The Second Ho Chi Minh City Environmental Sanitation Project (HCMCES2) - PPTAF Subproject
                                 UPDATE PROCUREMENT PLAN UNTIL MAY 26, 2017

                                                        Revised Contract (USD)               Type    Review
                                             Cost                                                                                                                          Contract
No   Packa                                                                       Selection    of     by WB      Issuance    Issuance Proposal       Contract    Contract
                    Description            Estimate     PPTAF      Counterpart                                                                                             Duration
 .   ge No.                                                                      Method      Contr    (Prior    of REOI      of RFP Submission      Signing       Start
                                            (USD)        funds        funds                                                                                                (months)
                                                                                              act    or Post)
                                                                         A. FOR CONSULTING SERVICES

              Preparation of Detailed
              Design and Bidding
                                                                                                                April 15,   Feb 07,      March      Dec 03,     Dec 03,
01   PP-01    Documents for District       1,758,611   1,858,483     110,023      QCBS        LS      Prior                                                                   18
                                                                                                                 2013        2015       21, 2015     2015        2015
              2 sewerage and
              wastewater systems.

              Consultant to support
              PMU during the
              preparation of tender                                                                             June 28,    Dec 10,     Dec 13,     Dec 28,     Dec 28,
02   PP-02                                 190,000      331,007          -          IC        TB      Prior                                                                   36
              documents and selection                                                                             2012       2012        2012        2012        2012
              of consultants for PP- 01.
              PP-03 and PP-04

            Consultant to upplement
                                                                                                                            April 04,   April 10,   April 15,    April
03   PP-02a the Eviromental Impact         100,000       86,648          -         SSS        LS      Prior         -                                                         19
                                                                                                                             2013        2013        2013       15, 2013
            Assessment

            Additional Consulting
                                                                                                                            April 17,   April 22,   May 05,     May 05,
04   PP-02b Services for Completion        112,000      115,938          -         SSS        LS      Prior         -                                                         18
                                                                                                                             2013        2013        2013        2013
            of the Feasibility Study

                                                                                                                Feb 02,     June 14,    July 22,    Otc 22,      Otc 22,
05   PP-03    Design of Interceptor        2,600,000   1,803,128         -        QCBS        LS      Prior                                                                   25
                                                                                                                 2013         2013       2013        2013         2013

              Consultant to select the
                                                                                                                Feb 02,     July 04,    Aug 14,      Jan 25,     Jan 25,
06   PP-04    contractor for design,       1,000,000    661,984          -        QCBS        LS      Prior                                                                   16
                                                                                                                 2013        2013        2013         2014        2014
              build of wastewater

                              Total A:     5,760,611   4,857,188     110,023
                                                          Revised Contract                        Type    Review
                                          Cost
No   Packa                                                                            Selection    of     by WB      Issuance     Bids
                   Description          Estimate                                                                                           Contract Signing   Delivery Date
 .   ge No.                                            PPTAF       Counterpart        Method      Contr    (Prior     of RFQ    Received
                                         (USD)
                                                        funds         funds                        act    or Post)

                                                                  B. FOR GOODS, NON-CONSULTING SERVICES

01   PP-05    Strengthening the
                                         49,000        94,362             -             SOE                Prior        -          -         Feb 19, 2014           -
              capacity - for the IMA

02   PP-06    Office equipment for                                                                                   June 13,   June 13,
                                         49,000        48,450             -           Shopping     LS      Post                              July 19, 2013    July 29, 2013
              PMU                                                                                                      2013       2013

                             Total B:    98,000        142,812            -

                  Total (A + B)         5,858,611     5,000,000      110,023(*)

       (*): The value before the cost incurred for the PP-01 contract is 70.223USD.