Procurement Plan Guangdong Agricultural Pollution Control Project I. General 1. Bank’s approval Date of the procurement Plan [original: April 13,2016; 1st Revision: June 12,2016; 2nd Revision: February 10, 2017;3rd Revision: July 12,2017; 4th Revision: January 2, 2018;5th Revision: March 21, 2018;6th Revision: April 25, 2018;7th Revision: June 7, 2018 ;8th Revision: July 10, 2018;9th Revision: Sep 4, 2018;10th Revision: Dec 18,2018;11th Revision: April 30,2019;12th Revision: Aug 21,2019] 2. Date of General Procurement Notice: Feb. 12, 2014 3. Period covered by this procurement plan: 2014-2019 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 10 million 2. NCB (Goods) Above US$ 2million 3. ICB (Works) Above US$ 40 million 4. NCB (Works) Above US$ 10 million 5. ICB(Non-Consultant Services) Above US$ 10 million 6. NCB(Non-Consultant Services) Above US$ 2million 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation Manual approved by the Bank] 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project issued by Guangdong Agricultural Pollution Control PMO 5. Any Other Special Procurement Arrangements: N/A 6. Summary of the Procurement Packages planned 1 2 3 4 5 6 7 Ref. Description Estimate Packages Domest Review Comments No. d ic Prefere by Bank Cost nce (Prior / Post) US$ (yes/no) million Summary of the 0 0 ICB (Works) Summary of the 0 0 ICB (Goods) Summary of the 0 0 NCB (Works) Summary of the 0 0 Shopping(Works) Summary of the 0 0 NCB (Goods) Summary of the 0 0 ICB (Non- Consultant Services) 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 Threshold Comments 1. Competitive Methods (Firms) Above US$ 1 million 2. Single Source (Firms) Above US$ 1 million 3. Individual Above US$ 300,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: N/A 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 0 0 number of contracts that will be let under QCBS Summary of 0.295 1 post CQS number of contracts that will be let under other methods PROCUREMENT China : China Guangdong Agricultural Pollution Control PLAN General Information Country: China Bank’s Approval Date of the Original Procurement Plan: 2018-04-13 2020-02-10 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P127815 GPN Date: Project Name: China Guangdong Agricultural Pollution Control Loan / Credit No: TF / 15418 Executing Agency(ies): Guangdong Department of Agriculture WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 Bid No.: 0724- 1400A08N0306 / Contract Environmentally Friendly Single Stage - One TF / 15418 Prior Request for Bids Open - National 370,000.00 359,670.17 Signed No.: GEF-GDAPC-C1, Crop Production Envelope Conservation Agriculture Facilities Bid No.: 0724- 1400A08N0966 / Solar Environmentally Friendly Single Stage - One TF / 15418 Prior Request for Bids Open - National 286,700.00 124,938.46 Signed insecticidal lamps and Crop Production Envelope sticky boards NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual 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 Amount (US$) Amount (US$) 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 GDAPC-CS1404 / Environment Monitoring and Environmentally Friendly Quality Based Open - Consultation Services for TF / 15418 Prior 1,105,000.00 900,787.22 Signed Crop Production Selection International Livestock Waste Management Demonstration Monitoring and Evaluation Consultant GEF-GDAPC-C16 / CA (M&E), Capacity TF / 15418 Post Qualification Open - National 295,000.00 297,850.38 Signed 2018-07-31 2018-08-21 2018-10-04 2018-11-03 2018-12-08 2020-12-31 monitoring(Y2018-2020) Development and Knowledge Selection Management (KM) Page 1 GEF-GDAPC-C17 / Monitoring and Evaluation Environmental Monitoring of Consultant (M&E), Capacity Livestock Waste Management TF / 15418 Post Qualification Open - National 295,000.00 0.00 Canceled 2019-09-01 2019-09-22 2019-11-05 2019-12-05 2020-01-16 2020-12-31 Development and Knowledge Component (12 pig Selection Management (KM) farms,Y2019-2020) GEF-GDAPC-C17-2 / Monitoring and Evaluation Environmental Monitoring of Consultant (M&E), Capacity Pending Livestock Waste Management TF / 15418 Post Qualification Open - National 230,000.00 0.00 2020-02-16 2020-03-01 2020-04-14 2020-05-14 2020-06-18 2021-06-17 Development and Knowledge Implementation Component (9 pig Selection Management (KM) farms,Y2020-2021) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2