Integrated Economic Development of Small Towns Proje Procurment Plan of Hunan （Civil Works & Goods） Cost Estimate Procure Million No. Name Reference No Description of Contract Million ment US Yuan Method Dollars (RMB) (US$) I. Civil Works Hardened road,2100m (5m); tractor road, 4200m（2.2m); water channel and ditch with a Construction project of the flower & length of 4700m（1.2-1.5m）; and 20 newly- HN-TJ-ZT-01 10.082 1.680 NCB nursery stock demonstration base built standardized cultivation greenhouses with a total area of 20000 m2 (each greenhouse is 1000 ㎡) Construction & installation project of The total land area is 9800㎡ (equivalent HN-TJ-ZT-02 the scientific research and training to 14.7mu) and the total building area is 11.117 1.853 NCB center, Zhentou Town 5600㎡. The total land occupation area is 20000㎡(equivalent to 30mu) and the total Construction & installation project of building area is 3800㎡. Additionally, the HN-TJ-ZT-03 the electronic commerce transaction parking lot and concentrated loading 9.942 1.657 NCB center,Zhentou Town logistics center of flowers and nursery stocks with an area of 10000㎡ will be Zhentou built. Town of II.Goods 1 Liuyang Automatic sprinkling and irrigating Automatic sprinking and irrigation City HN-HW-ZT-01 equipments of the flower & nursery equipments for the flower and nursery 4.758 0.793 NCB stock base stock base, 500 sets. Zhentou Town of 1 Liuyang City Including the sampling analyzer, pesticide Testing and checking equipments of residue detector, atomic absorption HN-HW-ZT-02 1.050 0.175 NBF the scientific research center spectrophotometer, oscillographic polarograph thermostatic box and so on. Traning equipments of the traning Including the computers, projector, lantern HN-HW-ZT-03 1.463 0.244 NBF center slide, display etc. Trading platform system （integrated wiring, network construction within the Electronic commerce system of the market and information center) and HN-HW-ZT-04 2.881 0.480 NBF trading market developing of the main application systems (electronic commerce system and logistics distribution system） Trading equipments of the trading Market trading equipments of the trading HN-HW-ZT-05 2.472 0.412 NBF market center I. Civil Works Civil works, water supply and drainage Construction work of the agricultural works, power supply and distribution product trading market and HN-TJ-DZW-01 works, light current works, earthworks, 33.652 5.609 NCB business services center of road and square greening works, and the Dingziwan street garbage station construction project II. Goods Dingziwan The information platform of the business street of 2 establishment service center and Wangche agricultural product trading center includs ng District Equipments of the information the electronic settlement system platform, HN-HW-DZW-01 4.242 0.707 NCB center general monitoring room of the electonic monitoring system, integrated management information center and so on. Testing and checking equipments of the Testing and checking equipments of HN-HW-DZW-01 farm product market, such as the rapid 0.25 0.042 NBF the trading center pesticide residue testing equipment I. Civil Works Baibao Road: 42m wide and 670m long; 2- Wanbao way and 4-lane road; Xingchi Road: 20m 3 Town of Road works of agro-processing wide and 633 long; 2-way and 2-lane road; Loudi City HN-TJ-WB-01 industrial park of Wanbao Town Douniu Road: 20m wide and 630m long; 2- 35.496 5.916 NCB way and 2-lane road and;the three road have 12 intersections are set. I. Civil Works Jinying road and Jinpeng road works Taizimiao include: subgrade, pavement, water Town of supply, rainwater drainage, fuel gas, 4 Road works of Taizimiao Town, Hanshou HN-TJ-TZM-01 communication pipe hole, greening, safety 43.6062 7.268 NCB County Hanshou County facilities, reinforced concrete pipe culverts and lighting. Length of the roads totals 2710.98m and the subgrade is 30m wide. I. Civil Works Civil works, water supply and drainage, Construction project of the farm power supply and distribution, light HN-TJ-YS-01 10.433 1.739 NCB product market, Yueshan Town current, road and square, greening, earth and stone works Pre-treatment syste, DEST tank, blower house, sludge dewatering room, sludge storage tank, disinfection tank, integrated Yueshan Wastewater treatment plant and building, gate chamber, power supply and Town of HN-TJ-YS-02 urban wastewater pipelint distributin, automatic control, process pipe 5 28.499 4.750 NCB Xiangxian construction project of Yueshan and outdoor water supply & drainage,air g City Town conditioner for ventilation, general layout and transportation, other works, and sewage conduits (D300, D400,D500, D600, D700 and D800) Town of 5 Xiangxian g City II. Goods Testing equipments for agricultural Agricultural product testing equipments of HN-HW-YS-01 0.8 0.133 NBF products the farm product market I. Civil Works Qingyun Avenue is 1198.3m long, Lianhua Rd. is 512.77m long, Bali Rd. is Xinshi 495.836m long, Jintang Rd is 505.789m 6 Town of Qingyun road,Lianhua road,Bali long. In above listed roads, Qingyun Ave., Miluo City HN-TJ-XS-01 road and Jintang road works of Lianhua Rd. and Bali Rd. are trunk roads 45.614 7.602 NCB Xinshi Town in Park, all with width of 24m. Jintang Rd. is secondary line with 18m width. All roads are two-way four-lane. I. Civil Works Construction of the 5 trunk and secondary roads, including the planned road 5, planned road 7, Yuanshan road, Xingye Phase I project of the road road and Longtang road, and other HN-TJ-CSP-01 26.3822 4.397 NCB construction, Cangshuipu Town supporting works within the recycling Cangshui economy industrial park of Cangshuipu pu Town Town. The total length of the roads is 7 2502m and the subgrade is 14m wide. of Yiyang City Construction of the 4 trunk and secondary roads including the planned road 1, planned road 4, planned road 6 and Phase II project of the road HN-TJ-CSP-02 planned road 8 and other supporting 17.5222 2.920 NCB construction, Cangshuipu Town works within the recycling economy industrial park of Cangshuipu Town; and the total length of the roads is 1622m. I. Civil Works Zoushi Town of Remodeling starts from Zhenxi Rd, Tiantian Super Market and span east to Nanjing Rd, with total length of HN-TJ-ZS-01 Road works of Zoushi Town 17.012 2.835 NCB 1678.081m. When construction completes, road will be two-way two-lane, width will be 16m. Zoushi Zhuoxiriver spans 3063.2m in city. Major Town of Zouxi river harnessing works of construction contains water way control, 8 HN-TJ-ZS-02 38.099 6.350 NCB Taoyuan Zoushi Town water quality control (water refill and County replace are not included) and landscape. II. Goods Goods to be procured include 3 sets of 5t Refuse collection equipments of garbage compression trucks, 1 set of HN-HW-ZS-01 1.28 0.213 NCB Zoushi Town 15000l sprinkler and 1 set of sweeper. I. Civil Works Daling Rd., Xinlongao Rd., Qingshuitan Santang Rd. and Shishen Rd are four secondary Town of roads included in construction plan. Total 10 length of above listed four roads is 2351m, Hengnan HN-TJ-ST-01 Road works of Santang Town 29.019 4.837 NCB County all with width of 14m. Daling Rd. is 495.669m, Qingshuitan Rd. is 541.667m, Shishen Rd. is 449.023m, Xinlongao Rd. is 672.591M. Remarks:1�The exchange rate of the procurement plan is under the U.S. $ 1 = RMB 6 yuan; ment of Small Towns Project （Civil Works & Goods） Expected Remarks Reviewed by Expected Expected Date Expected Date Completion (Percentage PQ the Bank Issuing of of Contract of Bid Opening Date of financed by WB (Prior/Post) BD Signing Contract %） No Prior May, 2014 June, 2014 July, 2014 July, 2015 No Post July, 2014 August, 2014 September, 2014 September, 2015 No Post March, 2015 April, 2015 May, 2015 June, 2016 No Prior May, 2014 June, 2014 July, 2014 September, 2015 —— —— May, 2014 June, 2014 July, 2014 March, 2015 —— —— September, 2014 October, 2014 November, 2014 July, 2015 —— —— August, 2015 September, 2015 October, 2015 January, 2016 —— —— October, 2015 November, 2015 December, 2015 August, 2016 No Prior July, 2014 August, 2014 September, 2014 March, 2016 No Prior September, 2014 October, 2014 November, 2014 June, 2016 —— —— May, 2015 June, 2015 July, 2015 December, 2017 No Prior July, 2014 August, 2014 September, 2014 April, 2017 No Prior May, 2014 June, 2014 July, 2014 July, 2016 No Prior May, 2014 June, 2014 July, 2014 December, 2015 No Prior July, 2014 August, 2014 September, 2014 November, 2015 —— —— March, 2015 April, 2015 May, 2015 June, 2016 No Prior March, 2014 April, 2014 May, 2014 August, 2015 No Prior May, 2014 June, 2014 July, 2014 June, 2015 No Post May, 2014 June, 2014 July, 2014 June, 2015 No Post April, 2014 May, 2014 June, 2014 May, 2015 No Prior March, 2014 April, 2014 May, 2014 April, 2015 —— Prior July, 2014 August, 2014 September, 2014 January, 2015 Prior March, 2014 April, 2014 May, 2014 May, 2015 Integrated Economic Development of Small Towns Project Procurement Plan for Selection of Consultants of Hunan Cost Estimate Implementation Scheduling (Month/Year) Reviewed by Selection Selection Process No. Name Reference No Contract # Description of contract Million the Bank Million Method US (Prior/Post) yuan Dollars Invite Proposals Receive Proposals (RMB m) (US$ m) HN-ZX-XMB- Monitoring and evaluation on the whole Project monitoring & evaluation implementation process and later stage 2.7 0.422 NBF —— December, 2011 January, 2012 01 operation management of the project Compile the project procurement plan HN-ZX-XMB- Project bidding and and provide the whole-process service 3.2 0.500 NBF —— August, 2011 August, 2011 procurement agent relevant to the bidding agent of the 02 project Study the development of town HN-ZX-XMB- Town industrial development industries, put forward the general development planning and compile 2.952 0.461 QCBS/QBS Prior review March, 2014 April, 2014 planning of Hunan Province 1 PPMO 03 relevant report based on the characteristics of each project town. HN-ZX-XMB- Research on the financing Innovation and development of the investing and financing system of small 0.3 0.047 NBF —— August, 2011 August, 2011 system of small towns 04 town construction HN-ZX-XMB- Research on the social affairs Exploration and innovation of the small 0.3 0.047 NBF —— August, 2011 August, 2011 system of small towns town social affairs management system 05 HN-ZX-XMB- Research on the characteristic Study and explore the innovation and development of characteristic industries 0.4 0.063 NBF —— August, 2011 August, 2011 industries of small towns 06 of small towns Remarks: The exchange rate of the procurement plan is under the U.S. $ 1 = RMB 6 yuan, tion Scheduling (Month/Year) on Process Remarks Completion Award of Contract Contract May, 2012 60 months Supporting September, 2011 48 months Supporting May, 2014 30 months Loan September, 2011 6 months As the workshop results September, 2011 6 months As the workshop results September, 2011 6 months As the workshop results