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UPDATED IMPLEMENTATION PLAN -MARCH 2015
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Total 163.52 144.29 8.73 10.50
BRT COMPONENT 53.80 48.84 3.34 1.62
1 CS 01BRT Detailed Design and Procurement Support
Contract 1a: BRT 12.60 2.60 0.00 0.00 IDA
Consultant
(Lumpsum) QCBS Prior 8/06 9/06 11/06 2/07 2/07 11/06 3/07 3/07
5/07 10/07 10/07 10/07 2/08 4/08 4/08 4/08 12/10 20 months
- Procurement: finished
- Contract implementation:
finished
2 CS 02 BRT Supervision 2.00 2.00 0.00 0.00 IDAConsultant
(Time basedd)QCBS Prior 11/10 12/10 5/11 7/11 08/11 11/11 11/11
11/11 1/12 3/12 4/12 3/12 4/12 10/12 10/12 1/13 6/15 26 months
- Procurement: finished
- Contract implementation:
Expected to be extended to
December 2016
3 CS 03 Communication and Media Program 1.35 0.00 1.35 0.00
GEFConsultant
(Lumpsum)QCBS Prior 9/08 9/08 5/09 6/09 6/09 5/09 8/09 1/10 3/10
8/10 8/10 9/10 9/10 1/11 1/11 2/11 6/15 52 months
- Procurement: finished
- Contract implementation:
Expected to be extended to
June 2016
4 CS 06 Shop drawing design for Strengthening of the flyover
at
Lang Ha - Thai Ha Intersection0.02 0.02 0.00 0.00 IDA
Consultant
(Lumpsum) CQS Post N/A 3/13 4/13 N/A 5/13 5/13 N/A 5/13 N/A N/A
N/A N/A 6/13 N/A 6/13 6/13 8/13 02 months
- Procurement: finished
- Contract implementation:
finished
5 CS 08
Construction load testing consulting service after
Strengthening of the flyover at Lang Ha - Thai Ha
Intersection
0.06 0.06 0.00 0.00 IDA Consultant CQS Post N/A 3/15 4/15 N/A
3/15 4/15 N/A 4/15 N/A N/A N/A N/A 6/15 N/A 6/15 7/15 8/15 01
month
6 BRT CP4aCivil Work for Road and Bus stop section Health
Ministry-
Khuat Duy Tien2.71 2.44 0.00 0.27
IDA(90%);
GOV(10%)
Civil work
(fixed unit
price)
ICB Prior N/A N/A N/A N/A N/A 6/11 8/11 10/11 12/11 2/12 2/12
N/A N/A 4/12 4/12 2/13 6/15 29 months
- Procurement: finished
- Contract implementation:
Expected to be extended to
September 2015
7 BRT CP4b
Civil Work for Road from Khuat Duy Tien - to Yen Nghia
(Le Van Luong extend - Le Trong Tan - Quang Trung - Ba
La – Yên Nghĩa)
6.34 5.71 0.00 0.63IDA(90%);
GOV(10%)
Civil work
(adjusted unit
price)
NCB Post N/A N/A N/A N/A N/A 8/14 N/A 9/14 10/14 N/A 12/14 N/A
N/A N/A 12/14 12/14 8/15 08 months
- Procurement: finished
- Contract implementation:
+ Expected to supplement scope
of work
+ Expected to be extended to
September 2016
8 BRT CP4cCivil Work for Road (Section Health Ministry-Giang
Van
Minh-Kim Mã- street Giang Vo)0.23 0.21 0.00 0.02
IDA(90%);
GOV(10%)
Civil work
(fixed unit
price)
NCB Post N/A N/A N/A N/A N/A 3/14 N/A 4/14 6/14 N/A 9/14 N/A N/A
N/A 9/14 4/15 7/15 03 months
9 BRT CP4d Civil Work for Kim Ma Terrminal 5.25 4.73 0.00
0.52IDA(90%);
GOV(10%)
Civil work
(adjusted unit
price)
NCB Prior N/A N/A N/A N/A N/A 06/12 10/12 08/12 11/12 1/13 1/13
N/A N/A 2/13 2/13 3/13 6/15 26 months
- Procurement: finished
- Contract implementation: on-
going
10 BRT CP4e Civil Work for Yen Nghia Terrminal. 0.49 0.44 0.00
0.05IDA(90%);
GOV(10%)
Civil work
(adjusted unit
price)
NCB Post N/A N/A N/A N/A N/A 10/13 N/A 12/13 1/14 N/A 2/14 N/A
N/A N/A 3/14 3/14 9/14 06 months
- Procurement: finished
- Contract implementation:
finished
11 BRT CP4f Maintenance and repair workshop at Yen Nghia bus
station
(Supplement)0.62 0.56 0.00 0.06
IDA(90%);
GOV(10%)
Civil work
(adjusted unit
price)
NCB Post N/A N/A N/A N/A N/A 1/14 N/A 4/14 5/14 N/A 7/14 N/A N/A
N/A 9/14 10/14 3/15 05 months
- Procurement: finished
- Contract implementation:
Expected to be extended to June
2015
12 BRT CP4hStrengthening of the Flyover at Lang Ha - Thai Ha
Intersection0.57 0.51 0.00 0.06
IDA(90%);
GOV(10%)
Civil work
(fixed unit
price)
NCB Post N/A N/A N/A N/A N/A 4/14 N/A 6/14 7/14 N/A 9/14 N/A N/A
N/A 9/14 5/15 7/15 02 months
Procurement: finished
Contract implementation: to be
done
13 BRT CP4kConstruction and installation of overpass for
pedestrian of
BRT line1.58 0.00 1.58 0.00 GEF
Civil work
(fixed unit
price)
NCB Post N/A N/A N/A N/A N/A 4/14 N/A 7/14 8/14 N/A 10/14 N/A
N/A N/A 10/14 10/14 4/15 06 months
- Procurement: finished
- Contract implementation:
+ Expected to supplement scope
of work
+ Expected to be extended to
March 2016
14 BRT CP4gSupply and Installation Equipment for Maintenance
and
repair workshop at Yen Nghia bus station (4000 m2)0.92 0.92 0.00
IDA
Goods
(fixed unit
price)
ICB Prior N/A N/A N/A N/A N/A 7/14 9/14 9/14 10/14 12/14 12/14
N/A N/A 12/14 12/14 1/15 7/15 07 months
- Procurement: finished
- Contract implementation:
Expected to be extended to
September 2015
15 BRTCP6Signal system on BRT from Kim Ma terminal to Yen
Nghia
terminal.3.14 3.14 0.00 IDA
Goods
(fixed unit
price)
ICB/SIIS Prior N/A N/A N/A N/A N/A 5/14 9/14 9/14 11/14 1/15
1/15 N/A N/A 2/15 2/15 3/15 9/15 06 months
- Procurement: finished
- Contract implementation:
Expected to be extended to
December 2015
16 BRTCP7
Equipment Supply (fare collection, fleet management, user
information, communication systems..) of BRT from Kim Ma
terminal to Yen Nghia terminal.
13.60 13.60 0.00 0.00 IDA
Goods
(fixed unit
price)
ICB Prior N/A N/A N/A N/A N/A 12/14 3/15 3/15 5/15 7/15 7/15 N/A
N/A 8/15 8/15 9/15 9/16 12 months
17 BRTCP8 BRT Vehicle 11.92 11.92 0.00 0.00 IDA
Goods
(fixed unit
price)
ICB Prior N/A N/A N/A N/A N/A 3/15 4/15 4/15 5/15 7/15 7/15 N/A
N/A 8/15 8/15 9/15 10/16 13,5 months
18 IS 02c1
International individual consultant to support the BRT
component on communication system, fleet management,
passenger information and ticket system
0.20 0.00 0.20 0.00 GEF
Individual
Consultant IC Prior N/A N/A N/A N/A N/A N/A 5/13 7/13 3/14 4/14
4/14 N/A N/A 5/14 5/14 5/14 5/15 12 months
Procurement: finished
Contract implementation: on-
going
Contract Implementation
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Procurement Process
Cost estimate updated in December 2014
(m USD) Current
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wb406484Typewritten Text95281
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Current Contract
Implementation Note
Cost estimate updated in December 2014
(m USD) Current
Contract
Implementa
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Schedule
Fu
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19 IS 02c2International individual consultant to support the
BRT
component on traffic signal system 0.20 0.00 0.20 0.00 GEF
Individual
Consultant IC Prior N/A N/A N/A N/A N/A N/A 5/13 7/13 8/13 10/13
10/13 N/A N/A 11/13 11/13 11/13 6/15 19 months
Procurement: finished
Contract implementation: on-
going
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Current Contract
Implementation Note
Cost estimate updated in December 2014
(m USD) Current
Contract
Implementa
tion
Schedule
Fu
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Co
ntr
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Pro
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REOI Approval
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RF
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ROAD COMPONENT 72.87 64.68 1.66 6.54
20 CS 01b Road Detailed Design 2.35 2.35 0.00 0.00 IDA
Consultant
(Lump sum) QCBS Prior 8/06 9/06 11/06 2/07 2/07 11/06 3/07 3/07
5/07 10/07 10/07 10/07 2/08 4/08 4/08 3/09 3/11 24
monthsProcurement: finished
Contract implementation: finished
21 CS 04 Road Construction Supervision 3.44 3.44 0.00 0.00
IDAConsultant
(Time based)QCBS Prior 10/10 11/10 12/12 07/11 8/11 5/11 7/11
8/11 10/11 1/12 2/12 2/12 3/12 5/12 5/12 5/12 6/15 37 months
Procurement: finished
Contract implementation:
Expected to be extended to June
2016
22 CS 05 Support of DAPM for Urban Planning 1.66 0.00 1.66 0.00
GEF
Consultant
(Lumpsum) QCBS Prior 12/11 1/12 2/12 8/12 8/12 8/12 8/12 8/12
9/12 11/12 11/12 11/12 12/12 1/13 1/13 2/13 6/15 28 months
Procurement: finished
Contract implementation: on-
going
23 RCCP1a
Construction of road, sidewalks, water supply system,
drainage system, planting trees, lighting, technical tunnel
for
section from Nhat Tan - Xuan La (Km0+419 - KM2+200)
8.40 7.56 0.00 0.84IDA(90%);
GOV(10%)
Civil work
(adjusted unit
price)
ICB Prior N/A N/A N/A N/A N/A 4/11 6/11 6/11 8/11 3/12 3/12 N/A
N/A 3/12 3/12 3/12 12/14 33 monthsProcurement: finished
Contract implementation: finished
24 RCCP1bCivil work for section Xuan La - Buoi (Km2+200-
Km3+780)12.67 11.40 0.00 1.27
IDA(90%);
GOV(10%)
Civil work
(adjusted unit
price)
ICB Prior N/A N/A N/A N/A N/A 2/12 4/12 4/12 6/12 7/12 7/12 N/A
N/A 10/12 10/12 10/12 4/15 32 months
Procurement: finished
Contract implementation:
- Expected to supplement scope
of work
- Expected to be extended to
March 2016
27 RCCP 02 Cau Giay interchange construction
(Km5+700-Km6+537,13) 12.73 11.45 0.00 1.27IDA (90%)
GOV (10%)
Civil work
(adjusted unit
price)
ICB Prior N/A N/A N/A N/A N/A 7/13 9/13 10/13 11/13 12/13 12/13
N/A N/A 2/14 2/14 5/13 5/15 24 months
Procurement: finished
Contract implementation:
Expected to be extended to
December 2015
25 RCCP 03 Buoi interchange construction (Km3+780 - Km4+960)
16.38 14.74 0.00 1.64IDA (90%)
GOV (10%)
Civil work
(adjusted unit
price)
ICB Prior N/A N/A N/A N/A N/A 6/12 8/12 8/12 10/12 1/13 1/13 N/A
N/A 1/13 1/13 2/14 6/15 18 months
Procurement: finished
Contract implementation:
Expected to be extended to June
2016
26 RCCP 04Civil work for section Buoi to Cau Giay (Km4+960 -
Km5+700)14.24 12.82 0.00 1.42
IDA (90%)
GOV (10%)
Civil work
(adjusted unit
price)
ICB Prior N/A N/A N/A N/A N/A 7/12 10/12 10/12 11/12 2/13 2/13
N/A N/A 3/13 3/13 3/13 3/15 24 months
Procurement: finished
Contract implementation:
- Expected to supplement scope
of work
- Expected to be extended to
March 2016
28 RCCP 05Construction of lighting and signal traffic system (Km
2+200-
Km6+537,13)1.02 0.92 0.00 0.10
IDA (90%)
GOV (10%)
Civil work
(adjusted unit
price)
NCB Post N/A N/A N/A N/A N/A 1/14 N/A 3/14 6/14 N/A 8/14 N/A N/A
N/A 9/14 9/14 6/15 08 months
Procurement: finished
Contract implementation:
Expected to be extended to June
2016
INSTITUTIONAL STRENGTHENING
COMPONENT11.70 7.97 3.73 0.00
29 CS 01c Procurement support 0.76 0.76 0.00 0.00 IDA
Consultant
(Time based) QCBS Prior 8/06 9/06 11/06 2/07 2/07 11/06 3/07
3/07 5/07 10/07 10/07 10/07 2/08 4/08 4/08 3/09 5/11 26
monthsProcurement: finished
Contract implementation: finished
30 IS 01a Mobile source Emissions inventory 0.25 0.25 0.00 0.00
IDA
Consultant
(Lumpsum) QCBS Prior 12/10 12/10 4/11 10/11 10/11 8/11 8/11 7/12
10/12 1/13 1/13 2/13 3/13 6/13 6/13 11/13 5/15 18 months
Procurement: finished
Contract implementation:
Expected to be extended to July
2015
31 IS 01b Exposure study 0.19 0.19 0.00 0.00 IDA
Consultant
(Lumpsum) QCBS Prior 12/10 12/10 4/11 12/11 4/12 12/11 8/11 7/12
11/12 1/13 1/13 2/13 3/13 5/13 5/13 7/13 5/15 20 months
Procurement: finished
Contract implementation:
Expected to be extended to July
2015
32 IS 04a HUTDP Financial Audit (2008 - 2010) 0.03 0.00 0.03
0.00 GEF
Consultant
(Lumpsum) LCS Post N/A 8/08 9/08 10/08 10/08 10/08 N/A 11/08
12/08 N/A 12/08 12/08 1/09 N/A 2/09 2/09 8/11 30 monthsProcurement:
finished
Contract implementation: finished
33 IS 04b HUTDP Financial Audit (2011 - 2013) 0.03 0.03 0.00
IDA
Consultant
(Lumpsum) LCS Post 1/11 3/11 4/11 N/A 6/11 8/11 N/A 10/11 11/11
N/A 11/11 11/11 12/11 N/A 2/12 6/12 6/14 24 months
Procurement: finished
Contract implementation: on-
going
34 IS 04c HUTDP Financial Audit (2014 - 2015) 0.03 0.03 0.00
0.00 IDA
Consultant
(Lumpsum) LCS Post N/A 8/14 8/14 N/A 9/14 8/14 N/A 9/14 10/14
N/A 11/14 11/14 12/14 N/A 12/14 1/15 12/15 12 months
Procurement: finished
Contract implementation: on-
going
35 IS 04d HUTDP Financial Audit 2016 0.03 0.03 0.00 0.00 IDA
Consultant
(Lumpsum) LCS Prior N/A 6/15 7/15 N/A 7/15 6/15 N/A 7/15 8/15
N/A 9/15 10/15 11/15 N/A 12/15 1/16 12/16 12 months Supplement
36 IS 05 HUTDP Environment Monitoring 0.12 0.00 0.12 0.00
GEF
Consultant
(Lumpsum) QCBS Prior 6/09 6/09 8/09 10/09 12/09 10/09 10/09 2/10
4/10 2/11 3/11 4/11 5/11 8/11 10/11 03/12 6/15 39 months
Procurement: finished
Contract implementation:
Expected to be extended to June
2016
37 IS 06 HUTDP Implementation Monitoring 0.27 0.00 0.27 0.00
GEF
Consultant
(Lumpsum) QCBS Prior 7/11 7/11 10/11 2/12 3/12 1/12 2/12 7/12
9/12 10/12 10/12 11/12 11/12 1/13 1/13 1/13 6/15 30 months
Procurement: finished
Contract implementation:
Expected to be extended to
December 2016
38 IS 08+IS 09Tramoc Inst Strengthening and supporting Public
Transport
(PTA)2.29 0.00 2.29 0.00 GEF
Consultant
(Lumpsum) QCBS Prior 12/09 6/10 8/10 5/11 6/11 4/11 5/11 8/11
10/11 12/11 12/11 1/12 2/12 5/12 6/12 6/12 6/15 36 months
Procurement: finished
Contract implementation:
Expected to be extended to June
2016
39 IS 11National/Regional Replication and Dissemination
(MOC is implementation)0.90 0.00 0.90 0.00 GEF
Goods/Consult
ant/Training
NCB/ICB
QCBS/C
Q/SOPE
Prior MOC
40 IS 17 HUTDP RAP monitoring 0.06 0.00 0.06 0.00
GEFConsultant
(Lump-sum)CQS Post 1/00 5/09 7/09 N/A 12/09 10/09 N/A 1/10 3/10
N/A 6/10 6/10 7/10 1/00 4/11 5/11 2/14 33 months
Procurement: finished
Contract implementation: finished
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Current Contract
Implementation Note
Cost estimate updated in December 2014
(m USD) Current
Contract
Implementa
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Schedule
Fu
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Co
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Pro
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men
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RF
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Approval
41 IS 13aProcurement of patrol vehicles for Traffic Police and
Hanoi
DOT 1.46 1.46 0.00 0.00 IDA
Goods
(fixed unit
price)
ICB Prior N/A N/A N/A N/A N/A 9/10 12/10 12/10 3/11 5/11 6/11
N/A N/A 6/11 6/11 6/11 1/12 06 monthsProcurement: finished
Contract implementation: finished
42 IS 13bProcurement of traffic enforcement specialized vehicles
for
Traffic Inspector0.36 0.36 0.00 0.00 IDA
Goods
(fixed unit
price)
NCB Post N/A N/A N/A N/A N/A 6/12 N/A 9/12 10/12 N/A 11/12 N/A
N/A N/A 12/12 12/12 07/13 07 monthsProcurement: finished
Contract implementation: finished
43 IS 13cProcurement of office equipment for Hanoi PC, Hanoi
DOT
and departments under Hanoi DOT. 0.16 0.16 0.00 0.00 IDA
Goods
(fixed unit
price)
ICB Prior N/A N/A N/A N/A N/A 8/11 10/11 12/11 2/12 2/12 3/12
N/A N/A 3/12 3/12 3/12 6/12 03 monthsProcurement: finished
Contract implementation: finished
44 IS 13dProcurement of specialized equipment and
enforcement
equipment for Hanoi Police and Hanoi DOT 0.53 0.53 0.00 0.00
IDA
Goods
(fixed unit
price)
ICB Prior N/A N/A N/A N/A N/A 8/12 9/12 9/12 11/12 12/12 1/13
N/A N/A 1/13 1/13 1/13 6/13 05 monthsProcurement: finished
Contract implementation: finished
45 IS 17a HUTDP RAP monitoring 2014-2015 0.06 0.06 GEF
Goods
(fixed unit
price)
CQS Post N/A 6/14 7/14 N/A 8/14 7/14 N/A 8/14 N/A N/A N/A N/A
9/14 N/A 9/14 9/14 8/15 11 months
Procurement: finished
Contract implementation: on-
going
46 IS 13f Procurement of Equipment for PTA 4.17 4.17 IDA
Goods
(fixed unit
price)
ICB Prior N/A N/A N/A N/A N/A 3/15 5/15 5/15 7/15 8/15 8/15 N/A
N/A 9/15 9/15 10/15 10/16 12 months
RESETTLEMENT SITE CT1 25.14 22.81 0.00 2.33
47 RS 2 Construction Supervision 0.65 0.65 IDA
Consultant
(Time based) QCBS Prior 6/07 6/07 8/07 11/07 12/07 9/07 11/07
11/07 1/08 3/08 4/08 5/08 7/08 7/08 7/08 8/08 12/13 64
monthsProcurement: finished
Contract implementation: finished
48 RS 3 Civil Work Building CT1A 7.70 6.93 0.77IDA (90%)
GOV (10%)
Civil work
(adjusted unit
price)
ICB Prior N/A N/A N/A N/A N/A 5/08 7/08 8/08 10/08 6/09 6/09 N/A
N/A 6/09 6/09 7/09 12/13 53 monthsProcurement: finished
Contract implementation: finished
49 RS 4 Civil Work Building CT1B 7.07 6.36 0.71IDA (90%)
GOV (10%)
Civil work
(adjusted unit
price)
ICB Prior N/A N/A N/A N/A N/A 5/08 7/08 8/08 10/08 3/09 3/09 N/A
N/A 4/09 4/09 5/09 12/13 55 monthsProcurement: finished
Contract implementation: finished
50 RS 5 Civil Work Building CT1C 7.52 6.77 0.75IDA (90%)
GOV (10%)
Civil work
(adjusted unit
price)
ICB Prior N/A N/A N/A N/A N/A 5/08 7/08 8/08 10/08 3/09 3/09 N/A
N/A 4/09 4/09 5/09 12/13 55 monthsProcurement: finished
Contract implementation: finished
51 RS 6 Road and Infrastructure 0.69 0.62 0.07IDA (90%)
GOV (10%)
Civil work
(Time based)NCB Prior N/A N/A N/A N/A N/A 10/07 11/07 12/07 2/08
4/08 5/08 N/A N/A 5/08 5/08 7/08 12/13 65 months
Procurement: finished
Contract implementation: finished
52 RS 7 Electrical Network 0.35 0.32 0.04IDA (90%)
GOV (10%)
Civil work
(Lumpsum)NCB Post N/A N/A N/A N/A N/A 1/09 2/09 2/09 4/09 8/09
10/09 N/A N/A 10/09 10/09 12/09 8/13 44 months
Procurement: finished
Contract implementation: finished
53 RS 8 Elevator of CT1 1.16 1.16 IDA
Goods
(fixed unit
price)
ICB Prior N/A N/A N/A N/A N/A 2/10 3/10 3/10 5/10 7/10 7/10 N/A
N/A 8/10 8/10 10/10 10/13 36 monthsProcurement: finished
Contract implementation: finished
