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PROCUREMENT PLAN FOR VIETRUST SUB-PROJECT A. Imported package Code Number of package Description Procurement Method Expected bid/propo sal invitation Date Expected Contract Award Date Contract Implemen tation Period Review by the PMU Review by the Bank As specified in the PIM of the HCFC phase out Project Q3/4 2013 Q3/4 2013 Q1-2/2014 Prior Post Cyclopentane Premix and blending station: a) 35m3 Pentane Under-ground storage tank (UST) group b) Cyclopentane piping. Cyclo-pentane premix and blending station: a) Premix unit b) 1,000 liter Raw Polyol Tank Group 1 1 Special Pumping Group with recirculation pump and invertere and magnetic coupling with 8HP Chiller c) 1000 liter Polyol/ C5 Buffer Tank with full accessories and fittings - Special Pumping Group with recirculation pump and magnetic coupling with 8HP Chiller - Polyol / C5 circulation piping Foaming Lines and dry Plant Retrofitting a) High Pressure Pentane Polyol Module (for replacement of Cannon A100) with the following: - POL Dosing Module with Magnetic Coupling - 270 liter Jacketed Tanks Group Code Number of package Description - Flow Meter System b) High Pressure Foaming Machine with: - ISO Dosing Module with Magnetic Coupling - 270 liter ISO Jacketed Tank Group - Flow Meter System - POL Dosing Module with Magnetic Coupling - 270 liter Polyol Jacketed Tank Group - Flow Meter System - Self Standing Electrical Control Panel - Special AFT Mixing Heads for Continuous lines with MC solvent system. - Wear and Tear Parts c) Retrofitting of One Discontinuous line and Three Continuous Lines with special explosion-proof motors and zener barriers Special Ventilation Fans and Ducting System a) Centrifugal Fan Unit For Ventilation System - Spark Free 5000m³/h Centrifugal Fan with 3Ø AC motor and terminal box for Premix enclosure - Spark Free 5,000m³/h Centrifugal Fan with 3Ø AC motor and terminal box for Procurement Method Expected bid/propo sal invitation Date Expected Contract Award Date Contract Implemen tation Period Review by the PMU Review by the Bank Code Number of package Description discontinuous lines - Spark Free 10,000m³/h Centrifugal Fan with 3Ø AC motor and terminal box for continuous lines one and two - Spark Free 16,000m³/h Centrifugal Fan with 3Ø AC motor and terminal box for continuous line three - Ventilation Flow Switch b) Ducting System for one discontinuous line and three continuous lines and premix room Safety Monitoring and Installation System 02 x Automatic Gas Alarm System/ Pentane Gas Monitoring Control Panel with total 23 sensor and other safety detection devices and remote safety panel Civil Engineering (installation & commissioning of equipment), Sea freight, Packing and Fumigation Procurement Method Expected bid/propo sal invitation Date Expected Contract Award Date Contract Implemen tation Period Review by the PMU Review by the Bank B. Local purchasing packages Code Expected bid/proposal invitation Date Expected Contract Award Date Contract Implementat ion Period Review by the PMU Review by the Bank Q1 – 2014 Q1 - 2014 Q2 - 2014 Prior Post Q1 – 2014 Q1 - 2014 Q2 - 2014 Prior Post Q1 – 2014 Q1 - 2014 Q2 - 2014 Prior Post Q1 – 2014 Q1 - 2014 Q2 - 2014 Prior Post e) Fire hose reel Q1 – 2014 Q1 - 2014 Q2 - 2014 Prior Post 1 f) Anti-static floor covering Q1 – 2014 Q1 - 2014 Q2 - 2014 Prior Post 1 Trials for validation of formulations, equipment and process (to purchase raw chemicals including C5, MDI, Pol) Q1 – 2014 Q1 - 2014 Q2 - 2014 Prior Post Number of package Procurement Method Description Safety systems for gas handling: a) 40kw standby generator set for 1 exhaust fans and MSA panels 1 c) Water sprinkle premix room 1 1 2 b) Nitrogen generator and supply system system for d) Portable fire extinguisher As specified in the PIM of the HCFC phase out Project Direct contract C. Individual Consultancy Service Code 1 Number of package Description Procurement Method 1 Individual consultancy service for Safety audit and preparation of documents needed for safety certification by local authorities ICS Expected Impleme TOR nting Submission Agency Date Vietrust Q1 – 2014 Contract Signing Date Contract Completion Review by the PMU Review by the Bank Q1 – 2014 Q2 - 2014 Prior Post