103331 Project preparation technical assistance facility (PPTAF) Procurement Capacity Building and Professionalization (national public procurement training)” PROCUREMENT PLAN (after extension of phase I and supplement phase II) A. Consulting serives Est. Costs incl.VAT Source of Procurement Type of Issuance of Issuance of Proposal No. Activities (Packages' name) Package No. Review by WB (USD) fund Method Contract REOI RFP submission Main consulting activities of Procurement 1 PPA-CS1 817,169 IDA CQS Lumpsum Prior Aug, 2015 Feb, 2016 Mar, 2016 Capacity Building and Professionalization Total 817,169 B. Goods and non-consulting services Est. Costs incl.VAT Source of Procurement Type of Issuance of Issuance of Proposal No. Activities (Packages' name) Package No. Review by WB (USD) fund Method Contract REOI RFP submission Equipment for PPA (desktop, laptop, camera, 1 PPA-G1 30,000 IDA shopping Lumpsum Post NA Mar, 2016 Mar, 2016 scanner, photocopier, printer, Projector, …) 2 Publications and dissemination PPA-G2 30,000 IDA shopping Lumpsum Post NA July, 2016 Aug, 2016 Access control system for class room, Wifi 3 PPA-G3 70,500 IDA shopping Lumpsum Post NA July, 2016 Aug, 2016 system, Data system for training, Audio system Image display and online interaction system (multiple point interaction boards, Projectors, 4 PPA-G4 330,000 IDA NCB Lumpsum Prior May, 2016 July, 2016 Aug, 2016 screens, computers, TV monitors, video conference, …) Class room accommodation (furniture, desks, 5 PPA-G5 75,000 IDA shopping Lumpsum Post NA July, 2016 Aug, 2016 chairs, air-conditioners, …) Other equipments (Photocopiers, Scanner, printers, document shredders, bookbinding machine, display boards, …) for two selected 6 PPA-G6 23,000 IDA shopping Lumpsum Post NA July, 2016 Aug, 2016 training entities: (1) Academy of Policy and Development; (2) Center for Porcurement Support Est. Costs incl.VAT Source of Procurement Type of Issuance of Issuance of Proposal No. Activities (Packages' name) Package No. Review by WB (USD) fund Method Contract REOI RFP submission Total 558,500 Package PPA-G4 is subjet to NCB procedure since the goods procured are available in national market. Additionally, the package fund is too small to fascinate international bidders through ICB procedure which costs time C. Conferences, training courses Cost Estimate No. Activities (Packages) Expected time incl. VAT (USD) 1 Workshops, meeting with stakeholders 25,000 2 Arranging conferences/workshops to obtain comments concerning draft training material: 60,000 Conferences/workshops to obtain comments in Ha Noi Jun/2016 Conferences/workshops to obtain comments in Da Nang Jul/2016 Conferences/workshops to obtain comments in HCM City Jul/2016 3 Printing training material. 20,000 4 Arranging 04 TOT training courses 170,000 TOT training courses in Hai Phong Sep/2016 TOT training courses in Da Nang Oct/2016 TOT training courses in Lam Dong Nov/2016 TOT training courses in Phu Quoc Dec/2016 5 Arranging 05 workshops for SMEs: 24,613 02 workshops in Ha Noi Apr and Jun/2017 02 workshops in HCM City May and Jun/2017 01 workshops in Da Nang May/2017 6 Arranging 16 training workshops for approximate 800 procurement officers 253,314 10 basis training workshops: 02 workshops in Hanoi Oct and Nov/2016 02 workshops in Da Nang Oct and Dec/2016 02 workshops in Ho Chi Minh City Nov and Dec/2016 01 workshop in Hai Phong Jan/2017 01 workshop in Binh Dinh Feb/2017 01 workshop in Can Tho Mar/2017 01 workshop in Ca Mau Mar/2017 03 advanced training workshops Advanced training workshops in Ha Noi Apr/2017 Est. Costs incl.VAT Source of Procurement Type of Issuance of Issuance of Proposal No. Activities (Packages' name) Package No. Review by WB (USD) fund Method Contract REOI RFP submission Advanced training workshops in Da Nang Apr/2017 Advanced training workshops in Ho Chi Minh City May/2017 03 professional training workshops Professional training workshops in Hanoi May/2017 Professional training workshops in Da Nang June/2017 Professional training workshops in Ho Chi Minh City July/2017 Total (C) 552,927 Grand Total (A+B+C) 1,928,596 ROCUREMENT PLAN of phase I and supplement phase II) Contract Contract Contract start signing duration April, 2016 April, 2016 16 months Contract Contract Contract start signing duration Mar, 2016 April, 2016 3 months Sep, 2016 Oct, 2016 4 months Sep, 2016 Oct, 2016 3 months Oct, 2016 Nov, 2016 3 months Sep, 2016 Oct, 2016 3 months Sep, 2016 Oct, 2016 3 months Contract Contract Contract start signing duration Type of Funding Review by WB Contract: SOE, source (Prior or Post) PO, PPTAF SOE Post PPTAF SOE Prior PPTAF SOE Post PPTAF SOE Prior PPTAF SOE Prior PPTAF SOE Prior Contract Contract Contract start signing duration