PROCUREMENT PLAN of Guilin Integrated Environment Manageme Updated: Feb 9,2018 ESTIMATED COSTS Specific CONTRACT Procure. Review by Ref.NO Description Method Bank Procure. Notice Execution of Contract (M ID 104 CNY 104 US$ (SPN ) 1.Water Supply Component A.Goods Equipment and the supporting DIP of airport 1 WS2.1 1490.000 223.734 NCB Prior Jun.2015 20 road booster pumping station Major material of DN600 DIP along Airport Road;DN1200 DIP along East Second Ring Road;DN1000 DIP along South Ring 2 WS2.2 3392.958 509.476 NCB Prior Sep.2016 18 Road;DN500 DIP along Chuandong 2nd Road ;DN600 DIP along Chuandong 5th Road and DN500 DIP along Hengtang Road Water pump motor and 3 WS2.4 maintenance equipment 636.000 95.500 NCB Post Jun.2015 20 for pipeplines Hardwares and Softwares for the Water 4 WS2.5 126.000 18.920 Shopping Post Aug.2018 2 Supply Operation Platform Instruments& meters for 5 WS2.8 830.080 124.642 NCB Post May.2017 12 Water Quality Testing Facilities for the DMA 6 WS2.11 126.820 19.043 Shopping Post Jun.2017 8 construction Subtotal 6,601.858 991.315 B.Civil Works Civil Works and Installation of DN1200 1 WS1.1 2550.022 382.903 NCB Post Sep.2016 5 DIP along East 2nd Ring Road CW & Installtion of 2 WS1.3 DN1000 along South 1558.231 233.979 NCB Post May.2017 12 Ring Road CW&Installtion of DN500 DIP along 3 WS1.4 Chuandong 2nd Road ; 864.311 129.782 NCB Post Dec.2017 12 DN600 DIP along Chuandong 5th Road Supply & Installtion of 4 WS1.7 DN1600 pipelines along 2772.225 416.269 NCB Post Jul.2018 6 Chunjiang Road CW & Installation of 5 WS1.9 193.642 29.077 Shopping Post Nov.2017 8 DMA construction Subtotal 7938.430 1192.010 C.Consulting Service Water Supply Operation 1 WS3.1 Platform-Assistant 150.000 22.524 CQS Post Jun.2018 18 Decision Expert System Water Supply Operation 2 WS3.2 Platform-GDI Data 160.000 24.025 CQS Post Jun.2018 18 Integration Water Supply Operation 3 WS3.3 Platform -Administrative 137.000 20.571 CQS Post Jun.2018 24 Office System Subtotal 447.000 67.120 Domestic Funds CW＆Installtion of 1 WS1.2 DN600 DIP　along 2351.570 353.105 NCB Post Oct.2016 8 Airport Road CW and Installation of Equipment of a Booster 2 WS1.5 3,254.730 488.720 NBF NA Nov.2013 15 Pumping Station at Airport Road Subtotal 5,606.300 841.825 2.Wastewater & Sludge Component A.Goods Equipment of Water Quality Monitoring and SS2.1 Pipes Network 1743.290 261.767 Management & Maintenance Section A of Equipment of Water Quality 1 SS2.1A Monitoring and Pipes 845.200 126.913 NCB Post Nov.2016 10 Network Management & Maintenance Section B of Equipment of Water Quality 2 SS2.1B Monitoring and Pipes 898.090 134.854 NCB Post May.2017 6 Network Management & Maintenance Upgrading of Qilidian 3 SS2.3 1970 295.809 NCB Post Nov.2016 9 2nd Phase WWTP Pumping Station SS2.4 4022.700 604.036 NCB Prior Sep.2017 18 Upgrading Package A of Pumping 4 SS2.4A 1500.000 225.235 NCB Post Mar.2018 18 Station Upgrading Package B of Pumping 5 SS2.4B 2522.700 378.801 NCB Post Oct.2108 18 Station Upgrading Subtotal 7735.990 1161.612 B.Civil Works 1st phase Sewer SS1.1 Rehabilitation of Guilin 2812.468 422.312 Main City Area Section A of the 1st phase Sewer 1 SS1.1A 491.588 73.815 NCB Prior Dec.2015 3 Rehabilitation of Guilin Main City Area Section B of the 1st phase Sewer 2 SS1.1B 2320.880 348.496 NCB Post Jan.2018 18 Rehabilitation of Guilin Main City Area Sewer Improvement of 3 SS1.2 Eastern Clustered City 552.400 82.947 NCB Post Mar.2018 12 of Balijie District Sewer Improvement of 4 SS1.3 1833.430 275.302 NCB Post Mar.2018 12 Lingui Old District Upgrading and advanced sludge 5 SS1.4 6177.020 927.522 NCB Post Nov.2017 18 treatment of Qilidian 1st Phase WWTP Upgrading and advanced sludge 6 SS1.5 3976.890 597.158 NCB Post Feb.2018 18 dewatering of Beichong WWTP Upgrading and advanced sludge 7 SS1.6 9171.360 1377.143 NCB Post Jan.2018 18 dewatering of Shangyao WWTP sludge solar drying in 8 SS1.8 3060.600 459.570 NCB Post May.2018 18 Yanshan WWTP Upgrading of Yanshan 9 SS1.9 3553.310 533.554 NCB Post Mar.2018 12 WWTP 2nd phase Sewer 10 SS1.10 Rehabilitation of Guilin 5794.532 870.089 NCB Post Jun.2018 18 Main City Area facilities for sludge SS1.11 composting in Shangyao 2078.850 312.154 NCB WWTP Package A of facilities 11 SS1.11A for sludge composting in 1180.500 177.260 NCB Post Nov.2016 10 Shangyao WWTP Package B of facilities 12 SS1.11B for sludge composting in 898.350 134.893 NCB Post May.2017 10 Shangyao WWTP Sewage network 13 SS1.12 improvement of Qilidian 160.000 24.025 Shopping Post Apr. 2018 3 WWTP Subtotal 39170.860 5881.775 C. Non-consulting service Pipeline leakage 1 SS3.1 detection 30.100 4.520 Shopping Post Nov.2016 6 3.Sub-component of Water Environment Monitoring and Pollutant Source Management Information System A.Goods System Platform 1 QM2.1 125.000 18.770 Shopping Post Jan.2018 6 Software and hardware Subtotal 125.000 18.770 C.Consulting Service Function Software 1 QM3.1 329.000 49.402 QCBS Post Nov.2016 24 Module Development Supervision of software 2 QM3.2 18.000 2.703 CQS Post Nov.2016 24 engineering Subtotal 347.000 52.104 Domestic Funds Analysis and resolution 1 QM3.3 to the pollutant sources 40.000 6.006 NBF NA in Lijiang(urban district) Sampling, testing ang evaluation of water 10.000 1.502 Jun.2017 12 quality Satelltie remote control 10.000 1.502 Jun.2017 6 and GIS data acquisition general plan an 10.000 1.502 May.2017 5 technical outline investigation of municipal wastewater 5.000 0.751 Jul.2017 6 pipelines and drainage outlets investigation of pollutants sources and 5.000 0.751 Aug.2017 6 data acquisition 4.Capacity Building C.Consulting Service 1 TA3.1 Project Management 326.3253 49 QCBS Post May.2017 33 external monitoring of 2 TA3.2 46.6 6.997312191 CQS Prior Sep.2015 60 EMP external monitoring of 3 TA3.3 46.6179 7 CQS Post Sep.2015 60 RAP Package A of office 6 TA2.1A 5.463 0.820307221 Shopping Post May.2017 6 facilities Package B of office 7 TA2.1B 23.30895 3.5 Shopping Post Mar.2018 6 facilities Subtotal 415.316053 67.31761941 PROCUREMENT China : Guilin Integrated Environment Management PLAN General Information Country: China Bank’s Approval Date of the Original Procurement Plan: 2018-06-11 2019-02-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P133017 GPN Date: Project Name: Guilin Integrated Environment Management Loan / Credit No: IBRD / 84580 Executing Agency(ies): GL Water Service PMO WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CN-GL WATER-93183-CW- Under RFB / WS1.7 Main material Single Stage - One IBRD / 84580 Post Request for Bids Open - National 0.00 Implementati 2018-12-29 2019-01-02 2019-02-01 2019-03-03 2019-04-07 2019-12-31 and civil installation of Envelope on DN2000 ductile iron pipe WS1-9 / ws1.9 : Including Pending Request for Single Stage - One the installation of 42 water IBRD / 84580 Post Limited 0.00 Implementati 2019-03-03 2019-04-28 2019-10-25 Quotations Envelope meter. on GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CN-GL WATER-93181-GO- Under RFQ / WS2.5 Water supply Request for Single Stage - One IBRD / 84580 Post Open - National 0.00 Implementati 2019-01-03 2019-02-01 2019-07-31 operation platform hardware Quotations Envelope on and software procurement WS2-12 / ws2.12 including update and upgrade all the Pending PLC main stations,sub- Request for Single Stage - One IBRD / 84580 Post Open - National 0.00 Implementati 2019-02-18 2019-04-15 2019-10-12 station,touch screen,lighting Quotations Envelope on protector,switching power supply,UPS,etc. WS2-13 / WS2.13 including upgrading 10,000-mega core switch, 10,000-mega Pending convergence layer switch, Request for Single Stage - One IBRD / 84580 Post Open - National 0.00 Implementati 2019-02-18 2019-04-15 2019-10-12 hyper-integration server, Quotations Envelope on distributed cluster storage and supporting software services. NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Page 1 Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 CN-GL WATER-63810-CS- Consultant CQS / WS3.1 Establish an IBRD / 84580 Post Qualification Open - National 224,657.49 Signed 2018-06-01 2018-06-18 2018-07-05 2018-07-26 2018-08-03 2020-01-31 expert assidecisive operation Selection system. CN-GL WATER-63812-CS- Consultant CQS / Establish a IBRD / 84580 Post Qualification Open - National 251,325.05 Signed 2018-06-01 2018-06-18 2018-07-05 2018-07-26 2018-08-03 2020-01-31 WS3.2GDI Data Integration Selection system CN-GL WATER-63859-CS- Consultant CQS / WS3.3 Establish OA IBRD / 84580 Post Qualification Open - National 140,438.87 Signed 2018-06-01 2018-06-18 2018-07-05 2018-07-26 2018-08-03 2020-01-31 system Selection CN-GL WATER-63869-CS- CQS / WS3.4 Reconstructing Consultant the Active Leakage IBRD / 84580 Post Qualification Open - National 251,646.45 Signed 2018-06-01 2018-06-18 2018-07-05 2018-07-26 2018-08-03 2020-01-31 Management System of Selection Smart Water Supply Pipeline Network INDIVIDUAL CONSULTANTS Page 2