83878 PROCUREMENT PLAN FOR THE FIRST 18 MONTHS (VERSION 7, dated on January- 2014) MEKONG DELTA REGION URBAN UPGRADING PROJECT- CAN THO CITY SUB-PROJECT . 1lementation, Phase- World Bank's Fund 1 USD= 20.500VND 'Jn and procurement: ·~ No. r4f! ' '·~ctt•·: "''fit~.., 3 •• ,. ·~w. . . *nnl~ @ ,!11.~ • ~ f; ~-~ .: .~ ~:.~· & !!(• ' 6. :; •''iii t·EI~ol; [ ·" lfl I t~ !!iii··'"' ¥: 'Prbc~ '· i~~,(;US!JJ""' ·~ ·,:Method -ruw~ffijij~hl>e~ %iji ,;;:: N ~~if~\, , * ~ i '+ " !fi " Component 1. Tertiary Infrastructure Upgrading in LIA 01 CT-PW-1.1 Upgrade LIA 1 1.717.290 NCB n/a Post 10/2013 10/2013 12/2013 24 02 CT-PW-1.2 Upgrade LIA 2 1.006.952 NCB n/a Post 07/2013 10/2013 10/2013 18 03 CT-PW-1.3 Upgrade LIA 3, 6 1.173.684 NCB n/a Post 02/2013 02/2013 07/2013 18 04 CT-PW-1.4 Upgrade LIA 7, 8, 16 1.159.969 NCB n/a Prior 01/2013 01/2013 06/2013 18 -?: _,_,. 05 CT-PW-1.5 Upgrade LIA 19,25 1.492.660 NCB n/a Post 02/2013 02/2013 07/2013 18 II ~ 06 CT-PW-1.6 Upgrade LIA 29, 30 722.784 NCB n/a Post 07/2013 07/2013 10/2013 18 z NA 07 CT-PW-1.7 Providing and installation for goods of 184.000 NCB n/a Prior 02/2014 04/2014 07/2014 12 I ~\ im environmental sanitary in componentl \\ }J Sub-total 7.457.339 ~ imary and Secondary Infrastructure "' 07 CT-PW-2.1 Water Distribution Pipeline in LIA 1 190.195 NCB n/a Post 10/2013 11/2013 12/2013 12 08 CT-PW-2.2 Upgrade of Roads Le Binh Ward, Cai Rang 2.765.980 NCB n/a Post 01/2013 03/2013 06/2013 18 District 09 CT-PW-2.3 Drainage system on Nguyen Viet Hong road 197.571 NCB n/a Post 05/2013 07/2013 10/2013 6 Sub-total 3.153.746 t 3. Resettlement 10 CT-PW-3.1 Resettlement Areas in Long Tuyen Ward- Land 1.041.500 NCB n/a Post 10/2013 12/2013 12/2013 12 filling 11 CT-PW-3.2 Resettlement Areas in Long Tuyen Ward- 1.499.800 NCB n/a Post 10/2013 12/2013 12/2013 18 Technical infrastructure Procurement plan V7-Phase 1+2 (01.2014).xls 12 ICT-PW-3.3 IResettlement Areas in Long Tuyen Ward- Social I 892.9001 NCB I n/a I Post I 12/2013 I 03/2014 I 03/2014 I 15 infrastructure I I sub-total I 3.43 Component 4. Implementation Support I CT-PG-4.1 !Transporting for PMU (vehicle/car) I I 65.000 Shoooingl n/a I Post I 1112012 I 1112012 I 12/2012 I 2 13 14 lcT-PG-4.2 Ioffice Equipment for PMU I 95.395 IShoooingl n/a I Post I 11 /2012 I 11 /2012 I 12/2012 I 2 15 ICT-CS-4.14A !Procurement International Expert- Consultancy IC Prior o1/2013 I 02/2013 02/2013 118 (8 man-~8 Man- 9 Selection month) month ., ~. C!- (spread .:~G out in 1$! 16 CT-CS-4.14B Procurement Expert (for Work and Goods) I 63.0001 IC I Prior I 01/2013 I 02/2013 I 02/2013 I 18 17 CT-CS-4.15A Survey, Detailed Design, BDs Preparation and I 197.0001 CQS I Post I 04/2013 I 04/2013 I 10/2013 I 12 Evaluation for Component 1 : 10 LIA 1(910 1112131415. 18 CT-CS-4.15B Survey, Detailed Design, BDs Preparation and 199.800 CQS I Post I 04/2013 I 04/2013 I 10/2013 I 12 Evaluation for Component 1 : 8 LIA lr17 18 20 21 22 23 24 31) 19 CT -CS-4.15C Survey, Detailed Design, BDs Preparation and 2.090.000 QCBS I Prior I 04/2013 I 10/2013 I 04/2014 I 18 Procurement plan V7-Phase 1+2 (0 1.2014).xls 1 · - - -- .-;.:.-~ j 20 CT-CS-4.16 Design review & approval - Phase 2 96.237 CQS Post 06/2013 08/2013 10/2013 12 22 CT-CS-4.18 Construction Supervision for remaining works of 1.050.558 QCBS Prior 01 /2013 07/2013 1112013 24 Phase 1 23 CT-CS-4.19 Construction Supervision the following packages: 195.000 CQS Post 11/2012 02/2013 06/2013 24 Upgrade LIA 3,6 (CT-PW-1.3); LIA 7,8,16 (CT- PW-1.4): LIA 19 25 (CT-PW-1.5) 24 CT-CS-4.20 Construction Supervision for packages of 198.000 CQS Post 1112012 02/2013 06/2013 24 Upgrade ofRoads Le Binh Ward, Cai Rang District: (CT-PW-2.2) 25 CT-CS-4.26 Project Propagation 90.000 CQS Post 03/2013 05/2013 06/2013 18 26 CT-CS-4.27 Investigation on training need 20.000 CQS Post 03/2013 05/2013 06/2013 6 27 CT-CS-4.29 Construction supervision and contract 650.000 QCBS Prior 0112014 02/2014 06/2014 24 Modify management - Component l - phase 2 (20 LIAs) 28 CT-CS-4.30 Construction supervision and contract 1.981.000 QCBS Prior 03/2014 04/2014 08/2014 30 Modify management- Component 2- phase 2 ( Bun '\ t Xang lake, Sao canal, Ngong canal, South of canal and drainage system in lake Bun Xang basin) :i, /J . <11 29 Sub-total B 6.950.595 ~v; 30 Total (A+B) 21.156.275 gay - PP for 18 months- Ve6: submitted WB date January 29th 2013 . fie :1&~ fJ>Iuil Procurement plan V7-Phase 1+2 (01.2014).xls