Scaling-Up Participatory Sustainable Forest Management Project (P130222)

107151

Detailed Procurement Plan

(IDA Project No: H 852-LA/TF015286)

(Revised as of May 30, 2016)

I. General

1. Project information:  Country/Borrower: Lao PDR  Project Implementing Agency: National Project Management Office (NPMO), Department of Forestry (DoF), Ministry of Agriculture and Forestry (MAF) Provincial Agricultural & Forestry Office (PAFO) in 13 provinces (Khammouane, Savannakhet, Salavanh, Champasak, Attapeu, Sekong, Bolikhamxay, Vientiane, Sayabouly, Saysomboun, Bokeo, Luang Namtha and Oudomxay)

2. Bank’s approval date of the procurement Plan:  Original Plan: April 9, 2013.  First Revision: April 29, 2014.  Second Revision: January 2, 2015.  Third Revision: July 10, 2015.  Forth Revision: January 14, 2016.  Fifth Revision: May 30, 2016.

3. Date of General Procurement Notice: Dec 27, 2013 4. Period covered by this procurement plan: March 1, 2014 till August 31, 2018

1 II. Works and Goods and Non-consultant Services

1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement:

Procurement Contract Value Prior Review Threshold Comments Method Method (US$’000) (US$’000) 1. NCB (Works) 200 - < 2,000 First NCB contract for Works First shopping contract for 2. Shopping (Works) < 200 Works. 3. ICB (Goods) ≥ 600 All ICB contractsfor goods 4. NCB (Goods) 100 - < 600 First NCB contract for goods First shopping contract for 5 Shopping (Goods) < 100 goods 6 Direct Contracting All contracts

2. Prequalification. Not expected for the works/goods packages. 3. Any Other Special Procurement Arrangements: None 4. Procurement packages for Goods (prior and post reviews) with method and Time Schedule.

1 2 3 4 5 6 7 8 9 Ref. No. Contract Estimated Procurement Prequal Domestic Review Expected Comments

2 (Description) Cost Method ification Preferenc by Bank Bid- US$ (yes/no) e (yes/no) (Prior / Opening Post) Date Works Construction of NPMO February First contract for NCB. W01 250,000 NCB No No Prior building. 2017 Implemented by NPMO W02 Construction of new 24 district offices in 9 provinces Completed Phouvong DAFO, Attapeu February W02-1 20,000 Shopping No No Post KEOVILAY Province. 2016 Construction. Completed Houayxai DAFO, Bokeo September W02-2 20,000 Shopping No No Post PHATTHANA Province. 2015 Construction. Completed Meung DAFO, Bokeo September W02-3 20,000 Shopping No No Post PHATTHANA Province. 2015 Construction. Completed PhaOudom DAFO, Bokeo September W02-4 20,000 Shopping No No Post PHATTHANA Province 2015 Construction. Completed Tonpheung DAFO, Bokeo September W02-5 20,000 Shopping No No Post PHATTHANA Province 2015 Construction. Completed Mounlapamok DAFO, September W02-6 20,000 Shopping No No Post Inphoumy Construction. Champasak Province 2015 Completed Soukhouma DAFO, September W02-7 20,000 Shopping No No Post Inphoumy Construction. Champasak Province 2015

Viengphoukha DAFO, December Completed W02-8 20,000 Shopping No No Prior Luang Namtha Province 2015 Keovilay Construction. W02-9 Nalea DAFO, Luang 20,000 Shopping No No Post September Completed 3 Namtha Province. 2015 Keovilay Construction.

Long DAFO, Luang September Completed W02-10 20,000 Shopping No No Post Namtha Province. 2015 Keovilay Construction. September Completed Beng DAFO, Oudomxay W02-11 20,000 Shopping No No Post KKFC Construction Province. 2015 Co; Ltd. Houn DAFO, Oudomxay September Completed KKFC W02-12 20,000 Shopping No No Post Province. 2015 Construction Co; Ltd. Completed La DAFO, Oudomxay September W02-13 20,000 Shopping No No Post KKFC Construction Province. 2015 Co; Ltd. Completed Namor DAFO, Oudomxay September W02-14 20,000 Shopping No No Post KKFC Construction Province. 2015 Co; Ltd. Completed Nga DAFO, Oudomxay September W02-15 20,000 Shopping No No Post KKFC Construction Province. 2015 Co; Ltd. Completed KKFC Construction Pakbeng DAFO, Oudomxay September W02-16 20,000 Shopping No No Post Co; Ltd. Province. 2015

Completed Xay DAFO, Oudomxay September W02-17 20,000 Shopping No No Post KKFC Construction Province. 2015 Co; Ltd.

Boten DAFO, Sayabouly February Completed W02-18 20,000 Shopping No No Post Province. 2016 LOUNGLOD Construction.

4 Completed Hongsa DAFO, Sayabouly February W02-19 20,000 Shopping No No Post LOUNGLOD Province. 2016 Construction. Completed Xienghon DAFO, February W02-20 20,000 Shopping No No Post LOUNGLOD Sayaboury Province. 2016 Construction. Completed Khop DAFO, Sayabouly February W02-21 20,000 Shopping No No Post LOUNGLOD Province. 2016 Construction. Completed Hom DAFO, Xaysomboun February W02-22 20,000 Shopping No No Post LOUNGLOD Province. 2016 Construction. August Xaysomboun DAFO, W02-23 20,000 Shopping No No Post Implemented by PFS Xaysomboun Province. 2016

W02-24 Dakcheung DAFO, Sekong September Completed: 20,000 Shopping No No Post Province. 2015 Khamvilay Construction. Sub-Total for W02: 480,000

W03 Office Renovation (4 district offices in 4 provinces) Completed/ Bokeo PAFO Office September W03-1 20,000 Shopping No No Post PHATTHANA renovation 2015 Construction. Louang Namtha PAFO September Completed. W03-2 20,000 Shopping No No Post Office renovation 2015 Saysomboun Construction September Completed. Oudomxay PAFO Office W03-3 20,000 Shopping No No Post KKFC Construction renovation 2015 Co; Ltd. W03-4 Xaysomboun PAFO Office 20,000 Shopping No No Post August 2016 Implemented by PFS

5 renovation Sub-Total for W03: 80,000 Grand Total for Works 810,000 (W01+W02+W03) Goods Computers, printers and IT Completed G01 1,121,915 ICB No No Prior May 2015 Accessories. ACE CS Intellect JV. Notebook Computers and IT Completed G01-1 Accessories for Project’s 30,000 Shopping No No Post October 2014 SP Computer. Financial Management. Power Back - UPS for September Completed G01-2 65,000 Shopping No No Post Desktop Computers. 2015 Champa IT Application server +storage, 70,000 Prior/ Completed G02 GIS computers, IT Shopping No No January 2015 Post Micro Info Computer. accessories. GIS computers and IT September Implemented by NPMO. G02.1 10,000 Shopping No No Post accessories. 2016 G03 Furniture Furniture for New Office December G03-1 Building of NPMO. 25,000 Shopping No No Post Implemented by NPMO. 2017. Completed Furniture for DOF, DOFI, G03-1.1 68,000 Shopping No No Post October 2015 Mahasok Trading Sole Co. DAEC, DLM, DIMEX Ltd. Furniture for Attapeu December G03-2 6,000 Shopping No No Post Implemented by PFS province and 1 District. 2016 Furniture for Bokeo December G03-3 15,000 Shopping No No Post Implemented by PFS province and 4 Districts. 2016 G03-4 Furniture for PFS 3,000 Shopping No No Post December Implemented by PFS Bolikhamxay province. 6 2016

Furniture for PFS G03-5 Champasak province and 2 9,000 Shopping No No Post October 2016 Implemented by PFS Districts. Furniture for PFS Luang December G03-6 Namtha province and 3 15,000 Shopping No No Post 2016 Implemented by PFS Districts. Furniture for PFS October G03-7 Oudomxay province and 27,000 Shopping No No Post 2016 Implemented by PFS 7 Districts. Furniture for PFS Vientiane December G03-8 6,000 Shopping No No Post Implemented by PFS province. 2016 Furniture for PFS December G03-9 Xaysomboun province and 12,000 Shopping No No Post 2016 Implemented by PFS 2 Districts Furniture for PFS December Sayabouly province and 4 G03-10 15,000 Shopping No No Post Implemented by PFS Districts. 2016

Furniture for PFS Sekong December G03-11 9,000 Shopping No No Post Implemented by PFS province and 1 District 2016 Sub-Total for G03 210,000

Large display screens and Completed G04.1 8,800 Shopping No No Post October 2015 wireless audio microphone Champa IT Completed; Software “includes G05 20,000 Shopping No No Post April 2014 Motives Solution (Laos) ACCPACC” Ltd. G06 Other Electronic and Field 60,000 Shopping No No Post February Completed 7 Equipment:(Silva, Suunto, SM SURVEY Measuring Tape, Diameter 2015 Tape, Spencer Logger’s EQUIPMENT SUPPLY. Tape) Other Electronic and Field Completed G06-1 Equipment: ( Handheld 37,000 Shopping No No Post January 2015 SM SURVEY GPS) EQUIPMENT SUPPLY. Other Electronic and Field December Completed G06 - 2 Equipment: ( Sleeping bag 85,000 Shopping No No Post 2015 UniqTek Co; Ltd. and Tent) Radio equipment set, telephones and tablet December G07 151,100 Shopping No No Post Multiple contracts. computers (first lot only for 2016 testing) Smart phone /tablets G07.1 15,000 Shopping No No Post August 2016 computers for patrolling Satellite Images (RapidEye) Direct Completed. G08 110,000 No No Prior April 2014 1stBatch * Contracting Aruna Technology Other remote sensing Direct Late 2014- Completed. G09 300,000 No No Prior images Contracting 2018 Aruna Technology Late 2014 – Multiple contracts G10 Topographic and other maps 20,000 Shopping No No Post 2018 Completed SUV (3 Units)*, Double November Lot 1: LAO TOYATA G11 1,755,000 ICB No No Prior SERVICE CO; LTD. Cab Pick Up (72 units)* 2014 lot 2: ISUZU LAO SERVICE SOLE Co; LTD, Completed G12 Motorbikes (755 units)* 906,000 ICB No No Prior March 2015 THAI YAMAHA MOTOR Co; Ltd. G13 Office Equipment: 230,000 NCB No No Prior September Implementing by NPMO.

8 ( Scanner, Copier, Fax, LCD Projector, Wifi 2017 First NCB for Goods. Router) G14 Meeting Room Sound December 17,000 Shopping No No Post System for NPMO. 2017 September G15 IT equipment for DOFI 50,000 Shopping No No Post 2017 G16 Shopping No No Post September Field equipment for DOFI 50,000 2017

Grand Total for Goods 5,321,815

Non – Consulting Services.

Transportation of 755 units December N01 of motorbikes to 13 project 50,000 Shopping No No Post 2016. provinces. N02 Project Promotion Video Shopping December Completed 20,000 No No Post Production. 2015 DANHO Media. Grand Total for Non – Consulting 70,000 Services. Grand Total: W,G&N 6,201,815

* priority

III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants:

9 Selection Method Thresholds Prior Review Threshold Comments (US$,000) (US$’000) 1. Competitive Methods (Firms) - ≥300 All Contracts Quality & Cost Based Selection (QCBS) and Quality Based Selection (QBS) Least-Cost Selection (LCS) and < 300 ≥ 100 and/ or first Contract for Selection Based on Consultant hiring consulting firm regardless of Qualifications (CQS) value 2. Single Source (Firms) - All contracts above 5,000 3. Individual Consultant NA All contracts above 100,000 for all Contract extension shall be individuals. Legal and Fiduciary subject to post review. Consultants and all sole-source selection >=10. All ToRs will require Bank clearance. 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $200,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: None 4. Consultancy Assignments with Selection Methods and Time Schedule 5. For all contract amendments/extensions/ follow-on contracts, etc., the following guidelines shall apply: i) gross salary increases shall be limited to CPI plus a performance-based increase not to exceed 2%; ii) there shall be no increase in living allowances or similar expenses unless explicitly authorized by MOF Decree.

1 2 3 4 5 6 7 Ref. Description of Assignment Estimated Selection Review Expected Comments No. Cost Method by Bank Proposals US$ (Prior / Submission Post) Date

10 The first contract for CQS. Completed. C01 Project Financial Audit 160,000 CQS Prior March 2014 PriceWaterhouseCooper (Lao) Co; Ltd. Design of project field offices/NPMO Completed. February C02 building, supervision of construction of 50,000 CQS Post Souksavanh Consultants Sole Co, 2015 NPMO building. Ltd. Completed: Contract with five (5) Sub-contracts with universities, private April 2014 - C03 356,230.00 SSS/CQS Prior/Post universities in year 2014, the total companies etc. 2018 amount USD 377,366 Sub-contracts with universities, private April 2014 - Completed: Souphanouvong C03. 1 155,800.00 SSS Prior companies etc. 2018 University (C03-LPB1.2) Completed: Dongkhamxang Agriculture Technical School Sub-contracts with universities, private April 2014 - C03.2 136,660.00 SSS Post (C03.1-DKX) companies etc. 2018

Completed: Mouang Mai Sub-contracts with universities, private April 2014 - C03.3 22,330.00 SSS Post Agriculture and Forestry School companies etc. 2018 (Bolikhamxay Province C03.1- BLK) Completed. Savannakhet University, Sub-contracts with universities, private April 2014 - C03.4 146,070.00 SSS Post Faculty of Agriculture and companies etc. 2018 Environment (C03 –ATP). Completed Sub-contracts with universities, private April 2014 - C03.5 142,910.00 SSS Post National University of Laos, Faculty companies etc. 2018 of Forestry Science (C03.1 –SKG). Sub-contracts with universities, private September C03.6 80,000 SSS Prior companies etc for Safeguard Assessment. 2016 Sub-contracts with universities, private September C03.7 80,000 SSS Prior companies etc for VLD Impact Assessment. 2016 C04 Procurement Consultant (Short-Term 128,000 SSS Prior April 2014 - Completed 11 Ms. OithipMongkolsawath. International) 2018 February Completed. C05 Procurement Consultant (National) 150,000 IC Prior 2014 - 2018 Mr. Bounsooli CHITTANON.

September C06 Senior Finance Management Consultant 150,000 IC Prior 2013 - 2018

Financial Management Consultant September C07 IC Prior (4 positions) 2013 -2018

Completed. Financial Management Consultant based in September C07.1 120,000 IC Prior Mr. Samlong KICHANDA. Southern Provinces. 2013 - 2018

Financial Management Consultant based in September Completed. C07.2 120,000 IC Prior Northern Provinces. 2013 Ms. Nanthida SOUVANNA ASA. Completed. Financial Management Consultant based in C07.3 120,000 IC Prior August 2015 Mr. Viengxay VONGPHACHANH Northern Provinces.

Financial Management Consultant based in C07.4 120,000 IC Prior April 2016. Middle Provinces. September C08 Project Assistants (79 positions) 1,516,800 IC Post 2014 - 2018 Completed. See Annex 1.

May 2016 – C09 Other short term consultant (national) 75,000 IC Prior/Post August 2018 May 2016 – C10 Other short term consultant (international) 60,000 IC Prior/Post August 2018

12 Feb 2014- C11 Forest Stewardship Council(FSC) auditors 88,025.30 SSS Prior December . 2018 Forest Stewardship Council (FSC) Annual Completed. C11.1 24,075.70 SSS Prior August 2014 Audit. Rainforest Alliance Inc Forest Stewardship Council (FSC) Annual Completed. C11.2 17,899.00 SSS Prior March 2015 Audit. Rainforest Alliance Inc Forest Stewardship Council (FSC)/Coc Re- C11.2 20,000.00 SSS Prior June 2016 Assessment Announcement. Completed. Ms. Chintana XABANDITH. C12 National Procurement Assistant 80,000 IC Prior August 2015

Completed. Mr. Phonsavanh February C13 National Consultant for Village Forestry 150,000 IC Prior KEOASA. 2015 Provincial Finance Assistant C14 9,600 IC Post April 2015 Completed. See Annex 2: (Internship staff) National Finance Assistant to November Completed: C15 30,000 IC Post DOF Finance Unit. 2015 Mr. Chittaphone CHANHTHAVILAY Village Forestry Advisor C16 187,000 SSS Prior July 2016 (international) C17 Forest Management Advisor (international) 224,000 SSS Prior July 2016 Village Livelihood Development Advisor C18 160,000 SSS Prior July 2016 (international) C19 M&E Advisor (international) 340,000 SSS Prior July 2016 National Forestry Consultant C20 136,000 SSS Prior July 2016 (Northern Provinces)

13 National Forestry Consultant C21 136,000 SSS Prior July 2016 (Middle Provinces) National Forestry Consultant C22 136,000 SSS Prior July 2016 (Southern Provinces) National Livelihoods Development C23 136,000 SSS Prior July 2016 Consultant (Northern Provinces) National Livelihoods Development C24 136,000 SSS Prior July 2016 Consultant (Middle Provinces) National Livelihoods Development C25 136,000 SSS Prior July 2016 Consultant (Southern Provinces) C26 GIS Consultant (national) 40,000 SSS Prior July 2016

C27 Assistant to National Project Coordinator 80,000 SSS Prior July 2016

C28 Law Enforcement Consultant (International) 370,000 SSS Prior July 2016 Grand Total for Consultants 6,526,400

14 Annex 1: C08 Project Assistant.

1 2 3 4 5 6 7 Expected Estimated Review Proposal Ref. Selection Description of Assignment. by Bank Submissio Comments. No. Cost Method (Prior/Post) n US$. Date C08 Project Assistant VLD Project Assistant based in Pha - Oudom September- Completed. C08.1 4,800 IC Post DAFO, Bokeo Province. 2014 Mr. Xayadaeth SOUKHAPHONE. September- VLD Project Assistant based in Houayxay Completed. C08.2 4,800 IC Post DAFO, Bokeo Province. 2014 Mr. Thongxay KEOCHANSY September- VLD Project Assistant based in Meung Complete. C08.3 4,800 IC Post DAFO, Bokeo Province. 2014 Mr. Ekanan SINOORLAY September- VLD Project Assistant based in Completed. C08.4 4,800 IC Post Tonpheung DAFO, Bokeo Province. 2014 Ms. Sonelideth SOUTHAMMAVONG.

15 September- PSFM Project Assistant based in Pha - Oudom Completed. C08.5 4,800 IC Post DAFO, Bokeo Province. 2014 Mrs. Ankeo XAYVONG. September- PSFM Project Assistant based in Houayxay Completed. C08.6 4,800 IC Post DAFO, Bokeo Province. 2014 Mr. Somkit SAYBOUATHONG. September- PSFM Project Assistant based in Meung Completed. C08.7 4,800 IC Post DAFO, Bokeo Province. 2014 Mr. Phounpasith SYPASERTH. September- PSFM Project Assistant based in Completed. C08.8 4,800 IC Post Tonpheung DAFO, Bokeo Province. 2014 Mr. Khamnoy CHANHMANY. September- VLD Project Assistant based in Sayabouly Completed. C08.9 4,800 IC Post DAFO, Sayabouly Province. 2014 Mr. Sy SYSAMOUT. September- VLD Project Assistant based in Completed. C08.10 4,800 IC Post Boten DAFO, Sayabouly Province. 2014 Mrs. Vimone SOMPHARN. September- Completed. VLD Project Assistant based in C08.11 4,800 IC Post Mr. Thongkhoune Hongsa DAFO, Sayabouly Province. 2014 SOUVATMOUNGKH. September- VLD Project Assistant based in Completed. C08.12 4,800 IC Post Khob DAFO, Sayabouly Province. 2014 Mr. Phonesack ONMANY. September- VLD Project Assistant based in Completed. C08.13 4,800 IC Post Phieng DAFO, Sayabouly Province. 2014 Ms. Phimphone SUKAPHONE. September- VLD Project Assistant based in Completed. C08.14 4,800 IC Post Xienghone DAFO, Sayabouly Province. 2014 Mr. Sengvat XONG. September- PSFM Project Assistant based in Completed. C08.15 4,800 IC Post Sayabouly DAFO, Sayabouly Province. 2014 Mr. Bounthasinh TINGBOUA C08.16 PSFM Project Assistant based in 4,800 IC Post September- Completed. Boten DAFO, Sayabouly Province. Mr. Niphonh CHANHTHAVONG. 16 2014

September- PSFM Project Assistant based in Completed. C08.17 4,800 IC Post Hongsa DAFO, Sayabouly Province. 2014 Mr. Adisone INTHAPHORN. September- PSFM Project Assistant based in Completed. C08.18 4,800 IC Post Khob DAFO, Sayabouly Province. 2014 Mr. Bounmark MAKEETHONG September- PSFM Project Assistant based in Completed. C08.19 4,800 IC Post Phieng DAFO, Sayabouly Province. 2014 Mr. Linethong KOUBASITH. September- PSFM Project Assistant based in Completed. C08.20 4,800 IC Post Xienghone DAFO, Sayabouly Province. 2014 Mr. Khonepaseuth ANOUSONE. September- VLD Project Assistant based in Kaleum Completed. C08.21 4,800 IC Post DAFO, Xekong Province. 2014 Mr. Bountavisuk XAIYASON. September- VLD Project Assistant based in Completed. C08.22 4,800 IC Post Dakcheung DAFO, Xekong Province. 2014 Mr. Sikham KHAMPHOUMY. September- PSFM Project Assistant based in Kaleum Completed. C08.23 4,800 IC Post DAFO, Xekong Province. 2014 Mr. Saysamone CHOUMSYSAVNH. September- PSFM Project Assistant based in Dakcheung Completed. C08.24 4,800 IC Post DAFO, Xekong Province. 2014 Mr. Chanpheng NARVILAISAN. September- VLD Project Assistant based in Nalae DAFO, Completed. C08.25 4,800 IC Post LouangNamtha Province. 2014 Mr. Set SOULIXAY. September- VLD Project Assistant based in Viengphoukha Completed. C08.26 4,800 IC Post DAFO, LouangNamtha Province. 2014 Mr. khammixay MANISONE. September- VLD Project Assistant based in Long DAFO, Completed. C08.27 4,800 IC Post LouangNamtha Province. 2014 Mr. Thony XAYACHACK. 17 September- PSFM Project Assistant in based Viengphoukha Completed. C08.28 4,800 IC Post DAFO, LouangNamtha Province. 2014 Mr. Anong XAYACHACK. Completed. September- Mr. Sainuan SY ONCHANH. PSFM Project Assistant in Long DAFO, C08.29 4,800 IC Post LouangNamtha Province. 2014

September- PSFM Project Assistant based in Nalae DAFO, Completed. C08.30 4,800 IC Post LouangNamtha Province. 2014 Ms. Kheuam MORVANHXAY. September- VLD Project Assistant based in Houn DAFO, Completed. C08.31 4,800 IC Post Oudomxay Province. 2014 Mr. Singthong SOUDTHIVONG September- VLD Project Assistant based in Beng DAFO, Completed. C08.32 4,800 IC Post Oudomxay Province. 2014 Mr. Thongphoun LOUANGSIDA. September- VLD Project Assistant based in Xay DAFO, Completed. C08.33 4,800 IC Post Oudomxay Province. 2014 Mr. Sisavath TOULAKOUN. September- VLD Project Assistant based in Namor DAFO, Completed. C08.34 4,800 IC Post Oudomxay Province. 2014 Mr. Somsak DUENSAVANH. September- VLD Project Assistant based in Nga DAFO, Completed. C08.35 4,800 IC Post Oudomxay Province. 2014 Mr. Viengxay KEOVILAY. September- VLD Project Assistant based in La DAFO Completed. C08.36 4,800 IC Post Oudomxay Province. 2014 Ms. Dy SYAMPHAY. VLD Project Assistant based in Parkbeng September- Completed. C08.37 DAFO, 4,800 IC Post 2014 Ms. Tamon SAIYASAN Oudomxay Province. September- PSFM Project Assistant based in Parkbeng Completed. C08.38 4,800 IC Post DAFO, Oudomxay Province. 2014 Mr. Thony XAYASITH.

18 PSFM Project Assistant based in Namor DAFO, September- Completed. C08.39 4,800 IC Post 2014 Mr. Sombuth SOUDAPHONE. Oudomxay Province. September- PSFM Project Assistant based in Beng DAFO, Completed. C08.40 4,800 IC Post Oudomxay Province. 2014 Mr. Ounheuan XAYAPHONE. September- PSFM Project Assistant based in La DAFO, Completed. C08.41 4,800 IC Post Oudomxay Province. 2014 Mr. Phonethavy CHINDALA. September- PSFM Project Assistant based in Nga DAFO, Completed. C08.42 4,800 IC Post Oudomxay Province. 2014 Mr. Thongsouk KEOPHILA. September- PSFM Project Assistant based in Houn DAFO, Completed. C08.43 4,800 IC Post Oudomxay Province. 2014 Mr. Invanh PHIATHEP. September- PSFM Project Assistant based in Xay DAFO, Completed. C08.44 4,800 IC Post Oudomxay Province. 2014 Mr.Bounthavy KEOPANHYA. VLD Project Assistant based in Sanamxay September- Completed. C08.45 DAFO, 4,800 IC Post 2014 Mr Thepthida OUDOMPHANH. Attapeu Province. VLD Project Assistant based in Phouvong September- Completed. C08.46 DAFO, 4,800 IC Post 2014 Mr. Phonexay SENGPHACHAN Attapeu Province. VLD Project Assistant based in Xaysetha September- Completed. C08.47 DAFO, 4,800 IC Post 2014 Mr Kedsana VONGNALAD Attapeu Province. September- PSFM Project Assistant based in Xaysetha Completed. C08.48 4,800 IC Post DAFO, Attapeu Province. 2014 Mr. Thanongsack VONGNANEE. September- PSFM Project Assistant based in Sanamxay Completed. C08.49 4,800 IC Post DAFO, Attapeu Province. 2014 Mr Phonevina XAYABOUD C08.50 PSFM Project Assistant based in Phouvong 4,800 IC Post September- Completed. DAFO, Attapeu Province. Mr Phonepasith SESANGCHAN 19 2014

September- VLD Project Assistant based in Bolikhan Completed. C08.51 4,800 IC Post DAFO, Bolikhamxay Province. 2014 Mr. Sonthany INTHANOUSONE September- VLD Project Assistant based in Parksan Completed. C08.52 4,800 IC Post DAFO, Bolikhamxay Province. 2014 Mr. Soisavath SISOMBATH

September- VLD Project Assistant based in Parkading Completed. C08.53 4,800 IC Post DAFO, Bolikhamxay Province. 2014 Mr. Soubanh KEOMUNG

September- VLD Project Assistant based in Viengthong Completed. C08.54 4,800 IC Post DAFO, Bolikhamxay Province. 2014 Mr. Viengxay MOUA September- PSFM Project Assistant based in Bolikhan Completed. C08.55 4,800 IC Post DAFO, Bolikhamxay Province. 2014 Mr. Soulin XAYYALATH September- PSFM Project Assistant based in Moulapamok Completed. C08.56 4,800 IC Post DAFO, Champasack Province. 2014 Mr. Nutthasin CHANHTHAPHIM September- PSFM Project Assistant based in Soukhoumma Completed. C08.57 4,800 IC Post DAFO, Champasack Province. 2014 Mr. Xam SAYYASING September- PSFM Project Assistant based in Bajieng Completed. C08.58 4,800 IC Post DAFO, Champasack Province. 2014 Mr. Phoukhao PHOUTTHAVONG September- VLD Project Assistant based in Soukhomma Completed. C08.59 4,800 IC Post DAFO, Champasack Province. 2014 Mr. Khaokeo PHOUMSAVATH

September- VLD Project Assistant based in Moulapamok Completed. C08.60 4,800 IC Post DAFO, Champasack Province. 2014 Mr. Phaiphanom XAYYALATH.

20 VLD Project Assistant based in Anouvong September- Completed. C08.61 DAFO, 4,800 IC Post 2014 Mr. Naovang VASAFOUNG. Saysomboun Province. September- PSFM Project Assistant in based Anouvong Completed. C08.62 4,800 IC Post DAFO, Saysomboun Province. 2014 Mr Khamsao Khamsavanh September- PSFM Project Assistant based in Kasi DAFO, Completed. C08.63 4,800 IC Post Vientiane Province. 2014 Mr Soumounsay XAYAVONG. September- PSFM Project Assistant based in Maet DAFO, Completed. C08.64 4,800 IC Post Vientiane Province. 2014 Mr khamsy DAOPASERTH September- VLD Project Assistant based in Vangveing Completed. C08.65 4,800 IC Post DAFO, Vientiane Province. 2014 Ms khonsavanh KEOPHOMMA. September- VLD Project Assistant based in Kasi Completed. C08.66 4,800 IC Post DAFO, Vientiane Province. 2014 Mr Viley PHOMMACHIT. September- VLD Project Assistant based in Maet Completed. C08.67 4,800 IC Post DAFO, Vientiane Province. 2014 Mr Vilasak PHITAENG. September- VLD Project Assistant based in Vangvieng Completed. C08.68 4,800 IC Post DAFO, Vientiane Province. 2014 Mr Toukta PHILAVONG September- VLD-PSFM Project Assistant based in Parklai Completed. C08.69 4,800 IC Post DAFO, Sayabouly Province. 2014 Mr. Inta VINANMA. September- VLD-PSFM Project Assistant based in Lamman Completed. C08.70 4,800 IC Post DAFO, Xekong Province. 2014 Mr. Soutchai PHOMMACHANH. September- VLD-PSFM Project Assistant based in Sanxay Completed. C08.71 4,800 IC Post DAFO, Xekong Province. 2014 Mr Siha BOUDSADY C08.72 VLD-PSFM Project Assistant based in 4,800 IC Post September- Completed. Salavanh PAFO. Mr. Vathana XAYAPHET. 21 2014

September- VLD-PSFM Project Assistant based in Completed. C08.73 4,800 IC Post Savannakhet PAFO. 2014 Ms. Siphandone PHIEWONE PSFM-VLD Project Assistant based in September- Completed. C08.74 Sanakham 4,800 IC Post 2014 Mr They VANSY DAFO, Vientiane Province. September- PSFM-VLD Project Assistant based in Meun Completed. C08.75 4,800 IC Post DAFO, Vientiane Province. 2014 Mr Inpone VORLAVONG. September- PSFM-VLD Project Assistant based in Feuang Completed. C08.76 4,800 IC Post DAFO, Vientiane Province. 2014 Mr. Boukhao SAYACHACK. September- PSFM-VLD Project Assistant based in Completed. C08.77 4,800 IC Post Khammouane PAFO. 2014 Mr. Phousaming KHOUANPASA.

22 Annex 2: Provincial Finance Assistant (Internship Staff).

1 2 3 4 5 6 7 Expected Estimated Review Ref. Selection Proposals Description of Assignment Cost by Bank Comments No. Method Submission US$ (Prior/Post) Date C14 Provincial Finance Assistant. April 2015 – IC Post (Internship Staff) August 2018 C14.1 Provincial Finance Assistant. Completed. 1,200 IC Post April 2015 Based in Sayabouly Province. Ms. Phompha SILISOMBATH. C14.2 Provincial Finance Assistant. Completed. Based in Vientiane Province. 1,200 IC Post April 2015 Ms. Amphaivanh ALOUNSAVATH. C14.3 Provincial Finance Assistant. Completed. 1,200 IC Post April 2015 Based in Khammouane Province. Ms. Pananh SILUBSY. C14.4 Provincial Finance Assistant. Completed. 1,200 IC Post April 2015 Based in Salavanh Province. Mr. Sengchanh VORASANE C14.5 Provincial Finance Assistant. Completed. 1,200 IC Post April 2015 Based in Savannakhet Province. Ms.Souban SENGNAVONG. C14.6 Provincial Finance Assistant. Completed. 1,200 IC Post April 2015 Based in Champasack Province. Mr. Khamphay PHOMMALOUN C14.7 Provincial Finance Assistant. Completed. 1,200 IC Post April 2015 Based in Sekong Province. Ms. Niphaphone KHAMPHASOUK C14.8 Provincial Finance Assistant. Completed. 1,200 IC Post April 2015 Based in Attapeu Province. Ms. Phonethip SENGKEO. Grand Total for Consultants 9,600