84812 Liaoning Third Medium Cities Infrastructure Project Procurement Plan I. General 1. Project information:  Country: The People’s Republic of China  Borrower: The People’s Republic of China  Project Name: Liaoning Third Medium Cities Infrastructure Project  Loan Number: 7524-CHA  Project Implementing Agency (PIA): Liaoning Foreign Fund Utilization Project Office 2. Bank’s approval Date of the procurement Plan [Previous Version: Jan 29, 2013, Updated Version: Jan 26, 2014] 3. Date of General Procurement Notice: Jan. 4, 2008 4. Period covered by this procurement plan: 2014 Procurement Packages with Methods and Time Schedule Total Actual Prior-or Total Contract Contract Proc. Bidding Prequalifi Period of Cost Contract Bo. Contract/ Package Contract Description Post- Cost Number Type Method period cation Implementation Million Value (RMB) review Million $ RMB A1 Yingkou Dashiqiao Heating Civil Works Pre-insulated pipe DN25- 900mm29900m; 43substation(0.0023-0.3537 million m2 heating area) Primary Mar .to June July to including 12 building level 1 network/substations of YKDHC-1 C NCB Prior review 2008 No Novt.2008 5.405 45,683,288.69 substations Central Heat Source (Completed) Pre-insulated pipe DN200- 300mm5033m; 27substations (0.0023-0.3537 million m2 heating area) Mar. to June. July to Oct.2008 2 Central Heat Source Plant 4×64 MW heat source plant YKDHC-2 C NCB Prior review 2008 No 4.936 43,987,879 (Completed) Equipments/Material 43substation(0.0023-0.3537 million m2 heating area) including 12 building level Substation Equipment and Mar. to June July. to Nov. substations; heat exchanger, 3 Installation YKDHG-1 S+I ICB Prior review 2008 No 2008 3.777 32,000,000 pump, water treatment, heat (Completed) meter and installation electric and auto-control equipment and installation. Central Heat Source Plant installation 4×64 MW boilers, Mar. to July. Aug. 4 auxiliary equipment & electric YKDHG-2 S+I ICB Prior review 2008 to Nov. 2008 9.688 55,550,000 No and auto-control equipment (Completed) A2 Yingkou EDZ Heating Civil Works Pre-insulated pipe DN 900-1,200 mm (primary network),19620m; Primary network; Pre-insulated pipe DN 200-900 Mar. to June. July to Oct. Secondary network; mm (primary network), 41514 1 YKEHC-1 C NCB Prior review 2008 No 2008 17.224 124,267,563 Substation; Booster pump m; 43substation(0.0023-0.3537 (Completed) station, for the new million m2 heating area) development area including 12 building level substations; booster pump station Pre-insulated pipe DN 80-400 mm (primary network), 23452 m, the diameter and length will Primary network; be identified in accordance Sep. 2008 to Apr. to Oct. Substation; Booster pump 2 with the planning; YKEHC-2 C NCB Prior review Jan. 2009 No 2009 12.880 55,851,139 station for the constructed 19substations and 11 building (Completed) area level substations (service areas from 39,000 m2 to 260,000 m2), booster pump station Equipments/Material 19substations and 11 building level substations (service areas from 39,000 m2 to 260,000 m2), Mar. to June July. to Oct. heat exchangers, pumps, water 3 Substations YKEHG-1 S+I ICB Prior review 2008 No 2008 3.706 23,027,326 treatment equipment, dirt (Completed) separator, heat meter, electrical instrument, automatic control equipment and installation. 47substations (service areas from 8,000 m2 to 296,200 m2), Substation; Booster pump heat exchangers, pumps, water Sep. 2008 to Apr. to Oct. 4 station; pilot area of treatment equipment, dirt YKEHG-2 S+I ICB Prior review Jan. 2009 No 2009 8.718 56,899,554 building heat meter separator, heat meter, electrical (Completed) instrument, automatic control equipment and installation. A3 Bengang Heating Civil Works Directly buried polyurethane Aug. to Apr. to Heat supply network of heat supply network 1 BGHC-1 C NCB Prior Review Dec. 2011 No Oct. 2012 7.69 66,409,183.14 coking water (DN1000-DN80, 40000m ) and (Completed) installation A4 Liaoyang Gongchangling Heating Civil Works Pre- insulated pipe DN200-600 mm 29723 m; 19 substations, 2 relay stations 1 intermediary Gongchangling District substation, 28 building level Mar. to June July to Oct. Heat Source Plant Primary substations (heating area: 1 LYGHC-1 C NCB Prior review 2008 No 2008 6.918 29,077,502 Network & Substation 97,000-367,000 m2) (Completed) Pre- insulated pipe DN250-350 mm 7840 m; 2 substations (heating area: 20,000-22,000 m3) Mar. to June July to Oct. Gongchangling District :3 x 58 MW heat source plant 2 LYGHC-2 C NCB Prior review 2008 No 2008 3.493 42,093,897 Heat Source Plant (Completed) Equipments/Material Supply and installation: 19 substations, 2 relay stations 1 intermediary substation, 28 Gongchangling District Mar. to June July. to Oct. building level substations 3 Substation LYGHG-1 S+I ICB Prior review 2008 No 2008 3.2 16,229,803 (heating area 224,100-602,000 (Completed) m2), pumps, water treatment devices, electric and auto-control equipment, etc Supply and installation: 3x58 Gongchangling District MW hot water boilers, Mar. to July. Aug. 4 Heat Source Plant auxiliary equipment, electrical LYGHG-2 S+I ICB Prior review 2008 to Nov. 2008 6.367 48,746,798 No and auto-control equipment, (Completed) etc. A5 Yangjiazhangzi Mining Area Heating Civil Works Pre-insulated pipe:DN150-DN500mm 5800 m; (1,443,500 m2 primary network and 1 million m2 secondary network); Heat Source Plant; (38000-224100 m2 service area) Dec. 2009 to Primary and Secondary Pre-insulated Apr to Oct. 2010 1 YZZHC-1 C NCB Prior review Mar.2010 No 5.87 45,696,000 Pipelines; Substation pipe:DN200-DN500mm (Completed) 6970 m; (1,443,500 m2 primary network and 1 million m2 secondary network); (68100-22700 m2 service area)and13 substations and 46 building level substations, Dec. 2009 to Apr to Oct. 2010 2 Heat Source Plant :3×29 MW heat source plant YZZHC-2 C NCB Post review Mar.2010 No 2.438 33,224,000 (Completed) Equipments/Material Supply and installation: 13 substations and 46 building level substations, heat Dec. 2009 to Apr. to Oct. exchanger, pumps and water 3 Substations YZZHG-1 S+I ICB Prior review Mar. 2010 No 2010 1.244 11,900,000 treatment device, (Completed) (38000 – 227000m2 Supply and installation: electric and auto-control equipment, etc 3×29 MW hot water boilers, auxiliary equipment; electrical Dec. 2009 to Heat Source Plant May to Oct.2010 4 equipment for boilers YZZHG-2 S+I ICB Prior review Apr. 2010 No 4.364 28,478,000 Auto control system for the (Completed) network. A6 Benxi Nanfen Heating Civil Works Prior review Feb. to Apr. May. 2014 to 1 Heat Source Plant 3×29 MW heat source plant BXNHC-1 C NCB No 5.51 33.43 (first contract) 2014 Oct. 2015 Pre-insulated pipe DN70-450mm 19145m; Prior review Primary Network, Feb. to Apr. May.2014 to 2 29 HESs (2900~170000 m2 BXNHC-2 C NCB (second No 4.75 28.82 Substation 2014 Oct. 2015 heating areas), substation contract) perimeter, and road broken fee. Equipments/Material 3×29 MW boilers and auxiliary equipment, electrical Mar. to May. June.2014 to 3 Heat Source Plant BXNHG-1 S+I ICB Prior review No 5.93 36.00 equipment auto control 2014 Oct. 2015 equipment and installation 29 HESs (2900~170000 m2 heating areas), heat exchanger, water pump, water treatment, Mar. to May. June.2014 to 4 Substation electric device, automatic BXNHG-2 S+I NCB Prior review No 2.59 15.74 2014 Oct. 2015 control and installation; heat meter and installation A7 Kangping Heating Civil Works Direct buried prefabricated insulating pipe of primary network engineering DN50-DN700:42440m; direct buried prefabricated insulating pipe of secondary network engineering DN32-DN350:34221m; direct buried prefabricated insulating pipe of secondary network reconstruction engineering DN20-DN350:132680m, heat supply network special jumping engineering and so on, procurement, civil and installation projects; 3 million m2 heat exchange station (1) 50 thousand m2 heat exchange Mar.2012 to Heat Network and Heat May. 2013 to 1 station (4); 20 thousand m2 KPEHC-1 C ICB Prior Review Apr.2013 Yes 25.96 157.58 157,896,795.00 Exchange Station Oct. 2014 heat exchange station (2); 100 (Completed) thousand m2 heat exchange station (8); 150 thousand m2 heat exchange station (4);190 thousand m2 heat exchange station (1); 170 thousand m2 heat exchange station (2); 179 thousand m2 heat exchange station (1); 110 thousand m2 heat exchange station (1); 90 thousand m2 heat exchange station (1); 80 thousand m2 heat exchange station (2); 40 thousand m2 heat exchange station (1); 130 thousand m2 heat exchange station (1); 140 thousand m2 heat exchange station (1), civil engineering. Equipments/Material (3 million m2 heat supply area) 28 heat exchange stations, 8 building heat exchange stations, heat exchange Apr.2013 to Apr. to Oct. 2 Heat Exchange Station machine set, water tank, water KPEHG-1 S+I ICB Prior Review No 7.15 43.40 Feb.2014 2014 treatment, stain remover, valve, water pump, electrical, safeguard, central control equipment and installation A8 Lingyuan Heating Civil Works The direct buried prefabricated insulation pipe for the first Prior Review Feb. to Apr. May.2014 to 1 Heat Network stage net is DN700-150：31030 LYEHC-1 C NCB No 14.52 88.16 (first contract) 2014 Oct. 2015 x 2m, heating net cross over construction etc. 54 heat exchange stations and center water filling station Prior Review (civil work, equipment and Mar. to May. June.2014 to 2 Heat Exchange Station LYEHC-2 C NCB (second No 8.08 49.04 installation), valves, water 2014 Oct. 2015 contract) pumps, and electric and safety protection device. De-sulfur work at Antai Lingbei Heating resource plant Environmental (civil work, equipment and Mar. to May. June.2014 to 3 Engineering of Heating installation), De-sulfur and dust LYEHC-3 C NCB Post Review No 7.89 47.87 2014 Oct. 2015 Source remover work at Antai Heating source plant (civil work, equipment and installation) Equipments/Material 3 building level substations (heat exchange unit), valve, Mar. to Apr. May. to Oct. 4 Building Level Substation LYEHG-1 S+I Shopping Post Review No 0.10 0.60 water pump electric, safety 2014 2014 protection device Heating network monitor Installation and debugging of Mar. to May. June.2014 to 5 LYEHG-2 S+I NCB Prior Review No 1.67 10.14 center central control facility. 2014 Oct. 2015 B Vehicles Dashiqiao,Huludao Vehicles (wheel loaders, pick Oct. to Dec. Yangjiazhangzi and Benxi Dec. 2010 to 1 up trucks, dump trucks, light LMC3-V S NCB Post review 2010 No 0.368 3,029,240 Nanfen Heat Source Apr. 2011 trucks) (Completed) Plants Note: 1. The plan reflected the discussions during the WB mission: remove Bengan slag washing from the plan until issues are resolved. 2.1$=6.07RMB