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 Banks Approval Date of the Original Procurement Plan: 2018-05-18 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-07-19 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, Mengzi pmo, Jianshui 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 Mengzi Part - Component M1: Road Network Re-functioning and Improvement Mengzi Part - Component M4: School Transport Safety Improvement Mengzi Part - Component M3: Public Transport Priority Mengzi Part - Component M5: Institutional Strengthening MZ-CW-06 / Xuefu Road Jianshui Part - Component J1: Single Stage - One IBRD / 83690 Prior Request for Bids Open - National N 0.00 10,610,657.88 Signed 2016-06-13 2016-07-14 Construction Core Urban Area Integrated Envelope Transport Improvement Jianshui Part - Component J2: Public Transport Priority Jianshui Part - Component J3: Urban Road Network Improvement Jianshui Part - Component J4: Institutional Strengthening Mengzi Part - Component M2: Integrated Corridor Management Mengzi Part - Component M1: Road Network Re-functioning and Improvement Mengzi Part - Component M4: School Transport Safety Improvement Mengzi Part - Component M3: Public Transport Priority MZ-CW-07 / IMC Civil Works of Mengzi Part - Component M5: Tianma, Yinhe and Beijing Institutional Strengthening Roads, including construction of Jianshui Part - Component J1: Single Stage - One IBRD / 83690 Prior Request for Bids Open - National N 12,500,000.00 7,480,818.92 Signed 2017-04-18 2017-01-25 bus lanes , bus stops , Core Urban Area Integrated Envelope entrances, intersections, traffic Transport Improvement facilities. Jianshui Part - Component J2: Public Transport Priority Jianshui Part - Component J3: Urban Road Network Improvement Jianshui Part - Component J4: Institutional Strengthening Mengzi Part - Component M2: Integrated Corridor Management Mengzi Part - Component M1: Road Network Re-functioning and Improvement Mengzi Part - Component M4: School Transport Safety Improvement Mengzi Part - Component M3: Public Transport Priority Mengzi Part - Component M5: Institutional Strengthening JS-CW-01 / Rehabilitation of Jianshui Part - Component J1: Single Stage - One IBRD / 83690 Prior Request for Bids Open - National N 0.00 5,763,676.70 Canceled 2015-09-21 Jianshui Avenue Core Urban Area Integrated Envelope Transport Improvement Jianshui Part - Component J2: Public Transport Priority Jianshui Part - Component J3: Urban Road Network Improvement Jianshui Part - Component J4: Institutional Strengthening Mengzi Part - Component M2: Integrated Corridor Management Mengzi Part - Component M1: Road Network Re-functioning and Improvement Mengzi Part - Component M4: School Transport Safety Improvement Mengzi Part - Component M3: Public Transport Priority Mengzi Part - Component M5: Institutional Strengthening JS-CW-01 2nd Recommendation Jianshui Part - Component J1: Single Stage - One / Rehabilitation of Jianshui IBRD / 83690 Prior Request for Bids Open - National N 0.00 6,264,442.93 Canceled 2015-11-03 Core Urban Area Integrated Envelope Avenue Transport Improvement Jianshui Part - Component J2: Public Transport Priority Jianshui Part - Component J3: Urban Road Network Improvement Jianshui Part - Component J4: Institutional Strengthening Mengzi Part - Component M2: Integrated Corridor Management Page 1 Mengzi Part - Component M1: Road Network Re-functioning and Improvement Mengzi Part - Component M4: School Transport Safety Improvement Mengzi Part - Component M3: Public Transport Priority Mengzi Part - Component M5: Institutional Strengthening JS-CW-01 3rd Recommendation Jianshui Part - Component J1: Single Stage - One / Rehabilitation of Jianshui IBRD / 83690 Prior Request for Bids Open - National N 0.00 7,188,527.29 Signed 2015-11-17 2015-12-10 Core Urban Area Integrated Envelope Avenue Transport Improvement Jianshui Part - Component J2: Public Transport Priority Jianshui Part - Component J3: Urban Road Network Improvement Jianshui Part - Component J4: Institutional Strengthening Mengzi Part - Component M2: Integrated Corridor Management JS-CW-03-A / South Bypass Jianshui Part - Component J3: Package 1: To build South Single Stage - One Pending IBRD / 83690 Urban Road Network Prior Request for Bids Open - National 15,070,000.00 0.00 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 Implementation Improvement K1+400-K3+140. JS-CW-03-B / South Bypass Jianshui Part - Component J3: Single Stage - One Pending Package 2: To build South IBRD / 83690 Urban Road Network Prior Request for Bids Open - National 16,344,000.00 0.00 2018-08-01 2018-08-06 2018-09-05 2018-09-19 2018-10-24 2020-02-16 Envelope Implementation Bypass K3+140-K6+465.419. Improvement JS-CW-03-C / South Bypass Jianshui Part - Component J3: Package 3: To build South Single Stage - One Pending IBRD / 83690 Urban Road Network Post Request for Bids Open - National 1,094,000.00 0.00 2018-08-01 2018-08-06 2018-09-05 2018-09-19 2018-10-24 2020-02-16 Bypass's railway intersection Envelope Implementation Improvement K1+320-K1+400. MZ-CW-05-01 / Jinhua Road Mengzi Part - Component M1: Single Stage - One Pending South Section: Reconstruction of IBRD / 83690 Road Network Re-functioning Post Request for Bids Open - National 2,751,000.00 0.00 2018-10-27 2018-11-01 2018-12-01 2018-12-15 2019-01-04 2019-10-06 Envelope Implementation south section of Jinhua Road and Improvement MZ-CW-13 / Integrated Intermodal Yard at Datiepu of Mengzi Part - Component M3: Single Stage - One Pending Wenlan Town: To build integrated IBRD / 83690 Post Request for Bids Open - National 6,294,000.00 0.00 2018-09-26 2018-10-01 2018-10-31 2018-11-03 2018-11-23 2019-11-23 Public Transport Priority Envelope Implementation intermodal yard at Datiepu of Wenlan Town. MZ-CW-15 / Civil Works of Mengzi Part - Component M4: Single Stage - One Pending Improving School Safety: Civil IBRD / 83690 School Transport Safety Post Request for Bids Open - National 3,119,000.00 0.00 2018-06-26 2018-07-01 2018-07-31 2018-08-03 2018-08-23 2019-02-19 Envelope Implementation works of improving school safety. Improvement 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 Mengzi Part - Component M1: Road Network Re-functioning and Improvement Mengzi Part - Component M4: School Transport Safety Improvement Mengzi Part - Component M3: Public Transport Priority Mengzi Part - Component M5: MZ-GD-03 / ICB Procurement of Institutional Strengthening Goods of Traffic Control and Jianshui Part - Component J1: Single Stage - One IBRD / 83690 Prior Request for Bids Open - International N 9,500,000.00 6,057,485.75 Signed 2017-12-14 2018-04-08 2018-05-08 2017-11-27 2018-06-07 2018-01-04 2019-06-02 Monitoring Equipment, and Traffic Core Urban Area Integrated Envelope Command Center Transport Improvement Jianshui Part - Component J2: Public Transport Priority Jianshui Part - Component J3: Urban Road Network Improvement Jianshui Part - Component J4: Institutional Strengthening Mengzi Part - Component M2: Integrated Corridor Management Jianshui Part - Component J1: JS-GD-01 / Traffic Control and Single Stage - One Pending IBRD / 83690 Core Urban Area Integrated Prior Request for Bids Open - National 6,473,000.00 0.00 2018-06-22 2018-06-30 2018-07-30 2018-08-19 2018-09-28 2019-03-27 Monitoring Equipment Envelope Implementation Transport Improvement JS-GD-02 / Bus Priority Jianshui Part - Component J2: Single Stage - One Pending IBRD / 83690 Prior Request for Bids Open - National 3,332,000.00 0.00 2018-07-01 2018-07-15 2018-08-14 2018-08-28 2018-10-02 2019-03-31 Intelligent System Public Transport Priority Envelope Implementation MZ-GD-05 / Bus Priority Mengzi Part - Component M3: Single Stage - One Pending IBRD / 83690 Prior Request for Bids Open - National 2,344,000.00 0.00 2018-10-12 2018-11-01 2018-12-01 2018-12-15 2019-01-28 2019-07-27 Intelligent System Public Transport Priority Envelope Implementation 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 Page 2 Mengzi Part - Component M1: Road Network Re-functioning and Improvement Mengzi Part - Component M4: School Transport Safety Improvement Mengzi Part - Component M3: Public Transport Priority Mengzi Part - Component M5: Institutional Strengthening Consultant HH-CS-06 / Public Jianshui Part - Component J1: IBRD / 83690 Prior Qualification Open - International N 0.00 226,237.59 Signed 2015-02-06 2015-02-26 Transportation Policy Research Core Urban Area Integrated Selection Transport Improvement Jianshui Part - Component J2: Public Transport Priority Jianshui Part - Component J3: Urban Road Network Improvement Jianshui Part - Component J4: Institutional Strengthening Mengzi Part - Component M2: Integrated Corridor Management Mengzi Part - Component M1: Road Network Re-functioning and Improvement Mengzi Part - Component M4: School Transport Safety Improvement Mengzi Part - Component M3: Public Transport Priority Mengzi Part - Component M5: Institutional Strengthening HH-CS-03 / Project Jianshui Part - Component J1: Quality And Cost- Management Consultant IBRD / 83690 Prior Open - International N 0.00 704,735.50 Signed 2016-02-19 2016-02-25 Core Urban Area Integrated Based Selection Selection Transport Improvement Jianshui Part - Component J2: Public Transport Priority Jianshui Part - Component J3: Urban Road Network Improvement Jianshui Part - Component J4: Institutional Strengthening Mengzi Part - Component M2: Integrated Corridor Management 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 3