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 Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 10,000,000 All 2. NCB (Goods) Below US$ 10,000,000 ≥US$ 4,000,000 3. ICB (Works) Above US$ 40,000,000 All 4. NCB (Works) Below US$ 40,000,000 ≥US$ 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. Description Estimated Packages Domestic Review Comments No. Cost Preference by Bank US$ million (yes/no) (Prior / Post) C03-1 Environmental 13.33 1 No Post restoration Zone 3-1 C03-2 Environmental 13.30 1 No Post restoration Zone 3-2 E01-1 O&M 0.98 1 No Post Equipment and Vehicles - package 1 E01-2 O&M 0.23 1 No Post Shopping Equipment and Vehicles - package 2 E01-3 O&M 0.18 1 No Post Shopping Equipment 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 Threshold Comments 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 $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimat Packages Review Comments Assignment ed by Bank Cost (Prior / US$ Post) million S-07 RAP 0.07 1 post CQS implementation monitoring PROCUREMENT China : Huainan Mining Area Rehabilitation Project PLAN General Information Country: China Banks Approval Date of the Original Procurement Plan: 2017-05-26 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-03-01 Project ID: P133000 GPN Date: Project Name: Huainan Mining Area Rehabilitation Project Loan / Credit No: IBRD / 85120 Executing Agency(ies): Huainan PMO WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Environmental Remediation and Water Management Single Stage - One C06 / Dumpsite closure works IBRD / 85120 Component 3: Capacity Building Prior Request for Bids Open - National N 13,786,974.00 12,777,784.03 Signed 2016-07-18 2016-07-26 Envelope and Technical Assistance Component 2: Infrastructure Improvement and Site Utilization Component 1: Environmental C03-2 / Environmental Single Stage - One Pending IBRD / 85120 Remediation and Water Post Request for Bids Open - National 13,305,862.00 0.00 2018-02-22 2018-02-22 2018-03-27 2018-04-26 2018-05-31 2019-11-30 restoration Zone 3-2 Envelope Implementation Management Component 1: Environmental C03-1 / Environmental Single Stage - One Pending IBRD / 85120 Remediation and Water Post Request for Bids Open - National 13,330,923.00 0.00 2018-03-15 2018-03-20 2018-05-01 2018-05-31 2018-07-05 2020-01-04 restoration Zone 3-1 Envelope Implementation Management GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Environmental Remediation and Water E01-1 / O&M equipment and Single Stage - One Pending IBRD / 85120 Management Post Request for Bids Open - National 981,538.00 0.00 2018-02-28 2018-03-05 2018-04-16 2018-05-16 2018-06-20 2018-12-17 vehicles - package 1 Envelope Implementation Component 2: Infrastructure Improvement and Site Utilization NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes 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 Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 1: Environmental Remediation and Water S-06 / Consultant Services of Management Consultant Design Services of Dumpsite IBRD / 85120 Component 3: Capacity Building Prior Qualification Open - International N 295,000.00 276,731.73 Signed 2016-01-07 2016-01-14 Closure Works and Technical Assistance Selection Component 2: Infrastructure Improvement and Site Utilization Consultant S-07 / RAP implementation Component 3: Capacity Building Pending IBRD / 85120 Post Qualification Open - National 69,846.00 0.00 2018-03-10 2018-03-31 2018-05-14 2018-06-13 2018-07-18 2021-08-31 monitoring and Technical Assistance Implementation Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1