Procurement Plan: Airport Logistics Infrastructure Construction Project of Xiaogan, Hubei  Consulting Services  2016-12-30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Inves Revi Expect Investm S tmen Propo ewe ed ent Bank Procu er t rtion d by Expected contrac Expected Con Contra estimati loans remen Expected ia estim of Ban date of t contract Implementing tract ct Contract content on (milli t Pre-Qualification contract l ation Worl k Invitation executi completio agency no. name (million on/U metho award date n (100 d (Prio for Bid on date n date /USD) SD) d o. 00/R Bank r/Pos (month /(6.9) MB) t) ) C. Green                           logistics Reward mechanism research of green logistics Green measures, rules and logisti regulations on vehicle C- cs design and operating, CQS- AEZ LS December- 1 develo truck operators state 0.22 100% 0.22 Servi Post Not applicable October-17 6 May-18 Management WL 150 17 pment tracking, charge system, ce Committee S1 researc infrastructure and land h use planning conforming to supply chain structure, logistics mode selection, green packing and warehousing and so on. Coordinated information Intellig sharing between ent intelligent transportation C- transp system and logistics LS ortatio information platform; CQS- AEZ December- 2 WL n safety evaluation and 0.14 100% 0.14 Servi Post Not applicable October-17 6 May-18 Management 100 17 S2- develo management of intelligent ce Committee 1 pment transportation system and researc road; ATC system h development and planning study. Carrying out of road Traffic safety activities including C- safety the improvement of LS CQS- AEZ researc accident data collection December- 3 WL 0.06 100% 0.06 Servi Post Not applicable October-17 6 May-18 Management h and and analysis, road safety 40 17 S2- ce Committee educati audit of new roads pre- 2 on and post-opening, Road User Education (RUE) campaigns, activities focused on rural inhabitants who will face changes as the area is urbanized, training for truck drivers and vehicle safety inspection programs for trucks. D. Project management and                           Insitutional Strengthening Employ a international consulting (services) Selecti company to provide a on of wide range of services, D- QCB project including individual AEZ GL S- 4 manag consultants experts, 1.01 100% 1.01 Prior Not applicable January-17 May-17 48 May-21 Management NL 700 Servi ementc project management, Committee S1 ce consult safety monitoring, etc.; ant the consulting company will also assist various implementing agencies in design review, bidding documents check, engineering monitoring and contract management. D- Immig AEZ GL ration Immigration resettlement 5 0.09 100% 0.09 CQS Post Not applicable March-17 May-17 48 May-21 Management NL monito external monitoring. 60 Committee S2 ring Enviro D- nment AEZ GL Monit Environment external 6 0.03 100% 0.03 CQS Post Not applicable March-17 May-17 48 May-21 Management NL oring Monitoring 20 Committee S3 Consul tant T ot       1,05 1.52   1.52                 al 0 1 2 3 5 6 7 8 9 10 11 12 13 14 15 16 Seri Investmen Procurem Reviewe Pre- Expecte Expect Expect Implemen Contra Contract Investment Proport Bank Expected al t ent d by Qualificat d date ed ed ting ct no. name estimation ion of loans contract no. estimation method Bank ion of contra contrac agency (10000/R (million/U World (million/U (Prior/P Invitati ct t completio MB) SD) /(6.9) Bank SD) ost) on for award executi n date Bid date on date (month ) B. Information platform                         Logistics AEZ B- public Not Managem NCB- Februa April- Septem 1 XXPT information 2.65 100% 2.65 Prior applicabl 6 ent 1,830 Goods ry-19 19 ber-19 G1 platform of e Committe AEZ e C. Green                           logistics Supply and installation AEZ C- of Not Managem ICB- May- Augus 2 LSWL intelligent 13.27 100% 13.27 Prior applicabl 12 July-20 ent 9,155 Goods 19 t-19 G1 transportati e Committe on systems e in AEZ D. Project management and Insitutional                         Strengthening Procuremen t of office AEZ D- equipment Not Managem Shoppin March- June- August- 3 GLNL of the PMO 0.14 100% 0.14 Post applicabl 3 ent 100 g 17 17 17 G1 and e Committe Implementa e tion Total   16.07   16.07                 11,085 1 2 3 5 6 7 8 9 10 11 12 13 14 15 16 17 Expec Investme Expec ted Investme Expec nt Review ted contra Expecte Allow nt Proport Bank ted estimatio Procure ed by Pre- date ct d Impleme ing Contra Contract estimatio ion of loans contra Serial no. n ment Bank Qualific of execut contract nting land ct no. name n World (million/ ct (million/ method (Prior/P ation Invitat ion complet agency use (10000/R Bank USD) award USD) ost) ion for date ion date date MB) date /(6.9) Bid (mont h) A                               Connect ion channel AEZ Befor A- Branch Not Manage 100.0 NCB- April- June- e 1 LJTD road No. 5.47 5.47 Post applica 12 May-18 ment 3,802.00 0% Works 17 17 2017/ C1 50 ble Committ 4 ee AEZ Befor A- Horizont Not Manage 100.0 NCB- April- June- Novem e 2 LJTD al road 10,036.0 14.44 14.44 Prior applica 18 ment 0% Works 17 17 ber-18 2017/ C2 No. 8 0 ble Committ 4 ee AEZ Befor A- Vertical Not Manage 100.0 NCB- May- July- June- e 3 LJTD road No. 22,367.0 32.19 32.19 Prior applica 24 ment 0% Works 17 17 19 2017/ C3 1 0 ble Committ 5 ee B. Information platform                           Logistic AEZ Befor B- s Not Manage 88.88 NCB- Marc May- e 4 XXPT manage 17,896.0 25.75 22.89 Prior applica 24 April-20 ment % Works h-18 18 2018/ C1 ment 0 ble Committ 2 building ee Total   54,101.0     74.99                   0 PROCUREMENT China : CN-Hubei Xiaogan Logistics Infrastructure PLAN General Information Country: China Banks Approval Date of the Original Procurement Plan: 2017-08-15 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-11-07 Project ID: P132562 GPN Date: Project Name: CN-Hubei Xiaogan Logistics Infrastructure Loan / Credit No: IBRD / 86130 Executing Agency(ies): Xiaogan 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 A-LJTDC1 / Branch road No. 50: Road engineering (1.69 km long, 20 m wide), and water supply Component 1: Connected Single Stage - One Pending and drainage, electricity, IBRD / 86130 Post Request for Bids Open - National 3,400,000.00 0.00 2017-11-09 2017-11-13 2017-12-11 2017-12-21 2017-12-30 2018-12-31 Logistics Envelope Implementation telecommunications, road lighting, gas and other supporting engineering. A-LJTDC3 / Vertical road No. 1: Road engineering (5.4 km long, 42 m wide), and water supply Component 1: Connected Single Stage - One Pending and drainage, electricity, IBRD / 86130 Prior Request for Bids Open - National 27,800,000.00 0.00 2017-11-09 2017-11-13 2017-12-11 2017-12-21 2017-12-30 2019-12-31 Logistics Envelope Implementation telecommunications, road lighting, gas and other supporting engineering. 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 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 D-GLNLS1 / Employ a international consulting (services) company to provide a wide range Component 3: Institutional Quality And Cost- of services, including individual IBRD / 86130 Prior Open - International 101.00 864,825.00 Signed 2017-08-15 2017-08-16 2017-08-15 2017-08-17 2017-08-15 2017-08-15 2017-08-15 2017-08-15 2017-08-22 2017-08-25 2017-09-27 2017-08-25 Strengthening Based Selection consultants experts, project management, safety monitoring, etc. 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