Project Name : Anhui Highway Maintenance Innovation and Demonstration Project Financed by the World Bank 项目名称：世行贷款安徽公路养护创新示范项目 Procurement Plan 采购计划 Date /日期：July 4, 2017/2017 年 7 月 4 日 Thresholds for Procurement Method 采购方法限值 Description 描述 Thresholds 限值 Works 工程/ S&I NCB 国内竞争性招标: =USD20,000,000.00; （合同金额大于等于 2000 万美元需报送世行前审） Goods 货物 >=USD6,000,000.00; （合同金额大于等于 600 万美元需报送世行前审） Firm being consultant 咨询公司: >=USD4,000,000.00; （合同金额大于等于 400 万美元的咨询顾问公司的选择需报送 Consultant 咨询 世行前审） Individual being consultant 咨询个人:>=USD500,000.00（合同金额大于等于 50 万美元的咨询顾问个人的选择需报送世行前 审） Threshold for Shortlist Comprising Entirely national Consultants: <=USD500,000 or equivalent 包含全部国内咨询专家的短名单限值：小于等于 50 万美元 Project Name: Anhui Highway Maintenance Innovation and Demonstration Project Financed by the World Bank 项目名称: 世行贷款安徽公路养护创新示范项目 Procurement Plan 采购计划 Updated 2017.7.4 Date 更新日 期： For Contracts For Contracts Not Signed 对 Already Signed 对 签合同填写以 已签合同填写以下栏 Cost Prior 下栏 Estimate Procurement /Post Actual Contract Works/S&I/Goods/Consultants Number Contract Description 该合同招标 (10,000USD) Method 拟 Review Estimated Contract Remarks Number 属于土建/供货安装/货物设备/咨 Date of 序号 内容准确和详细描述 一类费用预 采用的采购办 属于世行 Date for Price 备注 合同号 询 Contract 算（万美 法 前审/后 Publishing (CNY or Signing 元） 审 Advertisement USD) 实 实际合同 大致计划的公 际签订的 签订时间 告时间 合同额以 及币种 子项目 A—升级公路资产管理系统 Component A - Upgrade of Road Asset Management Systems 公路资产管理系统升级:对原有系统 进行升级，使包括数据采集系统、资 产管理系统及信息发布系统，构建安 徽省公路资产管理系统 Upgrade of 后审 Road Asset Management 货物 1 ZX-01 131 SSS Post 02/2018 Systems:Upgrading of existing Goods review systems including Data Collection System, Asset Management System as well as Information Publish System to build Road Asset Management System in Anhui 子项目 B—道路养护市场化 Component B - Road Maintenance Marketization 养护市场化监督咨询方 MC 咨询 2 ZX-02 Monitoring Consultancy for 493 NBF NBF 02/2018 Consultants Maintenance Marketization TOR Prior 养护市场化国际咨询 International 后审 咨询 Review/任 3 ZX-03 Consultancy for Maintenance 50 QCBS Post 02/2018 Consultants 务大纲需 Marketization review 要前审 合肥市 S601 道路养护市场化工程 （全长 156.5 公里） Hefei 前审 土建 4 OPRC-01 Municipal S601 Road Maintenance 2388 NCB Prior 02/2018 Civil works Marketization Project (total length of review 156.5km) 宿州市 S302、X026 道路养护市场 化工程（全长 82 公里） Suzhou 后审 土建 5 OPRC-02 Municipal S302,X026 Road 1754 NCB Post 02/2018 Civil works Maintenance Marketization Project review （total length of 82km） 滁州市 S206、S311 道路养护市场 前审 化工程 （全长 115 公里）Chuzhou 土建 6 OPRC-03 2180 NCB Prior 02/2018 Municipal S206, S311 Road Civil works review Maintenance Marketization Project （total length of 115km） 安庆市 G206、G318、S228 道路养 护市场化工程 （全长 92 公里） 后审 Anqing Municipal G206, G318 and 土建 7 OPRC-04 556 NCB Post 02/2018 S228 Road Maintenance Civil works review Marketization Project（total length of 92km） 安庆市 S212、S211 道路养护市场 化工程（全长 100 公里） Anqing 后审 土建 8 OPRC-05 Municipal S212,S211 Road 375 NCB Post 02/2018 Civil works Maintenance Marketization Project review （total length of 100km） 宣城市 G205 道路养护市场化工程 （全长 88.5 公里）Xuancheng 后审 土建 9 OPRC-06 Municipal G205 Road Maintenance 1282 NCB Post 06/2018 Civil works Marketization Project（total length review of 88.5km） 宣城市 S104、S322 道路养护市场 化工程（全长 48.5 公里） 后审 土建 10 OPRC-07 Xuancheng Municipal S104,S322 1363 NCB Post 06/2018 Civil works Road Maintenance Marketization review Project（total length of 48.5km） 广德县 S215、S230、X018 道路养 后审 护市场化工程（全长 73 公里） 土建 11 OPRC-08 1393 NCB Post 06/2018 Guangde County S215,S230,X018 Civil works review Road Maintenance Marketization Project（total length of 73km） 子项目 C—创新型、预防性养护技术 Component C - Innovative and Preventive Maintenance Technologies 公路创新养护技术咨询 Consultancy 咨询 12 ZX-04 Services for Highway Innovative 60 NBF NBF 05/2017 Consultants Maintenance Technologies 合肥市就地冷再生技术公路大修工程 （X050 高袁路）Utilization of old in- 后审 土建 13 CXJS-01 place recycling technology in 854 NCB Post 06/2017 Civil works rehabilitation works in Hefei ( X050 review Gaoyuan Road ) 合肥市就地冷再生技术公路大修工程 （X010 张义路）Utilization of old in- 后审 土建 14 CXJS-02 place recycling technology in 482 NCB Post 06/2017 Civil works rehabilitation works in Hefei (X010 review Zhangyi Road) 合肥市水泥混凝土路面碎石化技术公 路大修工程（S316 巢庐路） 后审 Utilization of cement concrete 土建 15 CXJS-03 1058 NCB Post 06/2017 pavement rubblization technology in Civil works review rehabilitation works in Hefei( S316 Chaolu Road) 合肥市水泥混凝土路面碎石化技术、 就地冷再生技术公路大修工程 后审 土建 16 CXJS-04 （S311 乌曹路）Utilization of 513 NCB Post 05/2018 Civil works cement concrete pavement review rubblization technology and Utilization of old in-place recycling technology in rehabilitation works in Hefei (S311 Wucao Road ) 合肥市纤维微表处技术预防性养护公 路工程（S105 合马路）Utilization of 后审 土建 17 CXJS-05 fiber micro-surfacing technology in 388 NCB Post 12/2017 Civil works preventive maintenance review works(S105 Hema Road) 合肥市就地热再生技术公路大修工程 （S105 合马路）Utilization of hot in- 后审 土建 18 CXJS-06 place recycling technology in 170 NCB Post 12/2017 Civil works rehabilitation works in Hefei (S105 review Hema Road) 滁州市刚柔复合路面技术公路大修工 程（S312 来安段）Utilization of 后审 土建 19 CXJS-07 rigid-flexible composite pavement 926 NCB Post 12/2017 Civil works technology in rehabilitation works in review Chuzhou (S312 Lai'an Section) 滁州市橡胶沥青应力吸收层改进型白 改黑+高模量沥青混合料技术公路大 修工程（S312 来安段） Utilization of SAMI modified technology for 后审 土建 20 CXJS-08 adding AC overlay on PCC 811 NCB Post 12/2017 Civil works pavement and High modulus review asphalt mixture maintenance technology in rehabilitation works in Chuzhou (S312 Lai'an Section ) 滁州市 4cmARAC-13+橡胶沥青应力 吸收层+病害处理公路中修工程 （S312 天长段全线）Utilization of 后审 4cm AC-13+SAMI+ 土建 21 CXJS-09 312 NCB Post 12/2017 treatment of damages maintenance Civil works review technology in resurfacing works in Chuzhou (S312 Tianchang Full Section) 滁州市纤维碎石封层技术预防性养护 公路工程（S312 秦滁路、S205 东 冶路、S309 盱定路、S311 乌曹 路）Utilization of fiber-reinforced 后审 土建 22 CXJS-10 chip seal maintenance technology 264 NCB Post 12/2017 Civil works in preventative maintenance works review in Chuzhou (S312 Qinchu Road, S205 Dongye Road, S309 Xuding Road as well as S311 Wucao Road) 宣城市含砂雾封层技术预防性养护公 路工程（G205 山深线）Utilization 后审 of sand-bearing fog seal 土建 23 CXJS-11 48 NCB Post 12/2017 maintenance technology in Civil works review preventative maintenance works in Xuancheng(G205 Shanshen line ) 宿州市高模量沥青混合料大修养护公 路工程（S101 合相路 K318+000- 后审 土建 24 CXJS-12 K337+382）Utilization of high 652 NCB Post 06/2017 Civil works modulus asphalt mixture technology review in rehabilitation works in Suzhou (S101 Hexiang Road) 宿州市高模量沥青混合料大修养护公 路工程（S101 合相路 K369+225- 后审 K378+500）Utilization of high 土建 25 CXJS-13 342 NCB Post 06/2017 modulus asphalt mixture technology Civil works review in rehabilitation works in Suzhou (S101 Hexiang Road) 宿州市高模量沥青混合料大修养护公 路工程（S303 泗永路）Utilization of 后审 high modulus asphalt mixture 土建 26 CXJS-14 544 NCB Post 12/2017 maintenance technology in Civil works review rehabilitation Works in Suzhou (S303 Siyong Road ) 宿州市全厚式就地冷再生大修养护公 路工程（S303 泗永路 K1+686- K12+445）Utilization of full depth 后审 cold in-place recycling 土建 27 CXJS-15 375 NCB Post 06/2017 maintenance technology in Civil works review rehabilitation Works in Suzhou (S303 Siyong Road, K1+686- K12+445) 宿州市全厚式就地冷再生大修养护公 路工程（X002 砀夏路 K0+000- 后审 土建 28 CXJS-16 K8+916）Utilization of full depth 279 NCB Post 06/2017 Civil works cold in-place recycling review maintenance technology in rehabilitation Works in Suzhou (X002Dangxia Road ,K0+000- K8+916) 宿州市全厚式就地冷再生大修养护公 路工程（X026 二徐路 K19+200- K40+162）Utilization of full depth 后审 cold in-place recycling 土建 29 CXJS-17 621 NCB Post 06/2017 maintenance technology in Civil works review rehabilitation Works in Suzhou (X026 Er'xu Road,K19+200- K40+162 ) 宿州市纤维碎石封层技术预防性养护 公路工程（S303 泗永路、G206 烟 汕线）Utilization of fiber-reinforced 后审 土建 30 CXJS-18 chip seal technology in preventative 187 NCB Post 06/2017 Civil works maintenance works in Suzhou review (S303 Siyong Road and G206 Yanshan Line) 安庆市橡胶沥青应力吸收层改进型白 改黑+高模量沥青混合料技术公路大 修工程（S209 怀宁段、G206 怀宁 段）Utilization of adding AC overlay 后审 土建 31 CXJS-19 on PCC pavement by modified 998 NCB Post 9/2017 Civil works technology+high modulus asphalt review mixture maintenance technology in rehabilitation works in Anqing(S209 Huaining section and G206 Huaining section) 安庆市超粘磨耗层技术预防性养护公 路工程（G105 京珠线）Utilization of Nova-Surfacing maintenance 后审 土建 32 CXJS-20 technology in preventative 231 NCB Post 12/2017 Civil works maintenance works in Anqing review (G105 Jingzhu Line Rehabilitation Works(Nova-Surfacing) 广德县全厚式就地冷再生技术大修养 护公路工程（S215 广宜路） 后审 Utilization of full depth cold in-place 土建 33 CXJS-21 410 NCB Post 12/2017 recycling technology in rehabilitation Civil works review works in Guangde County (S215 Guangyi Road) 安庆市 G318 怀宁段厂拌热再生改进 型白改黑技术公路大修工程 （K532+907～K548+300） Utilization of adding AC overlay on 后审 土建 34 CXJS-22 PCC pavement by plant-mix 592 NCB Post 06/2017 Civil works heat recycling of asphalt review technology in rehabilitation works in Anqing(G318 K532+907～ K548+300 Huaining Section) 安庆市 G318 怀宁段橡胶沥青应力吸 收层+抗车辙剂改进型白改黑技术公 路大修工程（K551+800～ K565+809） 后审 Utilization of adding AC overlay on 土建 35 CXJS-23 641 NCB Post 06/2017 PCC pavement by modified Civil works review technology+ adding Anti rut agent technology in rehabilitation works in Anqing(G318 K551+800～ K565+809 Huaining Section) 安庆市 G318 潜山段橡胶沥青应力吸 收层+抗车辙剂改进型白改黑技术公 路大修工程（K565+809～ K572+225） 后审 Utilization of adding AC overlay on 土建 36 CXJS-24 439 NCB Post 06/2017 PCC pavement by modified Civil works review technology+ adding Anti rut agent technology in rehabilitation works in Anqing(G318 K565+809～ K572+225 Qianshan Section) 安庆市 S212 橡胶沥青应力吸收层改 进型白改黑+高模量沥青混合料技术 公路大修工程（K0+400～ 后审 K26+900、K35+030～K36+200、 土建 37 CXJS-25 477 NCB Post 06/2017 K38+500～K40+800、K42+800～ Civil works review K43+500、K48+600～K49+920） Utilization of adding AC overlay on PCC pavement by modified technology+high modulus asphalt mixture maintenance technology in rehabilitation works in Anqing(S212K0+400～K26+900、 K35+030～K36+200、K38+500～ K40+800、K42+800～K43+500、 K48+600～K49+920) 安庆市橡胶沥青应力吸收层改进型白 改黑+高模量沥青混合料技术公路大 修工程（G206 桐城段）Utilization of adding AC overlay on PCC 后审 土建 38 CXJS-26 pavement by modified 1023 NCB Post 9/2017 Civil works technology+high modulus asphalt review mixture maintenance technology in rehabilitation works in Anqing( G206 tongcheng section) 子项目 D—建立应急响应能力 Component D - Building Emergency Response Capacity 合肥市公路管理养护应急中心建设 Construction of Hefei Municipal 土建 29 YJJS-01 31 NBF NBF 02/2017 Highway Administration Bureau Civil works Maintenance Emergency Center 滁州市公路管理养护应急中心建设 Construction of Chuzhou Municipal 土建 30 YJJS-02 31 NBF NBF 02/2017 Highway Administration Bureau Civil works Maintenance Emergency Center 合肥市公路管理养护应急中心应急设 备采购 Equipment Procurement of 后审 货物 31 YJSB-01 Hefei Municipal Highway 200 NCB Post 10/2017 Goods Administration Bureau Maintenance review Emergency Center 滁州市公路管理养护应急中心应急设 备采购 Equipment Procurement of 后审 货物 32 YJSB-02 Chuzhou Municipal Highway 162 NCB Post 10/2017 Goods Administration Bureau Maintenance review Emergency Center 宿州市公路管理养护应急中心应急设 备采购 Equipment Procurement of 后审 货物 33 YJSB-03 Suzhou Municipal Highway 215 NCB Post 10/2017 Goods Administration Bureau Maintenance review Emergency Center 安庆市公路管理养护应急中心应急设 后审 备采购 Equipment Procurement of 货物 34 YJSB-04 238 NCB Post 10/2017 Anqing Municipal Road Goods review Maintenance Emergency Center 宣城市公路管理养护应急中心应急设 后审 备采购 Equipment Procurement of 货物 35 YJSB-05 185 NCB Post 10/2017 Xuancheng Municipal Road Goods review Maintenance Emergency Center 广德县公路管理养护应急中心应急设 备采购 Equipment Procurement 后审 货物 36 YJSB-06 of Guangde County Highway 92 NCB Post 10/2017 Goods Administration Bureau Maintenance review Emergency Center PROCUREMENT China : Anhui Road Maintenance Innovation and Demonstration Project PLAN General Information Country: China Bank’s Approval Date of the Original Procurement Plan: 2017-07-30 2019-09-10 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P153173 GPN Date: 2017-06-04 Project Name: Anhui Road Maintenance Innovation and Demonstration Project Loan / Credit No: IBRD / 87030 Executing Agency(ies): Anhui Provincial Department of Transport 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 OPRC-06 / Municipal G205 Component B: Road Pending Road Maintenance Marketiza Single Stage - One IBRD / 87030 Maintenance Prior Request for Bids Open - National 12,820,000.00 0.00 Implementati 2019-09-03 2019-09-08 2019-10-20 2019-11-19 2019-12-24 2020-06-21 tion Project（total length of Envelope Commercialization on 88.5km） 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 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 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 ZX-03 / International Component B: Road Quality And Cost- Open - Under Consultancy for Maintenance IBRD / 87030 Maintenance Post 500,000.00 0.00 2017-07-18 2017-08-08 2017-09-21 2017-10-19 2017-11-18 2017-12-23 2018-01-27 2019-01-27 Based Selection International Implementation Marketization Commercialization 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 1