Procurement Plan for Proposed Huainan Mining Area Rehabilitation Project 1. Project information Country: China Borrower: The People's Republic of China Project Name: Huainan Mining Area Rehabilitation Project Project No.: P133000 Loan No.: Project Implementing Agency (PIA): Huainan Project Management Office 2. Bank's approval date of the procurement plan: [original: March 2, 2015; Revision 1: ] 3. Date of General Procurement Notice: March 30, 2015 4. Period covered by this procurement plan: April 2015 -Feburay 2018 5. Reference to (if any) Project Operational/Procurement Mannual: Yes 6. Short list comprising entirely of national consultant: Short list of consultants for services, estimated to cost less than US$500,000 equivalent per contract, may comprise entirely of national consultants in accoedance with the provisions paragraph 2.7 of the Consultant Guidelines. Procurement Method and Prior Review Threshold of The World Bank Procurement Prior Review Procurement Method Category Threshold(US$ 000) International Comparative Bidding ≥40,000 (ICB) 1. Civil Works National Competitive Bidding <40,000 (NCB) <200 Shopping International Comparative Bidding ≥10,000 (ICB) 2. Goods & Non- Consulting Services National Competitive Bidding <10,000 (NCB) <100 Shopping Quality- and Cost-Based Selection No Threshold (QCBS)/Quality-Based Selection(QBS) Selection Based on the <300 Consultants’ Qualifications (CQS) 3. Consultants Individual consultants Single Source Seletion for Firm Single Source Seletion for Individual 附件8_表1 ent Plan for Proposed Huainan Mining Area Rehabilitation Project blic of China ning Area Rehabilitation Project (PIA): Huainan Project Management Office procurement plan: [original: March 2, 2015; Revision 1: ] t Notice: March 30, 2015 rement plan: April 2015 -Feburay 2018 Operational/Procurement Mannual: Yes of national consultant: Short list of consultants for services, estimated to cost less than ntract, may comprise entirely of national consultants in accoedance with the provisions of t Guidelines. ement Method and Prior Review Threshold of The World Bank Prior Review Threshold (US$ 000) All Contracts All Contracts ≥15,000 and first contract regardless of value Not Applicable All Contracts All Contracts ≥3,000 and first contract regardless of value Not Applicable All Contracts ≥1,000 and first contract for each selection method regardless of value Only in exceptional cases e.g. long term TA All Contracts ≥ 100 All Contracts ≥ 50 附件8_表1 Proposed Huainan Mining Area Rehabilitation Project Procurement Plan for Works and Goods Bank Expected Cost Estimate Expected No. of Procuremen prequalific Review Date of Name of Contract Description of Works Date of Bid Contract t Method ation (Prior/Post Issuing of RMB '000 US$ '000 Opening ) BD I. Procurement of Civil Works Environmental Remediation Sub-component 205,949 m2 land revegetation (including 76.24ha vegetaion Environmental restoration C01 remediation) and planting 116,272 58,455 9,583 NCB No Post Oct., 2016 Nov.,2016 Zone 1 trees and shrubs west to Shuinichang road 453,171 m2 land revegetation (including 143.92ha vegetaion Environmental restoration remediation) and planting 195,207 C02 101,701 16,672 NCB No Prior Aug., 2017 Sept., 2017 Zone 2 trees and shrubs east to Shuinichang road and west to Jiukong road 544,437 m2 land revegetation (including 191.75ha vegetaion Environmental restoration remediation) and planting 366,855 C03 143,649 23,549 NCB No Prior Feb., 2018 Mar., 2018 Zone 3 trees and shrubs east to Jiukong road and west to National Road No. 206 bitumen road surface 107,650m2; C04 Green Path service stations: 900m2; marks, 39,636 6,498 NCB No Post Dec., 2016 Jan., 2017 lighting, sanitation and associated facilities Water stream rehabilitation sub-component rehabiliation of 3 drainage channels with a total length of 7.74km Water stream (Datong, Chenxiang and C05 55,012 9,018 NCB No Post Jan., 2016 Feb., 2016 rehabiliation works Jiulonggang), including de-silting, slope protection and 2 reinforced concrete overflow weirs Datong Waste Dumpsite Closure Sub-component Datong waste dumpsite closure works include reshapping and capping the waste dump, dump boundary dike construction, C06 dumpsite closure works vertical barrier wall, leachate 77,323 12,676 NCB No Prior June, 2015 July, 2015 collection and treatment system, and landfill gas collection and treatment system Urban Infrastructure improvement sub-component 1.355km road construction C07 Zhongxing Road works including associated water supply 26,205 4,296 NCB No Post Jan., 2016 Feb., 2016 and drainage pipelines, lighting, road signs and greening work 6.982km road construction Wangxiang, Yanshan and including associated water supply C08 67,352 11,041 NCB No Post Mar., 2016 April, 2016 Jiukong road works and drainage pipelines, lighting, road signs and greening work Site Utilization for Community Development Sub-component (1) flower market structures 11,121.77m2, market management building 563.06m2; and (2) Bonzai works: greenhouse 2,000m2 (excluding equipment), management housing 1,200m2, road and parking lot 7,316m2, fence 4,504m, land leveling Flower market works and 52,435m2, and associated utility C09 Bonzai works and Tree facilities; and (3) Tree nursery 65,279 10,702 NCB No Post Feb., 2017 Mar., 2017 nursery works works: management building 702m2, green house 30,000m2 (excluding equipment), working path 34,737m2, boundary wall 5909m, planting land leveling 472,300m2, 2 small pump stations and irrigation/water supply networks Servce center works: (1) service station 358.5m2, (2) café and C10 Service Center works 4,864 797 NCB No Post Feb., 2018 Mar., 2018 resetaruant 894.6m2, (3) parking lot 1339.9m2, (4) utility facilities Works Subtotal 640,106 104,936 II. Procurement of Goods (1) 2 irrigation trucks, 2 mobile pumps, tree nursery irrigation O&M Equipment and facilities, etc.; (2) 4 leachate Vehicles: (1) Park and pumps, landfill gas pump and flare tree nursery irrigation and facility, drainage and power supply maintenance equipment; equipment, biogas monitoring E01 6,553 1,074 NCB No Prior April, 2016 May, 2016 (2) Dumpsite lifting and equipment, etc.; and (3) Two 8t- drainage equipment; and leachate suking trucks, 2 water (3) Project facility spraying trucks, 2 road cleaning maintenance equipment trucks, 1 pipeline maintenace vehicles, 3 harmful pipeline gas detecting instruments, etc. (1) 13822.13m2 steel structure flower market building, and Grenhouses and 5785,62m2 greenhouse; (2) tree E02 nursery greenhouses and associated 27,785 4,555 NCB No Prior June, 2016 Aug., 2016 associated equipment equipment: 30,000m2 greenhouse with associated equipment; and (3) Bonzai greenhouse: 2,000 m2 Basin office equipment -computers, E03 Office equipment printers, copying mechines, 458 75 SP No post Aug.,2015 Sept., 2015 furniture, etc. Goods subtotal 34,796 5,704 TOTAL Works & Goods 674,902 110,640 ning Area Rehabilitation Project Plan for Works and Goods Expected Expected Expected Retroactive Timing of Construction Contract Starting Date Financing land Duration Signing of Contract (Yes/No) certificate (months) Dec., 2016 Jan.,2017 18 No. n.a Oct., 2017 Nov., 2017 24 No. n.a April, 2018 May, 2018 24 No. n.a Feb., 2017 Mar.,2017 18 No. Dec., 2016 Mar., 2016 Mar., 2016 32 No. Nov., 2015 Aug., 2015 Aug., 2015 22 Yes n.a Mar., 2016 Mar., 2016 9 No. Nov, 2015 May, 2016 May, 2016 15 No. Jan., 2016 April, 2017 April,2017 23 No. Dec., 2016 April, 2017 April,2017 23 No. Dec., 2017 June, 2016 July, 2016 7 No. n.a Oct., 2016 Nov., 2016 12 No. n.a Oct., 2015 Oct., 2015 6 No. n.a Proposed Huainan Mining Area Rehabilitation Project Procurement Plan for Selection of Consultants Selection Schedule Cost Cost Selection Process Name of Selection Bank Review Contract Description Estimate Estimate Contract Method (PRIOR/POST) Expected RMB '000 US$ '000 Expected Inviting Expected Receipt Contract Award for Proposals of Proposals Date Prroject implementation support and S-01 5,490 900 QCBS Prior May, 2015 June, 2015 July, 2015 M&E S-02 RAP implementation monitoring 610 100 CQS Post May, 2015 June, 2015 July, 2015 Development of Technical guidelines for mining subsidence area remediation and redevelopment in Huainan and other parts of China: S-03 1,342 220 CQS post March, 2016 April, 2016 May, 2016 based on studies of Huainan experiences and related national and international practices and technologies Study of Policy, institutional and fianncing mechanisms for S-04 1,098 180 CQS post June, 2016 July, 2016 August, 2016 comprehensive mining subsidence remediation and redevelopment S-05 Project management expert 366 60 IC post May, 2015 June, 2015 July, 2015 Design services of dumpsite closure S-06 1,800 295 CQS Prior May, 2015 June, 2015 July, 2015 works Total 10,706 1755 Note: US$ 1=RMB 6.1 edule Retroactive Financing Contract (Yes/No) Implementation Duration (month) 72 Yes 72 Yes 24 No 18 No 18 Yes 36 Yes