PROCUREMENT PLAN FOR WORKS/GOODS
                                                                                      DISTRIBUTION EFFICIENCY PROJECT
                                                                                   HO CHI MINH CITY POWER CORPORATION
                                                                                  Subproject: Rehabilitation of 110kV Xa Lo substation
                                                                                                                April 04, 2017


                                                             Design and Pre-bid cost Estimate                                Bidding Document       Bidding Process      Bid Evaluation
                                                                                                                  Review                                                                                Contrac
       Contract                                                                            Cost                                                                                                 Contrac
                Description of Goods/       Source of                                                   Procureme by Bank                                                                                  t
       Package                                          Comple Approv Cost estimate      estimate                                                             Bid Comple Approved Bank no- t signing completi Notes
                       Works                  fund                                                      nt Method (Prior/ Comple Approv Bank no- Bid
         No.                                            ted date ed date (billion VND)   (million                                                                                                date
                                                                                                                   Post) ted date ed date objection issued opened ted date    date    objection           on
                                                                                          USD)
               Supply of 110kV GIS
               equipment, 24kV MV
       DEP-XL- cubicles (excluding SF6 WB fund                                                                                                                                                                        08
                                                        12/2016 12/2016     66.698        3.030           ICB        Post    04/2017   04/2017   -   04/2017 06/2017 06/2017    06/2017     -   06/2017   01/2018
         G01   cubicles), and control, for DEP                                                                                                                                                                      months
               measurement and
               protection cubicles
                 Supply of materials and
                 equipment (excluding
                 equipment procured                                                                                                                                             Based on
                 under package DEP-XL-                                                                                                                                         process of
       Package 2                          EVNHCMC                           59.649        2.710           NCB
                 G01), and construction                                                                                                                                           the
                 of the whole substation,                                                                                                                                      subproject
                 including calibration
                 testing
                                                                                                                                                                                Based on
                 Supervising consultant
                                                                                                                                                                               process of
       Package 3 for construction and      EVNHCMC                           1.392        0.063           NCB
                                                                                                                                                                                  the
                 equipment installation.
                                                                                                                                                                               subproject
                                                                                                                                                                                Based on
                                                                                                                                                                               process of
       Package 4 Work insurance            EVNHCMC                           0.361        0.016           NCB
                                                                                                                                                                                  the
                                                                                                                                                                               subproject
                                                                                                                                                                                Based on
                                                                                                                                                                               process of
       Package 5 Auditing                  EVNHCMC                           0.526        0.024           NCB
                                                                                                                                                                                  the
                                                                                                                                                                               subproject

                    Total fund from WB                                          66.698          3.030

                    Total fund from EVNHCMC                                     61.928          2.813

                    Grand Total                                               128.626       5.843

       Note: Exchange rate                 1 USD =        22,012 VND




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