losure Authorized Annex 2 - PROCUREMENT PLAN Vietnam Inclusive Innovation Project PPTAF PPTAF subproject to prepare for Vietnam Inclusive Innovation Project Timeline: - April 1 2 3 4 5 6 7 8 9 10 11 13 14 Proposals Contract Contract Resources (QCBS, Submission Signing Start ) I Procurement Activities (I.1+I.2+I.3) I.1 Development of Feasibility Study I.1.1 Lead consultant: International for drafting the FS by consolidating all inputs from national consultants. I.1.2 2 trips - 2 tickets x 5.000USD - 35 Per diems x 150USD National supporting Lead consultant in FS set up (overall economic analysis) Field trips, interview by sector (3 trips) - Tickets - Per diems 241,966.00 102,666.00 IDA 44,000.00 10,000.00 5,250.00 4,488.00 6,000.00 IIP.1 of IIP.2 of Prior N/A N/A N/A N/A Contract Duration 2.5 (55 days) 66 days days*3 1
Resources (QCBS, ) - Transportation I.1.3 National supporting Lead consultant in FS set up (sector analysis) 4,488.00 IIP.3 of N/A N/A 66 days days*3 Field trips, interview by sector (3 trips) - Tickets - Per diems - Transportation 6,000.00 I.1.4 I.1.5 I.1.6 I.1.7 National on Environmental and Social Management Framework National consultant on FM to contribute on FM manual and Project Implementation Manual support NDC development NIMM and NHTM; 1,496.00 IIP.4 of 5,984.00 IIP.5 of 5,984.00 IIP.6 of 2,992.00 IIP.7 of N/A N/A N/A N/A N/A N/A N/A N/A 1 days) 4 (88 days) 4 (88 days) 2
Proposals Contract Contract Resources (QCBS, Submission Signing Start ) I.1.8 I.1.9 NAFOSTED VAST and HUST 2,992.00 IIP.8 of 2,992.00 IIP.9 of I.2 Project management 54,000.00 IDA Support (MPI PMU) I.2.1 Lead Project Officer 18,000.00 IIP.10 of I.2.2 Project Officer cum Procurement 14,400.00 IIP.11 of I.2.3 Project Accountant 14,400.00 IIP. of I.2.4 Project Administrator 7,200.00 IIP.13 I of I.3 Other Expense 85,300.00 IDA I.3.1 Equipment Office Equipment including PC, Laptops, Printers, Photocopier and Server) for MPI 40,300.00 IIP.14 Shopping Lumpsum N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Contract Duration 3
Resources (QCBS, ) PMU and Component I.3.2 II II.1 II.2 II.3 II.4 II.5 Projects Publications and Communications Capacity Building for EDA and other project implementation agencies Setting up and support NDC working group (meetings, translation, interpretation) NDC Discovery: Consultation Workshops and Trainings: 5 Sessions Dissemination workshops about the project (5 Sessions) Knowledge sharing/learning, SME, technology innovation, traditional medicine, agriculture etc (study tour or seminars/workshops) Project management training activities for 45,000.00 IIP.15 Shopping Lumpsum 253,534.00 IDA 23,000.00 Workshops /Meetings 50,000.00 Workshops 50,000.00 Workshops 55,000.00 Study Tours 45,000.00 Workshops SOE N/A N/A N/A N/A N/A SOE N/A N/A N/A N/A N/A SOE N/A N/A N/A N/A N/A July SOE N/A N/A N/A N/A N/A June SOE N/A N/A N/A N/A N/A 4
Resources (QCBS, ) project beneficiary (03 Apr. II.6 trainings) Incremental s for MPI PMU and components projects Grand total (I+II) 495,500.00 30,534.00 SOE N/A N/A N/A N/A N/A Apr. 5