76050 Vietnam: Public Financial Management Reform Project Procurement Plan Summary for Extension Phase: 2011 - 2013 Line Activities WB Proc. Proc. End Cost estimated ACTIVITIES Proc Start Proc End Contract Notes number reference review Type Method IDA DFID Gov't TOTAL Impl COMPONENT I 36,249 323 5,645 42,217 C1.1 All implementation costs associated with the TABMIS signed contract. 1(c)-1.1 IS 18,710.3 986.5 19,696.8 10/2013 Awarded C1.1.1.a TABMIS signed contract and VO1, VO2 (payables to IBM) 17,172.0 17,172.0 Awarded C1.1.1.b Contractor's taxes 954.0 954.0 1,908.0 Awarded C1.1.2 Training, data entry room facilities 584.3 32.5 616.8 Awarded C1.2 TABMIS additional hardware 8,083.3 425.4 8,508.7 Awarded C1.2.1 Storage Area Network (SAN) repairing services for TABMIS 1(c)-2 Prior IS 8.3 0.4 8.7 DC 9/2011 10/2011 12/2011 Awarded C1.2.2 TABMIS additional warranty and post-warranty services 1(c)-2 Prior IS 190.0 10.0 200.0 C.O 6/2011 8/2012 4/2012 Awarded C1.2.3 TABMIS additional hardware, Oracle technical licenses and services 1(c)-2 5,272.0 277.0 5,549.0 10/2011 7/2012 2/2013 Awarded C1.2.3.a Payables to IBM Prior IS 5,169.0 5,169.0 C.O 10/2011 7/2012 5/2013 Awarded C1.2.3.b Contractor's taxes 103.0 277.0 380.0 Awarded C1.2.4 TABMIS additional 180 PCs for rollout 1(c)-2 Prior IS 113.1 6.0 119.0 ICB 4/2012 9/2012 12/2012 Awarded C1.2.5 Equipments support TABMIS implementation 1(c)-2 Prior IS 2,500.0 132.0 2,632.0 ICB 2/2013 3/2013 10/2013 Not yet implement C1.3 TABMIS additional software and other activities 5,050.0 266.0 5,316.0 C1.3.1 Oracle licenses, implementation and maintenance services 1(c)-3 3,747.0 197.0 3,944.0 8/2011 11/2011 12/2012 Awarded C1.3.1.a Payables to IBM Prior IS 3,582.0 3,582.0 C.O 8/2011 11/2011 5/2012 Awarded C1.3.1.b Contractor's taxes 165.0 197.0 362.0 Awarded C1.3.2 Other activities 1,303.0 69.0 1,372.0 Not yet implement C1.3.2.1 Additional licences, software support, maintenance, upgrading and Prior IS C.O 2/2013 4/2013 09/2013 Not yet implement 1(c)-3 1,003.0 53.0 1,056.0 customization services C1.3.2.2 TABMIS additional implementation (nation-wide commitment Post TRN SOEs 2/2013 6/2013 10/2013 Not yet implement 1(c)-3 300.0 16.0 316.0 synchronization) C1.4 TABMIS additional training (training courses for users, business staff, 1,900.0 - 100.0 2,000.0 technical staff, managers) TABMIS users' training courses, advanced report generation courses Post TRN 12/2012 Awarded C1.4.1 1(c)-4 216.8 - 11.4 228.2 and TABMIS period-end processing courses (First) Post TRN CQS 8/2012 11/2012 1/2013 Awarded Consulting Services for TABMIS users' training courses, advanced C1.4.1a 1(c)-4 131.6 6.9 138.5 report generation courses and TABMIS period-end processing courses Supporting Services for TABMIS users' training courses, advanced Post TRN SOEs 1/2013 Awarded report generation courses and TABMIS period-end processing C1.4.1b 1(c)-4 85.2 4.5 89.7 courses (Per diem, Accomodation, transportation at training place for trainees) C1.4.2 CCNA Security 1(c)-4 Post TRN 7.0 0.4 7.4 SOEs 10/2012 Awarded C1.4.3 CCNP Security 1(c)-4 Post TRN 23.6 1.2 24.8 SOEs 10/2012 Awarded C1.4.4 Checkpoint Certified Security Administrator 1(c)-4 Post TRN 8.4 0.4 8.8 SOEs 10/2012 Awarded C1.4.5 Checkpoint Certified Security Expert 1(c)-4 Post TRN 8.9 0.5 9.4 SOEs 10/2012 Awarded C1.4.6 Oracle E-Business Suite installation, patching and maintenance 1(c)-4 Post TRN 23.9 1.3 25.2 SOEs 10/2012 Awarded C1.4.7 X series servers training course 1(c)-4 Post TRN 34.8 1.8 35.6 SOEs 12/2013 Awarded C1.4.8 P series servers training courses 1(c)-4 Post TRN 51.5 2.7 54.2 SOEs 12/2013 Awarded C1.4.9 Oracle EBS Security Training Course in USA 1(c)-4 Post TRN 133.0 7.0 140.0 SOEs 6/2013 Not yet implement C1.4.10 Oracle EBS Security Training Course in Japan 1(c)-4 Post TRN 104.5 5.5 110.0 SOEs 7/2013 Not yet implement TABMIS users' training courses, advanced report generation courses Post TRN 9/2013 Not yet implement C1.4.11 1(c)-4 820.8 - 43.2 864.0 and TABMIS period-end processing courses (Second) C1.4.11a Training Services 1(c)-4 Post TRN 497.8 26.2 524.0 SOEs 9/2013 Not yet implement C1.4.11b Supporting Services 1(c)-4 Post TRN 323.0 17.0 340.0 SOEs 9/2013 Not yet implement C1.4.12 Oracle BI Training Course for technical staff in Singapore 1(c)-4 Post TRN 101.6 5.4 107.0 SOEs 6/2013 Not yet implement 1/6 Line Activities WB Proc. Proc. End Cost estimated ACTIVITIES Proc Start Proc End Contract Notes number reference review Type Method IDA DFID Gov't TOTAL Impl BOOST Tool training course for Treasury, Financial Staff at central level Post TRN SOEs 10/2013 Not yet implement C1.4.13 1(c)-4 11.9 0.7 13.6 and provicial level. C1.4.14 Public Financial Management Reform training course in Australia 1(c)-4 Post TRN 153.7 8.1 161.8 SOEs 4/2013 Not yet implement C1.4.15 Public Financial Management Reform training course in France 1(c)-4 Post TRN 152.0 8.0 160.0 SOEs 9/2013 Not yet implement Printing of TABMIS accounting policy book and guiding documents for Post G Shopping 3/2013 4/2013 5/2013 Not yet implement C1.4.16 1(c)-4 47.5 2.5 50.0 users C1.5 TABMIS Government implementation team 1(c)-1.2 3,867.2 3,867.2 SOEs 10/2013 Awarded C1.8 Technical Assistance for TABMIS 757.2 56.0 0.0 813.2 C1.8.1 International consultant for project implementation support 1(b)-1 Prior CS 26.0 26.0 IC 1/2011 3/2011 12/2011 Awarded C1.8.2 International consulting services support TABMIS implementation Post CS CQS 12/2012 4/2013 9/2013 in progess 1(b)-1 140.0 140.0 (implementation assessment and contract closing) C1.8.3 Local consulting services support TABMIS implementation (implementation Post CS CQS 6/2012 4/2013 9/2013 Not yet implement 1(b)-1 60.0 60.0 assessment and contract closing) C1.8.4 Local consulting services supervising installment and setup of additional Post CS CQS 3/2012 10/2012 5/2013 Awarded 1(b)-1 44.9 44.9 hardware and software for TABMIS C1.8.5 International consultants for Oracle database assessment 1(b)-2 Prior CS 11.1 18.0 29.1 IC 8/2011 10/2011 12/2011 Awarded C1.8.6 International consultants for system assessment, including assessment of Post CS CQS 12/2012 4/2013 9/2013 Not yet implement 1(b)-2 180.0 180.0 Oracle database and Oracle applications C1.8.7 Consulting services supporting assessment and development of TABMIS Post CS CQS 7/2011 10/2011 9/2013 Awarded 1(b)-2 database and application takeover plan, advising additional procurement of 133.2 133.2 1(b)-4 maintenance services for TABMIS equipment and TABMIS services C1.8.8 Consulting services supporting assessment, recommendations, solutions Post CS CQS 3/2013 6/2013 10/2013 Not yet implement and tools for TABMIS data future migration and usage outside the main 1(b)-2 100.0 100.0 system C1.8.9 Training courses on Oracle EBS application performance optimization 1(b)-2 Post CS 70.0 70.0 CQS 9/2012 12/2012 9/2013 Awarded C1.8.11.a Local consultants for Functional Expertise (Period 1) 1(b)-3 CS 12.0 12.0 IC 2/2011 3/2011 2/2013 Awarded C1.8.11.b Local consultants for Functional Expertise (Period 2) 1(b)-3 Post CS 18.0 18.0 IC 12/2012 3/2013 6/2013 in progess C1.9 Other Technical Assistances 650.5 12.0 0.0 662.5 C1.9.1 Consulting services on development of an optimal solution for connectivity Post CS CQS 9/2011 7/2012 3/2013 Awarded and communication infrastructure of the public financial sector for TABMIS 1(d)-1 86.5 86.5 implementation C1.9.3 Local consultants for operation of cash flow management (CM) 1(e)-2 Post CS 12.0 12.0 IC 3/2011 4/2011 12/2012 Awarded C1.9.4 International consultant for State accounting information consolidation and 1(e)-3 Post CS IC 1/2013 6/2013 9/2013 Not yet implement 60.0 60.0 development of operation guidelines for public accountant standards 1(e)-4 C1.9.6 Local consultants for State accounting information consolidation and 1(e)-3 Post CS CQS 2/2012 6/2013 9/2013 in progess 50.0 50.0 development of operation guidelines for public accountant standards 1(e)-4 C1.9.7 Consultancy service for develop model, roadmap, tech requirements and Post CS CQS 10/2012 4/2013 9/2013 in progess 1(f) 198.0 198.0 bid document for TABMIS Portal C1.9.8 International consultants for studying methods on public asset (PA) finanical Post CS IC 11/2012 2/2013 9/2013 Awarded 1(g)-1 40.0 40.0 database integration, C1.9.9 Local consultants for studying methods on public asset (PA) finanical Post CS IC 11/2012 2/2013 9/2013 Awarded 1(g)-1 20.0 20.0 database integration, C1.9.10 Consulting services for studying model and roadmap towards GFMIS 1(g)-2 Post CS 196.0 196.0 CQS 10/2012 4/2013 9/2013 in progess C1.10 All Trainings/ Workshops/ Study tours 1,098.0 255.0 0.0 1,353.0 C1.10.1 Workshops for support TABMIS implementation and final system handover TRN SOEs 9/2013 Implementing 1(b)-1 70.0 70.0 C1.10.2 Study tour to Russia 1(b)-1 TRN 80.0 80.0 SOEs 5/2011 Completed C1.10.4 Workshop(s) on Functional Expetise 1(b)-3 TRN 38.0 38.0 SOEs 12/2012 Completed C1.10.6 Study tour on system operation and administration services 1(b)-4 TRN 70.0 70.0 SOEs 9/2013 Not yet implement C1.10.7 Workshop(s) on connectivity optimization 1(d)-1 TRN 50.0 50.0 SOEs 6/2013 Not yet implement C1.10.8 Workshop(s) on operation of cash flow management (CM) 1(e)-2 TRN 40.0 40.0 SOEs 9/2013 Not yet implement C1.10.9 Study tour on CM and TSA 1(e)-2 TRN 68.0 68.0 SOEs 10/2012 Completed C1.10.10 Workshop(s) on State accounting information consolidation 1(e)-3 TRN 40.0 40.0 SOEs 8/2013 Not yet implement 2/6 Line Activities WB Proc. Proc. End Cost estimated ACTIVITIES Proc Start Proc End Contract Notes number reference review Type Method IDA DFID Gov't TOTAL Impl C1.10.11 Study tours on State accounting information consolidation and IPSAS 1(e)-3 TRN 150.0 150.0 SOEs 10/2013 Not yet implement C1.10.12 Workshop(s) on development of operation guidelines for International TRN SOEs 9/2013 Not yet implement 1(e)-4 40.0 40.0 Public Accounting Standards C1.10.13 Workshops on development of the model, roadmap, technical requirements TRN SOEs 9/2013 Not yet implement 1(f) 90.0 90.0 and bidding document for TABMIS Portal C1.10.14 Study tour on development of the model, roadmap, technical requirements TRN SOEs 9/2013 Not yet implement 1(f) 90.0 90.0 and bidding document for TABMIS Portal C1.10.15 Training on development of the model, roadmap, technical requirements TRN SOEs 9/2013 Not yet implement 1(f) 122.0 122.0 and bidding document for TABMIS Portal C1.10.16 Workshop(s) on study and development of the methods on public asset TRN SOEs 9/2013 Not yet implement 1(g)-1 30.0 30.0 (PA) finanical database integration C1.10.17 Workshop(s), study tour(s) on GFMIS 1(g)-2 TRN 200.0 200.0 SOEs 9/2013 Not yet implement C1.10.18 Training on public finance 1(g)-2 TRN 175.0 175.0 SOEs 12/2011 Completed COMPONENT II 460 0 0 460 C2.1 Consulting services 270.0 270.0 C2.1.1 International consultants (2 individuals) supporting development of Post CS SSS 12/2012 4/2013 9/2013 Not yet implement guidelines on implementation of MTEF&FFs and revision of templates/ forms 2(d) 180.0 180.0 C2.1.2 Local consultants (3-5 individuals) supporting development of guidelines on Post CS SSS 3/2013 4/2013 9/2013 Not yet implement 2(d) 90.0 90.0 implementation of MTEF&FFs and revision of templates/ forms C2.2 Trainings/ Workshops/ Study tours 190.0 190.0 C2.2.1 Workshop(s) for collecting comments/suggestions on the revised TRN SOEs 9/2013 Not yet implement templates/ forms and draft guidelines on the implementation of MTEF&FFs 2(d) 90.0 90.0 C2.2.2 Study tour on the establishment of MTEF&FFs 2(d) TRN 100.0 100.0 SOEs 10/2013 Not yet implement COMPONENT III 1,443 99 12 1,553 C3.1 3(a). TA for capacity building of public debt recording and management 3(a) 398.7 40.0 0.0 438.7 and public debt management C3.1.1 International consultant support assessment of Component 3's impacts 3(a)-1 Post CS 30.0 30.0 IC 12/2012 2/2013 8/2013 Not yet implement C3.1.2 Local consultant support development of public debt strategy 3(a)-2.1 Post CS 9.0 9.0 IC 3/2013 4/2013 8/2013 Awarded C3.1.3 Local consultant support data collection for evaluation of SOEs' debt. 3(a)-2.1 Post CS 3.5 3.5 IC 3/2011 3/2011 5/2011 Awarded C3.1.4 Local consultant support development of report on SOEs' debt assessment Post CS IC 3/2011 3/2011 5/2011 Awarded 3(a)-2.1 3.5 3.5 C3.1.5 International consultant for SOEs' debt monitoring 3(a)-2.1 Post CS 20.0 20.0 IC 3/2011 3/2011 5/2011 Awarded C3.1.6 Local consultant for developing implementation strategy of public and Post CS IC 4/2012 5/2012 7/2012 Awarded 3(a)-2.1 7.0 7.0 external debts in the period of 2011-2020. C3.1.7 Local consultant for wrap-up of public debt borrowing and repayment of the Post CS IC 5/2012 6/2012 9/2013 Awarded 3(a)-2.2 20.0 20.0 period of 2006-2010 and five-year planning for 2011-2015. C3.1.9 Local consultant supporting development of mid-term debt management 3(a)-2.2 Post CS 20.0 20.0 IC 5/2012 6/2012 9/2013 in progess C3.1.10 program for 2013-2015 Local consultant support development of a plan for debt management Post CS IC 5/2012 6/2012 9/2013 in progess 3(a)-2.3 20.0 20.0 reform in accordance with DeMPA standards C3.1.11 International consultant support development of public debt management Post CS IC 2/2013 4/2013 10/2013 Not yet implement 3(a)-2.3 35.0 35.0 reform action plan C3.1.12 Local consultant for establishment of website for Debt Management and Post CS IC 5/2012 6/2012 1/2013 Not yet implement 3(a)-2.4 20.0 20.0 External Finance Department C3.1.13 Local consultant support DMFAS implementation and training 3(a)-2.5 Post CS 8.0 8.0 IC 3/2011 4/2011 11/2011 Awarded C3.1.14 International consultant support development of regulations on public debt Post CS IC 6/2011 6/2011 3/2012 Awarded 3(a)-2.6 17.0 17.0 risk management C3.1.15 Local consultant support development of regulations on public debt risk Post CS IC 6/2011 6/2011 3/2012 Awarded 3(a)-2.6 6.0 6.0 management C3.1.16 International consultant support development of handbook/guidelines for Post CS IC 12/2012 2/2013 8/2013 Not yet implement 3(a)-2.6 30.0 30.0 ISDA Contract negotiations 3/6 Line Activities WB Proc. Proc. End Cost estimated ACTIVITIES Proc Start Proc End Contract Notes number reference review Type Method IDA DFID Gov't TOTAL Impl C3.1.17 Local consultant support development of handbook/guidelines for ISDA Post CS IC 12/2012 2/2013 8/2013 Not yet implement 3(a)-2.6 20.0 20.0 Contract negotiations C3.1.18 International consultant support study on international experiences on sub- Post CS IC 2/2013 3/2013 9/2013 Not yet implement 3(a)-2.6 35.0 35.0 governmental debt management C3.1.19 Local consultant support development of risk management and restructure Post CS IC 6/2012 7/2012 2/2013 Awarded 3(a)-2.6 12.0 12.0 of public debt portfolio C3.1.20 Local consultant support evaluation of issuance status of coporate bonds Post CS IC 6/2012 7/2012 2/2013 Awarded 3(a)-2.6 12.0 12.0 C3.1.21 International consultant support current status assessment and Post CS IC 6/2012 7/2012 2/2013 Awarded recommendations on directions in issuance, management and 3(a)-2.6 35.0 35.0 implementation of the Government's obligations in its guarantees and undertakings for investment projects C3.1.22 Local consultant support current status assessment and recommendations Post CS IC 6/2012 7/2012 9/2013 Awarded on directions in issuance, management and implementation of the 3(a)-2.6 25.7 25.7 Government's obligations in its guarantees and undertakings for investment projects C3.1.23 Local consultant support drafting the Prime Minister's Decision and Post CS IC 6/2012 7/2012 2/2013 Awarded regulations on information collection and implementation of national credit 3(a)-3 12.0 12.0 rating C3.1.24 Local consultant support study on enhancement of national credit rating and CS IC 6/2012 7/2012 2/2013 Awarded 3(a)-3 13.0 13.0 capacity building for capital mobilization in the global market C3.1.25 Local consultant support development of legal documents perfecting the Post CS IC 2/2013 3/2013 10/2013 Not yet implement 3(a)-3 25.0 25.0 legal framework for guarantees and on-lendings 3(b). Implementation of information system for recording and management of public debt. Technical assistance for preparation of public debt and risk 3(b) 165.0 0.0 4.5 169.5 management information system development C3.2.1 DMFAS implementation 90.0 4.5 94.5 C3.2.1.a UNCTAD's DMFAS implementation consulting services 3(a)-5 Prior IS 10.0 0.5 10.5 DC 10/2010 3/2011 6/2012 Awarded C3.2.1.b Local consultant support DMFAS implementation (FPT) 3(b)-1 Prior CS 80.0 4.0 84.0 CQS 10/2010 3/2011 6/2012 Awarded C3.2.2 Local consultant support preparation of the development of public debt and Post CS IC 2/2013 3/2013 9/2013 Not yet implement 3(b)-2 20.0 20.0 risk management information system C3.2.3 International consultant support development of a strategy for public debt Post CS IC 12/2012 2/2013 9/2013 Not yet implement 3(b)-2 55.0 55.0 and risk management information system development C3.3 3(c). Technical assistance for capacity building on financial monitoring of Post 3(c) 189.0 189.0 SOEs C3.3.1 Consultancy services, technical assistance for capacity enhancement in Post CS CQS 10/2012 2/2013 7/2013 Awarded 3(c)-3 182.0 182.0 financial monitoring of SOEs. C3.3.2 Printing 2,000 copies of the Guideline Handbook for implementation of Post G Shopping 3/2013 3/2013 9/2013 Not yet implement 3(c)-3 7.0 7.0 financial monitoring of SOEs and assessment of SOEs' operations. C3.4 All Trainings/ Workshops/ Study tours 690.0 59.0 7.0 756.0 C3.4.1 Study tour on experience on approval of debt strategy for central TRN SOEs 6/2011 Completed 3(a)-2.1 25.0 38.0 63.0 Government level C3.4.2 Workshop collecting comments and suggestions on the draft public debt TRN SOEs 2/2013 Completed 3(a)-2.1 10.0 10.0 strategy and sovereign debt for the period of 2010-2020, with vision to 2030 C3.4.3 Workshop on public debt and sovereign debt management 3(a)-2.1 TRN 9.0 9.0 SOEs 11/2011 Completed C3.4.4 Study tour on experience in local governmental debt management 3(a)-2.1 TRN 40.0 40.0 SOEs 9/2013 Not yet implement C3.4.5 Study tour on public debt management reform experience (Moldova) 3(a)-2.3 TRN 75.0 75.0 SOEs 2/2013 Completed C3.4.6 Workshop on development of risk management and restructure of public TRN SOEs 9/2013 Not yet implement 3(a)-2.6 5.0 5.0 debt portfolio C3.4.7 Study tour on national credit rating to the countries having good national TRN SOEs 8/2013 Not yet implement 3(a)-3 60.0 60.0 credit ratings and similar conditions with Vietnam C3.4.9 Participating in the World Bank's debt management forum in Chile 3(a)-4 TRN 12.0 12.0 SOEs 6/2011 Completed C3.4.10 Participating in the World Bank's debt management forums abroad 3(a)-4 TRN 41.0 41.0 SOEs 8/2013 Not yet implement 4/6 Line Activities WB Proc. Proc. End Cost estimated ACTIVITIES Proc Start Proc End Contract Notes number reference review Type Method IDA DFID Gov't TOTAL Impl C3.4.11 Logistics for DMFAS users' training courses 3(b)-1 TRN 7.0 7.0 SOEs 10/2012 Completed C3.4.12 Study tour on DMFAS version 6.0 implementation experience 3(a)-5 60.0 60.0 10/2013 Not yet implement C3.4.13 Conference on DMFAS implementation summation 3(a)-5 15.0 15.0 6/2013 Not yet implement C3.4.14 Allowances for DMFAS 3(b) implementation team 3(b)-1 Add in C4.5 C3.4.15 International conference in Switzerland on debt and risk management TRN SOEs 3/2012 Completed 3(b)-2 40.0 40.0 information system C3.4.16 Study tour on debt and risk management information system strategy TRN SOEs 9/2013 Not yet implement 3(b)-2 80.0 80.0 development C3.4.17 Workshop(s) on development orientation of debt and risk management TRN SOEs 9/2013 Not yet implement 3(b)-2 10.0 10.0 information system C3.4.18 Workshop(s) on financial monitoring of SOEs 3(c)-1 TRN 9.0 9.0 SOEs 6/2011 Completed C3.4.19 Study tour on the model of SOEs' financial monitoring 3(c)-1 TRN 40.0 40.0 SOEs 12/2011 Completed C3.4.20 Logistic arrangements for 04 training courses guiding the implementation of TRN SOEs 9/2013 Not yet implement 3(c)-2 50.0 50.0 the regulations on SOEs' financial monitoring C3.4.21 Local visits supporting the development of SOEs' financial monitoring and TRN SOEs 2/2013 Completed 3(c)-3 20.0 20.0 assessment of SOEs' operations. C3.4.22 Workshop(s) taking consultation on the draft regulations and Handbook TRN SOEs 8/2013 Not yet implement providing guidance on the implementation of SOEs' financial monitoring and 3(c)-3 35.0 35.0 assessment of SOEs' operations. C3.4.23 Logistic arrangements for training courses guiding the implementation of the TRN SOEs 9/2013 Not yet implement regulations and Handbook on SOEs' financial monitoring and assessment 3(c)-3 75.0 75.0 of SOEs' operations. COMPONENT IV 1,552 155 342 2,048 C4.1 Project management support and consulting 1,095.9 95.0 78.0 1,268.9 C4.1.1 PMU's consulting staff (contract extensions or recruite for repalcement for 809.0 70.0 78.0 957.0 current staff) Project coordinator 4(a) Post CS 66.0 7.0 6.0 79.0 SSS 3/2011 6/2011 2/2014 Awarded Coordinator - component 1 4(a) Post CS 59.0 6.0 6.0 71.0 SSS 3/2011 6/2011 2/2014 Awarded Coordinator - component 1 (second coordinator) 4(a) Post CS 17.0 6.0 23.0 IC 3/2013 3/2013 2/2014 Not yet implement Coordinator - component 2 4(a) Post CS 39.0 7.0 6.0 52.0 IC 4/2012 4/2012 2/2014 Awarded Coordinator - component 3 4(a) Post CS 65.0 6.4 6.0 77.4 SSS 3/2011 6/2011 2/2014 Awarded Project financial management specialist 4(a) Prior CS 61.0 6.0 6.0 73.0 SSS 3/2011 6/2011 2/2014 Awarded Procurement specialist (1) Prior CS IC 3/2011 The consultant closed contract. The project shall 4(a) 65.0 7.2 6.0 78.2 6/2011 2/2014 recruit replaced consultant under IC Procurement specialist (2) 4(a) Prior CS 59.0 3.6 6.0 68.6 SSS 3/2011 6/2011 2/2014 Awarded Procurement specialist (3) Prior CS IC 3/2011 The consultant closed contract. 4(a) 62.0 4.0 6.0 72.0 6/2011 2/2014 The project shall recruit replaced consultant under IC IT Specialist (1) Post CS SSS 3/2011 6/2011 2/2014 The consultant closed contract. 4(a) 62.0 6.0 6.0 74.0 The project shall recruit replaced consultant under IC IT Specialist (2) 4(a) Post CS 62.0 4.0 6.0 72.0 SSS 3/2011 6/2011 2/2014 Awarded English Interpreter 1 4(a) Post CS 61.0 6.4 6.0 73.4 SSS 3/2011 6/2011 2/2014 Awarded English Interpreter 2 4(a) Post CS 60.0 6.4 6.0 72.4 SSS 3/2011 6/2011 2/2014 Awarded 5/6 Line Activities WB Proc. Proc. End Cost estimated ACTIVITIES Proc Start Proc End Contract Notes number reference review Type Method IDA DFID Gov't TOTAL Impl Outsourced English Interpreter 4(a) Post 71.0 71.0 SOEs 2/2014 Awarded C4.1.2 Other Consultantcy services (project evaluation, packing…) 4(a) Post CS 198.0 198.0 CQS / ICs 3/2013 6/2011 10/2013 Not yet implement C4.1.3 International Consultant (contract management) 4(a) Post CS 46.9 13.0 59.9 IC 10/2010 3/2011 10/2013 Awarded C4.1.4 Project Financial Audit 4(a) Prior CS 42.0 12.0 54.0 CQS 2/2011 4/2011 6/2014 Awarded C4.2 Development of the next phase 100.0 0.0 0.0 100.0 C4.2.1 International consultant 4(b) Post CS 60.0 60.0 IC 3/2013 4/2013 10/2013 Not yet implement C4.2.2 Local Consultant 4(b) Post CS 40.0 40.0 IC 3/2013 4/2013 10/2013 Not yet implement C4.3 Trainings/ Workshops/ Study tours 258.0 60.0 0.0 318.0 C4.3.1 PMU Training/ Capacity building 1 4(a) TRN 60.0 60.0 SOEs 3/2011 Completed PMU Training/ Capacity building 2 4(a) TRN 160.0 160.0 SOEs 9/2013 Not yet implement C4.3.2 Workshop(s) on development of the next phase 4(b) TRN 28.0 28.0 SOEs 10/2013 Not yet implement C4.3.3 Study tour on development of the next phase 4(b) TRN 70.0 70.0 SOEs 10/2013 Not yet implement C4.4 Office equipments 38.0 2.0 40.0 C4.4.1 Scanner, printers 4(c) Post G 4.7 0.2 4.9 Shopping 1/2012 2/2012 3/2012 Awarded C4.4.2 Computers, photocopy machine 4(c) Post G 27.4 1.4 28.8 Shopping 9/2012 10/2012 11/2012 Awarded C4.4.3 Others 4(c) Post G 6.0 0.3 6.3 Shopping 2/2013 3/2013 4/2013 Not yet implement C4.5 PMU's operation costs, remuneration and allowances and other 100% OC SOEs 2/2014 4(c) 60.0 261.5 321.5 counterpart expenses TOTAL 39,704 577 5,998 46,279 LEGEND: CS Consulting Services CQS Consultant Qualification Selection C.O Change Order G Goods IC Individual Consultant IS Information System IC SS Individual Consultant Sole Source Selection DC Direct Contracting TRN Traning/ Workshop/ Study Tour QCBS Quality & Cost Based Selection SOEs Statement of OC Operational Costs SSS Single Source Selection Expenditures 6/6