Textual Part---Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan March 29, 2017 2. Date of General Procurement Notice: July 12, 2017 3. Period covered by this procurement plan: The procurement period of project covered from year July 2017 to December 2019. II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Threshold Comments US$ 1. ICB (Goods) All 2. NCB (Goods) Above US$ 2,000,000 3. ICB (Works) All 4. NCB (Works) Above US$ 10,000,000 2. Pre-qualification. Not applicable. 3. Reference to (if any) Project Operational/Procurement Manual: (Fill later) 4. Any Other Special Procurement Arrangement: None 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Ref. Description Estimat Packag Domestic Review Comments No. ed es Preferen by Bank Cost ce (Prior / US$ (yes/no) Post) million 1 Summary of 66.58 21 No Prior/Pos the NCB t (Works) 2 Summary of 1.42 2 No Post the NCB (Goods) 3 Summary of 0.13 1 No Post Shopping packages (Works and Goods) July 13, 2017 III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) Above US$1,000,000 2. Single Source (Firms) For SSS, USD50,000 (Para 3.9 of Consultant Guidelines, January 2011) and all other SSS contracts. 3. Individual Individuals ≥ USD 0.3 million; and for essential assignments (procurement / legal consultant). For SSS, USD20,000 (Para 5.6 of Consultant Guidelines, January 2011) 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US$500,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: 8 QCBS and 2 IC consulting services packages will be advance procurement. 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary of 6.94 9 Prior/Po QCBS number of st contracts that will be let under QCBS Summary of 2.86 15 Post CQS/IC number of contracts that will be let under July 13, 2017 other methods July 13, 2017 PROCUREMENT Vietnam : Vietnam Coastal Cities Sustainable Environment Project PLAN General Information Country: Vietnam Bank’s Approval Date of the Original Procurement Plan: 2018-06-22 2021-01-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P156143 GPN Date: 2017-07-12 Project Name: Vietnam Coastal Cities Sustainable Environment Project Loan / Credit No: IBRD / 87450, IDA / 60270 N Executing Agency(ies): inh Thuan Province Implementatio Unit for Capacity Development and ODA Water Resources Projects WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned VN-NINH THUAN MCDU-675 14-CW-RFB / PR-1.1: Nâng c¥ Pending Sanitation Infrastructure Single Stage - One 2020-08- p Chà Là, đ° Ý ng qu£ n lý dÍ c k IBRD / 87450 Post Request for Bids Open - National 4,000,000.00 0.00 Implementat 2018-08-27 2018-09-03 2018-10-08 2018-12-03 2019-01-09 Expansion Envelope 15 ênh và Xây dñ ng kênh NhË Ph° ion Û c VN-NINH THUAN MCDU-675 Pending 16-CW-RFB / PR 1.4: Xây dñ n Sanitation Infrastructure Single Stage - One 2019-05- IDA / 60270 Post Request for Bids Open - National 280,000.00 0.00 Implementat 2018-08-31 2018-09-07 2018-10-12 2018-12-07 2019-01-14 g các nhà vÇ sinh tr° Ý ng hÍ c Expansion Envelope 26 ion và công cÙ ng VN-NINH THUAN MCDU- 67512-CW-RFB / PR 2.1: Expansion and extension of Urban Connectivity Single Stage - One 5,965,626.5 2020-10- Alley 150. IBRD / 87450 Prior Request for Bids Open - National 6,300,000.00 Signed 2018-08-25 2019-03-11 2018-09-01 2018-10-01 2019-07-23 2018-11-30 2019-11-18 2019-01-07 2019-11-27 Improvement Envelope 0 27 Construction of infrastructure facilities in Phan Dang Luu resettlement area. VN-NINH THUAN MCDU- 213981-CW-RFB / PR-1.06: Upgrading and rehabilitation Pending Sanitation Infrastructure Single Stage - One 10,062,000.0 2022-12- of Tan Tai channel (section IDA / 60270 Prior Request for Bids Open - National 0.00 Implementat 2021-04-30 2021-05-14 2021-06-18 2021-08-17 2021-09-14 Expansion Envelope 0 08 TT2; TT3; TT4; TT6); ion management road and sewer along the channel VN-NINH THUAN MCDU- 213982-CW-RFB / PR-1.07: Pending Upgrading and rehabilitation Sanitation Infrastructure Single Stage - One 2022-12- IDA / 60270 Post Request for Bids Open - National 3,610,000.00 0.00 Implementat 2021-04-30 2021-05-14 2021-06-18 2021-08-17 2021-09-14 of Nhi Phuoc channel (section Expansion Envelope 08 ion NP1, NP2) and sewer along the channel. VN-NINH THUAN MCDU- 214029-CW-RFB / PR-1.09: Pending Construction of central Sanitation Infrastructure Single Stage - One 2022-11- IDA / 60270 Post Request for Bids Open - National 5,912,000.00 0.00 Implementat 2021-04-30 2021-05-14 2021-06-18 2021-08-17 2021-09-14 regulating lake; Dong Hai lake Expansion Envelope 08 ion and drainage sewer from Dong Hai Lake VN-NINH THUAN MCDU- 214085-CW-RFB / PR-1.10: Construction of combined Pending sewer drainage; sewer to Sanitation Infrastructure Single Stage - One 16,396,000.0 2022-12- IDA / 60270 Prior Request for Bids Open - National 0.00 Implementat 2021-05-31 2021-06-14 2021-07-19 2021-09-17 2021-10-15 collect wastewater; pumping Expansion Envelope 0 09 ion station, CSO, tertiary sewer and Upgrading wastewater treatment plant VN-NINH THUAN MCDU- Pending 214088-CW-RFB / PR-2.02: Urban Connectivity Single Stage - One 2022-12- IDA / 60270 Post Request for Bids Open - National 2,337,000.00 0.00 Implementat 2021-04-30 2021-05-14 2021-06-18 2021-08-17 2021-09-14 Expansion and extension of Improvement Envelope 08 ion Huynh Thuc Khang street VN-NINH THUAN MCDU- 67515-CW-RFB / PR-1.2: Dong Nam channel and section of Tan Tai channel in Pending Dong Nam residential area; Sanitation Infrastructure Single Stage - One 2022-11- IDA / 60270 Post Request for Bids Open - National 4,661,850.00 0.00 Implementat 2021-02-26 2021-03-12 2021-04-16 2021-05-31 2021-06-28 Secondary combined sewers Expansion Envelope 30 ion (from Thong Nhat - Vo Thi Sau - Ngo Gia Tu - Hai Thuong Lan Ong to Tan Tai Channel) GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual VN-NINH THUAN MCDU-675 63-GO-RFQ / PR-1.13: Trang Pending Sanitation Infrastructure Request for Single Stage - One thi¿ t bË văn phòng và phå c vå IDA / 60270 Post Open - National 90,000.00 0.00 Implementati 2018-08-08 2018-10-24 2018-12-23 Expansion Quotations Envelope giám sát hiÇ n tr° Ý ng cho BQL on ODA NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 VN-NINH THUAN MCDU-671 52-CS-QCBS / PR 1.21: T° v¥ Sanitation Infrastructure Quality And Cost- IBRD / 87450 Prior Open - International 1,774,000.00 1,473,182.20 Signed 2018-08-17 2018-08-31 2018-08-13 2018-09-27 2019-11-14 2018-10-27 2019-07-03 2018-11-26 2019-12-04 2018-12-17 2020-05-19 2019-01-07 2020-06-06 2022-12-31 n giám sát xây dñ ng cho toàn Expansion Based Selection dñ án VN-NINH THUAN MCDU-671 66-CS-QCBS / PR 1.25: T° v¥ n kh£ o sát. thi¿ t k¿ chi ti¿ t và Sanitation Infrastructure Quality And Cost- IBRD / 87450 Prior Open - International 1,297,000.00 861,649.45 Signed 2018-08-28 2018-09-11 2018-08-13 2018-10-02 2019-09-17 2018-11-01 2019-08-19 2018-12-01 2020-02-18 2018-12-29 2020-05-13 2019-01-19 2020-06-06 2020-07-20 l- p hÓ s¡ mÝ i th§ u cho các h¡ Expansion Based Selection ng må c còn l¡ i cç a Hã p ph§ n 1 và Hã p ph§ n 2 VN-NINH THUAN MCDU- 67815-CS-CQS / PR 1.24: Consultant Independence consultant for Sanitation Infrastructure Under IDA / 60270 Post Qualification Open - National 201,000.00 0.00 2018-09-10 2018-09-24 2018-11-23 2018-12-14 2019-01-04 2022-12-31 Social and environmental Expansion Implementation Selection safeguard monitoring for all project VN-NINH THUAN MCDU- Consultant 214089-CS-CQS / PR-1.28: Sanitation Infrastructure Pending IDA / 60270 Post Qualification Open - National 128,000.00 0.00 2021-04-30 2021-05-14 2021-07-28 2021-08-11 2021-09-01 2022-12-25 Independent Auditing Expansion Implementation Selection Consultant for the 70% phase INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual VN-NINH THUAN MCDU- 67811-CS-INDV / PR 1.23: Individual Sanitation Infrastructure Under Senior National Consultant for IDA / 60270 Post Consultant Open 220,000.00 0.00 2018-07-02 2018-08-20 2018-08-27 2018-09-14 2022-12-31 Expansion Implementation technical support and project Selection management. VN-NINH THUAN MCDU- 67814-CS-INDV / PR 1.22: Individual Sanitation Infrastructure Under Chief International Consultant IDA / 60270 Prior Consultant Open 407,000.00 0.00 2018-07-02 2019-05-03 2018-08-20 2018-08-27 2018-09-14 2022-12-31 Expansion Implementation for technical support and Selection project management VN-NINH THUAN MCDU- Individual 164733-CS-INDV / PR-1.27: Sanitation Infrastructure Pending IDA / 60270 Post Consultant Open 40,900.00 0.00 2020-03-20 2020-05-22 2020-06-05 2020-06-26 2022-12-31 ENGLISH SUPPORT Expansion Implementation Selection CONSULTANT Page 2