Vietnam - System Efficiency Improvement, Equitization, and Renewables Project : procurement plan for 2010

55287 SEIER - GEF TF051229 PROCUREMENT PLAN FOR 2010 BUDGET DISBURSED TILL LEFT BUDGET SELECTION PRIOR REVIEW IMPLEMENTATION PERSON IN ACT NO ACTIVITIES NAME OF CONSULTANT US$ 31/11/09 (US$) US$ METHOD (PRIOR/ POST) DURATION CHARGE NOTE I. Component 2.3 486,215.85 364,828.45 121,387.40 A ACTIVITIIES FINISHED 304,623.85 303,053.45 1,570.40 100 Small Hydro Assessment Mr.Peter Meier 82,440.00 82,440.00 - 5/4/04 - 10/11/06 Selection Small Hydro Projects for RARE Mr.Alex Arter 101 35,420.00 35,420.00 - 31/8/04 - 20/01/05 Selection Small HP Sites for RARE Mr.Le Hoang 102 5,519.55 5,519.55 - 31/8/04 - 24/1/05 Selection Small HP Sites for RARE Mr.Do Tien Hau 103 5,519.55 5,519.55 - 31/8/04 - 24/1/05 104 Least Cost Analysis Muong Te Mr.Alex Arter 7,800.00 7,800.00 - 20/12/04 - 02/06 105 Feasibility Study for Muong Te Entec Co. 152,223.75 152,223.75 - 16/6/05-10/6/08 111 Review FS, business plan Mr.Le Quang Dien 8,500.00 7,650.00 850.00 18/5/07 - 17/10/07 Consultant to write report on Dam Safety for Mr. Nguyen Duc Thang Nam Si Luong, Na Hu, Ban Giang SHP in 114 Muong Te 5,534.00 4,980.60 553.40 20/9/07 - 31/1/08 Consultant for preparation of EMP for PacMa Mr.Dau Xuan Hoai 119 1,667.00 1,500.00 167.00 7/09 - 12/09 B ON-GOING ACTIVITIIES 123,736.00 61,775.00 61,961.00 National consultant to support PMB in Mr.Nguyen The Ngoc 108 construction supervision Muong Te 15,000.00 - 15,000.00 Indv PRIOR 10/2009 - 7/2010 Independent environment mornitoring Mr.Tran Trong Thang 117 consultant for Muong Te 10,756.00 3,872.00 6,884.00 Indv PRIOR 2009 - 3/2010 Consulting technical issues for Muong Te, PECC1 Co. 118 testing 97,980.00 57,903.00 40,077.00 CQ PRIOR 01/04/08 - 6/2010 C UNIMPLEMENTED ACTIVITIIES 57,856.00 - 57,856.00 Consulting service to support DOME in review of business plan and establishment of DOME (business registration and electricity activity 109 license) 10,000.00 - 10,000.00 Indv PRIOR 12/09-3/10 Consulting service to support DOME in 110 capacity building and training for DOME 25,000.00 - 25,000.00 CQ PRIOR 12/09-3/10 112 PMU and Dome office equipments supply 5,000.00 - 5,000.00 Shopping PRIOR 12/09-3/10 Consultatnt for implementation of EMDP for 120 Muong Te 5,000.00 5,000.00 Indv PRIOR 1/10-5/10 Communnity training in electricity's income 122 generation and safety 5,000.00 5,000.00 Indv PRIOR 1/10-3/10 Dam safety Consultant in construction phase 123 for rehabilitation sites 7,856.00 7,856.00 Indv PRIOR 12/09-3/10 II. Component 3.3 3,745,317.39 2,036,962.39 1,708,355.00 a. Project Management/PMB Support 525,898.95 344,365.26 181,533.69 A ACTIVITIIES FINISHED 198,604.95 198,604.95 - PMB Staff to support in implementation of Ms.Doan Thi Huong Mai 200 project 9,486.00 9,486.00 - 1/2/04 - 1/2/05 PMB Staff (until end 2007) to support in Ms.Tran Hai Anh 201 implementation of project 25,351.20 25,351.20 - 1/2/05 - 31/3/07 PROCUREMENT PLAN FOR 2010 BUDGET DISBURSED TILL LEFT BUDGET SELECTION PRIOR REVIEW IMPLEMENTATION PERSON IN ACT NO ACTIVITIES NAME OF CONSULTANT US$ 31/11/09 (US$) US$ METHOD (PRIOR/ POST) DURATION CHARGE NOTE PMB Staff to support in implementation of Mr.Tran Hong Ky 202 project 14,877.86 14,877.86 - 5/4/04 - 13/12/05 Training EPD Staff (PURCC) Mr.M nh H