Procurement Plan Guangdong Agricultural Pollution Control Project I. General 1. Bank’s approval Date of the procurement Plan [original: April 13,2016; 1st Revision: June 12,2016; 2nd Revision: February 10, 2017;3rd Revision: July 12,2017; 4th Revision: January 23, 2018] 2. Date of General Procurement Notice: Feb. 12, 2014 3. Period covered by this procurement plan: 2014-2019 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: Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 10 million 2. NCB (Goods) Above US$ 2million 3. ICB (Works) Above US$ 40 million 4. NCB (Works) Above US$ 10 million 5. ICB(Non-Consultant Services) Above US$ 10 million 6. NCB(Non-Consultant Services) Above US$ 2million 2. Prequalification. Bidders for _Not applicable_ 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. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation Manual approved by the Bank] 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project issued by Guangdong Agricultural Pollution Control PMO 5. Any Other Special Procurement Arrangements: N/A 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domestic Review Comments No. Preference Cost by Bank (yes/no) US$ (Prior / Post) million Summary of 0 0 the ICB (Works) Summary of 0 0 the ICB (Goods) Summary of 68.04 5 no 2 of which the NCB belong to (Works) prior review Summary of 28.85 7 no 2 of which the NCB belong to (Goods) prior review Summary of 0 0 the ICB (Non- Consultant Services) 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: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 1 million 2. Single Source (Firms) Above US$ 1 million 3. Individual Above US$ 300,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: N/A 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / Post) million Summary of 32.90 1 Prior number of contracts that will be let under QCBS Summary of 114.20 11 1 of them CQS number of belongs to contracts that Prior will be let review and under other others are methods post review PROCUREMENT China : China Guangdong Agricultural Pollution Control PLAN General Information Country: China Banks Approval Date of the Original Procurement Plan: 2017-08-08 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-02-28 Project ID: P127775 GPN Date: Project Name: China Guangdong Agricultural Pollution Control Loan / Credit No: IBRD / 83110 Executing Agency(ies): Guangdong Department of Agriculture WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Project Management Bid No.: 0724-1400A08040 / Environmentally Friendly Crop Livestock waste management Production systems of 4 pig farms in Livestock Waste Management Single Stage - One Huizhou City(2 digesters of which IBRD / 83110 (LWM) Prior Request for Bids Open - National N 858,200.00 986,559.66 Signed 2014-07-13 2014-08-08 Envelope are Integrated Digestion Tank, Monitoring and Evaluation the rest 2 are up-stream (M&E), Capacity Development digesters) and Knowledge Management (KM) Project Management Environmentally Friendly Crop Bid No.: 0724-1400A08N0309 / Production Thye First NCB Works : Works Livestock Waste Management of the Livestock Waste Single Stage - One IBRD / 83110 (LWM) Prior Request for Bids Open - National N 1,990,000.00 1,754,556.52 Signed 2014-06-03 2014-07-08 Management Systems of the Envelope Monitoring and Evaluation Five Pig Farms in Huizhou (M&E), Capacity Development Municipality and Knowledge Management (KM) GDAPC-EPC-HY1802 / Physical construction works of system Livestock Waste Management Request for Single Stage - One Pending IBRD / 83110 Post Limited 350,000.00 0.00 2018-04-05 2018-05-31 2018-12-31 improvement of Baojin breeding (LWM) Quotations Envelope Implementation farm in Heyuan GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Project Management Environmentally Friendly Crop Production GDAPC-EA-G1405 / Publicity Livestock Waste Management boards of the project sites of the Request for IBRD / 83110 (LWM) Prior Open - International N 100,000.00 95,683.75 Signed 2015-01-16 first year (crop farms, villagers Quotations Monitoring and Evaluation committees and breeding farms) (M&E), Capacity Development and Knowledge Management (KM) Project Management Environmentally Friendly Crop Production Bid No.: 0724-1400A08N0966 / Livestock Waste Management Single Stage - One Solar insecticidal lamps and IBRD / 83110 (LWM) Prior Request for Bids Open - National N 129,200.00 119,144.07 Signed 2016-05-05 2014-08-15 Envelope sticky boards Monitoring and Evaluation (M&E), Capacity Development and Knowledge Management (KM) GDAPC-G1710 / Equipment f or Longchuan Dongrui organi c fertilzer plant(The contract Livestock Waste Management Request for Single Stage - One Pending IBRD / 83110 Post Limited 440,000.00 0.00 2018-04-04 2018-05-30 2018-12-31 was not procured in Y2017 an (LWM) Quotations Envelope Implementation d procurement was postpone d to Y2018) NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Monitoring and Evaluation GDAPC-NC1801 / Agent for (M&E), Capacity Development Request for Single Stage - One Pending Farmer' Training in Y2018 IBRD / 83110 Post Limited 485,000.00 0.00 2018-03-15 2018-04-18 2018-12-31 and Knowledge Management Quotations Envelope Implementation (Eastern area of Guangdong) (KM) GDAPC-NC1802 / Agent for Monitoring and Evaluation Farmer' Training in (M&E), Capacity Development Request for Single Stage - One Pending IBRD / 83110 Post Limited 485,000.00 0.00 2018-03-15 2018-04-20 2018-12-31 Y2018(Western area of and Knowledge Management Quotations Envelope Implementation Guangdong) (KM) GDAPC-NC1803 / Agent for international training to Australia- Monitoring and Evaluation CA Technical Training(20 (M&E), Capacity Development Request for Single Stage - One Pending IBRD / 83110 Post Limited 180,000.00 0.00 2018-03-25 2018-05-02 2018-12-31 persons, 14days, costs for air and Knowledge Management Quotations Envelope Implementation tickets and Visa are not included (KM) ) CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1 Project Management Environmentally Friendly Crop 0724-1510A08W0283/GDAPC- Production CS1404 / Environment Monitoring Livestock Waste Management Quality Based and Consultation Services for IBRD / 83110 (LWM) Prior Open - International N 1,105,000.00 911,307.76 Signed 2016-01-07 2016-01-08 Selection Livestock Waste Management Monitoring and Evaluation Demonstration (M&E), Capacity Development and Knowledge Management (KM) Project Management Environmentally Friendly Crop Production Livestock Waste Management Consultant 0724-1410A08W3362/GDAPC- IBRD / 83110 (LWM) Prior Qualification Open - International N 266,700.00 250,430.43 Signed 2015-08-20 2015-08-25 CS1414 / PMP Monitoring Monitoring and Evaluation Selection (M&E), Capacity Development and Knowledge Management (KM) Project Management Environmentally Friendly Crop Production GDAPC-CS1502 / Environment Livestock Waste Management Monitoring Consultation Services Quality Based IBRD / 83110 (LWM) Prior Open - International N 1,700,000.00 1,450,212.39 Signed 2016-10-24 2016-10-27 for Fertilizer Reduction and Selection Monitoring and Evaluation Pollution Control Demonstration (M&E), Capacity Development and Knowledge Management (KM) Consultant GDAPC-CS1807 / Geological Livestock Waste Management Pending IBRD / 83110 Post Qualification Open - National 290,000.00 0.00 2018-03-31 2018-04-21 2018-06-04 2018-07-04 2018-08-08 2019-06-30 exploration unit for project farms (LWM) Implementation Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2