Vietnam - Road Safety Project : procurement plan (Vol. 1 of 2) : Procurement plan for period January - December 2007

41501 CR.4073 - Vietnam Road Safety Project Updated Procurement Plan for period January 2007-December 2007 Date: 02 May 2007 tcartnoC rebmuN Schedule for procurement activities Tendering Evaluation Contract negotiation & signing Contract Implementation Component and Contract discription tilibisnopseR sei epyT Procureme Review by the Tender preparation nt method .oN stcartnoc citsemoD ecnereferp detamitsE .lcni(eulav trapretnuoc &dnuf seicnegitnoc )0001$x() Bank Status Cost estimate IDA's no- Bidding IDA's no- Contract Remarks Govt. approval Submission Technical IDA's no- /TOR Govt. approval IDA's no- Advertisement Shortlist (for objection (for documents / IDA's no- Issuance of Evaluation (for objection (for Full/CombinedGovt. Approval IDA's no- Contract Govt. approval objection (for Contract Contract Start period Completion /Tech.Specs objection (SPN /REOI) CS only) CS only) RFP objection BD/RFP deadline CS only) CS only) Evaluation objection negotiation CS only) signing date date (month) date A. Component A: Institutional and capacity building program 7,839.00 A.1. Capacity building and implementation support 5,043.00 A.1.1/TS A.1.1. Capacity building and implementation support CS QCBS 1 N/A 4,908.00 Prior Planned 29/Sep/06 13/Oct/06 16/Oct/06 30/Oct/06 30/Oct/06 02/Nov/06 17/Dec/06 16/Jan/07 30/Jan/07 13/Feb/07 27/Feb/07 27/Feb/07 06/Mar/07 20/Mar/07 20/Mar/07 03/Apr/07 17/Apr/07 32 02/Dec/09 Revised 10/Feb/07 10/Feb/07 13/Feb/07 03/30/2007 04/29/2007 05/13/2007 05/27/2007 06/10/2007 06/10/2007 06/17/2007 07/01/2007 07/01/2007 07/15/2007 04/17/2007 Completion 29/Sep/06 19/Jan/07 29/Sep/06 10/Feb/07 A.1.2/TS A.1.2. Development of TSPMU Financial Management System CS CQ 1 N/A 35.00 Post Planned Completed Revised Completion A.1.3/TS A.1.3. Financial Audits CS CQ 1 N/A 50.00 Post Planned 16/Oct/06 30/Oct/06 30/Oct/06 02/Nov/06 17/Dec/06 31/Dec/06 03/Jan/07 17/Jan/07 17/Jan/07 20/Jan/07 19/Feb/07 05/Mar/07 19/Mar/07 19/Mar/07 26/Mar/07 09/Apr/07 09/Apr/07 16/Apr/07 30/Apr/07 32 15/Dec/09 Revised Completion A.1.4/TS A.1.4. Implementation support for TSPMU CS CQ 1 N/A 50.00 Post Planned Completed Revised Completion A.2. Safeguards implementation support and independent monitoring 100.00 A.2.1/TS A.2.1. Independent social and environmental monitoring of civil works CS CQ 1 N/A 50.00 Post Planned 01/Oct/07 15/Oct/07 15/Oct/07 18/Oct/07 02/Dec/07 16/Dec/07 19/Dec/07 02/Jan/08 02/Jan/08 05/Jan/08 04/Feb/08 18/Feb/08 03/Mar/08 03/Mar/08 10/Mar/08 24/Mar/08 24/Mar/08 31/Mar/08 14/Apr/08 12 09/Apr/09 Revised Completion A.2.2/TS A.2.2. Equipment to support TSPMU environmental monitoring G NCB 1 N/A 50.00 Post Planned 01/Dec/07 15/Dec/07 15/Dec/07 08/Jan/08 22/Dec/07 05/Jan/08 05/Jan/08 18/Jan/08 17/Feb/08 18/Mar/08 01/Apr/08 01/Apr/08 15/Apr/08 15/Apr/08 6 12/Oct/08 Revised Completion A.3. NTSC equipment to support implementation 648.00 A.3.1/TS A.3.1. Vehicle for TSPMU corridor teams and Sub-PMUs G IAPSO 2 Yes 320.00 Prior Planned pending until a new TSPMU Revised instruction from Completion NTSC A.3.1.1/TS A.3.1.1 Three 4-wheel-drive cars G IAPSO 1 238.71 Prior Planned pending until a new Revised instruction from Completion 05/Jan/07 05/Jan/07 NTSC A.3.2/TS A.3.2. Office equipment for NTSC, TSPMU, EO, and sub-PMUs G 5 328.00 Prior Planned Revised Completion A.3.2.1/TS A.3.2.1 Computers G NCB 1 N/A 77.05 Prior Planned 20/Oct/06 03/Oct/06 17/Oct/06 17/Oct/06 30/Oct/06 29/Nov/06 29/Dec/06 12/Jan/07 12/Jan/07 26/Jan/07 26/Jan/07 6 25/Jul/07 Revised 02/May/07 02/May/07 16/May/07 16/May/07 3 14/Aug/07 Completion 03/Oct/06 10/Nov/07 10/Nov/07 30/Nov/07 30/Nov/07 31/Dec/06 A.3.2.2/TS A.3.2.2 Office equipment G NCB 1 N/A 61.90 Prior Planned 20/Oct/06 03/Oct/06 17/Oct/06 17/Oct/06 30/Oct/06 29/Nov/06 29/Dec/06 12/Jan/07 12/Jan/07 26/Jan/07 26/Jan/07 6 25/Jul/07 Revised 02/May/07 02/May/07 16/May/07 16/May/07 3 14/Aug/07 Completion 03/Oct/06 10/Nov/07 10/Nov/07 30/Nov/07 30/Nov/07 31/Dec/06 A.3.2.3/TS A.3.2.3 Electrical equipment G NCB 1 N/A 45.10 Prior Planned 20/Oct/06 03/Oct/06 17/Oct/06 17/Oct/06 30/Oct/06 29/Nov/06 29/Dec/06 12/Jan/07 12/Jan/07 26/Jan/07 26/Jan/07 6 25/Jul/07 Revised 02/May/07 02/May/07 16/May/07 16/May/07 3 14/Aug/07 Completion 03/Oct/06 10/Nov/07 10/Nov/07 30/Nov/07 30/Nov/07 31/Dec/06 A.4. Operating costs and training 2,048.00 A.4.1/TS A.4.1. Incremental operating costs for TSPMU IOC SOE N/A 1,496.00 Planned Counterpart fund Revised Completion A.3.1/TS A.3.1. Trainings related to Project implementation T QCBS/CQ/ 552.00 Planned 01/Jan/07 15/Jan/07 15/Jan/07 18/Jan/07 04/Mar/07 18/Mar/07 21/Mar/07 04/Apr/07 04/Apr/07 07/Apr/07 07/May/07 21/May/07 04/Jun/07 04/Jun/07 11/Jun/07 25/Jun/07 25/Jun/07 02/Jul/07 16/Jul/07 23 05/Jun/09 SSS Revised Completion B. Component B: Road safety demonstration and awareness program 21,015.00 B.1/VRA B.1. Blackspot treatment program W NCB 2 N/A 3,750.00 Prior Planned 04/Feb/08 18/Feb/08 18/Feb/08 13/Mar/08 25/Feb/08 10/Mar/08 10/Mar/08 23/Mar/08 22/Apr/08 22/May/08 05/Jun/08 05/Jun/08 19/Jun/08 19/Jun/08 12 14/Jun/09 Revised Completion B.2/VRA B.2. Resettlement & Land Acquisition Sub- R SOE N/A 813.00 Planned Counterpart fund TSPMU Revised (VRA) Completion B.3/VRA B.3. Design and construction supervision CS CQ 2 N/A 136.00 Post Planned 24/Jan/07 07/Feb/07 07/Feb/07 10/Feb/07 27/Mar/07 10/Apr/07 13/Apr/07 27/Apr/07 27/Apr/07 30/Apr/07 30/May/07 13/Jun/07 27/Jun/07 27/Jun/07 04/Jul/07 18/Jul/07 18/Jul/07 25/Jul/07 08/Aug/07 18 29/Jan/09 Revised 29/Jun/07 13/Jul/07 13/Jul/07 16/Jul/07 30/Aug/07 13/Sep/07 16/Sep/07 30/Sep/07 30/Sep/07 03/Oct/07 02/Nov/07 16/Nov/07 30/Nov/07 30/Nov/07 07/Dec/07 21/Dec/07 21/Dec/07 28/Dec/07 11/Jan/08 Completion B.4. Vehicle inspection computer system upgrade 1,545.00 B.4.1/VR B.4.1. Computer and communications equipment G ICB 1-2 Yes 513.00 Prior Planned 25/Mar/07 08/Apr/07 08/Apr/07 02/May/07 15/Apr/07 29/Apr/07 29/Apr/07 12/May/07 11/Jul/07 10/Aug/07 24/Aug/07 07/Sep/07 21/Sep/07 21/Sep/07 6 19/Mar/08 Revised 28/Aug/07 11/Sep/07 11/Sep/07 05/Oct/07 18/Sep/07 02/Oct/07 02/Oct/07 15/Oct/07 14/Dec/07 13/Jan/08 27/Jan/08 10/Feb/08 24/Feb/08 24/Feb/08 Completion B.4.2/VR B.4.2. Sofware development for vehicle inspection system CS QCBS/CQ 1-2 N/A 98.00 Post Planned 25/Mar/07 08/Apr/07 08/Apr/07 11/Apr/07 26/May/07 09/Jun/07 12/Jun/07 26/Jun/07 26/Jun/07 29/Jun/07 29/Jul/07 12/Aug/07 26/Aug/07 26/Aug/07 02/Sep/07 16/Sep/07 16/Sep/07 23/Sep/07 07/Oct/07 12 01/Oct/08 Sub- Revised 28/Aug/07 11/Sep/07 11/Sep/07 14/Sep/07 29/Oct/07 12/Nov/07 15/Nov/07 29/Nov/07 29/Nov/07 02/Dec/07 01/Jan/08 15/Jan/08 29/Jan/08 29/Jan/08 05/Feb/08 19/Feb/08 19/Feb/08 26/Feb/08 11/Mar/08 TSPMU Completion B.4.3/VR B.4.3. Vehicle inspection equipment (VR) G ICB 1-2 Yes 331.00 Prior Planned 24/Apr/07 08/May/07 08/May/07 01/Jun/07 15/May/07 29/May/07 29/May/07 11/Jun/07 10/Aug/07 09/Sep/07 23/Sep/07 07/Oct/07 21/Oct/07 21/Oct/07 6 18/Apr/08 Revised 27/Sep/07 11/Oct/07 11/Oct/07 04/Nov/07 18/Oct/07 01/Nov/07 01/Nov/07 14/Nov/07 13/Jan/08 12/Feb/08 26/Feb/08 11/Mar/08 25/Mar/08 25/Mar/08 Completion B.4.4/VR B.4.4. Mobile testing equipment/vehicle G ICB 1 Yes 603.00 Prior Planned 24/Apr/07 08/May/07 08/May/07 01/Jun/07 15/May/07 29/May/07 29/May/07 11/Jun/07 10/Aug/07 09/Sep/07 23/Sep/07 07/Oct/07 21/Oct/07 21/Oct/07 6 18/Apr/08 Revised 27/Sep/07 11/Oct/07 11/Oct/07 04/Nov/07 18/Oct/07 01/Nov/07 01/Nov/07 14/Nov/07 13/Jan/08 12/Feb/08 26/Feb/08 11/Mar/08 25/Mar/08 25/Mar/08 Completion B.5. Driver training and testing 1,250.00 B.5.1/VRA B.5.1. Equipment for upgrading vehicle licensing system G ICB 1 Yes 250.00 Prior Planned 23/Feb/07 09/Mar/07 09/Mar/07 02/Apr/07 16/Mar/07 30/Mar/07 30/Mar/07 12/Apr/07 11/Jun/07 11/Jul/07 25/Jul/07 08/Aug/07 22/Aug/07 22/Aug/07 6 18/Feb/08 Revised 29/Jul/07 12/Aug/07 12/Aug/07 05/Sep/07 19/Aug/07 02/Sep/07 02/Sep/07 15/Sep/07 14/Nov/07 14/Dec/07 28/Dec/07 11/Jan/08 25/Jan/08 25/Jan/08 Completion B.5.2/VRA B.5.2. Equipment for upgrading driver training and testing facilities Sub- TSPMU G ICB 1 Yes 1,000.00 Prior Planned 23/Feb/07 09/Mar/07 09/Mar/07 02/Apr/07 16/Mar/07 30/Mar/07 30/Mar/07 12/Apr/07 11/Jun/07 11/Jul/07 25/Jul/07 08/Aug/07 22/Aug/07 22/Aug/07 6 18/Feb/08 (VRA) Revised 29/Jul/07 12/Aug/07 12/Aug/07 05/Sep/07 19/Aug/07 02/Sep/07 02/Sep/07 15/Sep/07 14/Nov/07 14/Dec/07 28/Dec/07 11/Jan/08 25/Jan/08 25/Jan/08 Completion B.6/VRA B.6. Road safety audits and safety inspection CS QCBS 1 N/A 288.00 Prior Planned 01/Jun/07 15/Jun/07 15/Jun/07 18/Jun/07 02/Aug/07 16/Aug/07 19/Aug/07 02/Sep/07 02/Sep/07 05/Sep/07 20/Oct/07 19/Nov/07 03/Dec/07 17/Dec/07 31/Dec/07 31/Dec/07 07/Jan/08 21/Jan/08 21/Jan/08 04/Feb/08 18/Feb/08 22 09/Dec/09 Revised Completion B.7. Demonstration corridor safety enforcement 3,817.00 B.7.1/PD B.7.1. Patrol cars and light trucks G ICB 1-2 Yes 1,804.00 Prior Planned 25/Mar/07 08/Apr/07 08/Apr/07 02/May/07 15/Apr/07 29/Apr/07 29/Apr/07 12/May/07 11/Jul/07 10/Aug/07 24/Aug/07 07/Sep/07 21/Sep/07 21/Sep/07 6 19/Mar/08 Revised 25/Mar/07 25/Apr/07 25/Apr/07 10/May/07 Completion B.7.2/PD B.7.2. Motorcycles G ICB 1 Yes 206.00 Prior Planned 25/Mar/07 08/Apr/07 08/Apr/07 02/May/07 15/Apr/07 29/Apr/07 29/Apr/07 12/May/07 11/Jul/07 10/Aug/07 24/Aug/07 07/Sep/07 21/Sep/07 21/Sep/07 6 19/Mar/08 Sub- Revised 28/Aug/07 11/Sep/07 11/Sep/07 05/Oct/07 18/Sep/07 02/Oct/07 02/Oct/07 15/Oct/07 14/Dec/07 13/Jan/08 27/Jan/08 10/Feb/08 24/Feb/08 24/Feb/08 Completion B.7.3/PD B.7.3. Vehicle livery and safety packages TSPMU (RRPD) G ICB 1 Yes 650.00 Prior Planned 25/Mar/07 08/Apr/07 08/Apr/07 02/May/07 15/Apr/07 29/Apr/07 29/Apr/07 12/May/07 11/Jul/07 10/Aug/07 24/Aug/07 07/Sep/07 21/Sep/07 21/Sep/07 6 19/Mar/08 Revised 28/Aug/07 11/Sep/07 11/Sep/07 05/Oct/07 18/Sep/07 02/Oct/07 02/Oct/07 15/Oct/07 14/Dec/07 13/Jan/08 27/Jan/08 10/Feb/08 24/Feb/08 24/Feb/08 Completion B.7.4/PD B.7.4. Speed/alcohol detection and misc. safety equipment G ICB 1-3 Yes 507.00 Prior Planned 25/Mar/07 08/Apr/07 08/Apr/07 02/May/07 15/Apr/07 29/Apr/07 29/Apr/07 12/May/07 11/Jul/07 10/Aug/07 24/Aug/07 07/Sep/07 21/Sep/07 21/Sep/07 6 19/Mar/08 Revised 28/Aug/07 11/Sep/07 11/Sep/07 05/Oct/07 18/Sep/07 02/Oct/07 02/Oct/07 15/Oct/07 14/Dec/07 13/Jan/08 27/Jan/08 10/Feb/08 24/Feb/08 24/Feb/08 Completion B.7.5. Costs for the enforcement activities SOE 650.00 Counterpart fund B.8/EO B.8. Road user education and awareness campaigns Sub- CS QCBS 1 N/A 3,170.00 Prior Planned 23/Feb/07 09/Mar/07 09/Mar/07 12/Mar/07 26/Apr/07 10/May/07 13/May/07 27/May/07 27/May/07 30/May/07 14/Jul/07 13/Aug/07 27/Aug/07 10/Sep/07 24/Sep/07 24/Sep/07 01/Oct/07 15/Oct/07 15/Oct/07 29/Oct/07 12/Nov/07 25 01/Dec/09 TSPMU Revised 29/Jul/07 12/Aug/07 12/Aug/07 15/Aug/07 29/Sep/07 13/Oct/07 16/Oct/07 30/Oct/07 30/Oct/07 02/Nov/07 17/Dec/07 16/Jan/08 30/Jan/08 13/Feb/08 27/Feb/08 27/Feb/08 05/Mar/08 19/Mar/08 19/Mar/08 02/Apr/08 16/Apr/08 (NTSC EO) Completion B.9. Road safety education program 1,602.00 B.9.1/ET B.9.1. Printing of educational material/books G ICB/NCB 4 Yes 382.00 Prior Planned 01/May/07 15/May/07 15/May/07 08/Jun/07 22/May/07 05/Jun/07 05/Jun/07 18/Jun/07 18/Jul/07 17/Aug/07 31/Aug/07 31/Aug/07 14/Sep/07 14/Sep/07 6 12/Mar/08 Revised 12/Dec/08 26/Dec/08 26/Dec/08 19/Jan/09 02/Jan/09 16/Jan/09 16/Jan/09 29/Jan/09 28/Feb/09 30/Mar/09 13/Apr/09 13/Apr/09 27/Apr/09 27/Apr/09 6 24/Oct/09 Completion B.9.2/ET B.9.2. Other teaching materials (Games, models...) G ICB/NCB 4 Yes 635.00 Prior Planned 21/Oct/07 04/Nov/07 04/Nov/07 28/Nov/07 11/Nov/07 25/Nov/07 25/Nov/07 08/Dec/07 07/Jan/08 06/Feb/08 20/Feb/08 20/Feb/08 05/Mar/08 05/Mar/08 6 01/Sep/08 Sub- Revised TSPMU Completion B.9.3/ET B.9.3. Design/layout of road safety educational materials (MOET) CS QCBS 4 N/A 485.00 <100000 Post, Planned 24/Apr/07 08/May/07 08/May/07 11/May/07 25/Jun/07 09/Jul/07 12/Jul/07 26/Jul/07 26/Jul/07 29/Jul/07 12/Sep/07 12/Oct/07 26/Oct/07 09/Nov/07 23/Nov/07 23/Nov/07 30/Nov/07 14/Dec/07 14/Dec/07 28/Dec/07 11/Jan/08 12 05/Jan/09 >100000 Revised 27/Sep/07 11/Oct/07 11/Oct/07 14/Oct/07 28/Nov/07 12/Dec/07 15/Dec/07 29/Dec/07 29/Dec/07 01/Jan/08 15/Feb/08 16/Mar/08 30/Mar/08 13/Apr/08 27/Apr/08 27/Apr/08 04/May/08 18/May/08 18/May/08 01/Jun/08 15/Jun/08 6 12/Dec/08 Prior/1c Completion B.9.4/ET B.9.4. Training of teachers T CQ 4 N/A 100.00 Prior Planned 01/May/07 15/May/07 15/May/07 18/May/07 02/Jul/07 16/Jul/07 19/Jul/07 02/Aug/07 02/Aug/07 05/Aug/07 04/Sep/07 18/Sep/07 02/Oct/07 02/Oct/07 09/Oct/07 23/Oct/07 23/Oct/07 30/Oct/07 13/Nov/07 25 02/Dec/09 Revised 01/Jun/07 15/Jun/07 15/Jun/07 18/Jun/07 02/Aug/07 16/Aug/07 19/Aug/07 02/Sep/07 02/Sep/07 05/Sep/07 05/Oct/07 19/Oct/07 02/Nov/07 02/Nov/07 09/Nov/07 23/Nov/07 23/Nov/07 30/Nov/07 14/Dec/07 25 31/Dec/09 Completion B.10. Road accident emergency treatment 1,614.00 B.10.1/MH B.10.1. Road accident emergency treatment suppliers for corridor hospitals G ICB 2 Yes 1,125.00 Prior Planned 08/Jun/07 22/Jun/07 22/Jun/07 16/Jul/07 29/Jun/07 13/Jul/07 13/Jul/07 26/Jul/07 24/Sep/07 24/Oct/07 07/Nov/07 21/Nov/07 05/Dec/07 05/Dec/07 6 02/Jun/08 Revised 11/Nov/07 25/Nov/07 25/Nov/07 19/Dec/07 02/Dec/07 16/Dec/07 16/Dec/07 29/Dec/07 27/Feb/08 28/Mar/08 11/Apr/08 25/Apr/08 09/May/08 09/May/08 Completion B.10.2/MH B.10.2. Vehicle, communication equipment, mobile treatment equipment Sub- TSPMU G NCB 2 N/A 128.00 Post Planned 08/Jun/07 22/Jun/07 22/Jun/07 16/Jul/07 29/Jun/07 13/Jul/07 13/Jul/07 26/Jul/07 25/Aug/07 24/Sep/07 08/Oct/07 08/Oct/07 22/Oct/07 22/Oct/07 6 19/Apr/08 (MOH) Revised Completion B.10.3/MH B.10.3. Training program for police, corridor first responders, T SOE 2 N/A 361.00 Prior Planned 01/Oct/07 15/Oct/07 15/Oct/07 18/Oct/07 02/Dec/07 16/Dec/07 19/Dec/07 02/Jan/08 02/Jan/08 05/Jan/08 04/Feb/08 18/Feb/08 03/Mar/08 03/Mar/08 10/Mar/08 24/Mar/08 24/Mar/08 31/Mar/08 14/Apr/08 20 05/Dec/09 and provincial, district, and commune health clinics Revised Completion B.11. Incremental operating costs for demonstration corridors IOC SOE N/A 2,070.00 B.12.1- B.12. Local consultants to support project implementation* CS IC 15 N/A 960.00 <100000 CQ; Planned 23/Oct/06 06/Nov/06 06/Nov/06 07/Nov/06 14/Nov/06 21/Nov/06 05/Dec/06 05/Dec/06 07/Dec/06 21/Dec/06 21/Dec/06 24/Dec/06 25/Dec/06 6 23/Jun/07 15/TS >100000 QCBS Revised 22/Mar/07 05/Apr/07 08/May/07 20/May/07 23/May/07 30/May/07 26/Nov/07 Completion 01/Oct/06 05/Feb/07 19/Jan/07 C. Component C: Road safety monitoring and evaluation program 6,535.00 C.1. National road accident database system 4,423.00 C.1.1/PD C.1.1. National road accident data base CS QCBS 2 N/A 4,378.00 Prior Planned 01/Oct/07 15/Oct/07 15/Oct/07 18/Oct/07 02/Dec/07 16/Dec/07 19/Dec/07 02/Jan/08 02/Jan/08 05/Jan/08 19/Feb/08 20/Mar/08 03/Apr/08 17/Apr/08 01/May/08 01/May/08 08/May/08 22/May/08 22/May/08 05/Jun/08 19/Jun/08 18 11/Dec/09 Sub- Revised 15/Apr/07 15/Apr/07 15/Apr/07 15/May/07 15/Jun/07 TSPMU Completion C.1.2/PD C.1.2. Improvement to NRADS center (RRPD) W Shopping 1 N/A 45.00 Post Planned 01/Jun/07 15/Jun/07 15/Jun/07 09/Jul/07 22/Jun/07 06/Jul/07 06/Jul/07 19/Jul/07 18/Aug/07 17/Sep/07 01/Oct/07 01/Oct/07 15/Oct/07 15/Oct/07 6 12/Apr/08 Revised 15/Aug/07 15/Sep/07 15/Sep/07 15/Oct/07 Completion C.2/TS C.2. Demonstration corridor monitoring and evaluation CS QCBS 1 N/A 1,774.00 Prior Planned 29/Sep/06 13/Oct/06 16/Oct/06 30/Oct/06 30/Oct/06 02/Nov/06 17/Dec/06 16/Jan/07 30/Jan/07 13/Feb/07 27/Feb/07 27/Feb/07 06/Mar/07 20/Mar/07 20/Mar/07 03/Apr/07 17/Apr/07 30 03/Oct/09 TSPMU Revised 02/May/07 16/Jun/07 16/Jul/07 30/Jul/07 13/Aug/07 27/Aug/07 27/Aug/07 03/Sep/07 17/Sep/07 17/Sep/07 01/Oct/07 15/Oct/07 Completion 29/Sep/06 19/Jan/07 29/Sep/06 01/Feb/07 08/Jan/07 C.3. NRADS operating cost SOE 338.00 Counterpart fund D. Others (appraisal, insurances, tender fees, taxes...) 703.00 Counterpart fund Total 36,092.00 Abbreviation CS - Selection of Consulting Services IC - Selection of Individual Consultant W - Procurement of Works ICB - International Competitive Bidding SOE - Statement of Expenditure Sh - Shopping CQ - Selection based on Consultants' Qualification G - Procurement of Goods SSS - Single Source Selection T - Training NCB - National Competitive Bidding QCBS - Quality and Cost-Based Selection DC - Direct Contracting Notes: (*)- Refer to Annex 1-Detailed Procurement Plan for B12 component