VUWSWP (P Cr.4948VN) - Updated Procurement Plan July 2012

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1 losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized VUWSWP (P Cr.4948VN) - Updated Procurement Plan July 2012 WATER SUPPLY SUB-PROJECT - Consultants No. Description Cost (US$) Uong Bi UBWS-01 UBWS-06 UBWS-07 Ninh Binh NBWS-03 NBWS-07 NBWS-08 Consulting Services for Preparation of Detailed Design and ding Documents Consulting Services for construction supervision and PPMU procurement support Technical Assistance consulting service for the project's owner in developing the long-term bussiness plan Sub-total 781,200 Technical survey, Preparation of Detailed Design and Construction ding Documents management, construction supervision and PPMU support Cosulting service for development of operation and maintenance of water supply system. Administration management, accountant, disbursement, construction supervision training of technology transfer, English, computer. Study in similar works Sub-total 1,081,387 Type Procur ,200 CS QCBS Prior Jun-11 Dec ,000 CS QCBS Prior Dec-12 May ,000 CS CQS Post Mar-13 Aug ,662 CS QCBS Prior Jul-12 Dec ,598 CS QCBS Prior Oct-12 Dec ,127 CS QCBS Prior Mar-13 Dec-13 30

2 Tam Ky QNWS-1.5 Survey, design the transportation pipelines and water distribution pipelines (from water treatment plant to the water consumption meters), management of construction and installation, and supervision of construction installation 893,691 CS QCBS Prior Sep-12 Nov QNWS-05 Operational Improvement Plan (OIP) 250,000 CS QCBS Prior Dec-12 Feb Sub-total 1,143,691 No. Description Cost (US$) Type Procur. Da Lat DLWS-03 DLWS-07 Technical survey, Preparation of Detailed Design and Construction ding Documents management, construction supervision and PPMU support 338,169 CS QCBS Prior Aug-12 Dec ,000 CS QCBS Prior Mar-13 Aug Sub-total 788,169 My Phuoc BDWS-07 Survey, preparation of detailed design and bidding documents 439,047 CS QCBS Prior May-12 Sep-12 12

3 BDWS-08 BDWS-09 management, construction supervision and PPMU procurement support, design and cost estimate appraisal Operational Improvenment Plan (OPI) for water supply company Sub-total 1,241, ,895 CS QCBS Prior Sep-12 Jan ,000 CS CQS Prior Sep-12 Jan-13 8 Dong Xoai BPWS-01 BPWS-05 Technical survey, Preparation of Detailed Design and Construction ding Documents Construction supervision and contract management, PPMU procurement support Sub-total 712, ,001 CS QCBS Prior Jun-12 Oct ,718 CS QCBS Prior Dec-12 May No. Description Cost (US$) Phu Quoc PQWS-07 PQWS-08 PQWS-09 Consultant service for PMU assistance in procurement, contract management and construction supervision Construction service for Emergency preparedness Plan preparation Technical Assistance consulting service for Capacity Strengthening of the Investor Type Procur. 484,065 CS QCBS Prior Apr-12 Sep ,000 CS CQS post Aug-12 Nov ,000 CS CQS post Nov-12 Apr Sub-total 654,065 DRAINAGE AND WASTEWATER COLLECTION AND TREATMENT SUB-PROJECT - Consultants

4 No. Description Cost (US$) Ninh Binh NBWW-03 NBWW-07 NBWW-10 Preparation of strategic sanitation plan, Technical survey, Preparation of Detailed Design and Construction ding Documents s management, Construction supervision, and PPMU support Assisting Ninh Binh URENCO in developing an Operational Improvement Plan Sub-total 1,375,440 Type Procur. 562,129 CS QCBS Prior Sep-12 Nov ,311 CS QCBS Prior Nov-12 Jan ,000 CS QCBS Prior Feb-13 May Bim Son BSWW-03 BSWW-07 BSWW-19 Preparation of strategic sanitation plan, Updating FS, Technical survey, Preparation of Detailed Design and Construction ding Documents management, construction supervision and PPMU procurement support Assisting Bim Son URENCO in developing an Operational Improvement Plan Sub-total 1,001, ,502 CS QCBS Prior Jul-12 Oct ,000 CS QCBS Prior Nov-13 Apr CS QCBS Prior Feb-13 May Thai Hoa THWW-03 Preparation of strategic sanitation plan, Updating FS, Technical survey, Preparation of Detailed Design and Construction ding Documents 460,119 CS QCBS Prior Jun-12 Oct-12 18

5 THWW-07 THWW-10 management, construction supervision and PPMU procurement support Assisting Thai Hoa ERENCO in developing an Operational Improvement Plan Sub-total 1,199, ,982 CS QCBS Prior Nov-13 Apr ,000 CS QCBS Prior Feb-13 May No. Description Cost (US$) Type Procur. Dong Ha DHWW-03 DHWW-08 Preparation of strategic sanitation plan, Technical survey, Preparation of Detailed Design and Construction ding Documents management, construction supervision and PPMU support Sub-total 879, ,125.6 CS QCBS Prior Jul-12 Nov ,670.2 CS QCBS Prior May-13 Aug Tam Ky TKWW-03 TKWW-07 Preparation of strategic sanitation plan, Updating FS, Technical survey, Preparation of Detailed Design and Construction ding Documents management, construction supervision and PPMU procurement support 632,560 CS QCBS Prior Jun-12 Sep ,291 CS QCBS Prior Jun-12 Dec TKWW-10 Operational Improvement Plan 250,000 CS QCBS Prior Oct-12 Dec Sub-total 1,695,851 Da Lat

6 DLWW-03 DLWW-07 DLWW-10 Preparation of strategic sanitation plan, Technical survey, Preparation of Detailed Design and Construction ding Documents management, construction supervision and PPMU support Assisting Lam Dong WSSC in preparation of Operational Improvement Plan 448,109 CS QCBS Prior Aug-12 Dec ,000 CS QCBS Prior Mar-13 Aug ,000 CS QCBS Prior Jun-13 Dec-13 8 Sub-total 1,348,109 No. Description Cost (US$) Dong Xoai BPWW-03 BPWW-07 BPWW-10 Preparation of strategic sanitation plan, Updating FS, Technical survey, Preparation of Detailed Design and Construction ding Documents management, construction supervision and PPMU procurement support consulting services for Operational Improvement Plan (OIP) for Binh Phuoc Water Supply and Sewerage one member Co, Ltd Sub-total 1,074,765 Type Procur. 436,305 CS QCBS Prior Jul-12 Dec ,460 CS QCBS Prior Dec-12 May ,000 CS QCBS Prior Oct-12 Jan-13 48

7 WATER SUPPLY SUB-PROJECTS Goods and Works No. Description Cost (US$) Type Procur. Uong Bi UBWS-02 UBWS-03 Procurement of equypment for Project management Unit's operation Construction of water intake, raw water main, raw water reservoir and raw water main and water treatment plant 121,617 GE NCB Post Sep-12 Dec ,401,100 CW NCB Prior May-13 Nov UBWS-04 Construction of water transmission and distribution network 4,582,822 CW NCB Prior Jul-13 Jan UBWS-05 Construction of water service network and household 1,850,708 CW NCB Post Sep-13 Mar Sub-total 10,956,247 Ninh Binh NBWS-04A Construction of transmission, distribution pipeline network, improvement and replacement of transmission, distribution pipeline network, installation of new flow meter(14pcs) 8,149,499 CW ICB Prior Jan-14 Jun NBWS-04B Construction of control house 534,487 CW NCB Post Jan-14 Jun-14 12

8 NBWS-05 NBWS-06A Construction of tertiary and service pipeline network and house connections, improvement and replacement of tertiary and service pipeline network Provide Facilities and equipment for office (computers, laptops, projector, fax, telephone) 1,643,768 CW NCB Post Jan-14 Jun ,732 GE Shop Post 10 NBWS-06B Furniture for office (table, chair, document cabinets) 10,256 GE Shop Post 10 NBWS-06C Provide Leak Detector and training for using this equipment in order to find remedies, increasing the capacity of losses prevention 16,308 GE Shop Post 15 NBWS-06F Car with 7 seats 71,795 GE Shop Post Sub-total 10,441,845 Tam Ky QNWS-02 QNWS-03 QNWS-04 Installation of raw water pipelines D600 long of 7 km and built water plant expansion Tam Ky, from m3/day up m3/day Construction of water transportation pipelines and water distribution pipelines Construction of conection pipelines and water consumption meter Sub-total 12,453,906 5,022,266 CW ICB Prior Jun-13 Sep ,840,367 CW ICB Prior Dec-13 Feb ,591,273 CW NCB Post Dec-13 Feb Da Lat

9 DLWS-04 DLWS-05 Construction of transmission, distribution network D100-D800 Construction of elevated tanks and upgrading booster PS and manager house 9,930,831 CW ICB Prior Jan-14 Jun ,115,705 CW NCB Post Jan-14 Jun DLWS-06 Construction of service network and house connections 1,876,000 CW NCB Post Jan-14 Jun Sub-total 13,922,536 No. Description Cost (US$) Type Procur. My Phuoc BDWS-03/1 PPMU equipment 40,000 GE Shop Prior Aug-12 Sep-12 2 BDWS-03/2 PPMU equipment 28,462 GE Shop Post Aug-12 Sep-12 2 BDWS-03/3 PPMU equipment 50,000 GE Shop Post Apr-13 Jun-13 2 BDWS-04 Upgrading raw water intake, construction of raw water main, raw water pumping station 6,663,761 CW ICB Prior Jun-13 Nov BDWS-05 Upgrading Tan Hiep WTP, construction of transmission, distribution network, upgrading MP3-2 booster pumping station 15,073,183 CW ICB Prior 82/2013 Jan BDWS-06 Construction of service network and house connections 1,225,092 CW NCB Prior Aug-13 Jan Sub-total 23,080,498 Dong Xoai

10 BPWS-02 Construction of raw water intake, raw water pumping station and raw water main to Dong Xoai WTP, construction of Dong Xoai WTP 5,407,533 CW ICB Prior Jul-13 Nov BPWS-03 Construction of transmission, distribution network 8,486,251 CW ICB Prior Jul-13 Nov BPWS-04 Construction of service network and house connections 233,374 CW NCB Post Jul-13 Nov BPWS-06 PPMU equipment 20,513 GE Shop Post Sep-12 Oct-12 4 BPWS-07 Operation and maintenance equipment 126,923 GE NCB Post Jun-14 Oct-14 4 Sub-total 14,274,594 No. Phu Quoc PQWS-03 Description Cost (US$) Type Procur. Supply and install: raw water facilities, raw water transmission pipeline, upgrade raw water pumping station; Water Treatment Plant (16.500m3/d); standby generator 560kVA. 4,333,929 CW NCB Prior Aug-12 Jan PQWS-04 Supply and install: 4,959,458 CW NCB Prior Oct-12 Mar TL 47 Hilltop Reservoir V = 500m3 Treated water transmission main from Duong Dong to Suoi Lon BPS; Construction including of supply and installation of Suoi Lon BPS (5.000m3/day capacity) Standby generator 250kVA. - Supply and install distribution network in Duong To - Supply and install distribution pipe to Cua Can

11 PQWS-04A Supply and install: 856,322 CW NCB Post Jul-12 Oct-12 6 Fast track packages for Duong Dong distribution pipeline and new Phu Quoc Airport (Duong To) PQWS-05 Supply and installation of house service connections 876,330 CW NCB Post Dec-12 Apr PQWS-06 PPMU equipment 15,000 GE Shop Post Jul-12 Oct-12 3 Sub-total 11,041,039 DRAINAGE AND WASTEWATER COLLECTION AND TREATMENT SUB-PROJECT Goods and Works No. Description Cost (US$) Type Procur. Ninh Binh NBWW-04 Construction of combined drainages, outlets, CSOs, wastewater interceptor and lifting pumping stations, dredging of existing sewers 6,232,963 CW ICB Prior Jun-14 Sep NBWW-05 Construction of a wastewater treatment plant - Construction part 9,354,035 CW ICB Prior Jun-14 Sep NBWW-06 Construction of service network and house connections 623,500 CW NCB Post Jun-14 Sep NBWW-08 PPMU equipment 54,449 GE Shop Post Oct-12 Dec-12 4 NBWW-09 O&M equipment 483,989 GE NCB Prior Jun-15 Sep-15 8 Sub-total 16,748,936 Bim Son

12 BSWW-04 Construction of combined drainages, SCOs, interceptor and lifting pumping station 5,766,497 CW ICB Prior Apr-14 Sep BSWW-05 Construction of wastewater treatment plant 2,423,594 CW NCB Post Apr-14 Sep BSWW-06 Construction of service network and house connections 729,040 CW NCB Post Apr-14 Sep BSWW- PPMU equipment (Office equipment) 22,000 GE Shop Post Sep-12 Nov BSWW- PPMU equipment (specialized software) 5,000 GE Shop Post Sep-12 Nov BSWW-09 O&M equipment 687,000 GE ICB Prior Aug-15 Sep No. Thai Hoa THWW-04 Sub-total 9,633,131 Description Cost (US$) Type Procur. Construction of combined drainages,scos, interceptor anf and lifting pumping station 5,870,572 CW ICB Prior Jun-14 Sep THWW-05 Construction of wastewater treatment plant 1,487,990 CW NCB Post Apr-14 Sep THWW-06 Construction of service network and house connections 4,904,960 CW ICB Prior Apr-14 Sep THWW-08 PPMU equipment (office equipment) 201,385 GE NCB Post Sep-12 Sep-15 3 THWW-09 O&M equipment 681,352 GE ICB Prior Aug- Sep Sub-total 13,146,259

13 Dong Ha DHWW-04 Construction of drainages, outlets, CSOs, wastewater interceptors and lifting pumping station 6,059,660.4 CW ICB Prior Jun-14 Oct DHWW-05 Construction of wastewater treatment plant 2,176,903.5 CW NCB Post Jun-14 Oct DHWW-06 Construction of service network and house connections 2,099,533.4 CW NCB Post Jun-14 Sep DHWW-07 Improvement of storm water retention ponds and river 2,281,858.0 CW NCB Post May-14 Aug DHWW-10 O&M equipment 325,767.5 GE NCB Post Aug-15 Nov DHWW-18 No. Tam Ky Assisting Dong Ha URENCO in developing an Operational Improvement Plan Sub-total 13,193,722.8 Description Cost (US$) Type Procur. 250,000.0 CS QCBS Prior Aug-14 Nov TKWW-04 Construction of combined drainages, embankment of 11,147,466 CW ICB Prior Apr-13 Sep Tay Yen canal, construction of outlets, CSOs, wastewater interceptors and lifting pumping station TKWW-05 Construction of wastewater treatment plant 3,189,000 CW NCB Prior Apr-13 Sep TKWW-06 Construction of service network and house connections 2,398,212 CW NCB Post Apr-13 Sep TKWW-08 PPMU longterm equipment 30,000 GE Shop Post Aug-12 Oct-12 3 TKWW- PPMU Urgent equipment 10,000 GE Shop Post Mar-12 Mar /1 TKWW- PPMU Transporttation 55,000 GE Shop Post Aug-12 Oct /2 TKWW-09 O&M equipment 993,464 GE ICB Prior Aug-14 Sep Sub-total 17,823,142

14 Da Lat DLWW-04 Construction of wastewater sewers and lifting pumping station 7,145,795 CW ICB Prior Jan-14 Jun DLWW-05 Expansion and upgrading of wastewater treatment 4,596,665 CW NCB Prior Jan-14 Jun plant from 7,400m3/day to 12,400m3/day DLWW-06 Construction of service network and house connections 4,320,508 CW NCB Prior Jan-14 Jun DLWW-08 PPMU equipment 162,179 GE Shop Post Jan-13 Apr-13 3 DLWW-09 O&M equipment 427,207 GE NCB Prior Jul-15 Nov-15 4 Sub-total 16,652,354 Dong Xoai BPWW-04 Construction of drainages, outlets, CSOs, wastewater interceptors and lifting pumping station 11,136,386 CW ICB Prior Apr-13 Sep BPWW-05 Construction of wastewater treatment plant 3,231,260 CW ICB Prior Apr-13 Sep BPWW-06 Construction of service network and house connections 1,052,655 CW NCB Prior Apr-13 Sep BPWW-08 PPMU equipment 13,130 GE Shop Post Sep-12 Oct-12 3 BPWW-09 O&M equipment 230,679 GE NCB Prior Aug-14 Sep Sub-total 15,664,110 MPI Component 2B

15 Contrac t No. P031 P033 P04 P05 s or packages (Description) Consultant assisting CPMU2 in procurement and contract management Consultant assisting CPMU2 in project administration Consultant assisting MPI in developing and issuing policies and regulations in setting up wastewater tariff, improving investment and operation Consultant assisting MPI in promoting participation of private sector in urban water supply and sanitation sector Number of s Estimate d Cost (includin g Taxes) Method of Procureme nt 1 48,000 IC selection 1 22,000 IC selection 1 500,000 QCBS 1 370,000 QCBS P081 PMU Office equipments ,000 Shopping P082 PMU Office equipments ,000 Shopping P09 Services assisting CPMU2 in organization PSP workshop in HCM city 1 32,000 Shopping Total amount 1,012,000 Revie w by (Pre / Post) Prior Revie w Prior Revie w Prior Revie w Prior Revie w Prior Revie w Prior Revie w Post Revie w Issuanc e Schedul e Start Contrac t Finish contrac t Apr-12 Jun-12 Aug-14 May-12 Jun-12 Aug-14 Mar-12 Oct-12 Jul-14 Apr-12 Feb-13 Jun-14 Jun-12 Jul-12 Aug-12 Sep-13 Nov-13 Dec-13 Jun-12 Jul-12 Jul-12

16 MOC Component 2A No. Description Cost (US$) Type Procurement Duration MOC-01 Develop sector data base 200,000 CS QCBS Prior Dec-12 Apr MOC-02 Sector capacity building and study tours 300,000 Varied CQS/SOE Prior Jul-13 Oct MOC-03 Monitoring Designated Accounts 130,000 CS IC Post Aug-12 Oct MOC- 04 Financial Management 110,000 CS IC Post Aug-12 Oct MOC - 05 Procurement Management 110,000 CS IC Prior Aug-12 Oct MOC - 06 Independent Monitoring of Resettlement 100,000 CS CQS Post Jan-13 Apr Plan (RAP) MOC - 07 Independent Monitoring of 150,000 CS CQS Post Jan-13 Apr Environmental Management Plan (EMP) MOC - 08 Project Monitoring 280,000 CS QCBS Prior Apr-12 Nov MOC - 09 Consultant training internal auditors 20,000 CS IC Prior Feb-12 Apr-12 4 MOC - 10A MOC - 10B Financial Audit (for period ) 220,000 CS LSC Prior Sep-12 Feb Financial Audit (for period ) 180,000 CS LSC Prior Sep-14 Feb-15 24

17 Sub-total 1,800,000 MOC-11 Survey on service quality at project start 680,000 CS QCBS Prior Aug-12 Oct-12 6 MOC-12 Survey on service quality at project end 680,000 CS QCBS Prior May-15 Aug-15 6 Total 3,160,000

Implementation Status & Results Vietnam URBAN WATER SUPPLY AND WASTEWATER (P119077)

Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Vietnam URBAN WATER SUPPLY AND WASTEWATER (P119077) Operation Name: URBAN WATER SUPPLY AND WASTEWATER