Vietnam - Tax Administration Modernization Project : procurement plan for eighteen months (1 January 2010 to 20 June 2011)

MINISTRY OF FINANCE 59078 18 -month PROCUREMENT PLAN (From 1/1/2010 to 30/6/2011) Tax Administration Modernization Project (Promulgated with Decision No. 3447/Q -BTC dated 31 December 2010 of Minister of Vietnam Ministry of Finance ) Price Unit: 1000 USD Source Estimated Estimated Bidding/Selec Item Cost Cost Procurement/Selection Bidding/Selection Contract Contract Components/Activities tion No (Excluding (Excluding Method Duration Type Duration contigency) contigency) IDA PHRD GOVN GOVN Procedure PROCUEMENT ACTIVITIES 73,404.48 1,666,016 63,681.50 3,354.18 6,368.80 1,666,016 Consultant services (15 packages) 4,147.38 0.00 720.50 3,354.18 72.70 0.00 Goods (5 packages) 69,257.10 1,666,016 62,961.00 0.00 6,296.10 1,666,016 Component I: Istitutional Development 265.50 253.50 0.00 12.00 0.00 Consultant service (2 packages) 265.50 0.00 253.50 0.00 12.00 0.00 I.1 Develop anti-corruption stratergy, code of conduct of tax 133.50 133.50 IC Continue Lump-sum 2010 and 2012 officers and perfomance meansure to improve the implementation quality of internal inspection in the tax administration from 2009 I.2 Enhancing capacities of the current human resource 132.00 120.00 12.00 CQS Single Quarter II/2011 Lump-sum 2011-2013 management system (tax sector official management envelope software) Component III: ICT Development 71,865.68 62,961.00 2,596.58 6,308.10 0.00 Goods (1 package) 69,257.10 62,961.00 0.00 6,296.10 0.00 III.1 Provide and deploy Integrated Tax administration 69,257.10 62,961.00 6,296.10 ICB 2 stages 2011-2012 Lump-sum 2012-2013 Information System (ITAIS) Consultant Services (3 packages) 2,608.58 0.00 2,596.58 12.00 0.00 III.2 IT Quality Assurance Consultant 2,040.00 2,040.00 IC Quarter II/2011 Time - based 2011-2013 III.3 ICT Procurement Expert (3rd re-procurement) 436.58 436.58 IC Continue Time - based 2010-2013 implementation from 2009 III.4 Independent consultant for ITAIS bidding evaluation 132.00 120.00 12.00 CQS Single Quarter I/2011 Lump-sum 2011-2012 envelope Conponent IV: Project coordination and management 1,273.30 467.00 757.60 48.70 1,666,016 Sub-component IV.1: Project coordination and 767.60 0.00 757.60 10.00 1,666,016 management Consultant services (8 pakacges) 767.60 0.00 757.60 10.00 0.00 IV.1 Local Finacial management long-term consultant (01 135.00 135.00 IC Continue Time - based 2010-2013 consultant) implementation from 2009 TAMP- K ho ch u th u 18 th