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 Prior Review Comments Method Threshold 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 Packa Domesti Review Comments . ed ges c by Bank No. Cost Prefere (Prior / US$ nce Post) million (yes/no) 1 Summary of 66.58 21 No Prior/Post the NCB (Works) 2 Summary of 1.42 2 No Post the NCB (Goods) 3 Summary of 0.13 1 No Post Shopping packages July 13, 2017 (Works and Goods) 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$500,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: 8 QCBS and 2 IC consulting services packages will be advance procurement. 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Descriptio Estimat Package Review Comment n of ed s by s Assignme Cost Bank nt US$ (Prior / million Post) Summary 6.94 9 Prior/Po QCBS of number st of contracts that will be let under QCBS Summary 2.86 15 Post CQS/IC of number July 13, 2017 of contracts that will be let under 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 2021-07-27 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 cấ Pending Sanitation Infrastructure Single Stage - One 2020-08- p Chà Là, đường quản lý dọc 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 dựng kênh Nhị Phư ion ớc VN-NINH THUAN MCDU-675 Pending 16-CW-RFB / PR 1.4: Xây dựn 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 vệ sinh trường học Expansion Envelope 26 ion và công cộng 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- National 213981-CW-RFB / PR-1.06A: Procurement Pending Rehabilitation of Tan Tai Sanitation Infrastructure Single Stage - One 2023-10- IDA / 60270 Prior Request for Bids Open - National Document - 1 7,572,000.00 0.00 Implementat 2021-10-15 2021-10-22 2021-11-26 2022-01-10 2022-01-24 channel (section TT2; TT3); Expansion Envelope 16 Envelope process ion management road and sewer (Non Bank-SPD) along the channel VN-NINH THUAN MCDU- National 213982-CW-RFB / PR-1.07: Procurement Pending Upgrading and rehabilitation Sanitation Infrastructure Single Stage - One 2022-12- IDA / 60270 Post Request for Bids Open - National Document - 1 3,610,000.00 0.00 Implementat 2021-09-05 2021-09-12 2021-10-17 2021-12-01 2021-12-15 of Nhi Phuoc channel (section Expansion Envelope 10 Envelope process ion NP1, NP2) and sewer along (Non Bank-SPD) the channel. VN-NINH THUAN MCDU- 213979-CW-RFB / PR-1.08: National Cha La Channel and Procurement Pending management road (Section Sanitation Infrastructure Single Stage - One 2023-05- IBRD / 87450 Prior Request for Bids Open - National Document - 1 7,267,000.00 0.00 Implementat 2021-09-15 2021-09-22 2021-10-27 2021-12-11 2021-12-25 CL4, CL5, CL6), (channel Expansion Envelope 19 Envelope process ion surface width B = 12-18m- (Non Bank-SPD) from 16/4 road to Hai Thuong Lan Ong) VN-NINH THUAN MCDU- National 214029-CW-RFB / PR-1.09: Procurement Pending Construction of central Sanitation Infrastructure Single Stage - One 2023-03- IDA / 60270 Post Request for Bids Open - National Document - 1 5,912,000.00 0.00 Implementat 2021-09-15 2021-09-22 2021-10-27 2021-12-11 2021-12-25 regulating lake; Dong Hai lake Expansion Envelope 20 Envelope process ion and drainage sewer from (Non Bank-SPD) Dong Hai Lake National VN-NINH THUAN MCDU- Procurement Pending 214085-CW-RFB / PR-1.10B: Sanitation Infrastructure Single Stage - One 2022-12- IDA / 60270 Post Request for Bids Open - National Document - 1 3,730,000.00 0.00 Implementat 2021-09-05 2021-09-12 2021-10-17 2021-12-01 2021-12-15 Upgrading wastewater Expansion Envelope 10 Envelope process ion treatment plant (Non Bank-SPD) VN-NINH THUAN MCDU- 243622-CW-RFB / PR-1.10A: Request for Bids - Pending Construction of combined Sanitation Infrastructure Single Stage - One Works (without 2023-04- IDA / 60270 Post Request for Bids Open - National 9,002,000.00 0.00 Implementat 2021-09-20 2021-09-27 2021-11-01 2021-12-16 2021-12-30 sewer drainage; sewer to Expansion Envelope prequalification) 24 ion collect wastewater; pumping SPD station, CSO, tertiary sewer National VN-NINH THUAN MCDU- Procurement Pending 214088-CW-RFB / PR-2.02: Urban Connectivity Single Stage - One 2022-12- IDA / 60270 Post Request for Bids Open - National Document - 1 2,337,000.00 0.00 Implementat 2021-09-15 2021-09-22 2021-10-27 2021-12-11 2021-12-25 Expansion and extension of Improvement Envelope 20 Envelope process ion Huynh Thuc Khang street (Non Bank-SPD) 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 Under Sanitation Infrastructure Request for Single Stage - One thiết bị văn phòng và phục vụ 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 hiện trường 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: Tư vấ 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 dựng cho toàn Expansion Based Selection dự án VN-NINH THUAN MCDU-671 66-CS-QCBS / PR 1.25: Tư vấ n khảo sát. thiết kế chi tiết 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 lập hồ sơ mời thầu cho các hạ Expansion Based Selection ng mục còn lại của Hợp phần 1 và Hợp phần 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- 67817-CS-CQS / PR 1.26: Consultant Sanitation Infrastructure Pending Independence Auditing IDA / 60270 Post Qualification Open - National 26,000.00 0.00 2021-01-27 2021-02-03 2021-02-17 2021-03-19 2021-04-09 2023-10-16 Expansion Implementation Consultant for period 2017 - Selection 2023 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 2021-12-05 2021-12-12 2022-03-02 2022-03-09 2022-03-23 2022-12-31 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