GOVERNMENT OF MONGOLIA Second Ulaanbaatar Services Improvement Project IDA Credit No.3890-MOG Procurement Implementation Plan revised on Dec 15, 2008 and updated Feb 23, 2011 Last Approval of WB is on March 11, 2010 Procurement of Goods Time Schedule (Dates) Orignal Procm’t Review by Plan vs. Actual Estimate Revised Method Bank (DD) Estimate Actual WB financing Submit to Approved by Approved by Bid Bid Evaluation Contract Final Contract Supplier Ref. Description (US$ million) (US$ million) (US$ million) (US$ million) MOF MOF Submit WB WB Invitation Opening Complete Signed Delivery Amt (US$) Name PEG-01 HDPE Pipes 3.592 2.237 2.237 2.237 ICB Prior Original Plan 04-Jan-06 24-Mar-06 27-Mar-06 10-May-06 15-Aug-06 30-Aug-06 30-Aug-08 Original CP 2,236,813.02 Beijing HTN Pipeline Equipment Co., Ltd., China Plan revised No change Actual 02-Jan-06 27-Feb-06 04-Jan-06 24-Mar-06 27-Mar-06 10-May-06 10-Oct-06 03-Nov-06 21-May-07 VLG-01 Valves and Accessories 0.435 0.496 0.496 0.496 ICB Post Original Plan 31-Jul-06 17-Aug-06 18-Aug-06 04-Oct-06 02-Nov-06 15-Nov-06 15-Aug-07 Original CP 495,744.00 Prestige Consortium, Mongolia Plan revised No change Actual 01-Aug-06 17-Aug-06 23-Aug-06 04-Oct-06 17-Nov-06 20-Dec-06 10-Aug-07 PPG-01 Pumps, Controls, and Accessories 0.252 0.346 0.346 0.346 ICB Post Original Plan 04-Sep-06 19-Oct-06 20-Nov-06 04-Dec-06 15-Aug-07 Original CP 345,708.62 Prestige Consortium, Mongolia Plan revised No change Actual 04-Sep-06 19-Oct-06 17-Nov-06 20-Dec-06 11-Sep-07 WMG-01 Water Meters 0.215 Original Plan Removed from the project Actual TKG-02 Water Truck Parts Original Plan Removed from the project Actual PSG-01 Steel and Ductile Iron Pipe & 2.677 1.592 1.592 1.592 ICB Prior Original Plan 17-Apr-06 13-Jun-06 14-Jun-06 28-Jul-06 22-Sep-06 06-Oct-06 10-May-07 Original CP 1,591,621.40 MCS International Co., Ltd., Mongolia Fittings Plan revised No change Actual 18-Apr-06 25-Apr-06 17-Apr-06 13-Jun-06 15-Jun-06 28-Jul-06 10-Oct-06 03-Nov-06 20-Jun-07 TMG-01 Telemetry 0.348 0.726 0.726 0.726 ICB Prior Original Plan 10-Jan-07 21-Feb-07 14-Mar-07 19-Mar-07 15-Jul-09 Original CP 725,907.29 MCS Electronics Co., Ltd., Mongolia Plan revised 26-Mar-08 07-May-08 02-Jun-08 05-Jun-08 15-Jul-09 Actual 17-Jul-08 28-Aug-08 02-Dec-08 22-Dec-08 17-Apr-10 LBG-01 Laboratory Equipment 0.347 0.751 0.751 0.751 ICB Prior Original Plan 10-Nov-06 22-Dec-06 22-Jan-06 30-Jan-07 15-Sep-07 Original CP 751,465.22 Medimpex International Co., Ltd. Plan revised 02-Apr-08 14-May-08 09-Jun-08 12-Jun-08 14-Nov-08 Actual 01-May-08 12-Jun-08 19-Jun-08 04-Aug-08 15-Aug-08 Plan revised Rebidding 03-Nov-08 12-Nov-08 19-Nov-08 09-Jan-09 02-Feb-09 09-Feb-09 30-Sep-09 Actual 03-Nov-08 12-Nov-08 19-Nov-08 09-Jan-09 17-Feb-09 18-Jun-09 12-Nov-09 EEG-01 Energy Effeciency 3.248 1.859 1.859 1.859 ICB Prior Original Plan 20-Apr-07 04-May-07 07-May-07 18-Jun-07 23-Jul-07 30-Jul-07 28-Feb-08 Original CP 1,858,868.58 MCS International Co., Ltd., Mongolia Plan revised 21-Jan-09 29-Jan-09 30-Jan-09 13-Feb-09 16-Feb-09 06-Apr-09 20-Apr-09 23-Apr-09 30-Oct-09 Actual 17-Mar-09 14-Mar-09 28-May-09 04-Jun-09 16-Jul-09 03-Sep-09 25-Nov-09 01-Nov-10 TKG-01 Water Trucks and Sewage Trucks 0.667 0.443 0.443 0.443 ICB Prior Original Plan 13-Mar-06 14-Apr-06 17-Apr-06 29-May-06 30-Jun-06 13-Oct-06 15-Aug-07 Original CP 443,245.00 Burged Co., Ltd., Inner Mongolia, China LOT 1 Plan revised No change Actual 13-Mar-06 15-Apr-06 17-Apr-06 29-May-06 04-Dec-06 18-Dec-06 20-May-07 TKG-01 Water Trucks and Sewage Trucks 0.052 0.052 0.052 ICB Prior Original Plan 13-Mar-06 14-Apr-06 17-Apr-06 29-May-06 30-Jun-06 13-Oct-06 15-Aug-07 Original CP 51,754.00 Burged Co., Ltd., Inner Mongolia, China LOT 2 Plan revised No change Actual 13-Mar-06 15-Apr-06 17-Apr-06 29-May-06 04-Dec-06 18-Dec-06 20-May-07 0.165 0.165 0.165 164,678.32 JV of Prestige Engineering Co., PHG-01 Extension of Hailaast PS ICB Prior Original Plan 12-Jan-09 20-Jan-09 22-Jan-09 05-Mar-09 20-Mar-09 23-Mar-09 15-Jul-09 Original CP Ltd & Monhorus International Co., Ltd. Actual 12-Mar-09 18-May-09 20-May-09 01-Jul-09 03-Sep-09 18-Sep-09 20-Sep-10 VLG-02 Control & Mechanical Valves 0.522 0.518 0.522 ICB Prior Plan 05-Mar-10 13-Mar-10 16-Mar-10 04-May-10 25-May-10 27-May-10 10-Jul-11 Original CP 517,635.12 Ardaagan Co., Ltd. Actual 27-Jul-10 30-Jul-10 02-Aug-10 13-Sep-10 16-Oct-10 Rebidding 18-Oct-10 24-Oct-10 26-Oct-10 08-Dec-10 09-Dec-10 15-Feb-11 TMG-02 Telemetry system in Central 1.299 1.299 1.299 ICB Prior Plan 17-May-10 04-Jun-10 21-Jun-10 30-Jul-10 16-Aug-10 18-Aug-10 15-Aug-11 Original CP 1,299,154.44 MCS Electronics Co., Ltd., Mongolia Source Actual 19-Aug-10 26-Aug-10 31-Aug-10 11-Oct-10 18-Nov-10 01-Dec-10 TCG-02 USUG Training center equipment 0.180 0.180 ICB Prior Plan 18-Mar-11 01-Apr-11 04-Apr-11 16-May-11 01-Jun-11 10-Jun-11 15-Aug-11 Actual 11.781 10.667 10.483 10.667 8,665,805.45 GOVERNMENT OF MONGOLIA Second Ulaanbaatar Services Improvement Project IDA Credit No.3890-MOG Procurement Implementation Plan revised on Dec 15, 2008 and updated Feb 23, 2011 Last Approval of WB is on March 11, 2010 Procurement of Works Time Schedule (Dates) Orignal Estimate Revised (DD) Estimate Actual WB financing Procm’t Review by Submit to Approved by Approved by Bid Bid Evaluation Contract Contract Contract Contractor Ref. Description (US$ million) (US$ million) (US$ million) (US$ million) Method Bank MOF MOF Submit WB WB Invitation Opening Complete Signed completion Amt (MNT) Name BSC-01 Bayankhoshuu South 1.306 1.210 1.210 0.568 ICB Prior Original Plan 29-Jun-06 24-Aug-06 28-Aug-06 15-Sep-06 06-Nov-06 20-Nov-06 31-Aug-09 Original CP 1,398,000,000 MegaWatt Co., Ltd., Mongolia LOT 1 Pipelaying & Kiosks Plan revised 16-Apr-06 28-Jul-06 28-Apr-06 24-Aug-06 28-Aug-06 06-Oct-06 01-Dec-06 15-Dec-06 15-Nov-08 Amendment1 13,980,000 Actual 16-Apr-06 28-Jul-06 28-Apr-06 24-Aug-06 28-Aug-06 06-Oct-06 27-Apr-07 25-May-07 04-Nov-10 Total 1,411,980,000 BNC-01 Bayankhoshuu North 1.357 1.363 1.363 0.673 ICB Prior Original Plan 29-Jun-06 24-Aug-06 28-Aug-06 15-Sep-06 06-Nov-06 20-Nov-06 31-Aug-09 Original CP 1,488,085,910 JV of Khurd Co., Urguu Engineering Co., Ltd. & NAB Co., LOT 2 Pipelaying & Kiosks Plan revised 16-Apr-06 28-Jul-06 28-Apr-06 24-Aug-06 28-Aug-06 06-Oct-06 01-Dec-06 15-Dec-06 15-Nov-08 Amendment1 14,880,859 Ltd., Mongolia Actual 16-Apr-06 28-Jul-06 28-Apr-06 24-Aug-06 28-Aug-06 06-Oct-06 15-Mar-07 18-Apr-07 04-Nov-10 Amendment2 73,633,596 Amendment3 33,891,704 Total 1,610,492,069 CTC-01A Chingeltei Pipelaying & Kiosks 1.279 0.803 0.803 0.298 ICB Prior Original Plan 02-Oct-06 16-Oct-06 18-Oct-06 03-Nov-06 03-Jan-07 30-Jan-07 30-Oct-08 Original CP 913,561,141 S & A Trade Co., Ltd., Mongolia LOT 1 Plan revised 28-Sep-06 11-Oct-06 11-Oct-06 05-Dec-06 13-Dec-06 24-Jan-07 26-Feb-07 01-Mar-07 15-Nov-08 Amendment1 22,839,029 Actual 28-Sep-06 11-Oct-06 11-Oct-06 05-Dec-06 13-Dec-06 24-Jan-07 11-May-07 25-May-07 26-Oct-08 Amendment2 4,654,353 Total 941,054,523 CTC-01B Chingeltei Reservoir & PS 0.317 0.317 0.110 ICB Prior Original Plan 02-Oct-06 16-Oct-06 18-Oct-06 03-Nov-06 03-Jan-07 30-Jan-07 30-Oct-08 Original CP 359,080,997 JV of Baiguulamj Co., & Montyor Co., Ltd., Mongolia LOT 2 Plan revised 28-Sep-06 11-Oct-06 11-Oct-06 05-Dec-06 13-Dec-06 24-Jan-07 26-Feb-07 01-Mar-07 15-Nov-08 Amendment1 2,771,076 Actual 28-Sep-06 11-Oct-06 11-Oct-06 05-Dec-06 13-Dec-06 24-Jan-07 06-Apr-07 18-Apr-07 26-Oct-08 Amendment2 8,977,025 Total 370,829,098 DDC-01A Dari-Ekh Pipelaying & PS 1.450 0.780 0.780 0.642 ICB Prior Original Plan 16-Oct-06 30-Oct-06 01-Nov-06 15-Dec-06 15-Feb-07 07-Mar-07 31-Jul-09 Original CP 893,066,720 JV of NAB Co., Ltd., Khurd Co., & Urguu Engineering Co., Ltd. LOT 1 Plan revised 10-Oct-07 25-Oct-07 01-Nov-07 20-Dec-07 27-Mar-08 03-Apr-08 15-May-10 Amendment1 17,861,334 Actual 10-Dec-07 03-Jan-08 09-Jan-08 03-Mar-08 17-Apr-08 18-Apr-08 04-Nov-10 Total 910,928,054 DDC-01B Dambadarjaa Pipelaying 0.743 0.758 0.545 ICB Prior Original Plan 16-Oct-06 30-Oct-06 01-Nov-06 15-Dec-06 15-Feb-07 07-Mar-07 31-Jul-09 Original CP 848,152,433 JV of Sanjat Co., Ltd. & Selena Co., Ltd. LOT 2 Plan revised 10-Oct-07 25-Oct-07 01-Nov-07 20-Dec-07 27-Mar-08 03-Apr-08 15-May-10 Amendment1 21,203,811 Actual 10-Dec-07 03-Jan-08 09-Jan-08 03-Mar-08 17-Apr-08 18-Apr-08 04-Nov-10 Amendment2 18,122,123 Total 887,478,367 PRC-01A Bayankhoshuu Reservoirs 0.963 0.622 0.622 0.464 ICB Prior Original Plan 01-Nov-06 15-Nov-06 15-Nov-06 10-Jan-07 19-Mar-07 05-Apr-07 30-Jun-09 Original CP 666,574,820 Baiguulamj Co., Mongolia LOT 1 Plan revised 21-Oct-07 08-Nov-07 12-Nov-07 10-Jan-08 22-Feb-08 01-Mar-08 15-Nov-08 Amendment1 16,664,371 Actual 26-Oct-07 14-Nov-07 23-Nov-07 18-Jan-08 06-Mar-08 26-Mar-08 04-Nov-10 Amendment2 10,359,895 Amendment3 32,561,645 Amendment4 14,383,597 Total 740,544,328 PRC-01B Bayankhoshuu Pump Stations 0.560 0.630 0.389 ICB Prior Original Plan 01-Nov-06 15-Nov-06 15-Nov-06 10-Jan-07 19-Mar-07 05-Apr-07 30-Jun-09 Original CP 619,650,485 Moninjbar Co., Mongolia LOT 2 Plan revised Rebidding 07-Mar-08 11-Mar-08 13-Mar-08 21-Apr-08 10-May-08 15-May-08 01-Nov-08 Amendment1 15,491,262 Actual 07-Mar-08 11-Mar-08 13-Mar-08 24-Mar-08 10-Jun-08 27-Jun-08 04-Nov-10 Amendment2 21,044,687 Amendment3 95,868,048 Total 752,054,482 KSC-01 Truck Garage 0.455 0.147 0.147 0.055 NCB Prior Original Plan 26-Jul-06 04-Aug-06 07-Aug-06 15-Sep-06 22-Sep-06 26-Sep-06 31-May-07 Original CP 155,610,000 Karsh Construction Co., Ltd., Mongolia LOT 1 Plan revised No change Amendment1 15,706,215 Actual 26-Jul-06 04-Aug-06 21-Aug-06 21-Sep-06 24-Nov-06 06-Dec-06 17-Sep-07 Total 171,316,215 KSC-01 Kiosks 0.064 0.064 0.025 NCB Prior Original Plan 26-Jul-06 04-Aug-06 07-Aug-06 15-Sep-06 22-Sep-06 26-Sep-06 31-May-07 Original CP 74,520,000 Karsh Construction Co., Ltd., Mongolia LOT 2 Plan revised No change Amendment1 Actual for LOT2 26-Jul-06 04-Aug-06 21-Aug-06 21-Sep-06 24-Nov-06 06-Dec-06 04-Nov-08 Total HSC-01 USUG House Connections 0.406 0.895 0.873 0.873 ICB Prior Original Plan 26-Feb-07 28-Mar-07 28-May-07 30-Jun-07 30-Oct-09 Original CP 1,114,442,485 JV of Moninjbar Co., Ardaagan Co., Ltd. & Naran Rashaan Co., Plan revised 02-Feb-09 02-Mar-09 25-Mar-09 01-Apr-09 01-Jul-09 Amendment1 126,035,287 Ltd. Actual 11-Jun-09 23-Oct-09 28-Oct-09 10-Dec-09 11-Jan-10 20-Jan-10 Total 1,240,477,772 CAC-01 West Pump Station Rehabilitation 0.165 0.151 0.151 0.055 NCB Post Original Plan 27-Nov-06 27-Dec-06 28-Feb-07 14-Mar-07 31-Jul-09 Original CP 169,396,952 Odcon Holding Co., Ltd., Mongolia Plan revised 15-Feb-07 19-Mar-07 12-Apr-07 16-Apr-07 30-Nov-07 Amendment1 4,327,976 Actual 16-Feb-07 29-Mar-07 18-Apr-07 18-Jul-07 15-Oct-09 Amendment2 2,540,954 Total 176,265,882 CAC-02 City Pipe Rehab & Replacement 0.660 ICB Prior Original Plan Removed from the project Actual CAC-03 Control Valve Installation 0.157 0.410 0.410 0.150 NCB Post Original Plan 06-Dec-06 08-Jan-07 10-Mar-07 28-Mar-07 31-Jul-09 Original CP 466,838,867 Duuren Trade Co., Ltd., Mongolia Plan revised 06-Dec-07 08-Jan-08 21-Apr-08 25-Apr-08 30-Oct-08 Amendment1 11,670,972 Actual 20-Feb-08 24-Mar-08 08-May-08 26-May-08 27-Jun-09 Total 478,509,838 CAC-04 Monitoring Wells 0.048 0.039 0.039 0.018 NCB Post Original Plan 11-Sep-06 11-Oct-06 10-Jan-07 19-Jan-07 30-Sep-07 Original CP 45,798,933.40 Tungalag-Us Co., Ltd., Mongolia Plan revised 01-Aug-08 Actual 12-Oct-06 13-Nov-06 10-Jan-07 08-Feb-07 11-Nov-08 8.246 8.105 8.168 4.866 GOVERNMENT OF MONGOLIA Second Ulaanbaatar Services Improvement Project IDA Credit No.3890-MOG Procurement Implementation Plan revised on Dec 15, 2008 and updated Feb 23, 2011 Last Approval of WB is on March 11, 2010 Services Time Schedule (Dates) Orignal Estimate Revised Start Technical Technical Final Contract (DD) Estimate Actual WB financing Procm’t Review by Document Proposal Evaluation Evaluation Contract Contract Amt Consultant Ref. Description (US$ million) (US$ million) (US$ million) (US$ million) Method Bank Preparation Advertise Issue RFP Opening Complete Complete Signed completion (US$) Name TA01 DED & Construction Management 0.600 0.531 0.531 0.499 Direct Prior Original Plan 01-May-06 Original CP 530,930.00 ICT Co., Ltd Actual 21-Dec-04 16-Jun-06 TA02 Project management 1.141 1.141 1.141 1.094 QCBS Prior Original Plan 17-Feb-06 03-Apr-06 15-Aug-06 06-Oct-06 07-Nov-06 10-Nov-06 24-Nov-06 15-Jul-08 Original CP 899,110.00 JV of Easen International, H&J Group & Monhydroconstruction, USA & Mongolia (design, supervision) Plan revised 17-Feb-06 03-Apr-06 20-Dec-06 22-Feb-07 20-Mar-07 02-Apr-07 15-Apr-07 31-Jan-11 Amendment1 230,000.00 Actual 17-Feb-06 03-Apr-06 20-Dec-06 22-Feb-07 05-Jun-07 20-Jun-07 30-Jul-07 31-Jan-11 Amendment2 11,618.30 Total 1,140,728.30 Training 0.092 0.092 0.091 NA Prior 92,309.27 Training in Singapore, Malaisya, Thailand & Florida AUDIT Monitoring and audit 0.060 0.040 0.040 0.039 LCS Prior Original Plan 17,658.85 Dalai Van Audit, Itgelt Audit, NIMM Audit Procurement will be carried out by MOF with consultation with WB Actual 1IC3 Individual Consulting 0.009 0.009 0.009 SS Prior Original Plan 9,245.00 Mr. Ping Zhuang, China Actual 23-Jun-05 30-Nov-05 1IC4 Feasibility Study for Pilot Project 0.030 0.030 0.028 CQS Prior Original Plan 30,117.00 Engineer-Geodezy Co., Ltd., Mongolia Actual 06-Apr-05 29-May-06 29-Aug-06 1IC2 Public communication plan 0.010 0.010 0.009 CQS Prior Original Plan 30-Mar-06 22-Jan-07 02-Feb-07 06-Feb-07 01-Mar-07 01-Sep-07 9,782.00 JV of ME Consulting Co., Ltd and United PR Co., Ltd., Mongolia Plan revised No change 0.03 0.030 0.030 Actual 14-Apr-06 22-Jan-07 01-Feb-07 07-Feb-07 12-Feb-07 29-May-07 30,000.00 Talyn Kholboo Co., Ltd., Mongolia 1IC5 Local Consultants 0.590 0.590 0.575 CQS Prior Original Plan 455,741.27 PMU Staff Contracting with the consultants will be done every year Actual 1IC6 USIP2 evaluaton 0.050 QCBS Prior Original Plan 04-Mar-11 18-Mar-11 21-Mar-11 02-May-11 08-Mar-11 09-Mar-11 Actual 04-Mar-11 1IC7 Feasibility study for USIP3 0.470 QCBS Prior Original Plan 16-Dec-10 07-Mar-11 09-Mar-11 22-Apr-11 27-May-11 10-Jun-11 Actual 16-Dec-10 1.801 2.993 2.473 2.375 1,860,770.42 21.828 21.765 21.124 17.908 Newly added/Revised Contract Status Completed Completed Completed Completed Completed Completed Under implementation Completed Completed Completed Under contracting Under implementation Contract Status Completed Completed Completed Completed Completed Completed Completed Completed Completed Completed Under implementation Completed Completed Completed Contract Status Completed Completed Completed Under Implementation Completed in Aug 2005 Completed in 2006 Completed Under Implementation Under Bidding Under Bidding