采购计划 估算投资 采购 采购 采购包编 序 工程名称 项目实施单位 百万 合同描述 万元 类别 方式 号 美元 Ⅰ 土建 西宁市排水开 西川河(杨家湾村-多巴)雨污水收集 1.1 发建设有限公 5836.21 9.57 土建 NCB 2015-w-3 铺设污水管道 16km。 管网工程 司 西宁市排水开 北川河西岸雨污水收集管网工程及污 铺设污水管道 16km。新建中水厂一座,配套 1.2 发建设有限公 3513.07 5.76 土建 NCB 2016-w-1 水厂中水回用示范工程 中水管道 0.59Km。 司 西宁市排水开 2 北川河东岸雨污水收集管网工程 发建设有限公 4992.14 8.18 土建 NCB 2015-w-2 铺设污水管道 18km。 司 西宁市湟水投 铺设污水管道 6963m;铺设雨水管道 北川河片区安置区及主干路(东西 3 资管理有限公 8869.82 14.54 土建 NCB 2014-w-1 8836m,修筑道路 6242m 及 LID 街道雨水处 向)雨污水收集管网 司 理系统。 西宁市湟水投 铺设污水管道 4705m;铺设雨水管道 4 北川河片区滨河西路雨污水收集管网 资管理有限公 5681.18 9.31 土建 NCB 2015-w-1 4531m;铺设中水管道 4170m;修筑道路 司 4273m。 西宁市湟水投 污水收集管道 14.024km、配套道路 北川河片区次干路及支路雨污水收集 5 资管理有限公 16217.47 26.59 土建 NCB 2017-w-2 11.28km、雨水收集管道 15.15km、街道 LID 管网 司 雨水处理系统、振兴路桥梁一座 西宁市湟水投 污水收集管道 5.23km、配套道路 3.89km、 6 北川河片区铁东路雨污水收集管网 资管理有限公 13429.35 22.02 土建 NCB 2017-w-1 雨水收集管道 9.56km、街道 LID 雨水处理系 司 统、铁东路桥梁一座 西宁市湟水投 环境修复面积 29 万平米、场地整治、LID 河 7.1 北川河河岸西侧环境修复 资管理有限公 8583.68 14.07 土建 NCB 2015-h-1 岸雨水处理系统、游步道、场地照明、绿化给 司 水、环卫设施、指示牌、厕所、管理用房等。 西宁市湟水投 环境修复面积 31 万平米、场地整治、LID 河 7.2 北川河河岸东侧环境修复 资管理有限公 6740.83 11.05 土建 NCB 2016-h-1 岸雨水处理系统、游步道、场地照明、绿化给 司 水、环卫设施、指示牌、厕所、管理用房等。 西宁市湟水投 8 朝阳电渠综合治理 资管理有限公 9578.49 15.70 土建 NCB 2014-g-1 朝阳电渠治理段长度 10.4km。 司 西宁市湟水投 刘家沟治理段长度 0.9km;深沟治理段长度 9 刘家沟及深沟综合治理工程 资管理有限公 4087.29 6.70 土建 NCB 2016-g-1 0.9km。 司 西宁市湟水投 北川片区雨污水收集管网附属桥梁工 配套建设北川片区雨污水收集管网附属桥梁 3 10 资管理有限公 9004.82 14.76 土建 NCB 2017-q-1 程 座。 司 西宁市湟水投 北川片区主干路(东西向)雨污水收 11 资管理有限公 8000.00 13.11 土建 NCB 2017-q-2 配套建设北川片区桥梁 2 座。 集管网配套桥梁工程 司 104534.35 Ⅱ 货物 西宁市湟水投 1 北川河片区道路配套路灯设施 资管理有限公 2472.96 4.05 货物 NCB 2018-l-1 安装道路路灯设施 1472 盏 司 107007.31 Ⅲ 咨询 QCBS 基于质 一 量和费用的选 择 中水回用经济、政 1 300.00 0.49 咨询 QCBS 2015-z-1 工程类 策激励机制研究 中水回用对西宁市 2 土壤及植物影响研 300.00 0.49 咨询 QCBS 2015-z-2 工程类 究 CQS 基于咨询 二 顾问资质的选 择 基于水环境综合管 理理念,对西宁市 1 100.00 0.16 咨询 CQS 2016-z-1 B 类费用 老城区积水改造的 研究 基于项目中期评 估,选择咨询公司 2 100.00 0.16 咨询 CQS 2017-z-1 B 类费用 对项目进行绩效评 价工作 PROCUREMENT China : China-Qinghai Xining Water Environment Management Project PLAN General Information Country: China Bank’s Approval Date of the Original Procurement Plan: 2017-05-26 2020-01-19 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P133116 GPN Date: Project Name: China-Qinghai Xining Water Environment Management Project Loan / Credit No: IBRD / 84230 Executing Agency(ies): Xining PMO 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 2014-w-1 / Comprehensive Construction of Stormwater Single Stage - One Treatment of Chaoyang IBRD / 84230 and Wastewater Collection Prior Request for Bids Open - National 0.00 14,484,762.93 Signed Envelope Power Plant Canal Systems 2017-W-2 / Storm sewage Construction of Stormwater collecting pipe network Single Stage - One IBRD / 84230 and Wastewater Collection Prior Request for Bids Open - National 0.00 24,074,831.77 Signed engineering for roads in Envelope Systems Beichuan River District 2015-H-1 and 2016-H-1 / Environment Improvement Construction of Stormwater Single Stage - One Works in West Bank and IBRD / 84230 and Wastewater Collection Prior Request for Bids Open - National 0.00 22,000,269.87 Signed Envelope East Bank of Beichuan Systems River 2014-G-1 / Comprehensive Construction of Stormwater Single Stage - One Treatment of Chaoyang IBRD / 84230 and Wastewater Collection Prior Request for Bids Open - National 0.00 15,300,889.16 Signed Envelope Power Plant Canal Systems 2017-W-1 / Lay sewage conduit 2.69km,Lay storm sewer conduit 4.89km, Build Construction of Stormwater Single Stage - One 4.89km road and LID street IBRD / 84230 and Wastewater Collection Post Request for Bids Open - National 10,900,000.00 8,310,065.56 Signed 2018-08-05 2018-08-10 2018-09-21 2018-10-21 2018-11-25 2019-05-24 Envelope storm treatment system, Systems Erect 1 reinforced concrete bridge on Tiedong road. 2017-W-3 / Lay sewage conduit 2.69km, Lay storm Construction of Stormwater Single Stage - One sewer conduit 4.90km, Build IBRD / 84230 and Wastewater Collection Post Request for Bids Open - National 9,890,000.00 8,316,367.97 Signed 2018-08-05 2018-08-10 2018-09-21 2018-10-21 2018-11-25 2019-05-24 Envelope 1.89km road and LID street Systems storm treatment system. Construction of Stormwater 2018-L-1 / Install 1472 Single Stage - One IBRD / 84230 and Wastewater Collection Post Request for Bids Open - National 4,050,000.00 3,241,276.66 Signed 2018-09-07 2018-09-12 2018-10-24 2018-11-23 2018-12-28 2019-06-26 street lamp facilities Envelope Systems 2017-Q-1 / A bridge(246m long, 21m wide), road 430.5m, supporting drainage, Construction of Stormwater water supply, reclaimed Single Stage - One IBRD / 84230 and Wastewater Collection Prior Request for Bids Open - National 15,350,000.00 17,927,661.10 Signed 2019-03-05 2019-03-10 2019-04-21 2019-05-21 2019-06-25 2019-12-22 water, electric power, weak Envelope Systems electricity, gas integrated pipeline and lighting street lamp, etc. Page 1 2017-Q-2 / Two bridges, 461.4m road, supporting drainage, water supply, Construction of Stormwater Single Stage - One reclaimed water, electric IBRD / 84230 and Wastewater Collection Post Request for Bids Open - National 12,300,000.00 10,669,335.29 Signed 2019-04-05 2019-04-10 2019-05-22 2019-06-21 2019-07-26 2020-01-22 Envelope power, weak electricity, gas Systems integrated pipeline and lighting street lamp, etc. 2017-Q-3 / A bridge(95m long, 35m wide), road Construction of Stormwater Single Stage - One 196.42m, drainage network, IBRD / 84230 and Wastewater Collection Post Request for Bids Open - National 6,550,000.00 6,548,836.06 Signed 2019-03-20 2019-03-25 2019-05-06 2019-06-05 2019-07-10 2020-01-06 Envelope road lighting, traffic and Systems other supporting facilities. 2017-Q-4 / A bridge(115m long, 24m wide), road Construction of Stormwater Single Stage - One 241.47m, drainage network, IBRD / 84230 and Wastewater Collection Post Request for Bids Open - National 5,920,000.00 5,823,922.57 Signed 2019-03-20 2019-03-25 2019-05-06 2019-06-05 2019-07-10 2020-01-06 Envelope road lighting, traffic and Systems other supporting facilities. 2017-Q-5 / A bridge(123m long, 37m wide), road Construction of Stormwater Single Stage - One 232.58m, drainage network, IBRD / 84230 and Wastewater Collection Post Request for Bids Open - National 6,950,000.00 6,713,616.31 Signed 2019-03-20 2019-03-25 2019-05-06 2019-06-05 2019-07-10 2020-01-06 Envelope road lighting, traffic and Systems other supporting facilities. 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 Construction of Stormwater 2018-L-1 / Install 1472 Single Stage - One IBRD / 84230 and Wastewater Collection Prior Request for Bids Open - National 4,050,000.00 0.00 Canceled 2018-08-06 2018-08-11 2018-09-22 2018-10-22 2018-11-26 2019-05-25 street lamp facilities Envelope Systems 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 Construction of Stormwater 2016 overseas study tour / Request for Open - IBRD / 84230 and Wastewater Collection Prior 0.00 40,158.55 Signed 2016 overseas study tour Quotations International Systems Pending 2019-Z-1 / propagandizing Project Management and Request for Single Stage - One IBRD / 84230 Post Limited 80,000.00 0.00 Implementati 2020-02-23 2020-04-19 2020-10-16 and popularizing Capacity Building Quotations Envelope on 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 2015-Z-1_1 / Study on economic, policy incentives Quality And Cost- IBRD / 84230 Wastewater Reuse Post Open - National 490,000.00 0.00 Canceled 2017-12-18 2017-12-21 2018-02-03 2018-03-03 2018-04-02 2018-05-07 2018-06-11 2019-06-11 mechanism of reuse of Based Selection reclaimed water Page 2 2015-Z-2_1 / Study on the influence of reuse of Quality And Cost- IBRD / 84230 Wastewater Reuse Post Open - National 490,000.00 0.00 Canceled 2017-12-18 2017-12-21 2018-02-03 2018-03-03 2018-04-02 2018-05-07 2018-06-11 2019-06-11 reclaimed water to soil and Based Selection plant in Xining City 2017-Z-1 / The Mid-term re view of the project,scheme,pe Consultant Project Management and rformance evaluation,design, IBRD / 84230 Post Qualification Open - National 160,000.00 184,063.75 Signed 2017-12-18 2017-12-21 2018-02-03 2018-03-05 2018-04-09 2018-10-06 Capacity Building contract,finance,enveronment,i Selection mmigrationand so on. 2015-Z-1 / Study on economic, policy incentives Quality Based Open - IBRD / 84230 Wastewater Reuse Post 490,000.00 465,735.24 Signed 2018-03-28 2018-04-18 2018-06-01 2018-06-29 2018-07-29 2018-08-28 2018-10-02 2019-10-02 mechanism of reuse of Selection International reclaimed water 2015-Z-2 / Study on the influence of reuse of Quality Based Open - IBRD / 84230 Wastewater Reuse Post 490,000.00 435,765.00 Signed 2018-03-28 2018-04-18 2018-06-01 2018-06-29 2018-07-29 2018-08-28 2018-10-02 2019-10-02 reclaimed water to soil and Selection International plant in Xining City 2016-Z-1 / Study on ponding reconstruction to old Consultant town of Xining City based Project Management and IBRD / 84230 Prior Qualification Open - National 160,000.00 0.00 Canceled 2019-04-29 2019-05-20 2019-07-03 2019-08-02 2019-09-06 2020-03-04 on water environment Capacity Building Selection comprehensive management concept 2016-Z-1 / Study on ponding reconstruction to old Consultant town of Xining City based Project Management and IBRD / 84230 Post Qualification Open - National 160,000.00 134,984.39 Signed 2019-04-17 2019-05-08 2019-06-21 2019-07-21 2019-08-25 2020-02-21 on water environment Capacity Building Selection comprehensive management concept 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 3