Hezhou Urban Water Infrastructure and Environment Improvement Project PPSD and Procurement Plan Procurement Plan of Hezhou Urban Water Infrastructure and Environment Improvement Project Project information: Country: The People’s Republic of China Borrower: The People’s Republic of China Project Name: Hezhou Urban Water Infrastructure and Environment Project Financed by the World Bank Loan Loan/Credit No: IBRD 8865-CN Project ID: P158622 Project Implementation Agency (PIA): The PIA includes the Project Management Office (PMO), which refers to Hezhou Municipal World Bank Loan Project Management Office (Hezhou PMO), and the Project Implementation Units (PIUs), which refer to Hezhou Municipal Water Resources Bureau (HWRB), Hezhou Municipal Engineering Administration Bureau (HMEAB) and Hezhou Municipal Environmental Protection Bureau (HEPB). Name of Components PIUs Component 1: Improving He River Flood HWRB Risk Resilience HWRB (Urban Drainage Improvement); Component 2: Improving Urban Drainage HMEAB (Water Bodies and Quality and Wastewater Management Improvement, Ecological Landscape Improvement) 1 Hezhou Urban Water Infrastructure and Environment Improvement Project PPSD and Procurement Plan HWRB (Big Data Intelligent Water Management and Control Platform etc.); Component 3: Institutional Strengthening, HEPB (Hezhou Drainage Basin Water Capacity Building and Project Environmental Monitoring, Early-warning and Management Comprehensive Management System etc.); Hezhou PMO (Project Management and Oversight etc.) Date of the Procurement Plan: May 30, 2018 Period covered by this Procurement Plan: 2018-2021 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016, Revised November 2017) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. A. The Bank’s Standard Procurement Documents (SPDs): The Bank’s SPDs shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. B. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures (Tendering and Bidding Law of the Peoples’ Republic of China, i.e. TBL promulgated by its Order No. 21 dated August 30, 1999 and the Implementation Regulations of the TBL promulgated by its State Council Order No. 613 dated November 30, 2011 and any amendments thereof) may be used with the following conditions to meet the requirements for open competitive procurement of paragraph 5.4 of the Procurement Regulations: 2 Hezhou Urban Water Infrastructure and Environment Improvement Project PPSD and Procurement Plan a. All procurement notices shall be published in a national newspaper of wide circulation, or on a widely-used website / electronic portal with free access. b. A minimum of twenty (20) business days shall be given to Bidders between the date of such advertisement (or the date of availability of procurement documents, whichever is later and the deadline for the submission of bids). The advertisement and procurement documents shall specify the deadline for the submission of bids. Potential Bidders shall be allowed to inspect and purchase procurement documents at any time prior to the deadline for the submission of bids. c. Any Bidder/Consultant should be eligible to participate in a procurement process and to be awarded a Bank-financed contract as defined in paragraphs 3.21, 3.22 and 3.23 of the Procurement Regulations. d. Bidders/Consultants shall be allowed to submit bids/proposals by mail or in person. Bidders/consultants shall not be mandatory required to be present at the bid/proposal opening session. e. Bidders should not be required to register as a condition for inspecting or purchasing procurement documents, submitting its bid or receiving contract award. A winner Bidder, shall be given reasonable opportunity of registering (if required) before contract signing without any let or hindrance. Bidding shall not be restricted to any class of contractors. f. The winning bidder shall not be required, as a condition of award, to reduce its bid price No contract negotiation shall be permitted unless agreed in the procurement plan. g. No bid may be rejected solely on the basis that the bid price exceeds any cost estimate. Rejection of all bids or re-bidding shall not be allowed solely because the number of bids is less than three (3). Rebidding shall not take place without any sound justification. h. The Bank’s procurement documents for approaching the national market or any procurement document acceptable to the Bank shall be used. All procurement documents must require that bidders/consultants present a signed acceptance at the time of bidding or submitting a proposal, to be incorporated in any resulting contract, confirming application of and compliance with the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. i. The procurement documents shall disclose the newspaper and / or the electronic means in which the information on contract award shall be published. 3 Hezhou Urban Water Infrastructure and Environment Improvement Project PPSD and Procurement Plan j. The contract award notification shall identify: (a) name and address of the Borrower’s Project Implementing Unit, (b) name and reference number of the contract being awarded and the selection method used (c) names of all Bidders/Consultants that submitted bids/proposals and their prices as read out at the bid opening meeting and as evaluated (d) names of all Bidders/ Consultants whose bids/proposals were rejected either as nonresponsive or as not meeting qualification criteria or were not evaluated, with the reasons therefor and (e) the name of the successful Bidder/Consultant, the final contract price, the contract duration and a summary of its scope. k. The Borrower shall implement an effective complaint mechanism allowing bidders or consultants to complain, and have their complaints handled and responded in a timely manner. Procurement documents should indicate the complaint mechanism procedure and provide the professional title and address of the officials to whom such protests should be sent. l. The Bank shall be allowed to review procurement documentation and activities related to the activities included in the procurement plan. C. Other national procurement arrangements: When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. A. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. B. Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations is not applicable: C. Domestic Preference as specified under paragraph 5.51 of the Procurement Regulations: Goods: Domestic Preference is applicable for those contracts identified in the Procurement Plan tables. Works: Domestic Preference is not applicable. G. Other Relevant Procurement Information: 4 Hezhou Urban Water Infrastructure and Environment Improvement Project PPSD and Procurement Plan Goods, Works and Non-Consulting Services: Prior Review Threshold: Procurement Decisions are subject to Prior Review by the Bank as stated in Annex II to the Procurement Regulations (July 2016, revised November 2017). Procuremen Contract t Value Procurement Method Bank Prior Review Category (US$) Goods, IT ≥ 10 International Open Systems & million Competitive Procurement Non- (International + Open) Consulting Services ≥ 500k to National Open Competitive All contracts ≥ USD 4 Procurement million. < 10 million (National + Open) < 500 K Shopping (RFQ) None Others DS (Direct Selection) All contracts ≥ USD 4 million. Works, ≥ 40 International Open Supply & million Competitive Procurement Installation (International + Open) ≥ 500k to National Open Competitive All contracts ≥ USD 15 Procurement million. < 40 million (National + Open) < 500 K Shopping (RFQ) None N/A DS (Direct Selection) All contracts ≥ USD 15million. Notes: DS: Direct Selection NA: Not Applicable Procurement Packages with Methods and Time Schedule: 5 Hezhou Urban Water Infrastructure and Environment Improvement Project PPSD and Procurement Plan Selection of Consultants: Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Annex II to the Procurement Regulations (July 2016, revised November 2017): Procurem Contract Value Selection ent Bank Prior Review (US$) Method Category ≥ 300,000 QCBS, QBS, Firms: All contracts >=USD 2 million; QCBS, QBS, < 300,000 FBS, LCS, Firms: All DS contracts >= Consultant CQS USD 1 million; s Others DS Individual Consultant: All contracts >=400 K; Others IC DS for individual consultant: All contracts>=USD 400 K Notes: QCBS: Quality- and Cost-Based Selection DS: Direct Selection QBS: Quality-Based Selection IC: Individual Consultant selection procedure FBS: Fixed Budget Selection NA: Not Applicable LCS: Least Cost Selection CQS: Consultants’ Qualifications-based Selection 6 PROCUREMENT China : Hezhou Urban Water Infrastructure and Environment Improvement Project PLAN General Information Country: China Bank’s Approval Date of the Original Procurement Plan: 2018-08-30 2021-10-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P158622 GPN Date: 2018-07-09 Project Name: Hezhou Urban Water Infrastructure and Environment Improvement Project Loan / Credit No: IBRD / 88650 H Executing Agency(ies): ezhou 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 HZ-SZ-7 / Huang'ansi and Component 2: Improving Shizigang Flood Drainage Single Stage - One 30,022,788.6 22,538,438. 2020-12- IBRD / 88650 Urban Drainage and Prior Request for Bids Open - National Signed 2018-09-14 2018-11-07 2018-09-29 2018-11-12 2018-10-29 2018-12-18 2018-11-28 2019-05-06 2019-01-02 2019-06-03 Rivers Comprehensive Envelope 5 05 22 Wastewater Management Treatment HZ-SL-1 / He River (Huangshi Hydropower Station- Hejiang Bridge) Component 1: Improving He Pending Single Stage - One 27,627,400.0 2024-05- Comprehensive Treatment IBRD / 88650 River Flood Risk Resilience of Prior Request for Bids Open - National 0.00 Implementat 2021-01-06 2021-02-20 2021-03-22 2021-04-21 2021-05-26 Envelope 0 10 (excluding Huangtiandi flood the He River ion control and drainage project in pinggui district) HZ-SL-1-1 / He River (Huangshi Hydropower Station- Hejiang Bridge) Component 1: Improving He Single Stage - One 6,624,709.6 2022-05- Comprehensive Treatment IBRD / 88650 River Flood Risk Resilience of Post Request for Bids Open - National 6,898,300.00 Signed 2019-12-31 2020-09-21 2020-01-30 2020-10-10 2020-03-15 2020-11-03 2020-04-14 2020-12-05 2020-05-19 2021-01-15 Envelope 8 09 (Huangtiandi flood control the He River and drainage project in pinggui district) HZ-SL-5 / Donggan Canal Component 1: Improving He Pending Single Stage - One 2023-09- Comprehensive Treatment IBRD / 88650 River Flood Risk Resilience of Post Request for Bids Open - National 7,743,800.00 0.00 Implementat 2021-06-16 2021-07-01 2021-07-29 2021-08-28 2021-10-02 Envelope 22 and Mawei River Linkage the He River ion HZ-SL-9 / Huang’ansi and Component 2: Improving Single Stage - One 2022-08- Shizigang Flood Drainage IBRD / 88650 Urban Drainage and Post Request for Bids Open - National 8,363,400.00 0.00 Canceled 2020-11-04 2020-11-25 2020-11-19 2020-12-19 2021-01-20 2021-01-18 2021-04-02 2021-02-22 Envelope 16 Pump Stations (civil wroks) Wastewater Management HZ-SZ-10 / Jiangnan Wastewater Treatment Plant Component 2: Improving Single Stage - One 2020-11- and Auxiliary Pipelines IBRD / 88650 Urban Drainage and Post Request for Bids Open - National 5,577,900.00 0.00 Canceled 2019-02-01 2020-09-14 2019-02-16 2020-10-10 2019-03-18 2020-11-04 2019-04-17 2021-01-29 2019-05-22 Envelope 12 (Jiangnan Wastewater Wastewater Management Treatment Plant) Component 2: Improving Pending HZ-SL-14 / Dongwu Branch Single Stage - One 10,363,100.0 2023-11- IBRD / 88650 Urban Drainage and Post Request for Bids Open - National 0.00 Implementat 2021-08-18 2021-09-02 2021-09-30 2021-10-30 2021-12-04 Canal Reconstruction Project Envelope 0 24 Wastewater Management ion HZ-SZ-8 / Huang’ansi and Shizigang Flood Drainage Component 2: Improving Under Single Stage - One 2022-08- Rivers Comprehensive IBRD / 88650 Urban Drainage and Post Request for Bids Open - National 8,010,800.00 0.00 Implementat 2020-05-04 2021-04-13 2020-05-19 2020-06-18 2020-07-18 2020-08-22 Envelope 12 Treatment Project (Landscape Wastewater Management ion Engineering) HZ-SL-6 / He River (Huangshi Hydropower Station- Component 1: Improving He Pending Single Stage - One 2023-02- Xiadao Hydropower Station) IBRD / 88650 River Flood Risk Resilience of Post Request for Bids Open - National 3,118,300.00 0.00 Implementat 2021-10-15 2021-11-29 2021-12-29 2022-01-28 2022-03-04 Envelope 27 Dredging and Barrier the He River ion Clearance HZ-SL-2-1 / Rehabilitation of Component 1: Improving He Under Single Stage - One 27,711,600.0 2024-02- He River (Hejiang Bridge- IBRD / 88650 River Flood Risk Resilience of Prior Request for Bids Open - National 0.00 Implementat 2020-11-18 2020-12-16 2020-11-23 2021-01-04 2021-01-28 2021-02-03 2021-04-29 2021-03-10 Envelope 0 23 Lingfeng Bridge) the He River ion HZ-SZ-10-3 / Jiangnan Component 2: Improving Pending WWTP and auxiliary pipelines Single Stage - One 2022-03- IBRD / 88650 Urban Drainage and Post Request for Bids Open - National 859,300.00 0.00 Implementat 2021-05-31 2021-06-05 2021-07-17 2021-08-16 2021-09-20 (auxiliary pipelines and roads) Envelope 19 Wastewater Management ion (430-meter road) HZ-SL-13 / Reconstruction project of Huangtian Branch Canal, Gupo Moutain Flood Component 2: Improving Pending Single Stage - One 2024-01- Drainage Canal (Upstream at IBRD / 88650 Urban Drainage and Post Request for Bids Open - National 4,215,500.00 0.00 Implementat 2021-09-30 2021-10-15 2021-11-14 2021-12-14 2022-01-18 Envelope 08 the intersection of Gugpo Wastewater Management ion Mountain Flood Drainage Canal ) HZ-SL-13-1 / Huangtian branch canal, Gupo Mountain flood drainage canal Component 2: Improving Pending Single Stage - One 2021-06- reconstruction project IBRD / 88650 Urban Drainage and Post Request for Bids Open - National 8,272,000.00 0.00 Implementat 2020-12-01 2020-12-06 2021-01-17 2021-02-16 2021-03-23 Envelope 03 (downstream at the Wastewater Management ion intersection of Gupo Mountain flood drainage canal) HZ-SZ-10-1 / Jiangnan Wastewater Treatment Plant Component 2: Improving Under Single Stage - One 22,423,900.0 2023-02- and Auxiliary Pipelines IBRD / 88650 Urban Drainage and Prior Request for Bids Open - National 0.00 Implementat 2021-05-11 2021-10-11 2021-05-16 2021-06-27 2021-07-27 2021-08-31 Envelope 0 22 (Auxiliary Pipelines and Wastewater Management ion Roadway) HZ-SL-2 / Rehabilitation of He River (Lingfeng Bridge- Component 1: Improving He Pending Single Stage - One 2024-11- Xiadao Power Station), Xiadao IBRD / 88650 River Flood Risk Resilience of Post Request for Bids Open - National 6,172,500.00 0.00 Implementat 2021-07-01 2021-08-15 2021-09-14 2021-10-14 2021-11-18 Envelope 02 Power Station Comprehensive the He River ion Improvement Project HZ-SL-2-2 / Rehabilitation of Component 1: Improving He Pending He River (Hejiang Bridge- Single Stage - One 2022-04- IBRD / 88650 River Flood Risk Resilience of Post Request for Bids Open - National 793,600.00 0.00 Implementat 2021-07-01 2021-07-06 2021-08-17 2021-09-16 2021-10-21 Lingfeng Bridge) (Works for Envelope 19 the He River ion bearizing of Babu Bridge) Page 1 HZ-HB-18-1 / Environment I Component 3: Institutional mprovement and Auxiliary Fac Strengthening, Capacity Single Stage - One 2022-04- IBRD / 88650 Post Request for Bids Open - National 1,239,500.00 0.00 Canceled 2020-12-31 2021-05-12 2021-01-05 2021-02-16 2021-07-14 2021-03-18 2021-07-28 2021-04-22 ilities Including indoor decor Building and Project Envelope 17 ation + outdoor piping Management Component 3: Institutional HZ-HB-16 / Guishi Reservoir Strengthening, Capacity Request for Single Stage - One 2022-01- Automatic Station Upgrade IBRD / 88650 Post Limited 127,500.00 0.00 Canceled 2020-11-19 2021-01-30 Building and Project Quotations Envelope 25 and Reconstruction Management Component 3: Institutional HZ-HB-16-1 / Guishi Strengthening, Capacity Request for Single Stage - One 2022-03- Reservoir Automatic Station IBRD / 88650 Post Open - National 127,500.00 133,720.57 Signed 2021-01-20 2021-03-17 2021-03-19 Building and Project Quotations Envelope 12 Upgrade and Reconstruction Management Component 3: Institutional HZ-HB-15-3 / Environmental Strengthening, Capacity Request for 2022-06- Protection and Education IBRD / 88650 Post 472,200.00 0.00 Canceled 2021-04-20 2021-06-15 Building and Project Quotations 10 Basementand Related Systems Management HZ-HB-15-2 / Newly-built 3 Component 3: Institutional Water Quality Monitoring Auto Pending Strengthening, Capacity Request for Single Stage - One 2022-08- matic Stations and Urban Wate IBRD / 88650 Post Open - National 323,100.00 0.00 Implementat 2021-07-05 2021-08-30 Building and Project Quotations Envelope 25 r Quality Monitoring Automati ion Management c Stations CivilWorks Component 3: Institutional HZ-HB-15-1 / Environmental Pending Strengthening, Capacity Request for Single Stage - One 2022-06- Protection and Education IBRD / 88650 Post Limited 472,200.00 0.00 Implementat 2021-04-15 2021-06-26 Building and Project Quotations Envelope 21 Basementand Related Systems ion Management HZ-SL-4 / Huangshi Component 1: Improving He Under Hydropower Station Single Stage - One 2023-08- IBRD / 88650 River Flood Risk Resilience of Post Request for Bids Open - National 5,351,300.00 0.00 Implementat 2021-04-30 2021-08-05 2021-05-15 2021-06-12 2021-07-12 2021-08-16 Comprehensive Improvement Envelope 06 the He River ion and Reconstruction Request for Bids - HZ-SL-9-2 / Huang’ansi and Component 2: Improving Under Single Stage - One Works (without 2023-03- Shizigang Flood Drainage IBRD / 88650 Urban Drainage and Post Request for Bids Open - National 8,363,400.00 0.00 Implementat 2021-05-20 2021-06-12 2021-06-04 2021-07-04 2021-08-03 2021-09-07 Envelope prequalification) 01 Pump Station (Equipment) Wastewater Management ion SPD HZ-SZ-10-4 / Jiangnan Request for Bids - Wastewater Treatment Plant Works (without Component 2: Improving Under and Auxiliary Pipelines Single Stage - One prequalification) 2022-09- IBRD / 88650 Urban Drainage and Post Request for Bids Open - National 2,872,300.00 0.00 Implementat 2021-06-10 2021-06-11 2021-06-15 2021-07-27 2021-08-26 2021-09-30 (Jiangnan Wastewater Envelope SPD - Applying 25 Wastewater Management ion Treatment Plant-Civil contractor Engineering) disqualificiation HZ-SL-2-1 RE / Hejiang (H National ejiang Bridge-Lingfeng Bridge Component 1: Improving He Procurement Under Single Stage - One 27,711,600.0 20,698,909. 2024-09- ) Comprehensive Treatment Pr IBRD / 88650 River Flood Risk Resilience of Prior Request for Bids Open - National Document - 1 Implementat 2021-06-21 2021-06-24 2021-06-26 2021-08-07 2021-07-30 2021-09-06 2021-09-29 2021-10-11 Envelope 0 36 25 oject(Urban mMiddler Road an the He River Envelope process ion d West Embankment wWorks) (Non Bank-SPD) HZ-SL-12 / Changlong River Request for Bids - Component 2: Improving Pending Treatment and Central Spindle Single Stage - One Works (without 13,047,570.4 2024-04- IBRD / 88650 Urban Drainage and Post Request for Bids Open - National 0.00 Implementat 2021-12-31 2022-01-05 2022-02-16 2022-03-18 2022-04-22 Green Belt (Xiufeng Lake) Envelope prequalification) 3 11 Wastewater Management ion Construction SPD Request for Bids - HZ-SL-11 / Lining River and Component 2: Improving Pending Single Stage - One Works (without 12,210,903.3 2024-01- Changlong River IBRD / 88650 Urban Drainage and Post Request for Bids Open - National 0.00 Implementat 2021-09-20 2021-10-10 2021-11-09 2021-12-09 2022-01-13 Envelope prequalification) 0 03 Reconstruction Wastewater Management ion SPD HZ-SL-3 / Fanglin National Hydropower Station Component 1: Improving He Procurement Pending Single Stage - One 2022-11- Comprehensive Improvement IBRD / 88650 River Flood Risk Resilience of Post Request for Bids Open - National Document - 1 1,160,300.00 0.00 Implementat 2021-08-05 2021-08-20 2021-09-17 2021-10-17 2021-11-21 Envelope 16 and Reconstruction (Excluding the He River Envelope process ion water culture exhibition hall) (Non Bank-SPD) HZ-HB-18-1(RE) / Component 3: Institutional Request for Bids - Environment improvement Pending Strengthening, Capacity Single Stage - One Works (without 2023-02- and auxiliary facilities IBRD / 88650 Post Request for Bids Open - National 1,370,859.58 0.00 Implementat 2021-10-31 2021-11-05 2021-12-17 2022-01-16 2022-02-20 Building and Project Envelope prequalification) 15 (including interior decoration ion Management SPD + exterior pipelines) 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 HZ-HB-20 / Water Component 3: Institutional Environment Automatic Strengthening, Capacity Single Stage - One IBRD / 88650 Post Request for Bids Open - National 726,800.00 767,043.92 Signed 2020-02-04 2019-06-30 2020-02-19 2020-10-10 2020-03-20 2020-08-11 2020-04-19 2020-08-11 2020-05-24 2020-09-28 2021-05-19 Monitoring and Warning Building and Project Envelope System Construction Management Component 3: Institutional HZ-SL-21 / Big Data Pending Strengthening, Capacity Single Stage - One Intelligent Water Management IBRD / 88650 Post Request for Bids Open - National 1,849,300.00 0.00 Implementati 2021-05-11 2021-05-26 2021-06-23 2021-07-23 2021-08-27 2023-02-18 Building and Project Envelope and Control Platform on Management HZ-HB-17 / Monitoring Component 3: Institutional Equipment and Instrument for Strengthening, Capacity Single Stage - One Hezhou Municipal IBRD / 88650 Post Request for Bids Open - National 2,315,000.00 2,338,177.26 Signed 2020-05-06 2020-05-09 2020-05-21 2020-05-09 2020-06-20 2020-07-09 2020-07-20 2020-07-24 2020-08-24 2020-07-24 2021-08-19 Building and Project Envelope Environmental Monitoring Management Station Component 3: Institutional HZ-HB-19 / Environment Strengthening, Capacity Request for Single Stage - One Improvement and Auxiliary IBRD / 88650 Post Limited 42,500.00 45,093.10 Signed 2020-05-28 2020-05-09 2020-08-08 2020-10-20 2021-08-03 Building and Project Quotations Envelope Facilities (Elevators) Management HZ-SZ-10-2 / Jiangnan WWT Component 2: Improving P and auxiliary pipelines proje Single Stage - One IBRD / 88650 Urban Drainage and Post Request for Bids Open - National 2,586,666.00 2,206,757.35 Signed 2020-11-18 2020-09-24 2020-11-23 2021-01-04 2020-11-04 2021-02-03 2021-02-01 2021-03-10 2021-07-13 2022-09-01 ct Jiangnan WWTP—Equipmen Envelope Wastewater Management t Page 2 Component 3: Institutional HZ-HB-18 / Environment Strengthening, Capacity Single Stage - One Improvement and Auxiliary IBRD / 88650 Post Request for Bids Open - National 1,239,500.00 0.00 Canceled 2020-12-25 2021-01-09 2021-02-08 2021-03-10 2021-04-14 2022-04-09 Building and Project Envelope Facilities Management HZ-HB-15 / Newly-built 3 W ater Quality Monitoring Autom Component 3: Institutional Pending atic Stations and Urban Water Strengthening, Capacity Single Stage - One IBRD / 88650 Post Request for Bids Open - National 1,276,300.00 0.00 Implementati 2021-06-30 2021-07-20 2021-08-19 2021-09-18 2021-10-23 2022-10-23 Quality Monitoring Automatic Building and Project Envelope on Station cEquipment Purchase Management rocurement HZ-SL-3-1 / Comprehensive Upgrade and Reconstruction Component 1: Improving He Pending Single Stage - One Project of Fanglin Power IBRD / 88650 River Flood Risk Resilience of Post Request for Bids Open - National 708,100.00 0.00 Implementati 2021-06-30 2021-07-05 2021-08-16 2021-09-15 2021-10-20 2022-10-15 Envelope Station (Water Culture the He River on Exhibition Hall) HZ-SL-9-1 / Huang’ansi and Component 3: Institutional Shizigang Flood Drainage Strengthening, Capacity Single Stage - One IBRD / 88650 Post Request for Bids Open - National 3,627,500.00 0.00 Canceled 2021-01-15 2021-06-15 2021-02-04 2021-03-06 2021-04-05 2021-05-10 2022-11-01 Pump Stations (goods Building and Project Envelope procurement) Management HZ-SL-9-1(RE) / Huang’ansi Component 2: Improving Pending Single Stage - One and Shizigang Flood Drainage IBRD / 88650 Urban Drainage and Post Request for Bids Open - National 2,467,429.00 0.00 Implementati 2021-10-26 2021-10-31 2021-12-12 2022-01-11 2022-02-15 2023-08-09 Envelope Pump Station (Equipment) Wastewater Management on NON CONSULTING SERVICES 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 Component 3: Institutional HZ-CS-24 / Water Resources Strengthening, Capacity Quality Based Under Comprehensive Management IBRD / 88650 Post Open - National 500,000.00 0.00 2019-09-15 2021-09-13 2019-10-06 2019-11-19 2019-12-17 2020-01-16 2020-02-15 2020-03-21 2020-04-20 Building and Project Selection Implementation Planning Management Component 3: Institutional HZ-CS-23-1 / Project Strengthening, Capacity Quality And Cost- IBRD / 88650 Prior Open - International 3,763,400.00 3,362,844.06 Signed 2019-10-21 2019-10-21 2019-11-04 2019-10-24 2019-12-16 2020-04-07 2020-01-13 2020-06-18 2020-01-27 2020-06-29 2020-03-02 2020-11-14 2020-04-06 2020-12-11 2025-03-11 Supervising Building and Project Based Selection Management Component 3: Institutional HZ-CS-23 / Project Strengthening, Capacity Quality And Cost- IBRD / 88650 Prior Open - International 2,500,000.00 0.00 Canceled 2018-09-27 2019-02-18 2018-10-11 2019-03-28 2018-11-22 2018-12-20 2019-01-03 2019-02-07 2019-03-14 2024-02-16 Supervising Building and Project Based Selection Management Component 3: Institutional HZ-CS-22 / Project Strengthening, Capacity Quality And Cost- IBRD / 88650 Prior Open - International 1,500,000.00 0.00 Canceled 2018-09-20 2018-10-04 2018-11-15 2018-12-13 2019-01-12 2019-02-16 2019-03-23 2024-02-25 Management Building and Project Based Selection Management 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 Component 3: Institutional HZ-CS-25-2 / Dam Safety Individual Strengthening, Capacity Expert Group (Hydraulic IBRD / 88650 Post Consultant Limited 100,000.00 81,877.09 Signed 2018-09-27 2018-11-05 2018-10-11 2018-11-16 2018-11-10 2018-12-18 2019-01-10 2018-12-18 2023-12-15 Building and Project Architecture) Selection Management Component 3: Institutional HZ-CS-25-1 / Dam Safety Individual Strengthening, Capacity Expert Group (Hydraulic IBRD / 88650 Post Consultant Limited 100,000.00 91,073.18 Signed 2018-09-27 2018-11-05 2018-11-15 2018-11-16 2018-12-06 2018-12-18 2019-01-10 2018-12-18 2023-12-15 Building and Project Architecture) Selection Management Component 3: Institutional HZ-CS-25-3 / Dam Safety Individual Strengthening, Capacity Expert Group (Power plants IBRD / 88650 Post Consultant Limited 100,000.00 81,530.91 Signed 2018-09-27 2018-11-05 2018-11-15 2018-11-16 2018-12-06 2018-12-18 2019-01-10 2018-12-18 2023-12-15 Building and Project and power systems) Selection Management Component 3: Institutional Individual HZ-CS-22-3 / Project Strengthening, Capacity IBRD / 88650 Post Consultant Open 60,000.00 0.00 Canceled 2019-10-17 2020-03-10 2019-12-05 2019-12-26 2020-01-30 2025-01-03 Financial Consultant Building and Project Selection Management Component 3: Institutional Individual HZ-CS-22-2 / Project Strengthening, Capacity IBRD / 88650 Post Consultant Open 60,000.00 0.00 Canceled 2019-10-17 2020-03-10 2019-12-05 2019-12-26 2020-01-30 2025-01-03 Procurement Consultant Building and Project Selection Management Component 3: Institutional Individual HZ-CS-22-4 / Project Costs Strengthening, Capacity IBRD / 88650 Post Consultant Open 40,000.00 0.00 Canceled 2019-10-17 2020-03-10 2019-12-05 2019-12-26 2020-01-30 2021-01-29 Consultant Building and Project Selection Management Component 3: Institutional Individual HZ-CS-22-1 / Resident Strengthening, Capacity IBRD / 88650 Post Consultant Open 80,000.00 0.00 Canceled 2019-10-17 2020-03-10 2019-12-05 2019-12-26 2020-01-30 2021-01-29 Engineer Building and Project Selection Management Page 3