Vietnam - Forest Sector Development Project : procurement plan

ANNEX 3.1 55285 6/22/2010 CPCU - PROCUREMENT PLAN 2010 Estimated cost (USD) Contract Package Procurement Review Implementation Categories implementation Remarks No method method time schedule Total IDA Fin Dutch GEF GoV schedule PACKAGES NOT ACHIEVED IN 2009 CONSULTANTS 19 Soil fertility analysis 40,000 40,000 CQ Post Review Quarter IV, 2010 3 months Making video clip on training topics and 21 information campaigns (3 clips) 48,000 48,000 CQ Prior review Quarter I, 2010 4 months 32 GEO Database software 65,000 65,000 CQ Post Review Quarter I, 2010 3 months GOODS, EQUIPMENTS Extension Material (posters, leaflets) for propagandizing on project communes; Printng maps for project areas and Publishing project 25 newsletters 45,000 45,000 Shopping Prior review Quarter II, 2010 1 months Addition Package 26 Field handbooks (2000 books) 37,500 37,500 Shopping Post review Quarter III, 2010 1 months Addition Package 30 Procure DGPS machine 97,500 97,500 NCB Post review Quarter III, 2010 1 months Addition Package 31 Motorcycles: 20 set 28,000 28,000 Shopping Post review Quarter II, 2010 15 days Addition Package NEW PACKAGES GOODS, EQUIPMENTS Office equipments (PC, laptop, printer, copy 33 machine...) for CPCU, PPMU, DIU and CWG 98,730 98,730 NCB Prior review Quarter I, 2010 15 days Addition Package 34 Procure GPS machine for CPCU, PPMU 9,286 9,286 Shopping Post review Quarter II, 2010 15 days Addition Package 35 Procurement of mother trees 99,441 99,441 NCB Post review Quarter II, 2010 2 months Addition Package CONSULTANTS 36 Plantation forestry certification 210,000 210,000 QCBS Prior review Quarter IV, 2010 18 months Addition Package 37 Establishment of yield tables 121,000 121,000 QBS Prior review Quarter IV, 2010 6 months Addition Package TOTAL 899,457 746,457 153,000 Note The budget for packages No. 25; 26; 35 is supposed to be financed from the Category (4)