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 Bank’s Approval Date of the Original Procurement Plan: 2017-05-26 2019-02-17 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P133000 GPN Date: Project Name: Huainan Mining Area Rehabilitation Project Loan / Credit No: IBRD / 85120 Executing Agency(ies): Huainan PMO WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual C06 / Dumpsite closure Single Stage - One IBRD / 85120 Prior Request for Bids Open - National 12,777,784.03 Signed works Envelope Under C03-2 / Environmental Single Stage - One IBRD / 85120 Post Request for Bids Open - National 0.00 Implementati 2018-02-22 2018-02-22 2018-03-27 2018-04-26 2018-05-31 2019-11-30 restoration Zone 3-2 Envelope on Pending C03-1 / Environmental Single Stage - One IBRD / 85120 Post Request for Bids Open - National 0.00 Implementati 2018-03-15 2018-03-20 2018-05-01 2018-05-31 2018-07-05 2020-01-04 restoration Zone 3-1 Envelope on GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 E01-3 / O&M equipment Under and vehicles - package 3 Request for Single Stage - One IBRD / 85120 Post Limited 0.00 Implementati 2018-03-17 2018-05-12 2018-11-08 (two plant protection Quotations Envelope on unnanned aerial vehicles) Under E01-2 / O&M equipment Request for Single Stage - One IBRD / 85120 Post Limited 0.00 Implementati 2018-03-17 2018-05-12 2018-11-08 and vehicles - package 2 Quotations Envelope on Pending E01-1 / O&M equipment Single Stage - One IBRD / 85120 Post Request for Bids Open - National 0.00 Implementati 2018-09-10 2018-09-15 2018-10-27 2018-11-26 2018-12-31 2019-06-29 and vehicles - vehicles Envelope on Pending E01-1-A / vehicle Single Stage - One IBRD / 85120 Post Request for Bids Open - National 0.00 Implementati 2019-01-07 2019-01-12 2019-02-23 2019-03-25 2019-04-29 2019-10-26 procurement Envelope on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification 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) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Page 1 Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 S-06 / Consultant Services Consultant Open - of Design Services of IBRD / 85120 Prior Qualification 276,731.73 Signed International Dumpsite Closure Works Selection Consultant S-07 / RAP implementation Pending IBRD / 85120 Post Qualification Open - National 0.00 2018-08-13 2018-09-12 2018-10-31 2018-11-30 2018-12-31 2022-08-15 monitoring Implementation Selection INDIVIDUAL CONSULTANTS Page 2