87919 v1 Coastal Resources for Sustainable Development Project (CRSD) Contract Duration (months) Cost Estimate incl. VAT Selection Method (QCBS, Review by WB (Prior or Proposal Submission CQS, ICS and etc.) Issuance of REOI Contract Signing Issuance of RFP Funding Source Contract Start Package No. Remark (USD) Post) Ref. Descri pti on Consultant services TA on coastal zone management 1 75,000 CS. 01/ISP/PCU GEF IC Post Q3-2013 Q3-2013 Q1-2014 Q1-2014 3 man-months Completed and spatial planning (Int.) TA on coastal zone management 2 30,000 CS. 02/NSP/PCU GEF IC Post Q3-2013 Q3-2013 Q4-2013 Q4-2013 15 man-months Completed and spatial planning (Nat.) Ongoing with delay. EOIs Upgrading Vietnam fisheries evaluating. Shortlist and draft 3 290,000 CS. 03/NFD/PCU IDA QCBS Post Q4-2013 Q1-2014 Q2-2014 Q3-2014 Q3-2014 100 man-months database (Vnfishbase) RFP will be sent to WB in Mar 2014 International consultant for enforcing biosecurity for hatchery Ongoing with delay. EOIs 4 100,000 CS. 04/IAB/PCU IDA IC Post Q1-2014 Q1-2014 Q2-2014 Q2-2014 4 man-months and aquaculture (central and evaluating provincial) National consultant for ensuring Ongoing with delay. EOI biosecurity for hatchery and evaluation result submitted to 5 15,000 CS. 05/NAB/PCU IDA IC Post Q1-2014 Q1-2014 Q1-2014 Q1-2014 5 man-months aquaculture (central and APMB for approval. To be provincial) signed contract in Mar 2014 Ongoing with delay. EOI National aquatic animal health evaluation result submitted to 6 99,000 CS. 06/AAH/PCU IDA IC Post Q1-2014 Q1-2014 Q1-2014 Q1-2014 45 man-months consultant APMB for approval. To be signed contract in Mar 2014 Delayed by DOF (relied on International consultant on 7 75,000 CS. 07/ILAB/PCU IDA IC Post Q4-2014 Q4-2014 Q1-2015 Q1-2015 3 man-months equipment procuring laboratory assessment progress) National consultant on 8 mornitoring, control, and 97,000 CS. 08/MCS/PCU GEF IC Post Q3-2013 Q3-2013 Q4-2013 Q4-2013 45 man-months Completed surveillance (MCS) Signed contract. After National consultant for developing mobilization, Consultant 9 the safeguard protocols for near- 20,000 CS. 09/SP/PCU GEF IC Post Q3-2013 Q3-2013 Q4-2013 Q4-2013 4 man-months proposed terminate contract shore capture fisheries due to health problem Ongoing with delay. EOIs evaluating. Only two qualified 10 ESMP implementation (Nat) 200,000 CS. 10/ESMP/PCU IDA QCBS Post Q4-2013 Q2-2014 Q2-2014 Q3-2014 Q3-2014 60 man-months firms in the shortlist. Proposal to revise TOR has been sent to WB. Technical assistance for internal WB just give out comment 11 audit of project financial 150,000 CS. 11/IA/PCU IDA CQS Post Q2-2014 Q2-2014 Q2-2014 Q3-2014 Q3-2014 32 man-months for the TOR management EOIs evaluation completed. Not any consulting firm qualified to included in Technical assistance for project 12 1,953,000 CS. 12/PM/PCU IDA QCBS Prior Q2-2013 315 man-months shortlist. Propose for cancel management and re-packaging this package has been approved by WB and APMB 13 Project Auditing 350,000 CS. 13/PA/PCU IDA QCBS Prior Q3-2013 Q1-2014 Q2-2014 Q2-2014 Q2-2014 5 years EOIs evaluating 14 Accounting software 40,000 CS. 14/AS/PCU IDA SSS Prior Q3-2012 Q4-2012 Q4-2012 Q1-2013 Q1-2013 15 months Completed Signed contract. Few months after mobilization, Consultant 15 Interpreter 108,000 CS. 15/IN/PCU IDA IC Post Q2-2013 Q2-2013 Q3-2013 Q3-2013 60 man-months proposed terminate contract due to health problem National consultant on Baseline Ongoing with delay. EOIs 16 Survey for Impact Evaluation of 110,000 CS. 23/BS/PCU IDA CQS Prior Q4-2013 Q2-2014 Q2-2014 Q2-2014 Q2-2014 60 man-months evaluating. CRSD project International Chief Technical 17 750,000 CS. 24/CTA/PCU IDA IC Prior Q2-2014 Q2-2014 Q3-2014 Q3-2014 30 man-months Advisor National consultant of Component 18 150,000 CS. 25/NSA/PCU IDA IC Post Q2-2014 Q2-2014 Q3-2014 Q3-2014 40 man-months B on sustainable aquaculture National consultant of Component 19 C – coastal capture fisheries 150,000 CS. 26/NCF/PCU IDA IC Post Q2-2014 Q2-2014 Q3-2014 Q3-2014 40 man-months Derived from CS. management 12/PM/PCU, which was National consultant on cancelled 20 100,000 CS. 27/NIU/PCU IDA IC Post Q2-2014 Q2-2014 Q3-2014 Q3-2014 30 man-months infrastructure upgrade National consultant on project 21 100,000 CS. 28/M&E/PCU IDA IC Post Q2-2014 Q2-2014 Q3-2014 Q3-2014 40 man-months monitoring and evaluation National consultant on 22 75,000 CS. 29/NCP/PCU IDA IC Post Q2-2014 Q2-2014 Q3-2014 Q3-2014 20 man-months procurement National consultant on developing Replacing CS. 09/SP/PCU 23 of safeguards protocols for near- 20,000 CS. 30/SP/PCU GEF IC Post Q2-2014 Q2-2014 Q3-2014 Q3-2014 4 man-months and CS. 15/IN/PCU, which shore capture fisheries - No. 2 were terminated by 24 Interpreter - No. 2 65,000 CS. 31/IN/PCU IDA IC Post Q2-2014 Q2-2014 Q3-2014 Q3-2014 42 man-months consultants Activity has been already National consultancy on ISP 25 150,000 CS. 32/SEA/PCU GEF CQS Post Q2-2014 Q3-2014 Q3-2014 Q4-2014 Q4-2014 24 months planned in the initial project strategic environmental assessment plan (costable) As agreed during the WB 4th Consultancy on development 26 20,000 CS. 33/WEB/PCU IDA IC Post Q2-2014 Q2-2014 Q3-2014 Q3-2014 10 months Review Mission, this package project website has been also added. This package has not existed International consultant on in the initial project plan, but 27 application of Biofloc technology 150,000 CS. 34/BOF/PCU IDA IC Post Q2-2014 Q2-2014 Q3-2014 Q3-2014 6 man-months has been added based on WB in intensive shrimp culture request in email on 06 Feb 2014 Risk assessment and risk At the WB's request in email 28 management for the shrimp sector 20,000 CS. 35/RAMS1/PCU IDA IC Post Q2-2014 Q2-2014 Q3-2014 Q3-2014 6 man-months on 06 Mar 2014, two in Vietnam 1 individual consultants are expected to be recruited to Risk assessment and risk conduct the risk assessment 29 management for the shrimp sector 20,000 CS. 36/RAMS2/PCU IDA IC Post Q2-2014 Q2-2014 Q3-2014 Q3-2014 6 man-months and risk management for the in Vietnam 2 shrimp sector in Vietnam. Consultancy on planning for the 30 development of capture fisheries 120,000 CS. 37/PDLS/PCU IDA CQS Post Q2-2014 Q3-2014 Q3-2014 Q4-2014 Q4-2014 18 months logistic services by 2020 A list of 20 research topics to support the central master Research on value chain of coastal planning and upgrading traditional fishery products and 31 80,000 CS. 38/VCIS/PCU IDA CQS Post Q3-2014 Q4-2014 Q4-2014 Q1-2015 Q1-2015 18 months fisheries infrastructure under development of chain Component A and C improvement solutions proposed by DOF has been Consultancy on policy approved by WB. Among development to promote the those, first 5 researchs are 32 infrastructure development in 110,000 CS. 39/PDIA/PCU IDA CQS Post Q3-2014 Q4-2014 Q4-2014 Q1-2015 Q1-2015 18 months included in this procurement dedicated intensive aquaculture plan in the form of consulting sites services package. Others will Study on development of fishing be considered in the next 33 boat structure as per type of 100,000 CS. 40/DBS/PCU IDA CQS Post Q3-2014 Q4-2014 Q4-2014 Q1-2015 Q1-2015 18 months procurement plan or will be fishery and fishing route implemented by DOF's units in the form of responsibility Study and propose basis contracts, which will be sent foundation, legal basis and to WB for prior review. 34 practices to serve the revision and 70,000 CS. 41/CFPM/PCU IDA CQS Post Q3-2014 Q4-2014 Q4-2014 Q1-2015 Q1-2015 18 months complementation of regulations on fisheries planning and management Cost Estimate incl. VAT Review by WB (Prior or Procurement Method Issuance of RFQ/BD (ICB, NCB, SH, etc.) Contract duration Type of Contract Contract Signing Issuance of IFB Funding Source Contract Start Bid/quotation Package No. submission Remark (USD) Post) Will be implemented following package 385,000 PR. 01/PIE/PCU IDA NCB Lump-sum Post Q3-2014 Q3-2014 Q4-2014 Q4-2014 Q4-2014 90 days PR. 06/CIE/PCU for ensuring a comprehensive system Delayed following the slow progress of offices upgrading at the provincial. It is expected that the offices upgrading will be 605,000 PR. 02/PEE/PCU IDA NCB Lump-sum Post Q3-2014 Q3-2014 Q4-2014 Q4-2014 Q4-2014 90 days completed in Q2/2014 to enable proceed with procurement of required equipment in Q3/2014 Beneficiaries' labs assessment was 2,255,000 PR. 03/PDE/PCU IDA ICB Lump-sum Prior Q2-2014 Q2-2014 Q2-2014 Q3-2014 Q3-2014 120 days completed by PCU consultants with the concensus of the provinces in Feb 2014. Detailed technical requirements will be 1,350,000 PR. 04/PEME/PCU IDA ICB Lump-sum Prior Q2-2014 Q2-2014 Q2-2014 Q3-2014 Q3-2014 120 days submitted to DOF for appraisal in Mar 2014. Delayed following the slow progress of offices upgrading at the provincial. It is expected that the offices upgrading will be 585,000 PR. 05/SDEE/PCU GEF NCB Lump-sum Post Q3-2014 Q3-2014 Q4-2014 Q4-2014 Q4-2014 90 days completed in Q2/2014 to enable proceed with procurement of required equipment in Q3/2014 Delayed following the slow progress of preparation of technical requirements by the Fisheried Information Center. It is 770,000 PR. 06/CIE/PCU IDA NCB Lump-sum Prior Q2-2014 Q2-2014 Q2-2014 Q3-2014 Q3-2014 90 days expected that the list of goods required and tech. spe. will be completed in Mar 2014 20,000 PR. 07/DAOE/PCU IDA SH Lump-sum Post Q4-2013 Q4-2013 Q4-2013 Q1-2014 Q1-2014 30 days Completed with slightly delay Delayed following the change of 150,000 PR. 08/ERIA1/PCU IDA NCB Lump-sum Post Q2-2014 Q2-2014 Q2-2014 Q2-2014 Q2-2014 60 days upgrading site Delayed following the proposed change in package value. Under current procurement plan, the estimated cost for this package of 250,000 USD is based on beneficiary’s estimation during the project preparation. Recently, the RIA2 has 300,000 PR. 09/ERIA2/PCU IDA NCB Lump-sum Post Q2-2014 Q2-2014 Q2-2014 Q3-2014 Q3-2014 60 days reviewed and updated their research program, which was agreed with Bank during the workshop in Khanh Hoa on Jan 14th 2014. Based on that, the new estimated package value is expected to increased about 50,000 USD in compare with previous estimation Research program included general equipment need was reviewed by WB. 100,000 PR. 10/ERIA3/PCU IDA NCB Lump-sum Post Q2-2014 Q2-2014 Q2-2014 Q2-2014 Q2-2014 60 days List of equipment with detailed configuration is finalizing by RIA3, that would be completed in Mar 2014 50,000 PR. 11/DEE/PCU IDA SH Lump-sum Post Q4-2013 Q4-2013 Q4-2013 Q1-2014 Q1-2014 30 days Completed with slightly delay 48.000 PR. 12/OR/PCU IDA SH Lump-sum Post Q2-2013 Q2-2013 Q2-2013 Q3-2013 Q3-2013 62 months Completed with slightly delay 62,000 PR. 13/OEF/PCU IDA SH Lump-sum Prior Q3-2013 Q3-2013 Q3-2013 Q4-2013 Q4-2013 30 days Completed 540,000 PR. 14/VH/PCU IDA ICB Lump-sum Prior Q3-2013 Q3-2013 Q3-2013 Q4-2013 Q4-2013 60 days Completed 8,000 PR. 15/PD/PCU IDA SH Lump-sum Post Q4-2013 Q4-2013 Q4-2013 Q1-2014 Q1-2014 30 days Completed with slightly delay Delayed following the change in upgrading site. Consultant for designing and preparation of sub-project investment 700,000 PR. 16/WRIA1/PCU IDA NCB Lump-sum Prior Q3-2014 Q3-2014 Q3-2014 Q4-2014 Q4-2014 150 days report (SIR) is being recruited. It is expected that SIR will be completed and approved in Q3-2014 to enable process with procurement in Q3/2014 Consultant for designing and preparation 250,000 PR. 17/WRIA2/PCU IDA NCB Lump-sum Post Q3-2014 Q3-2014 Q3-2014 Q4-2014 Q4-2014 120 days of sub-project investment report (SIR) has been recruited. It is expected that SIR will be completed and approved in Q2- 650,000 PR. 18/WRIA3/PCU IDA NCB Lump-sum Post Q3-2014 Q3-2014 Q3-2014 Q4-2014 Q4-2014 150 days 2014 to enable process with procurement in Q3/2014 After issuance of WB's NOL, Bidding 1,500,000 PR. 19/EDOF/PCU IDA ICB Lump-sum Prior Q2-2014 Q2-2014 Q2-2014 Q3-2014 Q3-2014 120 days Document is reviewing by APMB for approval Activity planned in Cost Table. Under this contract, the information and training materials (video clips, books, leaflets, etc) will be produced and delivered to project 150,000 PR. 20/CAP/PCU GEF NCB Lump-sum Post Q3-2014 Q3-2014 Q3-2014 Q4-2014 Q4-2014 36 months provinces. The outline and detailed content of these materials will be provided by PCU’s consultants and DECAFIREP