97124 PPTAF-SUMMARY OF PCU PROCUREMENT PLANS (INCLUDING PLANNING LAW PREPARATION BY DPM) - UPDATED 20/05/2015 Duration Selection RFEOI / IDA Issuance of Proposals Contract (months)/ Notes/ Funding Method Type of Ngày yêu cầu Status of Package No. Contract Ref. Title Cost Estimate / WB Review / Xem RFP / Ngày Submission / Signing/ Thời gian Source of Data Source / (QCBS. Contract / Hình gửi hồ sơ selection/ Gói thầu số Số hợp đồng Tên gói thầu Giá gói thầu xét của WB phát hành Ngày nộp đề Ngày ký hợp thực hiện Ghi chú/ Nguồn vốn CQS, ICS thức hợp đồng bày tỏ quan procurement (US$) HSMT xuất thầu đồng hợp đồng Nguồn dữ liệu etc) tâm (tháng) MPI.01A PPTAF/CA-2010 Chief Advisor (International) IDA ICS 181,000 Time-based Prior N/A N/A N/A 12/2010 9 completed PP No.1 approved on 24/02/11 PP No.1. Agreed with WB that this role MPI.01 B - Safeguards specialist (International) IDA ICS - Time-based Post N/A N/A N/A 01/2011 3 cancelled will not be mobilised MPI.01 C PPTAF/IPS-2010 Procurement Specialist (International) IDA ICS 40,000 Time-based Prior N/A N/A N/A 12/2010 2 completed PP No.1 approved on 24/02/11 MPI.01D 71/HĐ_PPTAF_TCVN Deputy Chief Advisor (National) IDA ICS 24,000 Time-based Post N/A N/A N/A 10/2010 12 completed PP No.1 approved on 24/02/11 PP No.1. Contract was signed with 12 MPI.01E 126/HĐ_PPTAF_TCVN Coordinator (National) IDA ICS 120,000 Time-based Prior N/A N/A N/A 10/2010 60 * completed months duration MPI.01F 118/HĐ_PPTAF_TCVN Senior Procurement Specialist (National) IDA ICS 18,000 Time-based Prior N/A N/A N/A 10/2010 12 completed PP No.1 approved on 24/02/11 MPI.01G 119/HĐ_PPTAF_TCVN Procurement Specialist (National) IDA ICS 9,000 Time-based Prior N/A N/A N/A 12/2010 6 completed PP No.1 approved on 24/02/11 MPI.01H 183/HĐ_PPTAF_TVCN Resettlement Specialist (National) IDA ICS 7,500 Time-based Prior N/A N/A N/A 01/2011 5 completed PP No.1 approved on 24/02/11 MPI.01I 186/HĐ_PPTAF_TVCN Environmental Specialist (National) IDA ICS 7,500 Time-based Post N/A N/A N/A 01/2012 5 completed PP No.1 approved on 24/02/11 MPI.01J 73/HĐ_PPTAF_TCVN Accountant (National) IDA ICS 9,000 Time-based Post N/A N/A N/A 10/2010 6 completed PP No.1 approved on 24/02/11 72/HĐ_PPTAF_TVCN ICS completed MPI.01K Financing Management Specialist (Natnl) IDA 9,000 Time-based Post N/A N/A N/A 10/2010 6 PP No.1 approved on 24/02/11 172/HĐ_PPTAF_TVCN ICS completed MPI.G1A1 140/HĐKT-DAPPTAF Purchase one (01) 4WD car IDA Shopping 49,900 Lump Sum Post 07/2010 Jan-2011 01/2012 1 completed PP No.1 approved on 24/02/11 113/HĐ_MPI.G1A2/PPTAF/ MPI.G1A2 Purchase office equipment IDA Shopping 49,900 Lump Sum Post Jul-2010 Jan-2011 01/2012 1 completed PP No.1 approved on 24/02/11 HH5-2011 MPI.05A MPI.05A External Financial Audit IDA QCBS 300,000 Lump Sum Prior 07/2012 08/2012 10/2012 30 completed PP No.2 approved on 01/08/11 19/HĐ2012-TVCN 64,423 07/2012 34 completed PP No.4 approved on 09/05/12 MPI.02-18 Translator (Full Time) IDA ICS Time-based Post N/A N/A N/A Extension 8,916 05/2015 7.43 pending revised PP 20/5/2015 20/HĐ2012-TVCN 64,423 07/2012 34 completed PP No.4 approved on 09/05/12 MPI.02-14 Accountant 2 IDA ICS Time-based Post N/A N/A N/A Extension 8,916 05/2015 7.43 pending revised PP 20/5/2015 MPI.02-1 PPTAF/MPI.02-1 International Chief Advisor IDA SSS 573,500 Time-based Prior N/A N/A N/A 07/2012 27 completed PP No.4 approved on 09/05/12 04/HĐ2012-TVCN 90,297 05/2012 36 completed PP No.4 approved on 09/05/12 MPI.02-2 Deputy Chief Advisor IDA SSS Time-based Prior N/A N/A N/A Extension 17,825 05/2015 7.13 pending revised PP 20/5/2015 MPI.02-3 05/HĐ2012-TVCN Project Coordinator IDA SSS 90,297 Time-based Prior N/A N/A N/A 05/2012 36 completed PP No.4 approved on 09/05/12 MPI.02-4 18/HĐ2012-TVCN International Procurement Consultant IDA SSS 499,500 Time-based Prior N/A N/A N/A 05/2012 21 completed PP No.4 approved on 09/05/12 PP No.4 Consultant resigned and left the MPI.02-5 06/HĐ2012-TVCN National Procurement Consultant 1 IDA SSS 82,088 Time-based Prior N/A N/A N/A 05/2012 36 completed project on 15/11/13 07/HĐ2012-TVCN 82,088 05/2012 36 completed PP No.4 approved on 09/05/12 MPI.02-6 National Procurement Consultant 2 IDA SSS Time-based Prior N/A N/A N/A Extension 14,260 05/2015 7.13 pending revised PP 20/5/2015 1 PP No.4 approved on 09/05/12. The original Social Safguards Consultant (Mr MPI.02-8 15/HĐ2012-TVCN National Social / Resettlement Expert IDA SSS 67,723 Time-based Prior N/A N/A N/A 05/2012 36 completed Son) resigned and left the project on 17 March 2014 PP 28/08/14.The tast of this package will MPI.02-8a National Social / Resettlement Expert - Part time input (50%) IDA ICS 5,250 Time-based Post N/A N/A N/A 11/2014 3.5 Pending be carried out by the position No MPI-02- 9 14/HĐ2012-TVCN National Environment Expert 67,723 Prior 05/2012 36 completed PP No.4 approved on 09/05/12 MPI.02-9 IDA SSS Time-based N/A N/A N/A revised PP 20/5/2015. This safeguards Extension National Safeguards specialist 10,005 Post 06/2015 6.67 pending specialist will cover both enviroment and social tasks MPI.02-11 09/HĐ2012-TVCN Training Consultant IDA SSS 67,723 Time-based Post N/A N/A N/A 05/2012 36 completed PP No.4 approved on 09/05/12 11/HĐ2012-TVCN 67,723 05/2012 36 completed PP No.4 approved on 09/05/12 MPI.02-13 Accountant 1 IDA SSS Time-based Post N/A N/A N/A Extension 10,695 05/2015 7.13 pending revised PP 20/5/2015 16/HĐ2012-TVCN 67,723 05/2012 36 completed PP No.4 approved on 09/05/12 MPI.02-15 Financial Management Consultant IDA SSS Time-based Prior N/A N/A N/A Extension 13,140 06/2015 6.57 pending revised PP 20/5/2015 MPI.02-16 13/HĐ2012-TVCN Administration Manager IDA SSS 67,723 Time-based Post N/A N/A N/A 05/2012 36 completed PP No.4 approved on 09/05/12 12/HĐ2012-TVCN 67,723 05/2012 36 completed PP No.4 approved on 09/05/12 MPI.02-17 Project Management Consultant IDA SSS Time-based Post N/A N/A N/A Extension 10,695 05/2015 7.13 pending revised PP20/5/2015 MPI.02-20 28/HD2012-TVCN Document Control & Office Support Staff IDA SSS 12,016 Time-based Post N/A N/A N/A 01/2013 28 completed PP No.4 approved on 09/05/12 MPI.02-21 29/HD2012-TVCN IT & Office Support Staff IDA SSS 12,016 Time-based Post N/A N/A N/A 01/2013 28 completed PP No.4 approved on 09/05/12 MPI.02-7 National Procurement Consultant 3 - Part time input (50%) IDA ICS 5,250 Time-based Prior N/A N/A N/A 11/2014 3.5 Pending PP 28/08/14. To be cancelled MPI.02-7a National Procurement & Contract Management Consultant IDA ICS 7,500 Time-based Prior N/A N/A N/A 07/2015 5 Pending revised 20/5/2015 PP No.4. Consultant resigned in Oct MPI.02-10 08/HĐ2012-TVCN Senior Training Consultant IDA SSS 67,723 Time-based Post N/A N/A N/A 05/2012 36 completed 2012 PP No.4. Consultant resigned in Oct MPI.02-12 10/HĐ2012-TVCN Training Support Staff IDA SSS 24,626 Time-based Post N/A N/A N/A 05/2012 36 completed 2012 PP No.4. Consultant resigned on 31 May MPI.02-19 27/HD2012-TVCN Support Staff & Translator IDA SSS 12,016 Time-based Post N/A N/A N/A 01/2013 28 completed 2013 03/HĐ2013-TVCN 18,000 02/2013 12 completed PP No.7 approved on 07/02/13 Prior Extension 1 9,000 03/2014 6 completed PP 26/02/14 given WB NOL on 05/03/14 MPI.02-22 Accountant 3 IDA ICS Time-based N/A N/A N/A PP 28/08/14 given WB NOL on Extension 2 13,500 09/2014 9 completed 11/9/2014 Post Extension 3 10,500 05/2015 7 pending revised PP 20/05/2015 MPI.G2A5 08/HD2013-DV Study tour to England and Netherland IDA Shopping 99,299 Lump Sum Post N/A 09/2013 09/2013 09/2013 1 completed PP No.8 approved on 16/09/2013 Study on systematizing, analysing and assessing legal documents related to PP No.9 (incl Work Plan) received WB TV-1.1.1 10/HD2013-TV socio-economic development plan, construction plan and land & natural IDA ICS 4,500 Lump sum Post 10/2013 10/2013 10/2013 10/2013 3 completed NOL dated 17/09/13 resource use as well as environmental protection plan Study on assessing current capability of planning and plan management, PP No.9 (incl Work Plan) received WB TV-1.1.2 11/HD2013-TV IDA ICS 4,500 Lump sum Post 10/2013 10/2013 10/2013 10/2013 3 completed identifying the demands on improvement and making solutions NOL dated 17/09/13 Research on assessing the impact of some main contents mentioned in Draft PP No.9 (incl Work Plan) received WB TV-1.1.3 12/HD2013-TV IDA ICS 4,500 Lump sum Post 10/2013 10/2013 10/2013 10/2013 3 completed Planning Law on socio-economic life NOL dated 17/09/13 PP No.9 (incl Work Plan) received WB TV-1.1.4 13/HD2013-TV Study on international experiences in planning IDA ICS 3,000 Lump sum Post 10/2013 10/2013 10/2013 10/2013 2 completed NOL dated 17/09/13 Study on criteria for determination of branches and sectors need to be PP No.9 (incl Work Plan) received WB TV-1.2.3.1 01/HD2015-TV IDA ICS 3,000 Lump sum Post N/A N/A N/A 01/2015 2 completed planned NOL dated 17/09/13 2 Study on the decentralization of planning management and the proposal of PP No.9 (incl Work Plan) received WB TV-1.2.3.2 02/HD2015-TV planning management agency model and solutions for plan – based IDA ICS 4,500 Lump sum Post N/A N/A N/A 01/2015 3 completed NOL dated 17/09/13 management Study and propose methods to organize an Independent Plan Appraising PP No.9 (incl Work Plan) received WB TV-1.2.3.3 03/HD2015-TV IDA ICS 4,500 Lump sum Post N/A N/A N/A 01/2015 3 completed Committee NOL dated 17/09/13 Study on the procedures and methods of territory development planning as PP No.9 (incl Work Plan) received WB TV-1.2.3.4 04/HD2015-TV well as main contents of the plan at different levels (at national level, at IDA ICS 4,500 Lump sum Post N/A N/A N/A 01/2015 3 completed NOL dated 17/09/13 regional level, at provincial level) Study on the procedures and methods of sectoral development planning as PP No.9 (incl Work Plan) received WB TV-1.2.3.5 05/HD2015-TV IDA ICS 4,500 Lump sum Post N/A N/A N/A 01/2015 3 completed well as main contents of the sectoral plan NOL dated 17/09/13 Study and assess the current situations of planning consultancy and PP No.9 (incl Work Plan) received WB TV-1.2.3.6 06/HD2015-TV propose planning consultant management according to development IDA ICS 3,000 Lump sum Post N/A N/A N/A 01/2015 2 completed NOL dated 17/09/13 requirements PP No.9 (incl Work Plan) received WB TV-1.2.3.7 07/HD2015-TV Research on regional development master plan and plan zoning IDA ICS 4,500 Lump sum Post N/A N/A N/A 01/2015 3 completed NOL dated 17/09/13 PP No.9 (incl Work Plan) received WB TV-1.2.4 #VALUE! Research on developing a criterion system of plan evaluation. IDA CQS 30,000 Lump sum Post 12/2014 03/2015 04/2015 05/2015 8 pending NOL dated 17/09/13 Study on the issues which have not been totally agreed or requested by NA, PP No.9 (incl Work Plan) received WB TV-1.3.1 - IDA ICS 4,500 Lump sum Post 11/2014 12/2014 12/2014 01/2015 3 Pending NA’s committees and the Government to be further explained NOL dated 17/09/13 Study and propose the regulations on the details of plan as well as planning PP No.9 (incl Work Plan) received WB TV-2.1.1 - IDA ICS 4,500 Lump sum Post 08/2014 08/2014 09/2014 10/2104 3 Pending methods NOL dated 17/09/13 Study and propose the solutions to coordinate the objectives of socio- PP No.9 (incl Work Plan) received WB TV-2.1.2 - IDA ICS 4,500 Lump sum Post 08/2014 08/2014 09/2014 10/2104 3 Pending economic development and sustainable development NOL dated 17/09/13 Study and propose the solutions to coordinate the development plans with PP No.9 (incl Work Plan) received WB TV-2.1.3 - IDA ICS 4,500 Lump sum Post 08/2014 08/2014 09/2014 10/2104 3 Pending urban plans and land use plans NOL dated 17/09/13 Research the current situations and propose the solutions to improve the PP No.9 (incl Work Plan) received WB TV-2.1.4 - quality and effectiveness of plan – related inspection and penalty activities in IDA ICS 4,500 Lump Sum Post 08/2014 08/2014 09/2014 10/2104 3 Pending NOL dated 17/09/13 planning PP No.9 (incl Work Plan) received WB TV-2.1.5 - Study and propose the unit price and rate of planning IDA ICS 4,500 Lump sum Post 08/2014 08/2014 09/2014 10/2104 3 Pending NOL dated 17/09/13 PP No.9 (incl Work Plan) received WB TV-3.2.2 - Compose “Handbook (manual) on Planning Skills” IDA ICS 15,000 Lump sum Post 05/2014 05/2014 06/2014 08/2014 10 Pending NOL dated 17/09/13 Selection of the consulting firm to assist the PPTAF’s PCU to carry out PP No.9 (incl Work Plan) received WB TV-4.1 02/HD2014-TV IDA CQS 174,000 Time based Post 09/2013 10/2013 11/2013 03/2014 24 Completed activities related to capacity building in planning institution NOL dated 17/09/13 Surveying international experiences (Members of Drafting Committee and PP No.9 (incl Work Plan) received WB MS-1.2.1 04/HD2014-DV IDA Shopping 82,500 Lump sum Prior N/A 01/2014 02/2014 04/2014 1 Completed Editing Team. NOL dated 09/07/14 Print materials for the meetings of NA and NA’s committees during submission for comments and submission for adoption (approximately 1500 PP No.9 (incl Work Plan) received WB MS-1.3.2 - IDA Shopping 5,000 Lump sum Post N/A 07/2015 07/2015 08/2015 1 Pending volumes including Draft Law, Decrees’ outlines & attached reports to be NOL dated 17/09/13 printed ) Print materials to raise comments and submitssion for approval of the draft PP No.9 (incl Work Plan) received WB MS-2.3 - IDA Shopping 5,000 Lump sum Post N/A 10/2015 10/2015 11/2015 1 Pending guidance documents ( 02 Decrees and 05 Circulars) NOL dated 17/09/13 PP No.9 (incl Work Plan) received WB MS-3.2.1 - Print the book named “Collection of legal documents about planning” IDA Shopping 10,000 Lump sum Post N/A 11/2015 11/2015 11/2015 1 Pending NOL dated 17/09/13 PP No.9 (incl Work Plan) received WB MS-3.2.3 - Print “Handbook (manual) on Planning Skills” IDA Shopping 10,000 Lump sum Post N/A 12/2015 12/2015 12/2015 1 Pending NOL dated 17/09/13 PP No10 26/02/14 given WB NOL on MPI.05B 427/VN1A-HN-HD Financial Audit services for FY2014 & 2015 IDA CQS 230,000 Lump Sum Prior 07/2014 09/2014 10/2014 12/2014 21 Completed 05/03/14 MPI.G3A1 - M&E Software plus training & support IDA Shopping 25,000 Lump Sum Post N/A N/A N/A 11/2014 12 Pending PP 28/08/14 3