Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: Original: March, 2015; 1st Revision: April 28, 2016; 2nd Revision: May 25, 2017; 3rd Revision: Feb. 26, 2018 2. Date of General Procurement Notice: March 30, 2015 3. Period covered by this procurement plan: The procurement period of project covered from year February to December 2018 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 Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ All 10,000,000 2. NCB (Goods) Below US$ ≥US$ 4,000,000 10,000,000 3. ICB (Works) Above US$ All 40,000,000 4. NCB (Works) Below US$ ≥US$ 40,000,000 15,000,000 5. Shopping Below US$ 500,000 2. Prequalification. Not applicable. 3. Reference to (if any) Project Operational/Procurement Manual: Project Procurement Manual for World Bank Loan Huainan Mining Area Rehabilitation Project issued by PMO in April, 2016 1 2 3 4 5 6 7 Ref. Descriptio Estimated Package Domesti Review Comme No. n Cost s c by Bank nts US$ million Preferen (Prior / ce Post) (yes/no) C03- Environme 13.33 1 No Post 1 ntal restoration Zone 3-1 C03- Environme 13.30 1 No Post 2 ntal restoration Zone 3-2 E01- O&M 0.98 1 No Post 1 Equipment and Vehicles - package 1 E01- O&M 0.23 1 No Post Shoppi 2 Equipment ng and Vehicles - package 2 E01- O&M 0.18 1 No Post Shoppi 3 Equipment ng and Vehicles - package 3 4. Summary of the Procurement Packages planned during the first 18 months after project effectiveness 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 Comments Threshold 1. Competitive Methods (Firms) Above US$ 2,000,000 2. Single Source (Firms) Above US$ 2,000,000 3. Individual Above US$ 400,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estim Package Review Comment of ated s by Bank s Assignment Cost (Prior / US$ Post) millio n S-07 RAP 0.07 1 post CQS implementatio n monitoring PROCUREMENT China : Huainan Mining Area Rehabilitation Project PLAN General Information Country: China Bank’s Approval Date of the Original Procurement Plan: 2017-05-26 2021-08-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P133000 GPN Date: Project Name: Huainan Mining Area Rehabilitation Project Loan / Credit No: IBRD / 85120 Huainan PMO Executing Agency(ies): 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 Component 1: Environmental C06 / Dumpsite closure Single Stage - One 13,786,974.0 12,777,784. IBRD / 85120 Remediation and Water Prior Request for Bids Open - National Signed 2016-07-18 2016-07-26 works Envelope 0 03 Management Component 1: Environmental Under C03-2 / Environmental Single Stage - One 13,305,862.0 2019-11- IBRD / 85120 Remediation and Water Post Request for Bids Open - National 0.00 Implementat 2018-02-22 2018-02-22 2018-02-22 2020-12-09 2018-03-27 2018-04-26 2018-05-31 restoration Zone 3-2 Envelope 0 30 Management ion Component 1: Environmental Pending C03-1 / Environmental Single Stage - One 13,330,923.0 2020-01- IBRD / 85120 Remediation and Water Post Request for Bids Open - National 0.00 Implementat 2018-03-15 2018-03-20 2018-05-01 2018-05-31 2018-07-05 restoration Zone 3-1 Envelope 0 04 Management ion C10 / This package includes the construction of 1 comprehensive service center, Component 2: Infrastructure Under Single Stage - One 2021-09- 1 small service center, 4 IBRD / 85120 Improvement and Site Post Request for Bids Open - National 7,529,545.45 0.00 Implementat 2020-11-30 2020-12-01 2020-12-05 2021-05-11 2021-01-16 2021-02-15 2021-03-22 Envelope 18 roadside service points and 3 Utilization ion irrigation maintenance pump houses. Request for Bids - Component 2: Infrastructure Pending C12 / power supply and Single Stage - One Small Works SPD 2022-03- IBRD / 85120 Improvement and Site Post Request for Bids Open - National 953,253.00 0.00 Implementat 2021-08-18 2021-08-20 2021-09-30 2021-10-30 2021-12-04 distribution Envelope (1 envelope 31 Utilization ion process) Request for Bids - Component 2: Infrastructure Pending C13 / Yanshan and Wanxiang Single Stage - One Small Works SPD 2022-04- IBRD / 85120 Improvement and Site Post Request for Bids Open - National 1,915,806.00 0.00 Implementat 2021-08-22 2021-08-24 2021-09-29 2021-10-12 2021-11-16 Roads works Envelope (1 envelope 22 Utilization ion process) 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 E01-3 / O&M equipment and Component 1: Environmental Under vehicles - package 3 (two Request for Single Stage - One IBRD / 85120 Remediation and Water Post Limited 18,462.00 0.00 Implementati 2018-03-17 2018-05-12 2018-11-08 plant protection unnanned Quotations Envelope Management on aerial vehicles) Component 1: Environmental Under E01-2 / O&M equipment and Request for Single Stage - One IBRD / 85120 Remediation and Water Post Limited 23,569.00 0.00 Implementati 2018-03-17 2018-05-12 2018-11-08 vehicles - package 2 Quotations Envelope Management on Component 1: Environmental Pending E01-1 / O&M equipment and Single Stage - One IBRD / 85120 Remediation and Water Post Request for Bids Open - National 981,538.00 0.00 Implementati 2018-09-10 2018-09-15 2018-10-27 2018-11-26 2018-12-31 2019-06-29 vehicles - vehicles Envelope Management on Component 2: Infrastructure Pending E01-1-A / vehicle Single Stage - One IBRD / 85120 Improvement and Site Post Request for Bids Open - National 1,022,058.80 0.00 Implementati 2019-01-07 2019-01-12 2019-02-23 2019-03-25 2019-04-29 2019-10-26 procurement Envelope Utilization 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 S-06 / Consultant Services of Component 1: Environmental Consultant Design Services of Dumpsite IBRD / 85120 Remediation and Water Prior Qualification Open - International 295,000.00 276,731.73 Signed 2016-01-07 2016-01-14 Closure Works Management Selection Component 3: Capacity Consultant S-07 / RAP implementation Pending IBRD / 85120 Building and Technical Post Qualification Open - National 100,000.00 0.00 2018-08-13 2018-09-12 2018-10-31 2018-11-30 2018-12-31 2022-08-15 monitoring Implementation Assistance Selection 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 Page 1