Yunnan Honghe Prefecture Diannan Center Urban Transport Project Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: August2014]: Revision 6 of Updated Procurement Plan, April 2018] 2. Date of General Procurement Notice: July 9, 2014 3. Period covered by this procurement plan: The procurement period of project covered from year April 2018 to June 2020 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 million All 2. NCB (Goods) Above US$ 2 million First contract regardless value 3. ICB (Works) Above US$ 40 million All 4. NCB (Works) Above US$ 10 million First contract regardless value 5. (Non-Consultant Services) NA NA 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not Applicable 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project 8369CN 06/01/2016 issued by Honghe PMO 5. Any Other Special Procurement Arrangements: Not Applicable 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness : The updated procurement plan comprises of three categories, i) Category A including 12 civil works contracts with a total estimated value of US$82.80 million (6 prior-review contracts); ii) Category B including 6 goods contracts with a total estimated value of US$18.40 million (4 prior-review contracts); and iii) Category C including 8 July 9, 2010 consultancy services contracts with a total estimated value of US$2.66 million (4 prior- review contracts). [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of 0 0 No Prior the ICB (Works) Summary of 6.25 1 No Prior the ICB (Goods) Summary of 82.80 12 No Post 1st the NCB contract (Works) of each subprojec t for Prior Review Summary of 12.15 3 No Post 1st the NCB contract (Goods) of each subprojec t for Prior Review Summary of 0 0 No Prior the ICB (Non- Consultant Services) 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$1 million 2. Single Source (Firms) Above US$1 million 3. Individual Above US$0.3 million 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise July 9, 2010 entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] Not Applicable 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 0.71 1 Prior number of contracts that will be let under QCBS Summary of 1.95 7 Prior/Pos CQS/SSS number of t contracts that will be let under other methods July 9, 2010 PROCUREMENT China : CN Yunnan Honghe Prefecture Diannan Center Urban Transport PLAN General Information Country: China Bank’s Approval Date of the Original Procurement Plan: 2018-05-18 2020-01-19 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P101525 GPN Date: Project Name: CN Yunnan Honghe Prefecture Diannan Center Urban Transport Loan / Credit No: IBRD / 83690 Executing Agency(ies): Honghe 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 JS-CW-03-A / South Bypass Jianshui Part - Component Package 1: To build South Single Stage - One IBRD / 83690 J3: Urban Road Network Prior Request for Bids Open - National 15,070,000.00 7,930,326.22 Signed 2018-08-01 2018-08-06 2018-09-05 2018-09-19 2018-10-24 2020-02-16 Bypass K0+000-K1+320 and Envelope Improvement K1+400-K3+140. JS-CW-03-B / South Bypass Jianshui Part - Component Single Stage - One Package 2: To build South IBRD / 83690 J3: Urban Road Network Prior Request for Bids Open - National 16,344,000.00 7,991,949.94 Signed 2018-08-01 2018-08-06 2018-09-05 2018-09-19 2018-10-24 2020-02-16 Envelope Bypass K3+140-K6+465.419. Improvement JS-CW-03-C / South Bypass Jianshui Part - Component Package 3: To build South Single Stage - One IBRD / 83690 J3: Urban Road Network Post Request for Bids Open - National 1,094,000.00 915,977.22 Signed 2018-08-01 2018-08-06 2018-09-05 2018-09-19 2018-10-24 2020-02-16 Bypass's railway intersection Envelope Improvement K1+320-K1+400. MZ-CW-05-01 / Jinhua Mengzi Part - Component Pending Road South Section: M1: Road Network Re- Single Stage - One IBRD / 83690 Post Request for Bids Open - National 2,751,000.00 0.00 Implementati 2018-10-27 2018-11-01 2018-12-01 2018-12-15 2019-01-04 2019-10-06 Reconstruction of south functioning and Envelope on section of Jinhua Road Improvement MZ-CW-13 / Integrated Intermodal Yard at Datiepu Mengzi Part - Component Pending Single Stage - One of Wenlan Town: To build IBRD / 83690 M3: Public Transport Post Request for Bids Open - National 6,294,000.00 0.00 Implementati 2018-09-26 2018-10-01 2018-10-31 2018-11-03 2018-11-23 2019-11-23 Envelope integrated intermodal yard Priority on at Datiepu of Wenlan Town. MZ-CW-15 / Civil Works of Mengzi Part - Component Improving School Safety: Single Stage - One IBRD / 83690 M4: School Transport Post Request for Bids Open - National 3,119,000.00 1,751,632.80 Signed 2018-06-26 2018-07-01 2018-07-31 2018-08-03 2018-08-23 2019-02-19 Civil works of improving Envelope Safety Improvement school safety. Jianshui Part - Component JS-CW-04 / Ancilliary Request for Single Stage - One IBRD / 83690 J2: Public Transport Prior Open - National 168,000.00 0.00 Canceled 2019-03-16 2019-04-22 2019-07-21 works of the bus depots Quotations Envelope Priority MZ-CW-09 / Integrated Mengzi Part - Component Request for Single Stage - One Station of Beijing South IBRD / 83690 M3: Public Transport Post Open - National 6,119,000.00 5,204,652.51 Signed 2019-04-02 2019-04-02 2019-04-02 2019-04-02 2019-04-02 2019-08-31 Proposals Envelope Road Priority MZ-CW-14 / Non-corridor Mengzi Part - Component Request for Single Stage - One Road Bus Station Renovation IBRD / 83690 M3: Public Transport Post Open - National 5,897,000.00 5,135,158.42 Signed 2019-04-02 2019-04-02 2019-04-02 2019-04-02 2019-04-02 2019-05-31 Proposals Envelope and Construction Priority Jianshui Part - Component JS-CW-02 / Public Request for Single Stage - One IBRD / 83690 J2: Public Transport Prior Open - National 2,442,000.00 2,356,125.96 Signed 2019-04-02 2019-04-02 2019-04-02 2019-04-02 2019-04-02 2019-08-31 transportation station Proposals Envelope Priority Page 1 JS-CW-03BA / South Jianshui Part - Component Bypass Package 2: To build Single Stage - One IBRD / 83690 J3: Urban Road Network Prior Request for Bids Open - National 16,344,000.00 8,280,553.18 Signed 2019-06-27 2019-06-27 2019-06-27 2019-06-27 2019-06-27 2020-09-27 South Bypass K3+140- Envelope Improvement K6+465.419. JS-CW-01A / Jianshui Part - Component Pending Transformation of Jianshui J1: Core Urban Area Single Stage - One IBRD / 83690 Prior Request for Bids Open - National 10,640,000.00 0.00 Implementati 2020-01-09 2020-03-26 2020-03-26 2020-01-14 2020-05-07 2020-06-06 2020-07-11 2021-10-04 Avenue, Chaoyang North Integrated Transport Envelope on Road, Yinghui Road Improvement MZ-CW-06A / To build a new road east to Honghe Mengzi Part - Component Pending University, change function M1: Road Network Re- Single Stage - One IBRD / 83690 Prior Request for Bids Open - National 17,126,800.00 0.00 Implementati 2020-01-15 2020-03-20 2020-03-20 2020-01-20 2020-03-23 2020-04-22 2020-05-27 2021-09-19 of Xuefu Road so as to functioning and Envelope on integrate it into the campus Improvement transit system MZ-CW-07A / construction of bus lanes, bus stations, entrances, intersections; Mengzi Part - Component Pending canalization and Single Stage - One IBRD / 83690 M2: Integrated Corridor Prior Request for Bids Open - National 12,726,300.00 0.00 Implementati 2020-01-15 2020-03-20 2020-03-20 2020-01-20 2020-04-19 2020-05-19 2020-06-23 2021-03-20 reconstruction of the existing Envelope Management on intersections; provision of traffic safety, ITS and parking facilities. 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 Jianshui Part - Component JS-GD-01 / Traffic Control J1: Core Urban Area Single Stage - One IBRD / 83690 Prior Request for Bids Open - National 6,473,000.00 6,061,089.04 Signed 2018-06-22 2018-06-30 2018-07-30 2018-08-19 2018-09-28 2019-03-27 and Monitoring Equipment Integrated Transport Envelope Improvement Jianshui Part - Component JS-GD-02 / Bus Priority Single Stage - One IBRD / 83690 J2: Public Transport Prior Request for Bids Open - National 3,332,000.00 0.00 Canceled 2018-07-01 2018-07-15 2018-08-14 2018-08-28 2018-10-02 2019-03-31 Intelligent System Envelope Priority Mengzi Part - Component MZ-GD-05 / Bus Priority Single Stage - One IBRD / 83690 M3: Public Transport Prior Request for Bids Open - National 2,344,000.00 5,800,270.93 Signed 2018-10-12 2018-11-01 2018-12-01 2018-12-15 2019-01-28 2019-07-27 Intelligent System Envelope Priority Jianshui Part - Component Under JS-GD-07 / Fire prevention Request for Single Stage - One IBRD / 83690 J2: Public Transport Post Open - National 29,000.00 0.00 Implementati 2019-04-05 2019-05-31 2019-11-27 goods of the bus depots Quotations Envelope Priority on Jianshui Part - Component JS-GD-02A / Bus Priority Single Stage - One IBRD / 83690 J2: Public Transport Prior Request for Bids Open - National 3,136,000.00 2,360,063.98 Signed 2019-07-30 2019-08-13 2019-09-12 2019-09-26 2019-10-31 2020-04-28 Intelligent System Envelope Priority MZ-GD-03A / Traffic Mengzi Part - Component Control and Monitoring Open - Single Stage - One IBRD / 83690 M2: Integrated Corridor Prior Request for Bids 9,461,200.00 6,510,840.95 Signed 2019-11-25 2019-11-30 2020-01-11 2020-02-10 2020-03-16 2020-09-12 Equipment, and traffic International Envelope Management command center 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 Page 2 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 Mengzi Part - Component HH-CS-06 / Public Consultant M1: Road Network Re- Open - Transportation Policy IBRD / 83690 Prior Qualification 270,000.00 226,237.59 Signed functioning and International Research Selection Improvement Mengzi Part - Component HH-CS-03 / Project M1: Road Network Re- Quality And Cost- Open - Management Consultant IBRD / 83690 Prior 670,000.00 704,735.50 Signed functioning and Based Selection International Selection Improvement HH-CS-01 / Parking and Traffic Calming Policy Mengzi Part - Component Consultant Open - Research, Planning the IBRD / 83690 M5: Institutional Prior Qualification 250,000.00 245,002.18 Signed 2018-12-17 2018-12-17 2018-12-17 2018-12-17 2018-12-17 2019-12-17 International Implementation of Pilot Strengthening Selection Programs 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 HH-CS-02 / School Traffic Policy Research, Construction Consultation, Effect Evaluation Consulting and Training 【To formulate the Mengzi Part - Component strategy, the plan, the IBRD / 83690 M5: Institutional Prior Direct Selection Direct 300,000.00 0.00 Canceled 2018-12-17 2018-12-17 2018-12-17 2020-06-09 security mechanism, the Strengthening security planning, the travel satfety management mechanism and polices for school distri HH-CS-02A / School Traffic Policy Research, Construction Mengzi Part - Component Consultation, Effect IBRD / 83690 M5: Institutional Prior Direct Selection Direct 300,000.00 294,389.79 Signed 2018-12-27 2018-12-27 2018-12-27 2018-12-27 Evaluation Consulting and Strengthening Training HH-CS-09 / With the development of various tasks, Honghe PMO hopes to hire one qualified and Mengzi Part - Component Individual Under experienced personnel to IBRD / 83690 M5: Institutional Prior Consultant Open 7,000.00 0.00 2019-11-28 2019-12-26 2020-01-02 2020-01-16 2021-01-15 Implementation take charge of Honghe Strengthening Selection PMO's financial work through the way of expert comparison. HH-CS-10 / With the development of various tasks, Mengzi PEO hopes to Mengzi Part - Component Individual hire one qualified and IBRD / 83690 M5: Institutional Post Consultant Open 8,000.00 0.00 Under Review 2019-11-28 2019-12-26 2020-01-02 2020-01-16 2021-01-15 experienced personnel to Strengthening Selection take charge of Mengzi PEO's financial work through the way of expert comparison. Page 3