75765
                                                   REVISED PROCUREMENT PLAN - MOC
                                           Component 5 - Technical Assistance to the Ministry of Construction to
                                  Implement the National Urban Upgrading Program (NUUP) and for MDR-UUP Coordination
                                                                   (March 04 th, 2013)

A    Implemented activiites                                      N/A

B    Activities without procurement

                                                                                                               Value
TT   Contents                                                Organization
                                                                                          ODA (USD)                      Conterpart fund (USD)
1    Webpage and database editing and maintenance                                             0                                 170,000
2    Project management                                                                       0                                 794,284
3    Other payment                                           Management                       0                                  63,378
4    Goods                                                 Division of Urban                  0                                     0
5    Trainning, workshop                                     Development                   605,000                                  0
     Office of PCU in Cantho (office rental, internet,     Projects (MUDP)
6                                                                                             50,000                                 0
     phone,...)
7    Contigency                                                                        455,923                                  103,102
     Sum                                                                              1,110,923                                1,130,764
                                                                     Exchange 1 USD/VND= 20,828

C    Activities under procuremetn plan for (first phase)
                                                                                                                                                    Contract
                                                                                  Selection                            Request for       Contract
TT   Contents                                                    Cost                             WB's review                                       Duration
                                                                                  Methods                                 EOI            Awarded
                                                                                                                                                    (months)
I    IDA fund
1    MoC-01
     NUUP Operation Support                                    1,540,000           QCBS                Prior             4/2013          12/2013      42
2    MoC-02
     Urban Database Development                                990,000             QCBS                Prior             7/2013          03/2014      42
3    MoC-03
     Climate Change Resilience                                 968,000             QCBS                Prior             7/2013          03/2014      36
4    MoC-04 A
     Technical Assistance for Quality Assurance, Quality
     Control and Monitoring& Evaluation and Technical          990,000             QCBS                Prior             5/2013          12/2013      48
     Audit for each city's subproject
5    MoC-04 B1
     Independent Monitoring for RAP and EMDPs for
                                                               150,000              CQS                Post              3/2013            9/2013     47
     Cantho, Rachgia and Camau
6    MoC-04 B2
     Independent Monitoring for RAP and EMDPs for
                                                               150,000              CQS                Post              3/2013            9/2013     47
     Caolanh, Mytho and Travinh
7    MoC-05 A
     Financial Audit (Fist half)                               350,000             QCBS                Prior             6/2013          12/2013      30
8    MoC-05 B
     Financial Audit (Second half)                             350,000             QCBS                Prior             6/2014          02/2015      30
9    MoC-06a
     Equipment for GIS/database                                242,000              NCB                Post              2/2014            6/2014     10
10   MoC-06b
     Cars                                                       88,000           Shopping              Post              3/2013            4/2013      2
11   MoC-07
     Initial Implementation Support                            121,000               IC                Prior            11/2012            3/2013      6
12   MoC-08
     Social Safeguard Specialist                                15,000               IC                Post             3/2013           4/2013        6
13   MoC-09
     Internal Audit                                             30,000               IC                Post             3/2013           4/2013        5
14   MoC-10
     Equipments for PCU 's fiels office in Cantho               10,000           Shopping              Post             10/2013          12/2013       2
15   MoC -11
     Individual Consultant to Support PMUs and PCU
     in Design and Implementation of Communication              40,000               IC                Post             3/2013           5/2013       20
     and Green city Programe
     Sum I                                                    6,034,000
II   Counterpart Fund
1    Accouting Software
     Accouting software 23,526 USD divided for 6 cities
                                                                 3,361         Direct Contract                           6/2012            7/2012      1
     and MoC
     Sum II                                                     3,361

D    Works realized after 18 months
     Unallocated fund                                          300,400

     Total fund (USD)                                         8,579,448
     Total Counterpart Fund (USD)                             1,134,125
     Total IDA Fund (USD)                                     7,445,323