21/10 .2008 08:57 FAX 8442201386 ICD - EVN 1 oo1

VITNAM ElCiTY18 Tran Nguyenl Han, Ha Noi - Viet Nam

s Tel: +84 4 220 1387 Fax: +84 4 220 1386

To: Mr. Richard Spencer From: Tran Tuan DzungTask Team Leader DirectorWorl Team Vietade International Relations Delpt.World Bank Vietnan Vietnatm ElectricityMs. Pham Nguyet AnhSenior Operation OfficerWorld Bank Vietnam

CcFax; 9346597 Pages:Phone: 934 6600 Date: A%" October 2008Subject: Updated Procurement Plan for Transmission and Distribution Project 2 under

Credit 4107-VN

Dear Sir,

To comply witli the signed Project Agreement of Credit No. 4107-VN, we are now sendingto you "Updated Procurement Plan" for subprojects under the above project for yourreference and record. The Plan is for the next period from Oct 2008 to Oct 2009.

Yours sincerely,

Tran Tuan DzungDirector

r-S ZgANNED FILE COPY

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TD2 PROCUREMENT PLAN FOR PERIOD 1O0f8-10f19SiibprDjecd: Hoa Thuan 110kV substation and brunch line

Bid price CContract PAckge (escl-uding Pvocnremeal Organization time CDOtraCtDo No P eescription of Worlk/Goods Sour"e of fund, of bidder dclino Bad modt Contrac PrtCe C tractie . .Nio VA)psocedujre fbde ceto implementation(USD} _

o-t of Goods (is c arrted out togetber wilb 1 kV Bac Octor - - >I DDng Hai substsatin subproject, the bid price included 2 3,244,323.8 OVB Dectober/2038 oeenvelope 6 months

I PC3-1 10-401 Supply of pDev and auxiliaimy tawsfomrner 1,088,986.6 as abuve 1CB as above adjuslable 0

2 PC3-1 10-0G2 Supply of electrical switchgear and equipment 1,804,942.4 as above ICH as above fixed

3 PC3-1 I K03 Supply of insulators, couduectom, gundvires, 106,661.4 as above NCR as above adjuslableundergriound cables d wcessries

4 PC3-1 10 4 Supply of opticl groundwire and acessories, 243,733.4 as above ICR as above fixod etetecanmuntecation system

U Execulion part of canstruclion of power le and uubstation 511,718.9 WB April-August 2008 one enveioe

I PC3-1 I -HT-W01 Execution of consitruction of I 10kV substation 513,718.9 as above NCt as above adjustable 9 montI and bancl line 9 o

111 Other 79L705.2 lacal

I CBSX-HIT Supp]y of cquipnment for production preparauion 17 77379 as above Shopping April-May 2009 fixed 60 days

2 TN-IC-HT Testing, adjustnment of nerial and equipment 18397.6 as above self- perfonned fixed pro the_____ _______________________________ ________projeCt prOgress

3 GHT Supervision of construction and insalation of 28,278. as above seLf- rfed accardtng to theequipraent and matenal project progress4 RP-HT Disarmnng bomb and explosive 1,026.3 as abovr single source 20Bst-Septmbr fixed 30 days

S KT-HT Project accounting 5,606.9 as above single source July-August2009 complete package 90 days

Insurance for construction and equipmeent ,621.9 a single source Septenber-October omplete packagePj6 H}T insilalalion 8,2. sancsnl ore2008 oon]t ao ompletion

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TD2 PROCUREMENT PLAN FOR PERIOD 10108-10/09 C

Project: I10kV Narn Chu Lai substation and branch line !ZCDBhd price I Organization ;Contract (excludinig Procurement time Contraci C0

N |Pacage No kscnption oFWorks/ooda V procedure |G Si o fder | Bid mode ContraCt priceNo ckge ooVA)

pocefrefoodiderimplementationa(TSD) selecioon

I C3-NCL Supply of poWFer d auxiliairy ansfoMCFr 5 R 3414 WCR Oetobert200S- une envelope adjustable not over 28 weeksPC3-NCh Supply of equipment and riaterial for whole substation

2 portion (except transformer in package PC3-NCLai- 602,366 as above as above as above as above fixed as aboveGO I) and SCADA equipment _ _PC3-NCL- Supply of insulator, conductor, accessories and optical 197,924 as above as above as above as above adjustable not over 16 weeksGM)3 (elecommunication quipment ,

_II ExecutioD of construction of power line and substation 1,749,325 WB __l PC3-NCL- Execution of construction of Nam Chu Lai 11 OkV 548,207 as above NCB December/2008- ore ervenpe adjustable nDi over 25 weeks

W04 substion February/2009 -.

2 WOS Constructon of Nam Chtu Lai 10 kV line 1,201,118 as above as above as above as above as above as abovew o s_

_ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _IIt Other 169_209 local

Cansultancy on construction survey and setting up dteI PC3-NCL-06 Execution Drawings Design for construction of I 1I kV 28,5 79 as above singk source Decebe/2008 as above Percentage rate not over 4 wxeeksline.l

Consultancy on constructiGn sLuvey and setting up t2 PC3-NCL-07 Techical Design for construction of 11 OkV substation 30,149 as above as above as above as above as above as abovepart

3 PC3-NCL-8 Consulting on setting up Execution Drawing Design for 13.647 as above as above as above as above as above as abovePC) - CL-4)8 II0 kV substation part - - - -Consu0tancy on supervision of construction excartion Self- perfomed by Acoording to According tD projct4 PC3-NCL-09 and equipment installation of Namn Chui Lai 1 lOkV 22,428 as above PMB or single prect p as above as above c roprect__ - substation

souoe PgressConsuliancy on supervision of construction executionPC3-NCL-I 0 Cunsulpment nstpllaion of . m (Tu .ai 1xkVlin 26,407 as above as above as above as above as above as aboveand equipment 'nstaI3ion of Nam Chu Lai I11 OkV linrc

5 PC3-NCL-11 Accounting 7,449 as above single source Oetmber/2(09 as above complete package as above

January- According to projet6 PC3-NCL-12 Insurtanceofconstructionproject 12,0109 as above as above Feb|ry2009 as above | above proLress+ 12asabveasabveasabve

asabve According to project7 PC3-NCL-13 Independent supervision consultancy B46 as abovep j above ectrting tD as above as abDve progress8 PC3-NCL-14 Testing, ajustnent of material and equipment of project 19,B43 as above as above as above as above fied as above

= - -- e - - -- - - - - - ~assignl FoBv,cr..-.- .-9 P -NCL15 hie mainena anissue ofmateialand 7,853 as above Department io as aboveequipmenlt

cayOthMCf February/2009

C

SECOND TRANSMISSION AND DISTRIBUTION PROJECT-PROCUREMENT PLAN FOR PERIOD 101C8-10109 oSubproject: GIS 220fllOkV Binh Tan Substation

0I Desgn and Prebld Cos- Es Ernsae Bidding DccamenLs Bidding PopeLs | Bid eva4onlCc da d <o 3 R cmenedalions CD CD

E 2 4E 0 1 Z1 1 51 7-- A1

- - -. .-a. CD

.... 0 V. -jE ; £L3E C 9 E E2eL

Supl al >ae Jrntonr e C va 2serice Wa 221 OkV Cah Ta lbsa

c -. E . - Ec ) a. _ C. L U) 0o . of < o< a

X1 2 4 6 7 8a 9 10 11 12 13 14 i5 16 17 _ 18 19&Iupply al pawer lransfoanner

I WB (2xQ50VA+2x63MVA) and supervisar 15(0647 21108107 5,660.99 IC8 No Prior 03M0108 15/01too 5,560,986 17101/108 16104M0 2/080108 03/10108 31111100 1010.410seriaes foF 220M110-kV 6Bin Tian substation.

Conslructio of subs4ation, supplyj aild 0insiallation of 220kV and 11akV GIS

equipwer4; Iransamission Ine aonneclion tosubslafbn; low pomr cabEe and accessoaes;

2 WB prevention-ldhing fire sVslem: instaIafor ol 151O07 21108117 14.697.676 ICB No Prioi 0310118 OSW 14.,97,676 3101/08 141058 07110DB 05WI 1I08 31111/0J 1271110equipmenl ct pacnag 1, p1ackag 3; andrequired interfaces ofi te-se paaages; lestingand oonrmiss;ining for 22tM110kV Binh Tan

Supply of 241dJ medium vollage equipment,3 WB 15M0AkV aulialy lrensfonners abd superriwr 15907 210810a7 4B3,83 1]CS No Prior 03MOMS10 2510308 43,83, 02(04/08 020M6B08 0500/1)8 03/100DS 31/11106 fOf1009

Supply aild insWaUaDn of conWrD, protectozm

tTi4 WE3 measunng, ACioC auwdiary. 1315t067 21108107 2,563,50 ICB No Prior 03/01(DB 2603B 2,563.508 020408 16A08 121091O8 31010 31O11108 10 1 ZTeleoormnunicalion. SCADA sys4enls k BinhTan subsiation.

. . -_-The ftmgn consultant appraises and prowide

5 WO comments on Ihe lschncal design. tande 15106107 1 t8,337 OCBS Yes Priof 01110106 14106 11B,337 20121096 21103106 291)506 0f/054S0 88,984 31/0806 (')documeivs and Ihe bid evaluation.

6 EVN The local cosulant seveiDe for supeAvigii 30,930 NCB No N/A 6J10t2008 13/1012008 30,930 1511012I00 14/11204B 15112/20DB 22I12/2008 26112t20DB Oconstrcton - - - - - -_-_._-

7 EVN IndepenJenl supenAih oonsnlant lo 230S6 3.390 SSS No NtA 8,390 281/WD7 (compensation sad settlement& EVN Inspection for impoded Goods____ 33.486 NCB No N/A 30rd/209 061420309 33.486 13/4/2009 1115/209 0N~6t2009 15406(2009 1WU6I2009 ()9 EVN Consiruction insurance____ 42.675 tNCB ND N/A 9/2008 9/2008 42,675 29/9/200 20/0/008 10/11(12008 17/l11)2D0 ____ 20112008 C10 EVN Transportation for power tanslomez s and 98,220 NCB No N/A 204209 27/4(2009 9B,220 045(2009 01/I8/009 29/2009 a067/2009 10ff209 ()

M- edarn voltage equipment - - - - - -To1al fund from WB 23424,340Toal lund from EVN 213,702 - - - - - - - .G (;rand ______ ___ 23,638,048 - - . .

(1 Dependency schedule of pm)edlExchange Rale (Sep 22. 2008)

0

S ECOND TRANS MISSION AN D DISTRIBUTION PROJECT-PROCUREM ENT PLAN FOR PERIO D 10108- 10090Subproject: GIS 2201l1I0kV Hiep Blrih Phuoc Subslalion

Design Pi e-bid Gosi Estimate Ektc&g Dosimei1s E3d('m Pres B- vIalo/oti0~resg MQRecomnmendatins Ve

-5D-0 33

0 0O Li 0 OI U .4 o

2 3 4 5 6 7 8 8 10 11 12 13 14 Is 16 17 18 19coSupply c1 foes power IrensformersIWB (2x250MVA+2x63MVA) and superveisor 131K06t7 3CV'07ID7 5.560,9186 ICB No Pfior O3101108 1510110 5,560,986 17101/08o 16104108 25/C810 03/10/08 31111/0 10104/10

Construction of substaton, supply endaklion of 22OlkV end ilPkV GIS

cequiipmei ti ransrmisson line connectictonsubstaion; lorw power cable and ccessoiies;

2 WS prevenion-figh4ng fire system; insilallation O 13106/07 3007107 12,126,291 ICB No Prfow 03/01108 05/02/00 12,126,291 31101108 1410510 07/10108 05/11/08 31,11108 12'07(1 0equip~neni af packLage 1, package 3; andreqired interfaces of Ihese Lob.; lastngand oommissioning fot 220/1 I0kV HiepBivih Phuocsubutation.

Suppty of 24kV medium voltage equipment.3 WB 1510.4kV awaiz,ary lran(ornners an 13,1087 30107107 4183.1338 lGO No Prior 03101108 25103)8 483,838 0210410 02/0 6 108 05109/0 03/10/0 31/1 1A08 ¶010103supervlsowy s ervices.__ _ _ _ _ _ _ __ _ _ _ _ __ _ _ _ _ _ _ _ _ ___ _ _ _ _ _ _ _ __ _ _ _ _

Supply amx [nsWtslD~n of oonho. proteaoin.m eascmruing,caC/n SAxlaAy syster fobre 1i'O6,7 WOW710 2,285,885 Ica No Prior 03/l1`I8 2610=/8 72,25,885 02/4108 16X1050 t21081018 03/1010 3111110& 10/0210I-Illep Binh Phuac substation

The foreign consultant appraises an5 WB provides oommeiels on the technical dlesign 1310617 118,337 QCOSS Yes Prioi 01/1006 14,F02/C16 118,337 20Y0210 2110306 29105/06 06/0616 88,984 311OI06/8 (tender documenTts and Ehe bid evaluaDon.

6 EV/N The local Oonsultant s&tvica for supeusisng 31)9U N/B No N/A 6/101200 13110t2008 30,930 15/10r2008 14111/2008 W16/12008 22/l 12/20 08 26/12f2008 (1co nsltiu cti n _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _7 EVN Independent supervising coe:sultanrt bi07112/07 8,389 SSS No W/A 8,390 2S20 1oxnpensation end setlemenret

_ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _8 EV/N Inspeacin for inrported Goods _ ______ 33,486 NCB No W/A 30/3,t009 061412009 33,486 13/41200 11/5/200 08108009 15106/009 _ _ 19106/2009 (*)9 EV/N Conisxticlioinsuranoe __ __ 42,675 NCB No WA 912006 9/2008 42,675 29/9/2008 20/102008 1W111/200 17111/008oos _ 20( 112008 (*)~t EVN Transportatin for paveir transformers and 98.220 NCB No W/A 2WV412009 27W420D9 981,220 04/5/`2009 01181209 29/6/2009 08/71209 10/712009 (M edium votage equipmneai _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Tota fund from W B 20,575,338 _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _Total fund fromi EVN __ _ _213,702 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _G an __ _ _ __ _ _ 20,789,04

_ _ _ _ _ _ _N ote:__ __

_ _ _ _ _ _ _()Dependency schedule of pro~ed _ _ _ _ _ _ _ _ __ _ _ _ _ _ _

0)

id 0 0721/10 2008 08:59 FAX 8442201386 ICD - EVN

PROCUREMENT PLAN FOR PERIOD OF 10/2008-10/2009SECOND TRANSMISSION AND DISTRIEBUTION PROJECT

Subprojects: 220kV Cu Chi, Duc Trong, Duc Hoa, Tra Vinh, Uyen Hung s/s, 220kV BinhTan - Duc Hoa, Vinh Long - Tra Vinh, Tan Dinh - Uyen Hung and Song May - 'tyen

Hung T/Ls

No. Activity Start Finish Remark

I. Preparation

1 Approve investment report 12/2007

2 Approve technical design- cost Quarterestimates TV/2008

3 RP/EMZ accepted by the WB Quarter-__- IV/2008

4 RP accepted by EVN QuarterIV/2008

II. Goods procurement

5 Approve procurement plan QuarterIV/2008

6 Prepare, approve bidding Quarterdocuments 1/2009

7 Open and evaluate bid Quarter QuarterI/2009 II/2009

8 VWB, EVN approve BER QuarterIII/2009

9 Goods delivery Quarter111/2010

PROCUREMENT PLAN FOR PERIOD OF 101(18-10/09SECOND TRANSMISSION AND DISTRIBUTION PROJECT

Subproject: 50OkV Dak Nong substation and branheb

Package Package Cost Proc' ment Start Type of Implementation Source ofNo. (106 VND) Method procurement contract period fund .

'T.1 Power transfonmer 180.930 3 "d Quarter - 4"' Fixed price 15 months

- -- Quarter 082 Electrical equipment and material including conductor, eartQ Adjustable

wire, optical fiber, insulator and accessories for connecting to 128.600 4"b Quarter 08 - price 12 months500kV substation I"_ Quarter 09

3 Supply and installation of control, protection, measuring, Fixed priceAC/DC auxiliary system, control cable, oommunication and 92.690 4tb Quarter 08 - 10 monthsSCADA . ICB 1't Quarter 09 IDA

4 Construction of substation and connections 68.980 2nd Quarter - 3d Adjustable 18 monthsQuarter 08 price

5 Steel towers and steel structure of the substation (excluding 41h Quarter 08 - Adjustableequipment base) 25.3B80 | Quarter 09 price 08 months

6 Supply and installation of fire protection facilities of the 4.070 4 Quarter 08- Lumppswn 04 monthssubstation. NCB 1 Quarter 09 EVN

. . z7 Supply and installation of camera system 1.410 2"W Quarter- 3td 04 months

Quarter 09

8 Transportation of Substation equipment 5.520 ||3dQuarter 09 08- 09

9 Disarm mine and explosive 270 Direc 3d Quarter - 4 01 monthcontract Quarter 2007

10 Insufance 1.050 NCB 3d Quarter Conformity withQuarter 08 Lump sum warranty period EVN

I Independent monitoring consultant 220 Direct 3rd Quarter- 4I Conformity withContract Quarter 08 the project

progress12 Supplemental equipment for the exisdng 5OOkV capacitor 20.850 ICB 1It Quarter - 2d" Fixed price 8 months IDA

.___ _Quarter 09 I

Notes: - Included VAT in the cost, excluded contingency

00on

21/10 2008 08:59 FAX 8442201386 ICD - EVN [21009

PROCUREMENT PLAN FOR PERIOD OF 10/08-10/09SECOND TRANSMISSION AND IMSTRIBUTION PROJECT

Subproject: 500kV Hoc Mon (Cau Bong) substation

No. Activity Start Finish Remark

1. Prep-ration

1 Approve investment report 10/2007 6/2008

2 Approve technical design- cost estitnates 12/2008 3/2009

3 RP/EMP accepted by the WB Quarter 1/2009

4 RP accepted by EVN Quarter 1/2009

II. Goods procurement

5 Approve procurement plan QuarterIV/2008

6 Prepare, approve bidding documents 4/2009 6/2009

7 Open and evaluate bid 8/2009 10/2009

8 WB, EVN approve BER 11/2009 12/2009

9 Goods delivery 12/2010

Ill. Works procurement

10 Approve procurement plan QuarterIV/2008

I Prepare, approve bidding documents 4/2009 6/2009

12 Open and evaluate bid 8/2009 10/2009

13 W13, EVN approve BER 11/2009 11/2009

14 Complete, put into operation 3/201 1

PROCUREMENT PLAN FOR PERIOD OF 10/08-10/09SECOND TRANSAIISSION AND DISTRIBUTION PROJECT

Subproject: 500 kV Nha Be - 0 Mon(Phase 2: 2nd line for 0 Mon-Cai Lay, OHL 500 kV Nha Be-Cai Lay,

Ext. feeder at 500 kV Nha Be s/s and 500 kV 0 Mon s/s)

Unit: 1000 VND >Pagk L Package Cost Proer. Type of Procurement Contract Lmpl Source ofNo. Method Contract Period period Fund

1 Supply of conductors and earth wires 113.299.709 Lump Complete 6 months IDA-Lot 1.1: 38,7 km from starting point sum-Lot 1.2: 38,7 km of remaining part ICB fCi

- Lot 1.3: Cai Lfy-Long An T/L (02 lines)- Lb 1.4: doan I mach Long An-NhA B13

2 Supply of insulators and accessories 62.139.167 I1B Lump Complete 6 months IDAsum__ _ _ _ _ _ _ _ __ _ _ _ _ _

'SU-M3 Supply of optical fibre cables and 6.266.765 ICB Lump Complete 6 months IDAaccessories sum _

Supply of steel towers 72.160.980 [CB Lump Complete 6 months IDA4 -Lot 4.1: Cai Lay-Long An T/L (02 lines) sum

- Lot 4.2: Long An-Nha Bc T/L (01 line)Supply of 500 kV transformer and services 53.758.302 CEB Lump Complete 12 months IDA5 sumSupply of equipment (excluded control, ICB Lump Complete 10 months IDA

6.1 protection, control cable system, auxiliary 97,613 sumand communication)Supply of control, protection, control cable ICB Lump Complete 50 weeks IDA

6.2.A system, auxiliary for 500 kV 0 Mon s/s 22,060 sum lSupply of control, protection, control cable Direct Lump Complete 40 weeks IDA

6.2.B system, auxiliary for 500 kV 0 Mon s/s for 10,345 contract sumextension at 500kV Nha Be.

6.3 Supply of communication equipment ICB Lump Complete 10 months IDA11,290 sum I i

7 Construction 169.514.000 Lump I l

Srdbprofrcf: SO tkVAha Be - OM Atn /2 0

Pagk Package Cost Procr. Type of Procurement Contract Impl. Source ofNo. -- d_-_-_ Method Contract Period period Fund- Lot 7.1, 2n line of 0 Mon-Cai Lay T/L 100,497.000 sum Complete I I months CDand 02 lines of Cai Lay-Long An TIL NCB EVN C- Lot 7.2: 01 line An-Nha Be and extension 69.017.000(of feeder at Nha Be s/s -

_8 Construction of 500 kV 0 Mon (excluded 47,418 NCB Lump 2-5/2006 1 1 months EVNsupplying and installation of camera system) sum -_ __9 Consultant for technical design, bidding 2.051.260 Direct Lump 05 months EVNdocuments, bid evaluation reports appraisal contract sum Complete _10 Independent monitoring consultant 115.000 Direct Lump In comply with 06 months EVN

contract sum construction- -

- -.. Lprogress11 Transportation of equipment for T/L and s/s 2.504.771 NCB Lump Complete 02 months EVNsum.12 Supply and installation of camera system 1,590 NCB Lump Complete 04 months EVNsum.

Notes:- Costs included VAT, excluded transportation fees to the project site,- Steel towers and conductors packages Bidders shall quote at site price

z

Subproject MXJ AY IMmcs Be - 0 Akin 212 °

PROCUREMENT PLAN FOR PERIOD OF 10/08-10/09SECOND TRANSMISSION AND DISTRIBUTION PROJECT

Subproject: 500 kV Phu Lam - 0 Mon T/L

-kg Package Cost Proc' ment Procurement Type of Contract Imp. SourceNo (106 Method contract period of fundVNiD)

1 Steel towers (re-bidding) 43,033 ICB 4e Quarter 2008 - Adjustable 06 months IDAlt Quarter 2009 price2 Conductors and earth wires 21,449 ICB Completed Fixed price 06 months IDA

3 Optical ground wire and fittings 3,191 ICB Completed Fixed price 06 months IDA4 Insulators, fittings and accessories 19,339 ICB Completed Fixed price 06 months IDAS Electircal equipment for extension 40,965 ICB 3'Y Quarter --4t Fixed price 10 months IDAbay at Phu Lam substation Quarter 20086 Construction of T/L from starting 32.269 NCB 4th Quarter 2008- Adjustable 10 months IDApoint to G5 (re-bidding) I"' Quarter 2009 price7 Construction of TIL from G5 to 09 29,174 NCB 47 Quarter 2008 - Adjustable 10 months IDAand extend the feeder (re-bidding) 1I Quarter 2009 price9 Independent monitoring consultant 0,065 Direct Contract Comply with Lump sum 02 months EVN

construction_____ ____progress

10 Transportation of equipment 0,150 Direct contract Comply with Lump sum 02 months EVNgoods delivery

schedule

Notes. - Estimated cost for goods is CIF/EXW price at exchange rate: I USD = 15.800 VND included VAT

PROCUREMENT PLAN FOR PERIOD OF 10108-10109SECOND TRANSMISSION AND DISTRIBUTION PROJECT

Subproject: 500kV Phu My - Song May TIL

Package Package Cost Proc' meent Procurement Contract type Contract SourceNo. (103VND) Method Implementation of fund o

1 Steel towers (from starting point to G6A) Completed Fixed price Completed IDA62.334.600

2 Steel towers (from G6A to ending point) Completed Fixed price Completed45.117.000

IA Steel towers (remaining towers of previsous Not yet available 4 uarter 2008 - I"t Adjustable 7 monthspackages 1 & 2) Quarter 2D09 price

3 Conductor and earth wires 53.178.450 ICB Completed Fixed price Till 1212008

4 OPGW and fittings 5.197.700 Completed Fixed price Till 1212008

5 Insulators, fittings and accessories 25.073.500 Completed Fixed price Till 12/2008

6 Construction of T/L (from starting point to G6A) 73.532.100 4* Quarter 2008 - 15t Adjustable 11 monthsand extend 500kV Ph-u My Quarter 2009 price z

7 Construction of TIL (from G6A to ending point) 53 .000.900 4(1 Quarter 2008 - I" Adjustable 1 1 monthsQuarter 2009 prioe

8 Supply primary equipment for extension of 11.480.600 3Id Quarter- 4 Fixed price 9 months500kV Phu My Quarter 2008

9 Supply of seconday equipment (Control, 4.569.300 Direct Completed Fixed price 9/2008 - 7/2009protection, measuring... system) for 500kV Phu contractMy substation -

10 Insurance 1.261.000 NCB Completed Lump sum Conformity with the EVNproject progress

1 Independent monitoring consultant for 330.000 Direct 40 Quarter 2008 - l Lump sumRAP&EMIP contract Quarter 2009

12 Transportation for substation equipment 642.200 NCB 4d( Quarter 2008 - It Lump sumQuarter 2009

Notes: - Included VAT, import tax, excluded contingency

PROCUREMENT PLAN FOR PERIOD OF 1OO8- 10/09SECOND TRANSMISSION AND DISTRIBUTION PROJECT

00Subproject: 500kV Song May- Tan Dinh T/L I-I

Package Package Cost Procurement Procurement Type of Contract Source ofNo. (10' VND) Method contract Implemenlation fund

1 Supply of steel towers 63.322.800 Completed Fixed price Completed

IA Steel towers (remaining towers of Not yet 4th Quarter 2008 - Adjustable 6 monthsprevious package 1) available Is' Quarter 2009 price

2 Conductor and earth wires 36.018.400 ICB Completed Fixed price Till 12/2008

3 OPGW and fittings 2.578.600 Completed Fixed price Till 12/2008 | DA

4 Insulators, fittings and accessories 17.755.600 Completed Fixed price Till 12/2008

5 Construction of the transmission 58.559.700 47" Quarter 2008 - Adjustable 11 monthsline (re-bidding) I" Quarter 2009 price

6 Construction insurance 661.500 NCB 6/2007 - 11/2007 Lumpsum Conformity withthe project EVN

7 Independent monitoring 120.000 Direct |4' Quarter 2008 - progressconsultant contract 15t Quarter 2009

8 Transportation of equipment 152.500 Direct Completedcontract .

Notes: Costs based on total investment capital included VAT, excluded contingency.

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PROCUREMENT PLAN FOR PERIOD OF 10/08-10109SECOND TRANSMISSION AND DISTRIBUTION PROJECT

Subproject: 500kV Song May substation

Package Package Cost Proc' mnent Procurement Type of Irmplementation SourceNo. (103 VND) Method contract period of fund1 Power transformer 108.692,500 Completed Fixed price 3/2008 - 3/2009

2 Electrical substation equipment and material Under bid evaluation Fixed price 11/2008 - 10J2009(excluding control, protection, measuring, 92.393.200communoication, AC/DC auxiliary, controlcable-..) -_ _

3 Supply aid installation of control, protection, Completed Fixed price 9/2008 - 8/2009measuring, AC/DC auxiliary system, control 60.993.000 IDAcable, comrnunication and SCADA

.4 Steel towers for connecting 220kV and 110kV ICB 41 Quarter 2008 - 1" Adjustable 6 monthsTAL to the substation and steel structure of the 40.207.800 Quarter 2009 pricesubstation (re-bidding)5 Conductor and earth wires (re-bidding) 9.417.400 4 Quarter 2008 - V' Fixed price 6 months

Quarter 2009

6 OPGW and fittings 520.800 Completed Fixed price 8/2008 - 2/2009

7 Insulators, fittings and aocessories (re-bidding) 9.799.100 4 Quarter 2008 - 1" Fixed price 6 monthsQuarter 2009

8 Construction of 500/ 220/110kV Song May 55.875.000 4 Quarter 2008 - I1 Adjustable 12 monthssubstation Quarter 2009 price

9 Construction for 220kV and I 10kV connections 33.465.500 Completed Fixed price 12 months

10 Insurance 1.211.700 NCB 3d Quarter 2008 Lump sum Conformnity withthe project progress EVN

11 Independent monitoring consultant 300.000 Direct 1212008 Lump sumcOntrct

12 Transportation of equipment 1.571.300 NC13 1 Quarter 2009 Lunp sum

Notes: - VAT is included in the cost but excluded contingency

PROCUREMENT PLAN FOR PERIOD OF 10108-10/09SECOND TRANSMISSION AND DISTRIBUTION PROJECT

Sub-project: National Load Dispatch Centre SCADA/EMS

Packge Cost Proc' Contract Source ofNocageProc' period Tpof Imip. funNo.Pk Package (10)VND/3) Method contract uenrod | td_____

1 International consultant for the project 15,591,800 ICB 11/2008 - 5/2009 Lump sum 30 months IDAtechnical assistance

CA,2 Supply, installation and testing for whole 298,g51,110 ICB 11/2009 -11/2010 Lump sum 15 months IDASCADA/EMS system in Load Dispatch

Centers (NLDC, NRLDC, SRLDC, CRLDC) -_-_-_-_

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