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Trung Son Hydropower Plant
Procurement Plan
Trung Son hydropower Company Limited
Date: January 2016
103715 P
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PROCUREMENT PLAN
I. General
1. Project information - Country name: Vietnam (VN),
- Borrower: The Government of the
Socialist Republic of Vietnam
- Project name:
- Location: Trung Son commune, Quan Hoa District, Thanh Hoa province
- Project owner: Trung Son Hydropower Company Limited
- Main parameters of the project:
o Installed capacity (Nlm) : 260 MW (4 x 65 MW),
o Annual average energy (E0): 1018.61 million kWh, o Capacity of reservoir: 150 million m3,
o Schedule of the project implementation:
(i) Preparatory: From 2009 to 2012,
(ii) The project commencement: November 2012,
(iii) Electricity generation of unit 01: October 2016,
(iv) Electricity generation of remaining units: April 2017,
(v) Final completion of the project construction: September 2017.
2. The Bank’s approval date of 1st version of this Procurement Plan: April 27, 2012
3. Date of general procurement notice: November 13, 2010
4. Period covered by this procurement plan: Project Implementation Phase.
Trung Son Hydropower Project
II. Goods and works and non-consulting services:
1. Prior review threshold:
Procurement methods
Estimated contract value
Prior review threshold Comments
Works
ICB ≥ 10 million USD All contracts
NCB < 10 million USD
L/M Risk: First contract H/S Risk: First 3 contracts
Shopping < 200,000 USD First contract
Goods
ICB ≥ 1 million USD All contracts
NCB <1 million USD
L/M Risk: First contract H/S Risk: First 3 contracts
Shopping < 100,000 USD None
2. Proposed procedures for CDD components (as per paragraph 3.17 of the Guidelines): Procurement of young animals, seeds, seedlings, veterinary medicine, pesticide/insecticide, etc (Package G-EMP-08c), Reservoir clearance “prior to impoundment” (Package W-EMP-06) shall be undertaken by community participation as description in Annex 8 of the PAD. 3. Reference to project operation/procurement manual (if any) :
NA
4. Any other special procurement arrangements: Procurement of the following contract packages was conducted before signing of the Loan Agreement. Expenditures under these contracts incurred after the cut-off date for retroactive financing specified in the Loan Agreement and prior to signing of the Loan Agreement with WB, are eligible for retroactive financing, subject to meeting all the specified conditions of eligibility that would apply to expenditures incurred after the signing. Works contracts of:
(a) Package W-RB-04: Construction of access road ; (b) Package W-RB-05: Construction of bridges; (c) Package W-RB-06: Construction of in-site road; and
Consulting services contracts of:
(a) Package C-RB-05: Construction supervision of access road; (b) Package C-MW-06: consulting services for assisting in preparation of the bidding
documents for the Main Civil Works; (c) Package C-RE-14: Consultant for assisting procurement of packages of the project.
5. Procurement packages with methods and time schedule: (Exchange rate: 1USD=22,240 VND)
Ref. No. Package name/ Contract
(Description)
Estimated
Cost (thousand
USD)
Contract
Price
(thousand
USD)
Additional
cost during
implementa
tion
(USD
thousand)
Total
Contract
Price
(USD
thousand)
Procurement
methods
PQ
(yes/no)
Domestic
preference
(yes/no)
Review
by Bank
(prior /
post)
Expected
Bid-
Opening
Date
Contract
Signing
Date/Exp
ected
Date
Notes
Component 1: Dam and Ancillary Construction
234.333,04
205.321,13
4.130,31
209.451,44
W-MW-01 Construction and installation of main works
134.244,60
133.063,85
2.221,82
135.285,67 ICB Yes No Prior Mar. 2012 Oct. 2012 Ongoing
G-MW-02 Procument of Hydro – mechanical Equipment
10.458,77
10.194,02
10.194,02 ICB No No Prior Sep. 2012 Jan. 2013 Ongoing
G-MW-03 Design, supply and installation of electro-
mechanical equipments.
65.935,93
41.353,54
86,06
41.439,61 ICB No No Prior Oct. 2012 Aug. 2013
Ongoing
W-RB-04 Construction of access road:
8.164,97
7144,71
985,07
8.129,78 ICB No No Prior Mar. 2011 Jun. 2011 Completed
Lot 1 (W-RB-04.L1) Construction of road from km 0 + 284.32 to km 7
+ 00 2.713,42 2.588,23
371,28
2.794,84
Lot 2 (W-RB-04.L2) Construction of road from km 7 + 00 to km 13
+ 00 3.142,19 2.691,75
489,53
3.010,04
Lot 3 (W-RB-04.L3) Construction of road from km 13 + 00 to km
20.408 2.864,15 2.350,19
124.23
2.324,90
W-RB-05 Construction of bridges (along the access road) 4.409,41 4.926,12
922,39
5.848,51 ICB No No Prior Mar. 2011 Jun. 2011 Completed
Lot 1 (W-RB-05.L1) Construction of Co Luong bridge
951,53
1.075,97
422,91
1.498,88
Lot 2 (W-RB-05.L2) Construction of medium-sized bridges
1.490,84
1.486,12
202,34
1.688,45
Lot 3 (W-RB-05.L3) Construction of Co Me bridge
1.967,04
2.364,03
297,15
2.661,18
W-RB-06 Construction of in-site road: 7.480,29 5.295,05
- 9,33
5.285,71 ICB No No Prior Jul. 2011 Oct. 2011 Completed
Lot 1 (W-RB-06.L1) Construction of in-site road on right and left
banks
3.425,05
2.105,30
- 95,19
2.010,11
Lot 2 (W-RB-06.L2) Construction of road to quarry
4.055,24
3.189,75
85,86
3.275,60
W-RB-08 Construction of Suoi Quanh temporary bridge and
approach road
2.572,35
2.516,44
-182,98
2.333,45 NCB No No Prior Mar. 2012 Jun. 2012
Completed( Drew the
balancesheet in Feb.
2014)
W-PM-01 Construction and Installation of office building on
Project site
846,00
771,64
107,29
878,94 NCB No No Prior Mar. 2012 Jun. 2012 Completed
Ref. No. Package name/ Contract
(Description)
Estimated
Cost (thousand
USD)
Contract
Price
(thousand
USD)
Additional
cost during
implementa
tion
(USD
thousand)
Total
Contract
Price
(USD
thousand)
Procurement
methods
PQ
(yes/no)
Domestic
preference
(yes/no)
Review
by Bank
(prior /
post)
Expected
Bid-
Opening
Date
Contract
Signing
Date/Exp
ected
Date
Notes
G-RE-09
Purchase of vehicles: specialized vehicle (bus) to
transport TSHPCo staff to the site from Hanoi and
vice versa.
72,03
Shopping No No Post Mar-2016 Apr-2016 Going to be started
G-RB-09.1 Purchase of 02 pick-up vehicles
55.76
55,76
55.76 Shopping No No Prior
May.2012 July.2012
Completed
(Drew the balancesheet
in 2012)
G-PM-02 Supply and installation of additional air
conditioners for site office buidling 17,52
Shopping No No Post Nov-2015 Feb-2016 Under the process of
selection
G-MW-04
Design, supply and integration of 220kV Trung
Son – Nho Quan line differential protection at
Nho Quan site 500kV transformer station
(including equipment tests)
80,00
Shopping No No Post Feb-2016 Mar-2016
Under preparation of
Specifications and
Request for Quotations
Component 3: Social and Environment Impact Management
19.286,19
11.408,62
2.419,34
13.827,96
W-RE-01
Construction of resettlement area No.1 in Quan
Hoa district, Thanh Hoa province (In cluding in
terfieeld pathway)
2.471,35
1.495,77
1.072,93
2.568,71 NCB No No Post Dec. 2013 Feb. 2014 Ongoing
W-RE-02
Construction of resettlement areas No. 2 & 3 in
Muong Lat district, Thanh Hoa province (In
cluding in terfieeld pathway)
316,62
316,62
316,62 NCB No No Post Jan. 2014 Apr. 2014
Terminated Contract on
Apr. 21, 2015
Drew the balancesheet
on Sep. 8, 2015
W-RE-20
Construction of resettlement area No.4 in Moc
Chau district, Son La province (In cluding in
terfieeld pathway)
4.712,70
3.107,64
838,28
3.945,92 NCB No No Post Set. 2013 Nov. 2013 Ongoing
W-RE-03 Construction and installation of 35/0.4 KV line
and station and 0.4 KV line for resettlement areas
1.975,90
1.237,17
294,79
1.531,97
NCB No No Post Apr. 2014 Jun. 2014 Ongoing
Lô số 1
(W-RE-03.L1)
Construction and installation of 35/0.4KV line
and station and 0.4 KV line for resettlement areas
in Thanh Hoa province
1.501,02
953,60
294,79
1.248,40
Lô số 2
(W-RE-03.L2)
Construction and installation of 35/0.4KV line
and station and 0.4 KV line for resettlement area
in Son La province
474,88
283,57
283,57
1. Terminated contract
on May 16, 2015,
remaining volume of
work was transferred to
Lot 1
2.Added 75 households
in Tay Ta Lao village to
ve supplied with power
to this Lot;
Ref. No. Package name/ Contract
(Description)
Estimated
Cost (thousand
USD)
Contract
Price
(thousand
USD)
Additional
cost during
implementa
tion
(USD
thousand)
Total
Contract
Price
(USD
thousand)
Procurement
methods
PQ
(yes/no)
Domestic
preference
(yes/no)
Review
by Bank
(prior /
post)
Expected
Bid-
Opening
Date
Contract
Signing
Date/Exp
ected
Date
Notes
W-RE-04
Construction of irrigation scheme and domestic
water supply system (resettlement areas No.1,2
and 3) in Thanh Hoa province
1.332,12
927,91
927,91 NCB No No Post Jan. 2014 Mar. 2014 Ongoing
W-RE-21
Construction of irrigation scheme and domestic
water supply system (resettlement area No.4) in
Son La province
761,20
476,99
52,03
529,01 NCB No No Post Sep. 2013 Nov. 2013 Ongoing
W-RE-05 Field reclamation in Thanh Hoa province
604,90
358,85
358,85 NCB No No Post Jun. 2014 Nov. 2014 Ongoing
W-RE-06 Field reclamation in Son La province
48,19
46,11
46,11
Shopping No No Post Jun. 2014 Oct. 2014 Ongoing
W-EMP-01 Upgrading and improvement of commune health
centers
58,45
Shopping No No Post Fer.-2016 Mar-2016 Going to be started
W-EMP-03 Establishment of control posts and improvement
of physical demarcation of reserve areas
16,13
Direct
contracting No No Prior No Jan-2016
Under the process of
contract negotiation
W-EMP-06 Reservoir clearance (prior to impoundment)
59,80
Đấu thầu cộng
đồng
No No
Prior
Apr.-2016 Apr.-2016 Going to be started
Lot No. 1
(W-EMP-06.L1)
Area No.1 of vegetation to be cleared in the
reservoir - Trung Son commune, Thanh Hoa.
province
10,79
Lot No. 2
(W-EMP-06.L2)
Area No.2 of vegetation to be cleared in the
reservoir - Trung Son commune, Thanh Hoa
province
10,79
Lot No. 3
(W-EMP-06.L3)
Area No.3 of vegetation to be cleared in the
reservoir - Trung Son commune, Thanh Hoa
province
8,99
Lot No. 4
(W-EMP-06.L4)
Area No.4 of vegetation to be cleared in the
reservoir - Trung Son commune, Thanh Hoa
province
10,57
Lot No. 5
(W-EMP-06.L5)
Removal of public works and cleansing residential
area and graveyards, Trung Son commune, Quan
Hoa district, Thanh Hoa province
4,05
Lot No. 6
(W-EMP-06.L6)
Removal of public works and cleansing residential
area and graveyards – Muong Ly commune,
Muong Lat district, Thanh Hoa province
6,74
Lot No. 7
(W-EMP-06.L7)
Removal of public works and cleansing residential
area and graveyards – Trung Ly commune,
Muong Lat district, Thanh Hoa province
1,35
Lot No. 8
(W-EMP-06.L8)
Removal of public works and cleansing residential
area and graveyards – Tam Chung commune,
Muong Lat district, Thanh Hoa province
3,82
Ref. No. Package name/ Contract
(Description)
Estimated
Cost (thousand
USD)
Contract
Price
(thousand
USD)
Additional
cost during
implementa
tion
(USD
thousand)
Total
Contract
Price
(USD
thousand)
Procurement
methods
PQ
(yes/no)
Domestic
preference
(yes/no)
Review
by Bank
(prior /
post)
Expected
Bid-
Opening
Date
Contract
Signing
Date/Exp
ected
Date
Notes
Lot No. 9
(W-EMP-06.L9)
Removal of public works, suspension bridge and
cleansing residential area and graveyards – Tan
Xuan commune, Van Ho district, Son La province
2,70
G-EMP-04 Purchase of supporting equipment for protected
areas
21,78
20,01
20,01 Shopping No No Post Sep. 2013 Nov. 2013
Completed
(Drew balancesheet on
Janary 23, 2014)
G-EMP-02.A
Purchase of medical equipments, tools for health
care centres of affected communes
22,37
Shopping No No Post
Feb-2016
Mar.-2016 Going to be started
G-EMP-02.B Purchase of micro-nutrients for affected
communes
30,04
Shopping No No Post
Feb-2016
Mar.-2016 Going to be started
G-EMP-08.a1 Procurement of seeds, seedlings (CLIP pilot
phase)
0,31
0,29
0,29 Shopping No No Post May 2013 July. 2013
Completed
(Drew balancesheet on
Sep. 26, 2013)
G-EMP-08.a2 Procurement of young animals (CLIP pilot phase)
7,18
7,09
7,09 Shopping No No Post May 2013 July. 2013
Completed
(Drew balancesheet on
January 16, 2014)
G-EMP-08.a3 Procurement of fertilizer and feedstuff (CLIP pilot
phase)
12,38
18,35
18,35 Shopping No No Post May 2013 July 2013
Completed
(Drew balancesheet on
January 16, 2014)
G-EMP-08b-1 Procurement of seeds, seedlings for pilot CLIP
(transitional phase)
7,73
5,58
5,58 Shopping No No Post May 2014 Jun. 2014
Completed
(Drew balancesheet on
on Sep. 25, 2014)
G-EMP-08b-2 Procurement of young animals for pilot CLIP
(transitional phase)
4,18
4,33
4,33 Shopping No No Post May 2014 Jun. 2014
Completed
(Drew balancesheet on
Sep. 29, 2014)
G-EMP-08b-4 Procurement of feedstuff for pilot CLIP
(transitional phase)
9,38
7,26
7,26
Shopping No No Post May 2014 July 2014
Completed
(Drew balancesheet on
Sep. 29, 2014)
G-EMP-08b-5
Procurement of fertilizer of various kinds
and powdered lime for pilot CLIP
(transitional phase)
9,58
4,23
4,23
Shopping No No Post May 2014 July 2014
Completed
(Drew balancesheet on
Nov. 4, 2014)
G-EMP-08.c
Procurement of young animals, seeds, seedlings,
veterinary medicine, insecticide / pesticide, etc
(CLIP scale-up phase)
921,12
Shopping
(Community
participation)
No No Prior No
Apr.-2016 Going to be started
G-EMP-09 Compensatory releasing fish
83,18
Shopping No No Post Mar. 2016 Jun- 2016 Going to be started
W-RE-22 Construction of Muong Lat Gauge Station
and Specialized Works
246,87
NCB No No Post Dec.-2015 Feb.-2016 Under the process of
selection
Ref. No. Package name/ Contract
(Description)
Estimated
Cost (thousand
USD)
Contract
Price
(thousand
USD)
Additional
cost during
implementa
tion
(USD
thousand)
Total
Contract
Price
(USD
thousand)
Procurement
methods
PQ
(yes/no)
Domestic
preference
(yes/no)
Review
by Bank
(prior /
post)
Expected
Bid-
Opening
Date
Contract
Signing
Date/Exp
ected
Date
Notes
G-RE-23
Supply and Installation of Specialized
Equipments and Materials for Muong Lat
Gauge Station
52,55
Shopping No No Post Feb.-2016 Apr.-2016
Under the process of
preparation of
Specifications and Request
for Quotations
W-RB-10 Construction of Anti-flood road in reservoir
area
2.982,27
1.212,46
161,31
1.373,77 NCB No No Post Nov.-2014 Dec.-2014 Ongoing
Lot 1 (W-RB-10.L1) Construction of Na On - Ta Com Road
2.088,03
834,94
200,04
1.034,98
Lot 2 (W-RB-10.L2) Construction of Pom - Pom Khuong Road
894,24
377,52
- 38,73
338,79
W-RE-02.B Construction of remaining works of resettlement
areas No.2 & 3
2.517,45
2.161,96
2.161,96 Direct
contracting No No Prior No Oct.-2015 Ongoing
Component 4: Capacity Development and Scale-up
432,45
42,66
42,66
G-RE-11 Purchasing communication equipment and
materials
81,12
6,58
6,58 Shopping No No Post Mar.-2015 Apr.-2015
Purchase
G-RE-17 Production and printing communication products
71,47
36,08
36,08 Shopping No No Post Sep. 2012 July-2014
Ongoing
W-RE-19 Construction of Memorial and Traditional House 279,87
NCB No No Post Jun.-2016 Aug.-2016 Not yet started
TOTAL
254.051,69
216.772,14
6.549,66
223.322,07
III. Selection of Consultant
1. Prior-review thresholds:
Selection method Estimated contract value Prior-review thresholds
Comments
Consulting
services
QCBS/QBS ≥ 300,000 USD All contracts
CQS < 300,000 USD
- The first contract;
- Audit: All contracts
Single
Source
Selection
Requirements set out in
paragraphs 3.9 – 3.13 of the
Consultant Guidelines
All contracts
Individuals
Requirements set out in
Section V of the Consultant
Guidelines
Only exceptional
contracts, 20,000 USD
2.Consulting assignments with selection methods and time schedule: (Exchange rate: 1USD=22,240 VND)
Ref. No. Package name/ Description of assignment
Estimated
cost
(thousand
USD)
Contract
price
(thousand
USD)
Additional
cost during
implementa
tion
(USD
thousand)
Total
contract
price
(USD
thousand)
Selection
method
Review by
Bank
(prior /
post)
Expected
Proposals
Submissio
n
Date
Contract
Signing
Date/
expected
date
Notes
Component 1: Dam and Ancillary Construction 5,638.80 10,490.25
-347.89
10,142.36
C-RB-05 Construction supervision consultant of Trung Son access
road 472.63
310.98
310.98 QCBS Prior Feb. 2009 Jun. 2011 Minutes of A-B Approval
Record dated October 3,
2012
C-RB-06 Construction Supervision assistance:
Trung Son Access Road “Remaining duration”
44.96
24.24
8.68
32.91 IC Post May. 2012
Terminated contract on
October 8, 2012
Completed
C-MW-03
Construction Supervision on main work. in-site service
road system and assisting PMB in contractor selection for
main work – Trung Son Hydro power project.
4,060.55 9.204.00
-476.59
8.727.41 QCBS Prior Nov. 2011 Aug. 2012 On-going
C-MW-06
Services to assist TSHPCo in finalizing bidding
documents for Main Civil Works
(a) Mechanical and Equipment expert
(b) Civil/hydropower expert
(c) Procurement Expert
134.89
100.30
-13.95
86.35 IC Prior Jun. 2011 Completed
C-MW-04 Project Technical Advisor Panel (for Dam Safety)
505.28
508.97
37.34
546.31 IC-SSS Prior Dec. 2014
On-going
C-RE-01
Construction supervision - resettlement sites in Thanh Hoa
and Son La provinces (road and electric system are
included)
234.45
228.33
96.63
324.96 CQS Post Jan. 2014 July. 2014 On-going
C-RE-02 Supervision - field reclamation and irrigation scheme
105.16
94.19
94.19 CQS Post Jan. 2014 Apr. 2014
Under process of contract
termination
C-PM-01 Consulting services - translation and interpretation
80.78
19.24
19.24 IC Post Aug. 2012
On-going
Component 3: Social and Environment Impact Management
3,646.39 3,386.83
181.37
3,568.20
C-SO-02 IMC Social – for all RLDP activities (except for access
and in-site roads) 514.32 470.68
-1.99
468.69 QCBS Prior Jan. 2012 Nov. 2012 On-going
C-EMP-03 Livelihoods and Social Technical Assistance Consultant -
international
129.13 147.75
101.22
248.97 IC Post
Sep. 2012 On-going
C-EMP-04.1
Consultants for pilot implementation of CLIP packages -
national
45.91
40.79
95.28
136.08 IC Post Aug. 2012
On-going
Ref. No. Package name/ Description of assignment
Estimated
cost
(thousand
USD)
Contract
price
(thousand
USD)
Additional
cost during
implementa
tion
(USD
thousand)
Total
contract
price
(USD
thousand)
Selection
method
Review by
Bank
(prior /
post)
Expected
Proposals
Submissio
n
Date
Contract
Signing
Date/
expected
date
Notes
C-EMP-04.1c Meeting. training. study tour. etc (CLIP pilot phase)
16.82
9.30
9.30 SOE/
Workshop Prior/Post Jun. 2013 Completed
C-EMP-04.1d Meeting. training. study tour … for pilot CLIP
(transitional phase)
27.84
27.84
27.84 SOE/
Workshop Prior/Post No Jan. 2014 Completed
C-EMP-04.2 Consultant for scaling up CLIP packages
531.38
521.26
521.26 QCBS Prior Feb. 2014 Oct.2014 On-going
C-RE-05 Mid-term and final evaluation of RLDP implementation
92.68
80.72
80.72 CQS Post May 2014 Apr. 2015 On-going
C-RE-12 Baseline Survey - for RLDP of Trung Son hydropower
project
44.50
42.70
42.70 CQS Prior Jun. 2012 Oct. 2012
Drew balancesheet on Jan.
9, 2014
C-EMP-16 Salvage of physical cultural resources
189.19
171.78
171.78 SSS Prior Sep. 2013 Apr. 2015 On-going
C-EMP-07 Assessment of need to upgrade health care system of
affected communes
13.22
13.21
13.21 IC Post Sep. 2014 On-going
C-EMP-08 Capacity building for health workers and program on
community’s awareness raising for construction phase
149.35
127.69
127.69 CQS Post Feb. 2014 May. 2014 On-going
C-EMP-09 Consultant on Monitoring and Evaluation of Epidemic –
Under PHAP for Construction Phase
57.51
44.95
44.95 CQS Post Jun. 2013 Oct. 2013 On-going
C-RE-07 Strengthening capacity of stakeholders for implementing
RLDP
9.29
8.32
8.32 CQS Post Feb. 2013 May 2013
Drew balancesheet on Dec.
31, 2013
C-ENV-01 IMC Environmental - Main Civil Works and resettlement
sites
467.91
426.42
426.42 QCBS Prior Jun. 2012 Dec. 2013 On-going
C-EMP-15 Environmental quality monitoring and pollution
assessment consultant (construction phase)
248.09
242.70
-13.53
229.17 QCBS Prior Jun. 2012 Dec. 2013 On-going
C-EMP-22 Preparation of environment protection commitment (EPC)
and EMP for resettlement sites
32.02
31.59
31.59 CQS Post Jul. 2012 Dec. 2012 Drew balance sheet on Sep.
19, 2014
Ref. No. Package name/ Description of assignment
Estimated
cost
(thousand
USD)
Contract
price
(thousand
USD)
Additional
cost during
implementa
tion
(USD
thousand)
Total
contract
price
(USD
thousand)
Selection
method
Review by
Bank
(prior /
post)
Expected
Proposals
Submissio
n
Date
Contract
Signing
Date/
expected
date
Notes
C-EMP-10
Consultant for Implementation of Program on Monitoring
Impacts on Rare Species and Raising Staff Capacity in
Biodiversity
104.96 78.86
78.86 CQS Post Aug. 2013 Jun. 2014 On-going
C-EMP-12 Development of a community-based forest management
plan
64.13
47.71
47.71 CQS Post Jan. 2014 Oct.2014 On-going
C-EMP-13 Research and assessment of Tiger preservation
36.81
33.66
33.66 CQS Post May 2014 Apr.2015 On-going
C-EMP-14 Detailed design for reservoir clearance
48.50
46.33
46.33 CQS Post Nov. 2013 Mar. 2014 On-going
C-EMP-17 Changes monitoring and guiding to fish breeding and
fishing 115.53 87.01
87.01 CQS Post Apr. 2014 Apr.2015 On-going
C-EMP-19 Water Quality Model - optimizing management of
reservoir water quality
61.43
55.25
55.25 CQS Post Aug. 2014 Apr.2015 On-going
C-EMP-20
Cumulative Impact Assessment. Feasibility of Intact River
Management and Optimized Water Management on the
Ma River Basin
261.92
249.10
249.10
CQS Post Feb. 2014 Apr.2015 On-going
C-SO-03 Panel of Social and Environmental Experts (POE)
390.62
386.20
0.40
386.60 IC Prior Mar. 2014 On-going
Component 4: Capacity Development and Scale-up
480.19
84.16
0.09
84.26
C-RE-09 Training to scale up capacity of TSHPCo staff
184.55
2.30
0.85
3.16 SOE/
Workshop Prior/Post Apr. 2014 Jun. 2014
Drew balancesheet on Nov.
26, 2014
C-RE-15 Study tours to implemented projects by TSHPCo/EVN
staff
208.49
5.61
5.61 SOE/
Workshop Prior/Post Jan. 2012 Aug.2013 Ong-going
C-RE-18 Training on Governance and Anti-Corruption in
Construction Supervision
25.24
14.34
14.34 IC-SSS Prior Jun. 2013
Drew balancesheet on Oct.
2, 2013
C-RE-20 Consultant to implement communication plan
61.19
61.19
-0.76
61.15 IC Post Dec.2014 On-going
TOTAL
9,765.38 13,961.24
-166.42
13,794.82