Bayannaoer Water Reclamation and Environment Protection Project Procurement Plan Procurement Threshold and Prior Review Threshold Prior Review Contract Value Threshold Procurement Expenditure Category Threshold (US$ Method (US$ thousands) thousands) 1. Goods and Non- ≥10,000 ICB All Consulting Services <10,000 NCB ≥2,000 <500 Shopping Not applicable. 2. Works and Supply and ≥40,000 ICB ALL Installation of Plant and Equipment <40,000 NCB ≥10,000 <500 Shopping Not applicable. 3. Consultants Services ≥300 QCBS/QBS ≥1,000,000 <300 CQS Not applicable. -- Individual ≥300 Consultant Single-Source ≥1,000 Selection (firm) -- Single-Source ≥300 Selection (individual) -- World Bank Loan Bayannaoer Water Reclamation and Environment Protection Project Proposed Bayannaoer Water Reclamation and Environment Protection Project (BWREPP) Pocurement Plan Estimated Costs Expected Contract Value (RMB Pocurement Review by Bank Expected Date of Contract Number Contract Description Bidding Invitation Bidding Closing Contract Award Contract million) Method (prior/ post) Bid Issue RMB million USD million (equiv.) Duration(month) Component 1: Reclaimed Water Supply A.Wulatehouqi 77.51 11.65 Reclaimation Water Treatment Plant and Water Transmission Main (35 C1-WH/1.1 52.19 7.84 57.45 NCB Prior review 2012.5.4 2012.5.4 2012.6.26 2012.8.24 17 thousand t/d) C1-WH/1.2 Distribution Networks for Reclamation Water (32km) 25.32 3.81 26.14 NCB Post review 2013.7.9 2013.7.9 2013.8.8 2013.8.30 12 B.Ganqimaodu 98.00 14.73 Reclaimation Water Treatment Plant and Water Transmission Main (40 C1-GQ/1.1 98.00 14.73 113.94 NCB Prior review 2012.6.8 2012.6.8 2012.6.8 2012.9.8 17 thousand t/d) Component 2: Waste Water Management A:Wulatehouqi 62.55 9.40 C2-WH/1.1 Wastewater Treatment Plant (20 thousand t/d) 62.55 9.40 52.95 NCB Prior review 2011.3.22 2011.3.22 2011.5.9 2011.7.20 24 SHSHJ-SG-2010/1 Ancillary Works 6.21 0.93 6.21 N.B.F N 2010.8.23 2010.8.23 2010.9.26 2010.10.9 9 B. Ganqimaodou 104.87 15.76 C2-GQ/1.1 Wastewater Treatment Plant (30 thousand t/d) 77.85 11.70 67.37 NCB Prior review 2011.3.22 2011.3.22 2011.5.9 2011.7.20 24 C2-GQ/1.2 Water Transmission Main (28km) 27.02 4.06 6.39 NCB Post review 2015.3.18 2015.3.18 2015.3.18 2015.3.31 18 SHSHJ-SG-2010/2 Ancillary Works 3.60 0.54 3.60 N.B.F N 2010.8.23 2010.8.23 2010.9.26 2010.10.9 9 C.Wulateqianqi 116.44 17.50 C2-WQ/1.1 Wastewater Treatment Plant (30 thousand t/d) 83.42 12.54 65.72 NCB Prior review 2011.3.22 2011.3.22 2011.5.9 2011.7.20 24 C2-WQ/1.2 Distribution Networks (65km) 33.02 4.96 23.49 NCB Post review 2013.7.9 2013.7.9 2013.8.9 2013.8.30 18 SHSHJ-SG-2010/3 Ancillary Works 4.63 0.70 4.63 N.B.F N 2011.10.27 2011.10.27 2011.11.8 2010.12.4 9 BWREPP Leading Group Office 2 of 8 World Bank Loan Bayannaoer Water Reclamation and Environment Protection Project Proposed Bayannaoer Water Reclamation and Environment Protection Project (BWREPP) Pocurement Plan Estimated Costs Expected Contract Value (RMB Pocurement Review by Bank Expected Date of Contract Number Contract Description Bidding Invitation Bidding Closing Contract Award Contract million) Method (prior/ post) Bid Issue RMB million USD million (equiv.) Duration(month) Component 3: Artificial Wetland, Wuliangsu Lake, and Non-point Pollution Control A. Artificial Wetland 100.20 15.06 C3-AW/1.1 Construction of Wetland 69.06 10.38 69.47 NCB Prior review 2012.4.15 2013.3.25 2013.4.27 2013.6.28 14 C3-AW/1.2 Pumping Station and Rubber Dam 31.14 4.68 19.77 NCB Post review 2015.11.15 2016.3.9 2016.4.12 2016.4.28 12 C3-AW/2.1 Purchase of Water Quality Monitoring Equipment 2.00 0.30 N.B.F Post review 2015.11.15 4 B.Wuliangsu Lake 83.30 12.52 Construction of Grid/Canal in Zone No.1 46.34 6.96 49.63 NCB Prior review 2012.03.15 2012.6.21 2012.7.23 2012.8.23 14 C3-WL/1.1 Construction of Grid/Canal in Zone No. 2 36.96 5.55 39.45 NCB Prior review 2012.03.15 2012.6.21 2012.7.23 2012.8.23 14 C. Non-point Pollution Control 0.8 0.12 C3-AW/SF Non-point Pollution Control 1.40 0.21 N.B.F N 2014.3.15 2014.3.15 2014.4.26 2014.6.15 36 C3-AW/FP Purchase of Fertilizer and Farm Implements 0.80 0.12 0.65 Shopping Prior review 2016.03.15 2016.6.7 2016.7.5 2016.7.15 12 Component 5: Goods Procurement Purchase of Membrane Treatment 60.00 9.02 Equipment Membrane Treatment Equipment for Reclaimed Water Supply Plant in C4-LM/2.1 30.00 4.51 NCB Prior review 2016.12.30 26 Wulatehouqi Membrane Treatment Equipment for Reclaimed Water Supply Plant in C4-LM/2.2 Ganqimaodu 30.00 4.51 NCB Prior review 2016.12.30 26 Component 6: Emergency Discharge Project for Wastewater Management A:Wulatehouqi Emergency Discharge Project for Wulatehouqi Wastewater YS-TJ-1353-WHO 9.50 9.25 NCB 2013.06.09 2013.06.09 2013.06.14 2013.7.10 Treatment Plant B. Ganqimaodou BWREPP Leading Group Office 3 of 8 World Bank Loan Bayannaoer Water Reclamation and Environment Protection Project Proposed Bayannaoer Water Reclamation and Environment Protection Project (BWREPP) Pocurement Plan Estimated Costs Expected Contract Value (RMB Pocurement Review by Bank Expected Date of Contract Number Contract Description Bidding Invitation Bidding Closing Contract Award Contract million) Method (prior/ post) Bid Issue RMB million USD million (equiv.) Duration(month) Emergency Discharge Project for Ganqimaodou Wastewater YS-TJ-1350-GQMD 15.30 14.94 NCB 2013.06.09 2013.06.09 2013.06.14 2013.7.10 Treatment Plant C.Wulateqianqi Emergency Discharge Project for Wulateqianqi Wastewater YS-TJ-1351-WQQ 6.89 6.70 NCB 2013.06.09 2013.06.09 2013.06.14 2013.7.10 Treatment Plant Code: WH: Wulatehouqi , HJ: Hangjinhouqi, WY: Wuyuan County, GQ: Ganqimaodu, WQ: Wulateqianqi. AW: Artificial Wetland , WL:Grid/Canal in Wuliang Lake, NP: Non point Pollution Control, TA: Technical Assistance BWREPP Leading Group Office 4 of 8 World Bank Loan Bayannaoer Water Reclamation and Environment Protection Project mation and Environment Protection Project (BWREPP) Pocurement Plan Remarks Works Works Works Procurement Completed Domestic Counterpart Funds Retroactive Financing Works Domestic Counterpart Funds Retroactive Financing Works Domestic Counterpart Funds BWREPP Leading Group Office 5 of 8 World Bank Loan Bayannaoer Water Reclamation and Environment Protection Project mation and Environment Protection Project (BWREPP) Pocurement Plan Remarks Works Works Goods Works Works Service Goods Goods Goods BWREPP Leading Group Office 6 of 8 World Bank Loan Bayannaoer Water Reclamation and Environment Protection Project mation and Environment Protection Project (BWREPP) Pocurement Plan Remarks Wuliang Lake, NP: Non point Pollution Control, TA: Technical Assistance BWREPP Leading Group Office 7 of 8 Proposed Bayannaoer Water Reclamation and Environment Protectioin Project Procurment Plan for Selection of Consultants Selection Schedule Cost Selection Process Bank Expected Contract Bief Description of Estimate Selection Review Expected Expected Total Staff No Contract (US$ Method Expected Receipt (Yes/No) Inviting for Contract Award Months million) of Proposals Proposals Date Component 4. Technical Assistance Project Management and C4-TA/1.1 1.32 QCBS Yes 2011.06.20 2011.07.28 2011.10.20 60 Design Review Clean Production Mechanism C4-TA/1.2 0.29 CQS No 2016.6.30 2016.7.20 2016.11.30 8 for Industries Development of Business Plan C4-TA/1.3 0.15 CQS Yes 2011.12.15 2012.2.15 2012.5.5 6 for BWAG Create a date model for C4-TA/1.4 evaluation of water 0.10 CQS No 2017.1.15 2017.2.20 2017.4.15 6 quality in Wuliangsu Lake