Tianjin Urban Transport Improvement Project Procurement Plan The procurement plan will cover the whole period of the project implementation. The PMO shall update the procurement plan throughout the duration of the project at least annually by including contracts previously awarded. All procurement plans, their updates or modifications shall be subject to Bank’s prior review and no objection before implementation. I. General 1. Project information: Country供 China Borrower: The People’s Republic of China Project Name: Tianjin Urban Transport Improvement Project Loan No: IBRD 85650-CN Project Code: P148129 Project Implementation Agency (PIA): The Project Management Office, Tianjin Urban & Rural Construction Committee (PMO) 2. Bank’s approval Date of the procurement Plan: Original: October 16, 2015 3. Date of General Procurement Notice: Oct供2015 4. Period covered by this procurement plan: 2016-2021 II. Goods and Works and Non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Expenditure Contract Value (US$) Procurement Method Bank Prior Review Category 1 咨=10 million ICB NCB Remarks: Where goods are not All contracts >= USD 4 normally available within China, the Goods/IT Systems 咨=500k - < 10 million million. method of procurement will be ICB and Non- even if the contract value is less than Consulting USD 10 million. Services < 500 K Shopping None All DC contracts>= US$ N/A DC 4 million. >=40 million ICB All contracts >= USD 15 咨=500k - < 40 million NCB million. Works/ Supply & Installation < 500 K Shopping None 供供供供/供供供供供 All contracts >= USD 15 N/A DC million. ICB: International Competitive Bidding NCB: National Competitive Bidding Notes: DC: Direct Contracting NA: Not Applicable 2. Prequalification. Bidders for all ICB works contracts shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.19 of the Guidelines: NA. 2 4. Reference to (if any) Project Operational/Procurement Manual: 5. Any Other Special Procurement Arrangements: Retroactive financing will be agreed under this project. . Payments will be made only for contracts procured in accordance with applicable Bank procurement procedures. 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: Expenditure Contract Value (US$) Selection Method Bank Prior Review Category >= 300,000 QCBS, QBS Firms: All contracts >=USD 2 million; < 300,000 QCBS, QBS, CQS Firms: All SSS contracts >= USD 1 million; Consultants N/A SSS Individual Consultant : All contracts >=USD 咨咨 400,000; N/A IC SSS for individual consultant: >=USD 400,000 QCBS: Quality- and Cost-Based Selection QBS: Quality-Based Selection CQS: Selection Based on the Consultants’ Qualifications Notes: SSS: Single-Source Selection IC: Individual Consultant selection procedure NA: Not Applicable 1. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than USD500, 000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3 2. Any Other Special Selection Arrangements: Retroactive financing will be agreed under this project. Payments will be made only for contracts procured in accordance with applicable Bank procurement procedures. 3. Consultancy Assignments with Selection Methods and Time Schedule 4 PROCUREMENT China : China: Tianjin Urban Transport Improvement Project PLAN General Information Country: China Bank’s Approval Date of the Original Procurement Plan: 2017-06-05 2022-02-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P148129 GPN Date: 2017-07-09 Project Name: China: Tianjin Urban Transport Improvement Project Loan / Credit No: IBRD / 85650 T Executing Agency(ies): ianjin Urban Transport PMO WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned A-1 / China Tianjin NMT demonstration Part (Heping) Green Transport Single Stage - One 17,448,185.0 17,098,193. 2018-10- including Binjiang Road, IBRD / 85650 Improvement in Heping and Prior Request for Bids Open - National Signed 2017-12-25 2018-02-01 2017-12-30 2018-02-24 2018-02-10 2018-03-29 2018-03-12 2018-04-09 2018-04-16 2018-04-27 Envelope 0 40 13 Haerbin Road, and Chifeng Nankai Districts Road A-2 / China Tianjin NMT Green Transport demonstration Part (Nankai) Single Stage - One 4,991,762.5 2018-05- IBRD / 85650 Improvement in Heping and Post Request for Bids Open - National 5,832,710.00 Signed 2017-07-31 2018-04-25 2017-08-05 2017-09-16 2018-06-06 2017-10-16 2018-06-15 2017-11-20 2018-07-03 including Dongmennei Road Envelope 9 19 Nankai Districts Shuige Road Under D-1 / China Tianjin Nankai Request for Single Stage - One 2018-03- IBRD / 85650 Bus Terminal Development Post Limited 483,200.00 0.00 Implementat 2017-08-05 2017-09-30 People's Hospital Bus Terminal Quotations Envelope 29 ion B-1 / Metro Stations Single Stage - One 2019-02- connection project in Nankai IBRD / 85650 Metro Access Improvement Post Request for Bids Open - National 1,371,886.00 762,989.87 Signed 2018-05-08 2018-05-07 2018-05-08 2018-06-19 2018-06-06 2018-07-19 2018-06-11 2018-08-23 2018-07-02 Envelope 19 District Pending D-2 / Nankai District Request for Single Stage - One 2020-07- IBRD / 85650 Bus Terminal Development Post Limited 314,230.00 0.00 Implementat 2019-08-12 2019-10-07 Qingnian Road Station Quotations Envelope 31 ion Green Transport A-7 / Hebei District NMT Single Stage - One 18,054,140.0 11,491,296. 2020-11- IBRD / 85650 Improvement in Heping and Prior Request for Bids Open - National Signed 2019-04-10 2020-06-15 2019-04-15 2019-05-27 2020-07-23 2019-06-26 2020-10-16 2019-07-31 2020-11-09 Phase I Envelope 0 44 30 Nankai Districts B-2 / Meter Connection Single Stage - One 29,050,650.0 25,869,812. 2020-11- IBRD / 85650 Metro Access Improvement Prior Request for Bids Open - National Signed 2019-03-13 2019-08-20 2019-03-13 2019-04-24 2019-09-09 2019-05-24 2019-12-19 2019-06-28 2020-01-22 Hebei District Envelope 0 91 30 Green Transport Single Stage - One 19,600,000.0 13,957,804. 2020-12- A-3 / Heping NMT Phase II IBRD / 85650 Improvement in Heping and Prior Request for Bids Open - National Signed 2019-11-01 2019-11-07 2019-11-06 2019-12-18 2019-12-17 2020-01-17 2020-02-17 2020-02-21 2020-03-04 Envelope 0 28 17 Nankai Districts Pending D-2 QINGNIANLU ST. / Request for Single Stage - One 2020-07- IBRD / 85650 Bus Terminal Development Post Limited 400,000.00 0.00 Implementat 2019-11-20 2020-01-15 Qingnialu Bus Station Quotations Envelope 13 ion Green Transport Single Stage - One 4,309,444.9 2021-11- A-4 / Nankai NMT Phase II IBRD / 85650 Improvement in Heping and Post Request for Bids Open - National 6,427,262.00 Signed 2020-10-08 2020-10-16 2020-10-13 2020-11-24 2020-11-18 2020-12-24 2020-11-18 2021-01-28 2020-12-15 Envelope 3 24 Nankai Districts Green Transport A-8 / Hebei District NMT Single Stage - One 23,387,447.0 14,232,266. 2022-05- IBRD / 85650 Improvement in Heping and Prior Request for Bids Open - National Signed 2020-11-06 2020-11-10 2020-11-11 2020-11-21 2020-12-11 2020-12-16 2021-02-02 2021-01-16 2021-02-20 Phase II Envelope 0 79 19 Nankai Districts Green Transport Single Stage - One 2,078,851.3 2021-10- A-6 / Nankai NMT Phase III IBRD / 85650 Improvement in Heping and Post Request for Bids Open - National 3,154,954.00 Signed 2020-12-15 2020-12-14 2020-12-20 2021-01-31 2021-01-13 2021-03-02 2021-01-13 2021-04-06 2021-02-20 Envelope 8 03 Nankai Districts Green Transport A-9 / Hebei District NMT Single Stage - One 15,755,930.0 8,045,255.1 2022-05- IBRD / 85650 Improvement in Heping and Prior Request for Bids Open - National Signed 2020-12-15 2020-12-14 2020-12-20 2021-01-31 2021-01-19 2021-03-02 2021-01-25 2021-04-06 2021-02-24 Phase III Envelope 0 9 15 Nankai Districts B-3 / Metro Stations Single Stage - One 22,975,427.0 14,311,451. 2021-10- connection project in Hedong IBRD / 85650 Metro Access Improvement Prior Request for Bids Open - National Signed 2020-12-15 2020-12-30 2020-12-20 2021-01-31 2021-02-04 2021-03-02 2021-03-10 2021-04-06 2021-03-31 Envelope 0 78 03 District B-4 / Metro Stations Single Stage - One 18,091,585.0 9,868,203.8 2021-10- connection project in Hexi IBRD / 85650 Metro Access Improvement Prior Request for Bids Open - National Signed 2020-12-15 2020-12-29 2020-12-20 2021-01-31 2021-02-02 2021-03-02 2021-03-10 2021-04-06 2021-03-31 Envelope 0 1 03 District B-5 / Metro Stations Single Stage - One 17,842,470.0 11,114,085. 2021-10- connection project in IBRD / 85650 Metro Access Improvement Prior Request for Bids Open - National Signed 2020-12-15 2020-12-30 2020-12-20 2021-01-31 2021-02-05 2021-03-02 2021-03-10 2021-04-06 2021-03-31 Envelope 0 99 03 Hongqiao District A-5 / Heping NMT Phase III Green Transport 12,482,706.0 8,508,654.9 2021-09- contains Heping Metro Statio IBRD / 85650 Improvement in Heping and Post Request for Bids Signed 2020-12-20 2020-12-17 2020-12-25 2021-02-05 2021-01-20 2021-03-07 2021-01-20 2021-04-11 2021-02-23 0 3 18 ns Nankai Districts B-6 / Metro Connections of Single Stage - One 16,181,299.0 6,834,841.6 2021-10- IBRD / 85650 Metro Access Improvement Prior Request for Bids Open - National Signed 2020-12-27 2020-12-29 2021-01-01 2021-02-12 2021-02-03 2021-03-14 2021-02-22 2021-04-18 2021-03-15 Stations around the downtown Envelope 0 5 15 D-3 / Xianyangbei Road Bus Single Stage - One 3,461,220.9 2021-12- IBRD / 85650 Bus Terminal Development Post Request for Bids Open - National 4,501,722.00 Signed 2021-01-31 2021-02-09 2021-02-05 2021-03-19 2021-03-18 2021-04-18 2021-03-18 2021-05-23 2021-03-31 Station Envelope 6 29 GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Page 1 Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual E-2 / Research on car Green Transport Consultant parking mechanism of core IBRD / 85650 Improvement in Heping and Prior Qualification Open - International 200,000.00 227,839.24 Signed 2015-11-23 2016-02-21 2016-03-22 2016-05-11 2016-05-21 2016-05-05 2017-05-16 area of central city Nankai Districts Selection E-1A / Research on the green Green Transport transportation development Quality Based IBRD / 85650 Improvement in Heping and Prior Open - International 1,500,000.00 1,734,769.74 Signed 2015-11-23 2016-02-21 2016-05-21 2016-06-20 2016-07-20 2016-05-30 2016-09-18 2016-05-30 2017-09-13 strategy on Tianjin urban Selection Nankai Districts (Phase I) E-5 / Analysis of the Short- term Impact of Tianjin NMT Quality Based IBRD / 85650 Technical Assistance Prior Open - International 580,000.00 0.00 Canceled 2019-11-15 2019-12-06 2020-01-19 2020-02-16 2020-03-17 2020-04-16 2020-05-21 2022-06-10 Project on Regional Economic Selection Vitality E-5-NEW / Analysis of the Short-term Impact of Tianjin Quality Based IBRD / 85650 Technical Assistance Post Open - International 580,000.00 549,881.16 Signed 2020-12-01 2021-01-21 2020-12-11 2021-03-01 2021-01-24 2021-03-22 2021-02-03 2021-07-20 2021-02-18 2021-07-29 2021-03-05 2021-08-10 2021-03-31 2021-08-10 2022-05-31 NMT Project on Regional Selection Economic E-6-NEW / Project Summary Consultant Under and Completion Report IBRD / 85650 Technical Assistance Post Qualification Open - National 110,000.00 0.00 2021-11-21 2021-11-19 2021-12-12 2022-01-03 2022-02-18 2022-01-08 2022-01-23 2022-06-22 Implementation Preparation TA Selection E2-B-NEW / E2-B Research on car parking mechanism in Quality Based Under IBRD / 85650 Technical Assistance Post Open - International 200,000.00 0.00 2021-12-27 2022-02-10 2022-01-11 2022-01-21 2022-02-20 2022-02-25 2022-03-24 2022-03-31 2022-06-29 the core area of Tianjin Selection Implementation central city (Phase II) E-6-NEW(2) / Project Quality Based Pending Summary and Completion IBRD / 85650 Technical Assistance Post Open - International 110,000.00 0.00 2022-02-21 2022-02-26 2022-03-18 2022-04-15 2022-04-20 2022-04-25 2022-05-05 2022-06-09 Selection Implementation Report Preparation TA INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual E-1B / Research on the green transportation development IBRD / 85650 Technical Assistance Post Direct Selection Direct 390,000.00 4,140,514.71 Signed 2018-11-15 2019-07-12 2018-11-25 2019-09-03 2019-01-29 2019-11-25 2020-01-29 strategy on Tianjin urban (Phase II) E2-B / Research on Car parking mechanism of core IBRD / 85650 Technical Assistance Post Direct Selection Direct 220,000.00 0.00 Canceled 2019-11-15 2019-11-14 2019-11-25 2019-12-20 2020-01-29 2021-07-22 are of central city (Phase II) Individual Pending E-6 / ICR IBRD / 85650 Technical Assistance Post Consultant Limited 110,000.00 0.00 2021-12-15 2021-12-20 2022-01-10 2022-02-14 2022-05-15 Implementation Selection Page 2