TABLE 1. PROCUREMENT PLAN Updated as of 23rd July 2013 81807 Estimate TOR/ Proposal Proposal/ Procure WB's TOR/ Proposal/ Contract Contract d Type of Bidding /Bidding Bidding Contract No. Description ment Revie Bidding Bidding Complet Note No. Cost Contrac Preparatio Submiss Evaluatio Signing Method w Approval Approval ion n ion n Procurement for office equipment 1 A 24.300 Goods S Prior 12/2012 2/2013 3/2013 4/2013 4/2013 4/2013 5/2013 Completed and furniture No. 1 Procurement for office equipment 2 B 20.000 Goods S Post 8/2013 8/2013 9/2013 9/2013 10/2013 10/2013 11/2013 and furniture No. 2 Procurement for office equipment 3 B1 20.000 Goods S Post 6/2014 8/2014 9/2014 9/2014 10/2014 10/2014 11/2014 and furniture No. 3 Signed contract to 4 C Project secretary/Interpreter 40.000 Consulting ICS Post 10/2012 11/2012 12/2012 12/2012 12/2012 01/2013 12/2013 2013 & will extend to 2015 5 D Financial Audit * Consulting LCS Prior 3/2013 5/2013 7/2013 8/2013 9/2013 9/2013 6/2015 Cancel Signed contract to 6 E Regular consultant 70.000 Consulting ICS Prior 3/2012 4/2012 4/2012 4/2012 10/2012 12/2012 12/2013 2013 & will extend to 2015 7 F Support for Ho Chi Minh City's BRT 245.000 Consulting QCBS Prior 6/2013 7/2013 9/2013 10/2013 10/2013 11/2013 6/2014 Study the possibility of developing 8 F1 public transport in some cities in 110.000 Consulting CQS Prior 8/2013 9/2013 10/2013 10/2013 11/2013 12/2013 12/2014 Vietnam Total cost for bidding activities 529.300 Note S Shopping ICS Individual Consultant Selection LCS Select based on Least Cost Selection CQS Select based on the Consultant's Qualification QCBS Quality and Cost based Selection * The financial audit will be implemented by the financial auditor of Hanoi Urban Transport Development Project Management Unit (HUTDPMU)