62017 v1 Shandong Confucius and Mencius Cultural Heritage Conservation and Development Project Initital 18 Months Procurment Plan I. General 1. Project Informaiton Country: China Borrrower: The People's Republic of China Project Name: Shandong Confucius and Mencius Cultural Heritage Conservation and Development Project Project ID: P120234 Project Implementing Agency: Refer to Provcurement Plan 2. Bank's Approval Date of the Procurement Plan： 3. Date of General Procurement Notice: 4. Period Covered by this Procurement Plan: 2011-2013 II. Procurement of Goods and Works and Selection of Consultants I. Procurement Method and Prior Review Threshold: Procurement 采购类别Expenditure 采购方式 前审限额 Prior Review Threshold采购限额 Category (US$ thousands) Procurement Method Threshold ((US$ thousands) ≥20,000 ICB All 1. 土建Civil Works <20,000 NCB ≥3,000 and 1/ <200 Shopping ≥1,000 ICB All <1,000 NCB ≥500 and 1/ 2. 货物Goods <100 Shopping Direct contracting All direct contracting contract regardless of value QCBS/QBS ≥100 <200 CQ ≥100 3. 咨询服务Consultants Individual consultants >50 Services Single source & sole- All single source (firm) and source selection sole-source (individual) contracts regardless of value 1/: first contract is subject to the prior review. 2: Short List Comprising Entirely of National Consultants: Short list of consultants for services, estimated to cost less US$300,000 equivalnent per contract, may comprise entirely of national consultants in accordance with the provisions of Para. mated to cost less the provisions of Para. Shandong Confucius and Mencius Cultural Heritage Conservation and Development Project-Works and Goods（Initital 18 Months ） Estimated Cost Expected World Expected Expected Procurement Implementation Date of Contract No. Contract Name Contract Discription RMB ten US$ ten PQ Bank Issuing of Date of Bid Method Units Contract thousand thousand Review Bid Opening Signing I. Civil Works A.Cultural Heritage Conservation and Presentation A1.Conservation of Cultural Heritage Assets in (Qufu) Confucius Complex and Nishan Mountain Steep slop section slope protection work length:800m，average Qufu Relics and Post A1-QFKZC1 and ancient trees work width:1.2m，gentle slope 242.00 36.28 NCB NO 2011.11 2011.12 2012.1 Tourism Bureau Review of Nishan mountain section length: 1800m， 1.5m wide on average A2.Cultural Heritage Preservation of Ming old city repair historic buildings do comprehensive of The Old No.10 A2- protection project Qufu Relics and Prior Mansion, 490.60 73.55 NCB NO 2011.6 2011.7 2011.8 QFMGCC1 respectively under the Tourism Bureau Review No.4 Mansion, technical procedures County Yamen A4. Integrated Protection of Mencius Cultural Heritage protection of historic buildings cultural heritage ,traditional roads protection of Mencius and stone inscriptions and Temple, Mencius tablets, road for fire- Zoucheng Relics Prior A4-ZCMZC1 1989.60 298.29 NCB NO 2012.3 2012.4 2012.5 Mansion, and fighting and woods and Tourism Bureau Review Mencius Cemetery protection, boundary restoration of Mencius Cemetery 第 3 页，共 29 页 Estimated Cost Expected World Expected Expected Procurement Implementation Date of Contract No. Contract Name Contract Discription RMB ten US$ ten PQ Bank Issuing of Date of Bid Method Units Contract thousand thousand Review Bid Opening Signing protection of about 2000 Ancient trees protection Zoucheng Relics Post A4-ZCMZC2 ancient trees by using 220.00 32.98 NCB NO 2012.3 2012.4 2012.5 in Mencius Cemetery and Tourism Bureau Review optimized proposal Visitor center： a construction area of 450㎡ Parking Lot：an building of Visitor area of 3000㎡ Center and Parking lot in Xishantou village, renovation of buildings in comprehensive the east wing of Shendao Zoucheng Relics Post A4-ZCMZC3 renovation of the east 549.16 82.33 NCB NO 2011.8 2011.9 2011.10 (the Sacred Way) and and Tourism Bureau Review wing of Shendao (the exterior of wall, road, Sacred Way) in Mencius lighting, water supply and Cemetery drainage, waste disposal facilities, and integrated pipe trench B Historic City Regeneration and Infrastructure Upgrading B1. Historic City Regeneration and Infrastructure Upgrading in Ming City in Qufu protection, renovation and rehabilitation of existing Qufu City Cultural traditional buildings in regeneration of Block A Industry Park Prior B1-QFGXC1 good state, including 3090.78 463.39 NCB NO 2012.4 2012.5 2012.6 in Ming City Administrative Review 14191㎡ of tourism service Committee infrastructure and 3300㎡ of public buildings. 第 4 页，共 29 页 Estimated Cost Expected World Expected Expected Procurement Implementation Date of Contract No. Contract Name Contract Discription RMB ten US$ ten PQ Bank Issuing of Date of Bid Method Units Contract thousand thousand Review Bid Opening Signing nodular cast iron water supply pipe, PE water supply branch pipe, 70 brick valve wells, 83 valves, 1400 branch pipe valves; sewage and rainwater pipe network building; PE gas line of 5126 meters; central Qufu City Cultural urban infrastructure heating pipe; sanitation Industry Park Prior B1-QFGXC2 upgrading of Eastern facilities; power facilities; 6567.46 984.63 NCB NO 2012.4 2012.5 2012.6 Administrative Review zone fire-fighting facilities; 4 Committee water pumps, 68 outdoor above hydrants of DN100/65 1.0 Mpa, and 130 portable dry-powder fire extinguishers; a total street area of 79983㎡; streets and alleys of 3590 meters, covering an area of 13521㎡. 第 5 页，共 29 页 Estimated Cost Expected World Expected Expected Procurement Implementation Date of Contract No. Contract Name Contract Discription RMB ten US$ ten PQ Bank Issuing of Date of Bid Method Units Contract thousand thousand Review Bid Opening Signing B2.Environment Rehabilitation and River Course Restoration of Lu City and Ming City in Qufu a rubber dam, 150-meter- long and 4.5-meter-high; water pipe of 3850 meters, with a diameter of 1200mm and a diversity First-class water flow of 0.55 m³ 1/s; system：impoundment Qufu Water Prior B2-QFHDC1 diversion sluice 2758.24 413.53 NCB NO 2011.8 2011.9 2011.10 and diversion work of Si Conservancy Bureau Review (overhauling), and 1 trash River into Ming City rack, 1.5-meter-wide and 1.65-meter-high; 8 siphons; 16 vertical shafts; management house building. bypath (4200-meter-long Second-class river and 1.2-meter-wide); system: Ming City greening of both banks, Moat water system covering an area of Qufu City Cultural rehabilitation; and 25200㎡; 42 wooden Industry Park Post B2-QFHDC2 1699.15 254.75 NCB NO 2011.11 2011.12 2012.1 Third-class Water dustbins along river road; Administrative Review System: Gupan Pond water in and out project of Committee water system restoration Gupan Pond, restoration of Gupan Pond, road, garden buildings and landscaping, and sanitation facilities. B3. Historic City Regeneration and Infrastructure Upgrading of Zoucheng Old City 第 6 页，共 29 页 Estimated Cost Expected World Expected Expected Procurement Implementation Date of Contract No. Contract Name Contract Discription RMB ten US$ ten PQ Bank Issuing of Date of Bid Method Units Contract thousand thousand Review Bid Opening Signing redevelopment of Yashengfu renovation of buildings Street，Yasheng Road， Zoucheng City in street blocks, tourism Guojiepeng Street; facade Housing and Urban Prior B3-ZCGXC1 service facilities and renovation, commercial 9587.08 1437.34 NCB NO 2012.5 2012.6 2012.7 Rural Construction Review public buildings. development and public Bureau buildings of Block A；symbolic small-scale public buildings. reconstruct Mencius Primary School in the northwest of Block A, Zoucheng City including 48 classes, 36 Housing and Urban Prior B3-ZCGXC2 Mencius Primary School for primary school, 45 4494.60 673.85 NCB NO 2012.5 2012.6 2012.7 Rural Construction Review students in each class and Bureau 12 classes for kindergarten. The appearance adopts new regional style. 第 7 页，共 29 页 Estimated Cost Expected World Expected Expected Procurement Implementation Date of Contract No. Contract Name Contract Discription RMB ten US$ ten PQ Bank Issuing of Date of Bid Method Units Contract thousand thousand Review Bid Opening Signing renovation of streets and roads of Yashengfu Street, Yasheng Road, Guojiepeng Street and allies, fully paved with local bluestone slates, and build rain gutters on both sides using traditional methods; water supply facilities in Block A ( nodular cast iron water supply pipe, 40 brick valve wells, 40 valves, 230 branch pipe valves), 12 sets Zoucheng City infrastructure upgrading of outside above hydrants; Housing and Urban Post B3-ZCGXC3 of Block A and streets water 1214.57 182.09 NCB NO 2012.5 2012.6 2012.7 Rural Construction Review in Zoucheng Old City drainage facilities ( drain- Bureau pipe of 3748 meters, 52 sewage inspection wells, steel bar rain gutter, 42 rainwater inspection wells, 60 single rain gutter inlets, PE double-walled junction pipe of 210 meters); PE gas line; central heating pipe; 30 assorted dustbins, and 1 public toilet; power facilities; fire-fighting facilities: 12 sets of outdoor hydrants of 第 8 页，共 29 页 Estimated Cost Expected World Expected Expected Procurement Implementation Date of Contract No. Contract Name Contract Discription RMB ten US$ ten PQ Bank Issuing of Date of Bid Method Units Contract thousand thousand Review Bid Opening Signing B4.Environment Rehabilitation and Water Course Restoration of Zoucheng Old City earthwork dredging of , 40195 m³12 weirs, 1 lift pump, eco-bag slope of 3717 ㎡, stake-like revetment of 1015 ㎡, eco slope of 10148 ㎡; 13 landscape bridges, newly built river bypath of 7020 ㎡; intercepting trunk and sewage collecting main of 5465 meters, using D400- 800 HDPE double-walled Yinli River Course bellows, about 148 Rehabilitation, inspection wells, 6 Zoucheng City Water Prior B4-ZCHDC1 transportation facilities crossriver siphons; sewage 3784.85 567.44 NCB NO 2011.7 2011.8 2011.9 Conservancy Bureau Review and infrastructure pipe of 3800 meters, using building D160-400 HDPE double- walled bellows; 65 Φ1000 brick round sewage inspection wells, and 45 Φ1250 brick round sewage inspection wells; landscape facilities, with greening of 80000 ㎡, and 38 sets of irrigation systems; sanitation facilities, assorted dustbins, 4 public toilets (10 pits for each and II Goods 60 ㎡ for each); 250 sets of A.Cultural Heritage Conservation and Presentation A1.Conservation of Cultural Heritage Assets in (Qufu) Confucius Complex and Nishan Mountain 第 9 页，共 29 页 Estimated Cost Expected World Expected Expected Procurement Implementation Date of Contract No. Contract Name Contract Discription RMB ten US$ ten PQ Bank Issuing of Date of Bid Method Units Contract thousand thousand Review Bid Opening Signing flooring and stone for renovating ancient medium sand, lime, and Qufu Relics and Post A1-QFKZG1 15.59 2.34 Shopping NO 2011.11 2011.12 2012.1 buildings in Nishan bluish white stone Tourism Bureau Review Mountain 第 10 页，共 29 页 Estimated Cost Expected World Expected Expected Procurement Implementation Date of Contract No. Contract Name Contract Discription RMB ten US$ ten PQ Bank Issuing of Date of Bid Method Units Contract thousand thousand Review Bid Opening Signing brick color painting material ash（thick,medium,thin）, for renovating ancient raw tung oil, blood Qufu Relics and Post A1-QFKZG2 63.08 9.46 Shopping NO 2011.11 2011.12 2012.1 buildings in Nishan material, vermilion, pine- Tourism Bureau Review Mountain soot, flour, ramie thread and so on pendants animal/style 8 (yellow green), cursorial animal/style 6 (yellow green), cursorial animal/style 8 (yellow green), pan tile/style 6 glazed tiles for (yellow green), imbrex Qufu Relics and Post A1-QFKZG3 renovating ancient 18.23 2.73 Shopping NO 2011.11 2011.12 2012.1 tile/style 6 (yellow green), Tourism Bureau Review buildings in Nishan drip/style 6 (yellow green), Mountain eave tile/style 6 (yellow green), head of nail/style 6 (yellow green), sword hilt/style 7 ,cursorial animal/style 7 and so on pan tile/ type 2, pan tile/ tiles for renovating type 3, imbrex tile/ type Qufu Relics and Post A1-QFKZG4 ancient buildings in 66.58 9.98 Shopping NO 2011.11 2011.12 2012.1 2,imbrex tile/ type 3, drip/ Tourism Bureau Review Nishan Mountain type 3, eave tile/ type 3 第 11 页，共 29 页 Estimated Cost Expected World Expected Expected Procurement Implementation Date of Contract No. Contract Name Contract Discription RMB ten US$ ten PQ Bank Issuing of Date of Bid Method Units Contract thousand thousand Review Bid Opening Signing polished sheathing brick, dacheng brick, bricks for renovating xiaoting loam brick, blue Qufu Relics and Prior A1-QFKZG5 ancient buildings in 83.99 12.59 NCB NO 2011.11 2011.12 2012.1 four inbond brick(manual), Tourism Bureau Review Nishan Mountain two feet guadrel, four feet guadrel, and so on wood/timber for larch logs, first-class pinus renovating ancient Qufu Relics and Post A1-QFKZG6 koraiensis logs 45.75 6.86 Shopping NO 2011.11 2011.12 2012.1 buildings in Nishan Tourism Bureau Review Mountain A4. Comprehensive Protection of Cultural Heritage in Mencius Temple, Mansion and Cemetery 第 12 页，共 29 页 Estimated Cost Expected World Expected Expected Procurement Implementation Date of Contract No. Contract Name Contract Discription RMB ten US$ ten PQ Bank Issuing of Date of Bid Method Units Contract thousand thousand Review Bid Opening Signing photoelectric Smoke detectors：109 manual alarm switch：22 output control module：12 infrared beam smoke detectors：7 UV (ultraviolet) flame detectors：10 fire hydrant alarm buttons：16 fire special use telephone extension telephones：18 security system in gang control units：2 Mencius Temple, cable thermal detector：1 45.29 Zoucheng Relics Post A4-ZCMZG1 6.79 Shopping NO 2011.8 2011.9 2011.10 Mension and Cemetery. short circuit isolators：6 and Tourism Bureau Review fire display panel：1 fire-fighting alarm with sound and light: 1 regional fire alarming controller: 1 ceiling infrared：20 wall-hanging infrared：11 wall-hanging DTS (dual- technology sensor)：11 ceiling DTS：24 corridor DTS：3 active infrared：21 door magnetic switch：4 A5.Cultural Heritage Presentation Ststem Based on Sustainable Tourism in Qufu and Zoucheng 第 13 页，共 29 页 Estimated Cost Expected World Expected Expected Procurement Implementation Date of Contract No. Contract Name Contract Discription RMB ten US$ ten PQ Bank Issuing of Date of Bid Method Units Contract thousand thousand Review Bid Opening Signing design of VI system of sinage system, direction, poster, interception system,introduction of destinations, transportation, tourism promotion materials, and display facilities, etc. consist of cultural heritage value description and relevant sinage, two levels cultural heritage sinage are included. Qufu Relics and system, fixed a. important level; b. basic Tourism interpretation and sinage level, including free paper Post A5-ZSTXG1 313 46.93 NCB Bureau，Zoucheng NO 2011.5 2011.6 2011.7 system, self-service data materials in tourist Review Relics and Tourism access system information center, scenic Bureau spots, traffic hubs and hotels, like: a. preparation and demonstration printing of paper materials; b. indoor data booths in scenic spots and urban nodes; c. outdoor data booths in scenic spots and urban nodes, also the newsstands. 第 14 页，共 29 页 Estimated Cost Expected World Expected Expected Procurement Implementation Date of Contract No. Contract Name Contract Discription RMB ten US$ ten PQ Bank Issuing of Date of Bid Method Units Contract thousand thousand Review Bid Opening Signing In Confucius Academy, Confucius Mansion, Confucius Temple, Mencius Mansion and Mencius Temple, carry forward, advocate and Jining display Confucianism digital display system of MPMO，Qufu through pictures, online Confucius and Mencius Relics and Tourism Prior A5-ZSTXG2 library, and multi-media, 1220.00 182.91 ICB NO 2011.8 2011.9 2011.10 Culture ，sound- Bureau，Zoucheng Review etc.; independent sound guiding system Relics and Tourism guiding system equipments Bureau in core areas of Confucius Complex and Mencius Complex, including relative softwares, in Chinese, English, Japanese and Korean. 第 15 页，共 29 页 onths ） Expected Expected Starting Ending Date of Date of Contract Contract 2012.1 2012.7 2011.8 2012.7 2012.5 2013.4 第 16 页，共 29 页 Expected Expected Starting Ending Date of Date of Contract Contract 2012.5 2013.4 2011.10 2012.9 2012.6 2013.12 第 17 页，共 29 页 Expected Expected Starting Ending Date of Date of Contract Contract 2012.6 2013.12 第 18 页，共 29 页 Expected Expected Starting Ending Date of Date of Contract Contract 2011.10 2013.4 2012.1 2013.7 第 19 页，共 29 页 Expected Expected Starting Ending Date of Date of Contract Contract 2012.7 2014.1 2012.7 2014.1 第 20 页，共 29 页 Expected Expected Starting Ending Date of Date of Contract Contract 2012.7 2014.1 第 21 页，共 29 页 Expected Expected Starting Ending Date of Date of Contract Contract 2011.9 2011.12 第 22 页，共 29 页 Expected Expected Starting Ending Date of Date of Contract Contract 2012.1 2012.2 第 23 页，共 29 页 Expected Expected Starting Ending Date of Date of Contract Contract 2012.1 2012.2 2012.1 2012.2 2012.1 2012.2 第 24 页，共 29 页 Expected Expected Starting Ending Date of Date of Contract Contract 2012.1 2012.2 2012.1 2012.2 第 25 页，共 29 页 Expected Expected Starting Ending Date of Date of Contract Contract 2011.10 2012.4 第 26 页，共 29 页 Expected Expected Starting Ending Date of Date of Contract Contract 2011.7 2012.12 第 27 页，共 29 页 Expected Expected Starting Ending Date of Date of Contract Contract 2011.10 2012.5 第 28 页，共 29 页 Shandong Confucius and Mencius Cultural Heritage Preservation and Development Project-Procurement Plan for Selection of Consultants （Initital 18 Months） Estimated Implementation Schedules World Procurement Process Contract Cost（ten Selection Implementation Contract No. Bank Invite Receive Award Contract Contract Name thousand Mode Unit Review Proposals Proposals Contract Implementation Fulfilment Dollars） C Planning, Handbook and Guideline Conservation Jining techniques for MPMO，Qufu Prior C1-JSYJS1 wood and 29.99 QBS 2012.6 2012.7 2012.8 2012.8 2013.5 Relics and Tourism Review color Bureau paintings Conservation Jining techniques for MPMO，Zoucheng Prior C1-JSYJS2 stone tablets 29.99 QBS 2012.6 2012.7 2012.8 2012.8 2013.5 Relics and Tourism Review and Bureau inscriptions D-Capacity Building and Project Management Jining Cultural Landmark City Office,Qufu Training of Prior Cultural Landmark D2-NLPXT2 cultural 4.5 SSS Revie 2011.8 2011.9 2011.10 2011.10 2011.12 City heritage w Office，Zoucheng protection Cultural Landmark City office 第 29 页，共 29 页