A N/A 10/13 N/A 12/13 1/14 N/A 2/14 N/A N/A N/A 3/14 3/14 9/14 06 months - Contract implementation: GOV(10%) price) finished - Procurement: finished Civil work Maintenance and repair workshop at Yen Nghia bus station IDA(90%); - Contract implementation: 11 BRT CP4f 0.62 0.56 0.00 0.06 (adjusted unit NCB Post N/A N/A N/A N/A N/A 1/14 N/A 4/14 5/14 N/A 7/14 N/A N/A N/A 9/14 10/14 3/15 05 months (Supplement) GOV(10%) Expected to be extended to June price) 2015 Civil work Procurement: finished Strengthening of the Flyover at Lang Ha - Thai Ha IDA(90%); 12 BRT CP4h 0.57 0.51 0.00 0.06 (fixed unit NCB Post N/A N/A N/A N/A N/A 4/14 N/A 6/14 7/14 N/A 9/14 N/A N/A N/A 9/14 5/15 7/15 02 months Contract implementation: to be Intersection GOV(10%) price) done - Procurement: finished - Contract implementation: Civil work Construction and installation of overpass for pedestrian of + Expected to supplement scope 13 BRT CP4k 1.58 0.00 1.58 0.00 GEF (fixed unit NCB Post N/A N/A N/A N/A N/A 4/14 N/A 7/14 8/14 N/A 10/14 N/A N/A N/A 10/14 10/14 4/15 06 months BRT line of work price) + Expected to be extended to March 2016 - Procurement: finished Goods Supply and Installation Equipment for Maintenance and - Contract implementation: 14 BRT CP4g 0.92 0.92 0.00 IDA (fixed unit ICB Prior N/A N/A N/A N/A N/A 7/14 9/14 9/14 10/14 12/14 12/14 N/A N/A 12/14 12/14 1/15 7/15 07 months repair workshop at Yen Nghia bus station (4000 m2) Expected to be extended to price) September 2015 - Procurement: finished Goods Signal system on BRT from Kim Ma terminal to Yen Nghia - Contract implementation: 15 BRTCP6 3.14 3.14 0.00 IDA (fixed unit ICB/SIIS Prior N/A N/A N/A N/A N/A 5/14 9/14 9/14 11/14 1/15 1/15 N/A N/A 2/15 2/15 3/15 9/15 06 months terminal. Expected to be extended to price) December 2015 Equipment Supply (fare collection, fleet management, u ser Goods 16 BRTCP7 information, communication systems..) of BRT from Kim Ma 13.60 13.60 0.00 0.00 IDA (fixed unit ICB Prior N/A N/A N/A N/A N/A 12/14 3/15 3/15 5/15 7/15 7/15 N/A N/A 8/15 8/15 9/15 9/16 12 months terminal to Yen Nghia terminal. price) Goods 17 BRTCP8 BRT Vehicle 11.92 11.92 0.00 0.00 IDA (fixed unit ICB Prior N/A N/A N/A N/A N/A 3/15 4/15 4/15 5/15 7/15 7/15 N/A N/A 8/15 8/15 9/15 10/16 13,5 months price) International individual consultant to support the BRT Individual Procurement: finished 18 IS 02c1 component on communication system, fleet management, 0.20 0.00 0.20 0.00 GEF Consultant IC Prior N/A N/A N/A N/A N/A N/A 5/13 7/13 3/14 4/14 4/14 N/A N/A 5/14 5/14 5/14 5/15 12 months Contract implementation: on- passenger information and ticket system going Procurement method Opening and Evaluation Technical Proposals/Bid RFP/Bidding Docs/Cost Cost estimate updated in December 2014 estimate Preparation Evaluation Contract type RFP/Bidding Technical Financial Proposals Combined Bank review Approval Docs Opening and EOIs Evaluation (m USD) Funding Shortlist Docs/Cost Proposals/Bid Docs Contract Current Contract Current PAD REOI Approval Evaluation No. DESCRIPTION Approval estimate Evaluation Approval Implementation Contract Note Contract No. Approval Approval Implementa tion Schedule Total GOV GEF IDA WB DOT WB DOT WB DOT WB DOT DOT WB DOT Start Finish Individual Procurement: finished International individual consultant to support the BRT 19 IS 02c2 0.20 0.00 0.20 0.00 GEF Consultant IC Prior N/A N/A N/A N/A N/A N/A 5/13 7/13 8/13 10/13 10/13 N/A N/A 11/13 11/13 11/13 6/15 19 months Contract implementation: on- component on traffic signal system going Procurement method Opening and Evaluation Technical Proposals/Bid RFP/Bidding Docs/Cost Cost estimate updated in December 2014 estimate Preparation Evaluation Contract type RFP/Bidding Technical Financial Proposals Combined Bank review Approval Docs Opening and EOIs Evaluation (m USD) Funding Shortlist Docs/Cost Proposals/Bid Docs Contract Current Contract Current PAD REOI Approval Evaluation No. DESCRIPTION Approval estimate Evaluation Approval Implementation Contract Note Contract No. Approval Approval Implementa tion Schedule Total GOV GEF IDA WB DOT WB DOT WB DOT WB DOT DOT WB DOT Start Finish ROAD COMPONENT 72.87 64.68 1.66 6.54 Consultant Procurement: finished 20 CS 01b Road Detailed Design 2.35 2.35 0.00 0.00 IDA (Lump sum) QCBS Prior 8/06 9/06 11/06 2/07 2/07 11/06 3/07 3/07 5/07 10/07 10/07 10/07 2/08 4/08 4/08 3/09 3/11 24 months Contract implementation: finished Procurement: finished Consultant Contract implementation: 21 CS 04 Road Construction Supervision 3.44 3.44 0.00 0.00 IDA QCBS Prior 10/10 11/10 12/12 07/11 8/11 5/11 7/11 8/11 10/11 1/12 2/12 2/12 3/12 5/12 5/12 5/12 6/15 37 months (Time based) Expected to be extended to June 2016 Consultant Procurement: finished 22 CS 05 Support of DAPM for Urban Planning 1.66 0.00 1.66 0.00 GEF (Lumpsum) QCBS Prior 12/11 1/12 2/12 8/12 8/12 8/12 8/12 8/12 9/12 11/12 11/12 11/12 12/12 1/13 1/13 2/13 6/15 28 months Contract implementation: on- going Construction of road, sidewalks, water supply system, Civil work IDA(90%); Procurement: finished 23 RCCP1a drainage system, planting trees, lighting, technical tunnel for 8.40 7.56 0.00 0.84 (adjusted unit ICB Prior N/A N/A N/A N/A N/A 4/11 6/11 6/11 8/11 3/12 3/12 N/A N/A 3/12 3/12 3/12 12/14 33 months GOV(10%) Contract implementation: finished section from Nhat Tan - Xuan La (Km0+419 - KM2+200) price) Procurement: finished Contract implementation: Civil work Civil work for section Xuan La - Buoi (Km2+200- IDA(90%); - Expected to supplement scope 24 RCCP1b 12.67 11.40 0.00 1.27 GOV(10%) (adjusted unit ICB Prior N/A N/A N/A N/A N/A 2/12 4/12 4/12 6/12 7/12 7/12 N/A N/A 10/12 10/12 10/12 4/15 32 months of work Km3+780) price) - Expected to be extended to March 2016 Procurement: finished Civil work IDA (90%) Contract implementation: 27 RCCP 02 Cau Giay interchange construction (Km5+700-Km6+537,13) 12.73 11.45 0.00 1.27 (adjusted unit ICB Prior N/A N/A N/A N/A N/A 7/13 9/13 10/13 11/13 12/13 12/13 N/A N/A 2/14 2/14 5/13 5/15 24 months Expected to be extended to GOV (10%) price) December 2015 Procurement: finished Civil work IDA (90%) Contract implementation: 25 RCCP 03 Buoi interchange construction (Km3+780 - Km4+960) 16.38 14.74 0.00 1.64 GOV (10%) (adjusted unit ICB Prior N/A N/A N/A N/A N/A 6/12 8/12 8/12 10/12 1/13 1/13 N/A N/A 1/13 1/13 2/14 6/15 18 months Expected to be extended to June price) 2016 Procurement: finished Contract implementation: Civil work Civil work for section Buoi to Cau Giay (Km4+960 - IDA (90%) - Expected to supplement scope 26 RCCP 04 14.24 12.82 0.00 1.42 GOV (10%) (adjusted unit ICB Prior N/A N/A N/A N/A N/A 7/12 10/12 10/12 11/12 2/13 2/13 N/A N/A 3/13 3/13 3/13 3/15 24 months of work Km5+700) price) - Expected to be extended to March 2016 Procurement: finished Civil work Construction of lighting and signal traffic system (Km 2+200- IDA (90%) Contract implementation: 28 RCCP 05 1.02 0.92 0.00 0.10 GOV (10%) (adjusted unit NCB Post N/A N/A N/A N/A N/A 1/14 N/A 3/14 6/14 N/A 8/14 N/A N/A N/A 9/14 9/14 6/15 08 months Expected to be extended to June Km6+537,13) price) 2016 INSTITUTIONAL STRENGTHENING 11.70 7.97 3.73 0.00 COMPONENT Consultant Procurement: finished 29 CS 01c Procurement support 0.76 0.76 0.00 0.00 IDA (Time based) QCBS Prior 8/06 9/06 11/06 2/07 2/07 11/06 3/07 3/07 5/07 10/07 10/07 10/07 2/08 4/08 4/08 3/09 5/11 26 months Contract implementation: finished Procurement: finished Consultant Contract implementation: 30 IS 01a Mobile source Emissions inventory 0.25 0.25 0.00 0.00 IDA (Lumpsum) QCBS Prior 12/10 12/10 4/11 10/11 10/11 8/11 8/11 7/12 10/12 1/13 1/13 2/13 3/13 6/13 6/13 11/13 5/15 18 months Expected to be extended to July 2015 Procurement: finished Consultant Contract implementation: 31 IS 01b Exposure study 0.19 0.19 0.00 0.00 IDA (Lumpsum) QCBS Prior 12/10 12/10 4/11 12/11 4/12 12/11 8/11 7/12 11/12 1/13 1/13 2/13 3/13 5/13 5/13 7/13 5/15 20 months Expected to be extended to July 2015 Consultant Procurement: finished 32 IS 04a HUTDP Financial Audit (2008 - 2010) 0.03 0.00 0.03 0.00 GEF (Lumpsum) LCS Post N/A 8/08 9/08 10/08 10/08 10/08 N/A 11/08 12/08 N/A 12/08 12/08 1/09 N/A 2/09 2/09 8/11 30 months Contract implementation: finished Consultant Procurement: finished 33 IS 04b HUTDP Financial Audit (2011 - 2013) 0.03 0.03 0.00 IDA (Lumpsum) LCS Post 1/11 3/11 4/11 N/A 6/11 8/11 N/A 10/11 11/11 N/A 11/11 11/11 12/11 N/A 2/12 6/12 6/14 24 months Contract implementation: on- going Consultant Procurement: finished 34 IS 04c HUTDP Financial Audit (2014 - 2015) 0.03 0.03 0.00 0.00 IDA (Lumpsum) LCS Post N/A 8/14 8/14 N/A 9/14 8/14 N/A 9/14 10/14 N/A 11/14 11/14 12/14 N/A 12/14 1/15 12/15 12 months Contract implementation: on- going Consultant 35 IS 04d HUTDP Financial Audit 2016 0.03 0.03 0.00 0.00 IDA (Lumpsum) LCS Prior N/A 6/15 7/15 N/A 7/15 6/15 N/A 7/15 8/15 N/A 9/15 10/15 11/15 N/A 12/15 1/16 12/16 12 months Supplement Procurement: finished Consultant Contract implementation: 36 IS 05 HUTDP Environment Monitoring 0.12 0.00 0.12 0.00 GEF (Lumpsum) QCBS Prior 6/09 6/09 8/09 10/09 12/09 10/09 10/09 2/10 4/10 2/11 3/11 4/11 5/11 8/11 10/11 03/12 6/15 39 months Expected to be extended to June 2016 Procurement: finished Consultant Contract implementation: 37 IS 06 HUTDP Implementation Monitoring 0.27 0.00 0.27 0.00 GEF (Lumpsum) QCBS Prior 7/11 7/11 10/11 2/12 3/12 1/12 2/12 7/12 9/12 10/12 10/12 11/12 11/12 1/13 1/13 1/13 6/15 30 months Expected to be extended to December 2016 Procurement: finished Consultant Tramoc Inst Strengthening and supporting Public Transport Contract implementation: 38 IS 08+IS 09 2.29 0.00 2.29 0.00 GEF (Lumpsum) QCBS Prior 12/09 6/10 8/10 5/11 6/11 4/11 5/11 8/11 10/11 12/11 12/11 1/12 2/12 5/12 6/12 6/12 6/15 36 months (PTA) Expected to be extended to June 2016 NCB/ICB National/Regional Replication and Dissemination Goods/Consult 39 IS 11 0.90 0.00 0.90 0.00 GEF QCBS/C Prior MOC (MOC is implementation) ant/Training Q/SOPE Consultant Procurement: finished 40 IS 17 HUTDP RAP monitoring 0.06 0.00 0.06 0.00 GEF CQS Post 1/00 5/09 7/09 N/A 12/09 10/09 N/A 1/10 3/10 N/A 6/10 6/10 7/10 1/00 4/11 5/11 2/14 33 months (Lump-sum) Contract implementation: finished Procurement method Opening and Evaluation Technical Proposals/Bid RFP/Bidding Docs/Cost Cost estimate updated in December 2014 estimate Preparation Evaluation Contract type RFP/Bidding Technical Financial Proposals Combined Bank review Approval Docs Opening and EOIs Evaluation (m USD) Funding Shortlist Docs/Cost Proposals/Bid Docs Contract Current Contract Current PAD REOI Approval Evaluation No. DESCRIPTION Approval estimate Evaluation Approval Implementation Contract Note Contract No. Approval Approval Implementa tion Schedule Total GOV GEF IDA WB DOT WB DOT WB DOT WB DOT DOT WB DOT Start Finish Goods Procurement of patrol vehicles for Traffic Police and Hanoi Procurement: finished 41 IS 13a 1.46 1.46 0.00 0.00 IDA (fixed unit ICB Prior N/A N/A N/A N/A N/A 9/10 12/10 12/10 3/11 5/11 6/11 N/A N/A 6/11 6/11 6/11 1/12 06 months DOT Contract implementation: finished price) Goods Procurement of traffic enforcement specialized vehicles for Procurement: finished 42 IS 13b 0.36 0.36 0.00 0.00 IDA (fixed unit NCB Post N/A N/A N/A N/A N/A 6/12 N/A 9/12 10/12 N/A 11/12 N/A N/A N/A 12/12 12/12 07/13 07 months Traffic Inspector Contract implementation: finished price) Goods Procurement of office equipment for Hanoi PC, Hanoi DOT Procurement: finished 43 IS 13c 0.16 0.16 0.00 0.00 IDA (fixed unit ICB Prior N/A N/A N/A N/A N/A 8/11 10/11 12/11 2/12 2/12 3/12 N/A N/A 3/12 3/12 3/12 6/12 03 months and departments under Hanoi DOT. Contract implementation: finished price) Goods Procurement of specialized equipment and enforcement Procurement: finished 44 IS 13d 0.53 0.53 0.00 0.00 IDA (fixed unit ICB Prior N/A N/A N/A N/A N/A 8/12 9/12 9/12 11/12 12/12 1/13 N/A N/A 1/13 1/13 1/13 6/13 05 months equipment for Hanoi Police and Hanoi DOT Contract implementation: finished price) Goods Procurement: finished 45 IS 17a HUTDP RAP monitoring 2014-2015 0.06 0.06 GEF (fixed unit CQS Post N/A 6/14 7/14 N/A 8/14 7/14 N/A 8/14 N/A N/A N/A N/A 9/14 N/A 9/14 9/14 8/15 11 months Contract implementation: on- price) going Goods 46 IS 13f Procurement of Equipment for PTA 4.17 4.17 IDA (fixed unit ICB Prior N/A N/A N/A N/A N/A 3/15 5/15 5/15 7/15 8/15 8/15 N/A N/A 9/15 9/15 10/15 10/16 12 months price) RESETTLEMENT SITE CT1 25.14 22.81 0.00 2.33 Consultant Procurement: finished 47 RS 2 Construction Supervision 0.65 0.65 IDA (Time based) QCBS Prior 6/07 6/07 8/07 11/07 12/07 9/07 11/07 11/07 1/08 3/08 4/08 5/08 7/08 7/08 7/08 8/08 12/13 64 months Contract implementation: finished Civil work IDA (90%) Procurement: finished 48 RS 3 Civil Work Building CT1A 7.70 6.93 0.77 (adjusted unit ICB Prior N/A N/A N/A N/A N/A 5/08 7/08 8/08 10/08 6/09 6/09 N/A N/A 6/09 6/09 7/09 12/13 53 months GOV (10%) Contract implementation: finished price) Civil work IDA (90%) Procurement: finished 49 RS 4 Civil Work Building CT1B 7.07 6.36 0.71 (adjusted unit ICB Prior N/A N/A N/A N/A N/A 5/08 7/08 8/08 10/08 3/09 3/09 N/A N/A 4/09 4/09 5/09 12/13 55 months GOV (10%) Contract implementation: finished price) Civil work IDA (90%) Procurement: finished 50 RS 5 Civil Work Building CT1C 7.52 6.77 0.75 (adjusted unit ICB Prior N/A N/A N/A N/A N/A 5/08 7/08 8/08 10/08 3/09 3/09 N/A N/A 4/09 4/09 5/09 12/13 55 months GOV (10%) Contract implementation: finished price) IDA (90%) Civil work Procurement: finished 51 RS 6 Road and Infrastructure 0.69 0.62 0.07 NCB Prior N/A N/A N/A N/A N/A 10/07 11/07 12/07 2/08 4/08 5/08 N/A N/A 5/08 5/08 7/08 12/13 65 months GOV (10%) (Time based) Contract implementation: finished IDA (90%) Civil work Procurement: finished 52 RS 7 Electrical Network 0.35 0.32 0.04 NCB Post N/A N/A N/A N/A N/A 1/09 2/09 2/09 4/09 8/09 10/09 N/A N/A 10/09 10/09 12/09 8/13 44 months GOV (10%) (Lumpsum) Contract implementation: finished Goods Procurement: finished 53 RS 8 Elevator of CT1 1.16 1.16 IDA (fixed unit ICB Prior N/A N/A N/A N/A N/A 2/10 3/10 3/10 5/10 7/10 7/10 N/A N/A 8/10 8/10 10/10 10/13 36 months Contract implementation: finished price)