Completed procurement activities - VRAMP Submission Tech document Issued Advertisement of Contract signing Hoàn thành hợp Recomm. to WB Estimated value signed contract Public Opening Eval Rep to the Bid document, Submission to Submission to Bank's NOL to ITB/ITQ, REOI, Contract code Shortlist, RFP Detail Design, No. contracts BER & Award Procurement conti.)and/or Costs, Spec, Bắt đầu hợp of Bids and TOR, REOI. Negotiated (incl. tax & Prior/ Post BER/ Draft Proposals Proposals Receipt of PP Status REOI and RFP/Bids Financial Complet. Contract method ITB/ITQ Review Notes đồng đồng Type Component and Contract TOR WB WB WB No. discription 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 11 A. Consulting Services 10 19,220 17,680 P Sep-13 Oct-13 Oct-13 Dec-13 Feb-14 Apr-14 Jun-14 Jul-14 Aug-14 Sep-14 Sep-14 1/2/2020 Supervision of civil work Procurement completed with RAP/ 1 contracts and PBC B5 CS QCBS 1 14,100 13,206 Prior R 30-May-14 contract award on 13/11/2014 CS1 to SMEC International Pty Ltd. Strengthening A 15-Aug-13 29-Aug-13 06-Nov-13 27-Jan-14 24-Feb-14 21-Apr-14 30-Jun-14 23-Jul-14 27-Aug-14 07-Nov-14 13-Nov-14 27-Nov-14 27-May-20 P Feb-14 Mar-14 Mar-14 Apr-14 May-14 Jul-14 N/A N/A Aug-14 N/A Aug-14 25/1/2020 Procurement completed with RAP/ Social & Environmental contract award on 10/9/2014 2 C3 CS CQS 1 200 200 Post R CS2 Monitoring for Component C to Development Research and Consultancy Center A 06-Nov-13 06-Dec-13 02-Apr-14 NA 06-Jun-14 07-Jul-14 N/A N/A N/A N/A 10-Sep-14 10-Oct-14 10-Jul-18 P Feb-14 Mar-14 Mar-14 Apr-14 May-14 Jul-14 N/A N/A Aug-14 N/A Aug-14 25/1/2020 Procurement completed with RAI/ Social & Environmental contract award on 10/09/2014 3 B6 CS CQS 1 200 198 Post R CS3 Monitoring for Component B to Enviroment Protection A 06-Nov-13 06-Dec-13 02-Apr-14 NA 06-Jun-14 07-Jul-14 N/A N/A N/A N/A 10-Sep-14 10-Oct-14 10-Apr-20 Consultation Company. P Feb-14 Mar-14 Mar-14 Jul-14 Aug-14 Sep-14 Oct-14 Dec-14 Dec-14 Jan-15 Feb-15 9/2/2017 Procurement completed with RAI/ 4 External Financial Audit (#1) C4 CS LCS 1 80 33 Prior R contract award on 21/01/2015 CS4A to AASC Auditing Firm A 14-Dec-13 16-Jan-14 02-Apr-14 09-Jul-14 28-Aug-14 26-Sep-14 13-Nov-14 15-Dec-14 05-Jan-15 07-Jan-15 21-Jan-15 21-Mar-15 21-Mar-18 P Feb-14 Mar-14 Mar-14 Jul-14 Aug-14 Sep-14 Oct-14 Dec-14 Dec-14 Jan-15 Feb-15 9/2/2017 Procurement completed with RAI/ 5 Internal Audit C4 CS CQS 1 100 100 Prior R contract award on 12/02/2015 CS5 to Ernst and Young Vietnam. A 10-Jul-13 04-Apr-14 15-May-14 24-Sep-14 20-Oct-14 18-Nov-14 20-Jan-15 18-Nov-14 20-Jan-15 05-Feb-15 12-Feb-15 12-Mar-15 12-Mar-18 Road database framework P Feb-14 Mar-14 Mar-14 Jun-14 Dec-14 Feb-15 May-15 Jun-15 Jul-15 Jan-15 Aug-15 19/7/2019 Procurement completed with RAM/ and Development of the contract award on 15/10/2015 6 A1 CS QCBS 1 2,500 2,215 Prior R 18-Nov-14 CS6 Road Asset Management to Katahira & Engineers System and Road Asset A 21-Aug-13 29-Aug-13 31-Mar-14 01-Jul-14 02-Mar-14 20-Apr-14 17-Jun-15 21-Aug-15 08-Sep-15 08-Oct-15 15-Oct-15 01-Nov-15 30-Oct-19 International. P Mar-14 Apr-14 Apr-14 Jul-14 Aug-14 Oct-14 Dec-14 Mar-15 Apr-15 Feb-15 May-15 1/5/2020 Procurement completed with RAI/ contract award on 21/05/2015 7 External Technical Audit C4 CS QCBS 1 700 471 Prior R 09-Feb-15 CS7 to JV of Apave Asia Pacific and A 14-Feb-14 26-Feb-14 15-May-14 18-Sep-14 15-Oct-14 26-Nov-14 16-Jan-15 17-Mar-15 03-Apr-15 04-May-15 21-May-15 15-Jul-15 13-Jan-21 Apave International. Procurement completed with P Mar-14 Jul-14 Nov-14 Apr-15 May-15 Jul-15 Aug-15 Nov-15 Dec-15 Mar-15 Jan-16 29/12/2017 contract award on 27/03/2016 ISP/C Implementation of Road 8 D2 CS QCBS 1 1,100 1,020 Prior R 12-Nov-14 13/2/2015 to International Consultant and S8 Fund Technocrat Pvt. Ltd (ICT) A 20-Mar-14 12-Nov-14 12-Jan-15 25-May-15 02-Jul-15 03-Sep-15 27-Oct-15 27-Nov-15 25-Dec-15 07-Mar-16 23-Mar-16 26-Apr-16 26-Jun-17 (India) Development of standard P Mar-14 Apr-14 Apr-14 Jun-14 Jul-14 Aug-14 N/A N/A N/A N/A Dec-14 6/12/2015 Procurement completed with ISP/C drawings on infrastructure 9 D3 CS CQS 1 200 198 Post R contract award on 26/02/2015 S9 facilities (xây dựng bộ kết to JV APEC+UCT+HANOITC cấu định hình cho đường A 14-Jan-14 27-Jan-14 15-May-14 N/A 30-Sep-14 11-Nov-14 N/A N/A N/A N/A 26-Feb-15 09-Mar-15 08-Nov-16 Human Resource P Jun-14 Jul-14 Jul-14 N/A Dec-14 Jan-15 N/A N/A N/A N/A Feb-15 8/10/2015 Procurement completed with ISP/S 10 Management Information D1 CS CQS 1 40 40 Post R contract award on 25/09/2015 1 to Telsoft JSC System Software A 22-Jul-14 20-Aug-14 12-Nov-14 N/A 18-Jun-15 15-Jul-15 N/A N/A N/A N/A 25-Sep-15 10-Oct-15 10-Aug-16 B. Works 18 243,880 184,952 P Apr-14 May-14 Jul-14 N/A Jul-14 N/A N/A Sep-14 Oct-14 Nov-14 Dec-14 29/5/2016 Procurement completed with RAI/ 2 Bridges on NH38B: Trang 11 B5 W ICB 1 15,000 13,969 Prior R 22-May-14 12-Nov-14 contract award on 10/12/2014 CP1 Thua and Cong Neo to JV Thuan An + Dat Phuong A 22-Apr-14 15-Jul-14 24-Jul-14 N/A 01-Aug-14 N/A N/A 26-Sep-14 31-Oct-14 17-Nov-14 10-Dec-14 15-Mar-15 15/9/2016 P Apr-14 May-14 Jul-14 N/A Jul-14 N/A N/A Sep-14 Apr-15 May-15 May-15 25/3/2016 Procurement completed with NH2, Km163-Km205, RAP/ contract award on 24/06/2015 12 Length: 42 km (Tuyen B5 W ICB 1 22,000 14,382 Prior R 17-Nov-14 CP2 to JV of UDIC-Phu Thinh- Quang) Phuong Nam-234 A 16-Apr-14 13-Jun-14 26-Jan-15 N/A 28-Jan-15 N/A N/A 31-Mar-15 27-Apr-15 29-May-15 23-Jun-15 20-Jul-15 20/7/2020 Slice and packages (02 Procurement completed with P Apr-14 May-14 Jul-14 N/A Jul-14 N/A N/A Sep-14 Apr-15 May-15 May-15 25/3/2016 contract award on 24/06/2015 contracts) ICB Slice to JV of 656 - 236 - 703 - RAP/ NH2, Km205-Km246, B5 W and 2 39,700 28,412 Prior Hoan Hao (CP3) and JV of 13 R 17-Nov-14 CP3 Length: 41 km (Ha Giang) packages Hoa Hiep -Hiep Phu - Bao RAP/ NH2, Km246-Km287, Son - Thai Binh Road 14 A 13-Jun-14 26-Jan-15 N/A 28-Jan-15 N/A N/A 31-Mar-15 05-May-15 09-Jun-15 24-Jun-15 20-Jul-15 20/7/2020 Management (CP4) CP4 Length: 41 km (Ha Giang) P Apr-14 May-14 Jun-14 N/A Jun-14 N/A N/A Sep-14 Feb-15 Apr-15 May-15 2/3/2016 Procurement completed with NH48, Km0-Km20 and RAP/ contract award on 6/6/2015 to 15 Km38-Km64, Length: 46km B5 W ICB 1 17,400 17,650 Prior R 01-Mar-14 31-May-14 29-May-14 N/A 09-Jun-14 22-Sep-14 N/A 13-Apr-15 CP5 JV of Hoa Hiep - 68 - Trung (Nghe An) Duc A 05-Oct-14 24-Oct-14 17-Nov-14 N/A 18-Nov-14 30-Dec-14 N/A 30-Dec-14 18-Mar-15 04-May-15 06-Jun-15 20-Jul-15 31/5/2016 Completed procurement activities - VRAMP Submission Tech document Issued Advertisement of Contract signing Hoàn thành hợp Recomm. to WB Estimated value signed contract Public Opening Eval Rep to the Bid document, Submission to Submission to Bank's NOL to ITB/ITQ, REOI, Contract code Shortlist, RFP Detail Design, No. contracts BER & Award Procurement conti.)and/or Costs, Spec, Bắt đầu hợp of Bids and TOR, REOI. Negotiated (incl. tax & Prior/ Post BER/ Draft Proposals Proposals Receipt of PP Status REOI and RFP/Bids Financial Complet. Contract method ITB/ITQ Review Notes đồng đồng Type Component and Contract TOR WB WB WB No. discription 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 11 Slice and packages (02 Procurement completed with P Oct-14 Nov-14 Dec-14 N/A Dec-14 N/A N/A Jan-15 Apr-15 Nov-14 May-15 10/3/2016 contract award on 27/5/2015 contracts) to Phuong Thanh Transport RAP/ NH6, Km78-Km98, Length: ICB Slice 16 R Construction and Investment CP6 20 km (Hoa Binh) B5 W and 2 16,000 10,900 Prior JSC (CP6) and JV of 16- packages CIENCO1 JSC and Transport RAP/ NH6, Km98-Km118, 17 A 17-Oct-14 30-Oct-14 22-Dec-14 N/A 25-Dec-14 12-Feb-15 N/A 12-Feb-15 13-Apr-15 11-May-15 27-May-15 01-Jul-15 30/4/2016 Engineering and Development CP7 Length: 20 km (Hoa Binh) Investment JSC No. 208 (CP7) Slice and packages (02 P Oct-14 Nov-14 Dec-14 N/A Dec-14 N/A N/A Jan-15 Feb-15 Nov-14 Mar-15 13/1/2016 contracts) Procurement completed with contract award on 10/06/2015 RAP/ NH6, Km118-Km138, ICB Slice 18 R to JV of 68-369 (CP8) and CP8 Length: 20 km (Hoa Binh) B5 W and 2 13,000 8,769 Prior Consortium of Viet Duc packages Construction Company - Son RAP/ NH6, Km138-Km158, Tung Limited Company (CP9) 19 A 17-Sep-14 21-Nov-14 22-Dec-14 N/A 25-Dec-14 12-Feb-15 N/A 12-Feb-15 17-Apr-15 28-May-15 10-Jun-15 01-Jul-15 30/4/2016 CP9 Length: 20 km (Hoa Binh) Slice and packages (02 P Aug-14 Sep-14 Oct-14 N/A Oct-14 N/A N/A Dec-14 Feb-15 Nov-14 Apr-15 30/1/2016 contracts) Procurement completed with contract award on 25/03/2015 to 656 Investment and Works RAP/ NH6, Km158-Km178, ICB Slice Construction Limited Company 20 B5 W and 2 13,000 9,043 Prior R 17-Sep-14 CP10 Length: 20 km (Son La) (CP10) and Joint Venture of packages Phu Thinh Trading and Construction JSC & Hung Phat Construction JSC (CP11) RAP/ NH6, Km178-Km193, 21 A 11-Aug-14 15-Oct-14 04-Nov-14 N/A 07-Nov-14 19-Dec-14 N/A 19-Dec-14 13-Feb-15 06-Mar-15 25-Mar-15 08-May-15 8/3/2016 CP11 Length: 19.5 km (Son La) NH38, Km33+963- Km52+600 (Length: P Aug-14 Sep-14 Dec-14 N/A Dec-14 N/A N/A Feb-15 Mar-15 Dec-14 Apr-15 2/10/2016 Procurement completed with RAI/ contract award on 12/08/2015 22 18.6Km); and Sat Bridge B5 W ICB 1 29,400 27,171 Prior R CP12 to JV Thang Long – Dong Do and Bun Bridge (Quan Goi - – Hoa Binh – 468 A 01-Oct-14 07-Nov-14 13-Feb-15 N/A 26-Feb-15 17-Apr-15 N/A 17-Apr-15 05-Jun-15 25-Jun-15 12-Aug-15 05-Jan-16 5/7/2017 Yen Lenh) NH39, Km42+714- P Aug-14 Sep-14 Oct-14 N/A Oct-14 N/A N/A Dec-14 Jan-15 Feb-15 Feb-15 9/8/2016 Procurement completed with RAI/ Km64+000 (Trieu Duong - contract award on 5/10/2015 23 B5 W ICB 1 21,450 15,912 Prior R CP13 Hung Ha) and 2 Bridges to Quyet Tien Construction (Nai, Dong Tu) A 23-Jan-15 05-Feb-15 08-Apr-15 N/A 10-Apr-15 N/A N/A 29-May-15 27-Oct-15 10-Nov-15 16-Nov-15 15-Jan-16 15/7/2017 Investment Corporation P Aug-14 Sep-14 Oct-14 N/A Oct-14 N/A N/A Dec-14 Jan-15 Feb-15 Feb-15 9/8/2016 Procurement completed with NH39, Km91+00- RAI/ contract award on 5/10/2015 24 Km107+522 (Vo Hoi - Diem B5 W ICB 1 14,200 10,176 Prior R CP14 to JV of Thi Son Production Diem) A 11-Mar-15 11-Mar-15 15-Apr-15 N/A 20-Apr-15 N/A N/A 08-Jun-15 01-Sep-15 11-Sep-15 05-Oct-15 15-Jan-16 15/7/2017 and Construction Co. Ltd- Prior P Jul-14 Aug-14 Sep-14 N/A Sep-14 N/A N/A Oct-14 Nov-14 Jan-15 Dec-14 11/12/2015 Procurement completed with RAI/ 3 Bridges on NH38B and 25 B5 W NCB 1 3,150 2,837 R 15-Aug-14 contract award on 14/2/2015 CP1A NH39: Trang, Cap and Go to Hoa Hiep A 30-Jul-14 29-Aug-14 22-Sep-14 N/A 26-Sep-14 27-Oct-14 N/A 27-Oct-14 24-Nov-14 06-Feb-15 14-Feb-15 24-Apr-15 24/4/2016 Slice and packages (03 P Aug-15 Dec-15 Dec-15 N/A Dec-15 N/A N/A Feb-16 Aug-16 Sep-16 Sep-16 7/10/2020 lots) Procurement completed with NH6, Km193-Km233, contract award on 27/10/2016 to RAP/ 26 Length: 40 km (Moc Chau - R 23-Feb-16 10-Oct-16 Joint Venture of Hoa Hiep – Ngoc CP15 Son La): 40km Minh - (Vinaconex 12) – Thai Binh Road Management JSC B5 W ICB 0 39,580 25,732 Prior Procurement completed with NH6, Km233-Km268, RAP/ contract award on 27/10/2016 to 27 Length: (Moc Chau - Son CP16 JV of (CIENCO1)- HJC - NIC -236 La): 35km JSC Procurement completed with NH6, Km268-Km303, RAP/ contract award on 27/10/2016 to 28 Length: (Moc Chau - Son A 30-Jul-14 25-Jan-16 11-Apr-16 N/A 14-Apr-16 08-Jun-16 N/A 08-Jun-16 28-Aug-16 25-Oct-16 27-Oct-16 27/10/2020 CP17 JV 656 Company -68 JSC - La): 35km Vinadelta JSC – Company 234 C. Goods 2 370 303 P Mar-14 Apr-14 Apr-14 N/A Apr-14 N/A N/A May-14 Jun-14 N/A Jul-14 1/10/2014 Procurement completed with RAP/ contract award on 08/09/2014 29 Equipment for PMU3 (#1) B5 G NS 1 70 69 Post R G1 to Trung Anh Investment and Development Limitted. Completed procurement activities - VRAMP Submission Tech document Issued Advertisement of Contract signing Hoàn thành hợp Recomm. to WB Estimated value signed contract Public Opening Eval Rep to the Bid document, Submission to Submission to Bank's NOL to ITB/ITQ, REOI, Contract code Shortlist, RFP Detail Design, No. contracts BER & Award Procurement conti.)and/or Costs, Spec, Bắt đầu hợp of Bids and TOR, REOI. Negotiated (incl. tax & Prior/ Post BER/ Draft Proposals Proposals Receipt of PP Status REOI and RFP/Bids Financial Complet. Contract method ITB/ITQ Review Notes đồng đồng Type Component and Contract TOR WB WB WB No. discription Procurement completed with RAP/ contract award on 08/09/2014 29 Equipment for PMU3 (#1) B5 G NS 1 70 69 Post 1 2 G1 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 to Trung Anh11 Investment and Development Limitted. A 24-Feb-14 N/A 15-May-14 N/A 16-May-14 02-Jun-14 N/A N/A N/A N/A 08-Sep-14 7/11/2014 P Mar-14 Apr-14 Jul-14 N/A Aug-14 N/A N/A Sep-14 Oct-14 Oct-14 Oct-14 29/1/2015 Procurement completed with RAP/ contract award on 05/11/2014 30 Vehicles for PMU3 B5 G NCB 1 300 234 Prior R 30-May-14 G3 to Toyota Ha Dong Company A 15-Mar-14 24-Jul-14 14-Aug-14 N/A 19-Aug-14 N/A N/A 19-Sep-14 03-Oct-14 22-Oct-14 05-Nov-14 5/12/2014 Lmt. (*) With the savings from updated cost estimate and completed procurement activities (about 56 mil USD)NH6, Km193-Km303, Length: 110 km (Moc Chau - Son La) is proposed for investment under VRAMP before and now named as contract package RAP/CP15,16,17 with three lots. This road section is under PBC with duration contract is 48 months. The procurement has been just completed and signed contracts on October 27, 2016. Abbreviation CS - Selection of Consulting CQS - Consultant Services Qualification Selection G - Procurement of Goods SSS - Single Source ICB - International W - Procurement of Works Competitive Bidding Tr - Training NCB - National LCS - Least Cost Selection NS - National Shopping QCBS - Quality and Cost ` Based Selection DC - Direct Contracting 263,470 202,935 Procurement Plan for Works, Goods, Consultans and Non-Consulting Servicess - Updated on March 8, 2017 Project Name: Vietnam Road Asset Management Project Client: Directorate for Roads of Vietnam (DRVN) Loan/Credit/Grant No.: Credit 5331-VN Implementing Agency: Project Management Unit 3 (PMU3) and Financial Proposals BER & Award Recomm. Bid document, ITB/ITQ, Public Opening of Bids Advertisement of REOI Submission Tech Eval signed contract value Estimated value (incl. Procurement method Detail Design, Costs, Receipt of Proposals Bank's NOL to BER/ RFP/Bids document tax & conti.)and/or Submission to WB Submission to WB Prior/ Post Review Completion of the Spec, TOR, REOI. Contract signing Draft Negotiated Rep to the WB Contract code Shortlist, RFP No. contracts and ITB/ITQ REOI, TOR PP Status Complet. (x$1000) Contract contract Issued to WB Notes Type Component and Contract No. discription 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 11 A. Consulting Services 5 930 P Dec-16 Feb-17 Feb-17 Mar-17 Apr-17 May-17 Jun-17 Jul-17 Jun-17 Jul-17 Jul-17 Dec-20 RAI/ 1 External Financial Audit (#2) C4 CS LCS 1 120 Post R CS4B A P Apr-17 May-17 May-17 N/A Jun-17 Jul-17 N/A N/A N/A N/A Sep-17 Jul-18 Strengthening management ISP/T 2 and document control D1 CS CQS 1 60 Post R r1 capacity for the DRVN A Sep-16 Oct-16 Oct-16 NA Nov-16 Dec-16 N/A N/A N/A N/A Feb-17 Jan-20 3 Training D1 TR CQS 1 300 Post 17/3/2017 06-Oct-16 N/A 20-Sep-16 N/A 12-Jan-17 17/2/2017 N/A N/A N/A N/A P May-17 Jun-17 Jun-17 N/A Jul-17 Aug-17 N/A N/A N/A N/A Oct-17 Oct-18 ISP/T Strengthening PMU3 under 4 D1 CS CQS 1 150 Post R r2 DRVN A Pre-FS Preparation for P May-17 Jun-17 Jun-17 N/A Jul-17 Aug-17 N/A N/A N/A N/A Oct-17 Apr-19 PRE/ National Road Network 5 B CS CQS 1 300 Post R CS10 Standardization Project Proposal A B. Works 2 19,200 P Dec-16 Apr-17 May-17 N/A May-17 N/A N/A Jul-17 Aug-17 Mar-17 Sep-17 Mar-19 RAI/ NH48, Km20-Km38, Length: 6 C1 W ICB 1 15,510 Prior R CP18 18km A NH6, Km70-Km78+300, P Jul-17 Nov-17 Dec-17 N/A Dec-17 N/A N/A Feb-18 Mar-18 Mar-17 Apr-18 Oct-19 RAP/ Length: 8km (***) and 7 B3 W NCB 1 3,690 Post R CP19 improvement of black spot Km 78-Km193 A C. Goods 2 1,130 P Mar-17 Apr-17 Apr-17 N/A Apr-17 N/A N/A May-17 Jun-17 N/A Jul-17 Oct-17 RAP/ 8 Equipment for PMU3 (#2) B5 G NS 1 30 Post R G2 A P Jun-17 Aug-17 Aug-17 N/A Aug-17 N/A N/A Sep-17 Oct-17 Nov-17 Dec-17 Mar-18 RAM/ Equipment for Data 9 A3 G ICB 1 800 Post R G4 Collection of A Component A Non-Consulting Services 1 6,500 P May-17 May-17 May-17 N/A May-17 N/A N/A Jul-17 Aug-17 Sep-17 Sep-17 Sep-20 RAM/ Data Collection for A 10 A2 NC ICB 1 6,500 Prior R NC1 Component A Abbreviation CS - Selection of Consulting CQS - Services Consultant G - Procurement of Goods SSS - Single 1 No. 2 Contract code Tr - Training 3 Based Selection discription QCBS - Quality and Cost W - Procurement of Works LCS - Least Cost Selection Component and Contract 4 5 Type ICB - 6 Procurement method Contracting DC - Direct International NS - National 7 NCB - National No. contracts Estimated value (incl. tax & conti.)and/or ` 8 signed contract value 27,760 (x$1000) 9 Prior/ Post Review PP Status 10 Detail Design, Costs, Spec, TOR, REOI. 11 Complet. Bid document, ITB/ITQ, REOI, TOR 12 Submission to WB Advertisement of REOI 13 and ITB/ITQ Shortlist, RFP 14 Submission to WB RFP/Bids document 15 Issued Receipt of Proposals 16 Submission Tech Eval 17 Rep to the WB Public Opening of Bids 18 and Financial Proposals BER & Award Recomm. 19 to WB Bank's NOL to BER/ Draft Negotiated Contract Contract signing 20 Completion of the 21 contract Notes 11