Vietnam - Forest Sector Development Project : procurement plan 2009

NOL 21/01/2010 ANNEX 3.2 55291 VCF - PROCUREMENT PLAN 2009 UPDATE Package Estimated cost (USD) Procurement Review Implementation Categories Remarks No Total IDA Fin Dutch GEF GoV Method Method time schedule NEW PACKAGES GOODS, EQUIPMENTS Laptop (05 units), colour printer (01 unit), software for 26 computers, backup hard disk (3 units), fax machine (01 15,860 13,481 2,379 N. Shopping Post review Quarter II, 2009 NOL 9/5/09 unit) 27 Digital cameras (02 units), camera traps (5 units) 3,250 2,763 488 N. Shopping Post review Quarter II, 2010 NOL 9/5/10 Purchase of imagery N/international 28 10,000 10,000 Post Review Quarter III, 2009 NOL 9/5/09 shopping Accounting software for VCF Secretariat and SUF Quarter I-IV, 29 50,000 50,000 N. Shopping Post Review NOL MTR2 Jan 09 Management Boards 2009 CONSULTANTS 30 1 translator for the northern region 12,600 12,600 IC Post review Quarter I/II NOL MTR2 Jan 09 31 1 translator for the central region 12,600 12,600 IC Post review Quarter I/II NOL MTR2 Jan 09 32 1 translator for the southern region 12,600 12,600 IC Post review Quarter I/II NOL MTR2 Jan 09 33 1 Addtional Accountant 16,000 16,000 IC Post review Quarter II NOL MTR2 Jan 09 Conservation and sustainable livelihood consultant for 34 Benefit Sharing Mechanism study & establishment 13,535 13,535 IC Post Review Quarter II, 2009 NOL 9/5/09 Institutional and legal specialist for Benefit Sharing 35 7,285 7,285 IC Post Review Quarter II, 2009 NOL 9/5/09 Mechanism study and establishment Development of links between SUF Investment project 36 13,408 13,408 IC Post Review Quarter II 2009 NOL 9/5/09 and the SUF OMP Biodiversity consultant for M&E baseline study 37 30,000 30,000 IC Post Review Quarter III, 2009 NOL 9/5/09 Socio economic consultant for M&E baseline study 38 30,000 30,000 IC Post Review Quarter III, 2009 NOL 9/5/09 Satellite imagery consultant specialist 39 10,000 10,000 IC Post Review Quarter III, 2009 NOL 9/5/09 Quarter IV, 40 11,190 11,190 IC Post Review NOL 9/5/09 Consultant for Payment For Environmental Service 2009 Institutional expert for organisation and management of 41 11,881 11,881 IC Post Review Quarter III, 2009 NOL 9/9/09 special use forest 42 9,381 9,381 IC Post Review Quarter III, 2010 NOL 9/9/09 Organisation and management expert 43 9,381 9,381 IC Post Review Quarter III, 2011 NOL 9/9/09 Conservation expert Secretary/Assistant for the study on organisation and Quarter IV, 44 7,881 7,881 IC Post Review NOL 9/9/09 management of special use forest 2009 Forest economist/SUF specialist with economic Quarter IV, 45 23,031 23,031 IC Post Review NOL 9/9/09 experience 2009  NOL 21/01/2010 Package Estimated cost (USD) Procurement Review Implementation Categories Remarks No Total IDA Fin Dutch GEF GoV Method Method time schedule Quarter IV, 46 8,955 8,955 IC Post Review NOL 9/9/09 Market analyst/Financial/Economic expert 2009 Quarter IV, 47 66,280 66,280 IC Post Review NOL 31/10/09 International conservation finance specialist 2009 Quarter IV, 48 11,350 11,350 IC Post Review NOL 31/10/09 Financial, legal and institutional specialist 2009 Upgrade VCF website 49 20,000 20,000 CQS Post Review Quarter III, 2009 NOL 10/12/09 Technical assistance for building the capcity of financial 50 26,000 26,000 CQS Prior Review Quarter I, 2010 NOL 20/01/10 management in the VCF 51 Internal audit 72,000 72,000 CQS Prior Review Quarter I, 2010 TOTAL 514,468 435,358 76,244 2,867