Procurement Plan for Shanxi Coal Bed Methane (CBM) Development and Utilization Project (2014.1.14) I. I.Contracts Funded by World Bank 1) Goods Contract Description Estimated Contract Procurem Review Expected Date for Expected Expected Actual Progress No. Cost value ent metho Method Bidding Document Bid Contract Contract (10,000 (10,000 by Bank Review by the Opening Signing Signing US$) US$) Bank Time Date Date Liquefaction project GL1 Nitrogen compressor Contract signed 123.7 186.03 ICB Prior 2010.06 2010.11 2011.4 unit GL2 Expander compressor Contract signed 190.0 256.83 ICB Prior 2010.06 2010.11 2011.4 unit GL3 Cold box 48.9 24.13 NCB Prior 2010.06 2010.11 2011.4 Contract signed GL4 LCBM storage tank 164.4 267.46 ICB Prior 2010.11 2011.01 2011.05 Contract signed GL5 Control valves 19.1 12.74 ICB Prior 2010.11 2011.01 2011.05 Contract signed GL6 Switch valves 22.2 16.67 ICB Prior 2010.11 2011.01 2011.05 Contract signed GL7 Molecular sieve switch Contract signed 36.0 36.19 ICB Prior 2010.11 2011.01 2011.05 valves GL8 LCBM loading pump 12.9 23.47 ICB Prior 2010.11 2011.01 2011.05 Contract signed GL9 China-made control Contract signed 47.5 6.22 ICB Post 2011.06 2011.08 valves Contract Description Estimated Contract Procurem Review Expected Date for Expected Expected Actual Progress No. Cost value ent metho Method Bidding Document Bid Contract Contract (10,000 (10,000 by Bank Review by the Opening Signing Signing US$) US$) Bank Time Date Date GL10 Air compressor unit 13.5 3.94 NCB Post 2011.06 2011.08 Contract signed GL11 Re-heater 15.6 2.67 NCB Post 2011.06 2011.08 Contract signed GL12 Co2 removal system Contract signed 10.4 10.40 NCB Post 2011.06 2011.08 pump GL13 Flare system 37.4 18.89 NCB Post 2011.06 2011.08 Contract signed GL14 Fire-fighting pump 16.5 23.51 NCB Post 2011.06 2011.08 Contract signed GL15 Cold/Warm water unit 12.2 18.04 NCB Post 2011.06 2011.08 Contract signed GL16 Filters 7.3 22.07 Shopping Prior 2011.05 2011.07 2011.10 Contract signed GL18 PSA nitrogen unit 7.9 2.50 Shopping Post 2011.07 2011.10 Contract signed GL19 Recycled gas heater 7.9 10.00 Shopping Post 2011.07 2011.10 Contract signed GL20 Rich/Lean amine heat Contract signed 0.7 0.48 Shopping Post 2011.07 2011.10 exchanger GL21 Turbo flow meters 5.4 2.50 Shopping Post 2011.07 2011.10 Contract signed GL22 Recycled gas pressure Contract signed 8.6 6.75 Shopping Post 2011.07 2011.10 booster GL24 Liquid nitrogen storage Contract signed 3.5 4.37 Shopping Post 2011.07 2011.10 tank GL25 Non-standard pressure Contract signed 28.4 39.65 NCB Post 2011.06 2011.08 vessels GL26 Meters 13.9 14.84 NCB Post 2011.06 2011.08 Contract signed Contract Description Estimated Contract Procurem Review Expected Date for Expected Expected Actual Progress No. Cost value ent metho Method Bidding Document Bid Contract Contract (10,000 (10,000 by Bank Review by the Opening Signing Signing US$) US$) Bank Time Date Date GL27 DCS system 30 28.05 Shopping Post 2011.07 2012.02 Contract signed GL29 Stainless pipelines 37.62 25.56 NCB Post 2012.02 2012.03 Contract signed GL30 Carbon steel pipelines 90.32 64.13 NCB Post 2012.02 2012.03 Contract signed GL31 Power cables 87.3 129.59 NCB Prior 2012.04 2012.05 2012.06 Contract signed GL32 Bridges 18.41 9.22 NCB Post 2012.05 2012.05 Contract signed GL33 Coolers 3.8 16.79 Shopping Post 2011.07 2011.10 Contract signed GL34 Circulating water Contract signed 9.2 10.25 Shopping Post 2011.07 2011.10 cooling system GL35 Water treatment unit 4.2 4.69 Shopping Post 2011.07 2011.10 Contract signed GL36 Air conditioning system 1.0 2.46 Shopping Post 2011.07 2011.10 Contract signed GL37 Power distribution rack 20.63 18.33 NCB Post 2012.05 2012.06 Contract signed 2012.12 Contract signed GL38 Power generator unit 8.6 12.01 Shopping Post 2012.11 GL39 Valves 47.62 95.08 NCB Post 2012.02 2012.03 Contract signed GL40 Fire fighting devices Contract signed 2.38 4.4 Shopping Post 2012.11 2012.12 GL41 Online analysis Contract signed 9.52 4.2 Shopping Post 2012.11 2012.12 instruments GL42 Lab analysis instruments Contract signed 4.76 4.13 Shopping Post 2012.11 2012.12 Contract Description Estimated Contract Procurem Review Expected Date for Expected Expected Actual Progress No. Cost value ent metho Method Bidding Document Bid Contract Contract (10,000 (10,000 by Bank Review by the Opening Signing Signing US$) US$) Bank Time Date Date GL43 Monitoring devices 9 9.43 Shopping Post 2012.11 2012.12 Contract signed GL45 Loading arm 15.87 13.33 NCB Post 2012.05 2012.06 Contract signed GL46 Meter Contract signed 71.43 79.1 NCB Prior 2012.04 2012.05 2012.06 wires Development project Pumping unit Bidding document GD01 605.14 ICB Prior 2014.04 2014.06 2014.06 still in preparation Bidding document GD02 oil pipe 397.09 ICB Prior 2014.03 2014.05 2014.05 still in preparation Compressor unit for Direct GD03 278.1 Prior 2014.02 station Contracting Gas flow line Bidding document GD04 235.50 NCB Post 2014.06 2014.06 still in preparation Automatic system for well Bidding document GD05 233.53 NCB Post 2014.07 2014.07 site still in preparation 2) Works Contract Description Estimated Cost Actual Procurement Prequalification Review Method Expected Expected Bid Expected Progress No. (US$ 10,000) Contract Value Method (Yes/No) by Bank Date for Opening Contract (US$ 10,000) Bidding Time Signing Date Document Review by the Bank Installation contract for WL1 349.21 140.97 NCB No Post 2012.02 2012.03 Contract signed NO.1 LNG Plant EPC contract for the WL2 4428.57 ICB No Prior 2014.01 2014.03 2014.04 Bidding document second process plant still in preparation II. Procurement plan with counterpart fund Cost (10,000 Progress No. Description Time Procurement Method CNY) liquefaction project YH01 Design of first process train 360 2008.04 Open bidding Contract signed YH02 Site survey of plant 51.56 2008.12 Open bidding Contract signed YH03 Technical support 400 2009.04 No bidding Contract signed YH04 Design of road and bridges 12.66 2010.01 Selective bidding Contract signed YH05 Design of anti-flood dam and flood discharge trench 33.06 2010.01 Selective bidding Contract signed YH06 Soil and water conservation resolution for the plant 19 2010.01 Selective bidding Contract signed Cost (10,000 Progress No. Description Time Procurement Method CNY) YH07 Civil works of plant 4298.138 2010.09 Open bidding Contract signed Supervision fee for the civil works of first process YH08 84 2010.09 Open bidding Contract signed train YH09 Installation supervision fee for the first process train 54.38 2011.06 Open bidding Contract signed YH10 Review of safe system design 60 2011.06 Open bidding Contract signed YH11 Design of network power supply 145.9 2011.06 Open bidding Contract signed Anti-flood dam, road and bridges, and process train YH12 2893.63 2011.10 Open bidding Contract signed foundation YH13 Color coated steel for the plant and Steel construction 1239.63 2012.05 Open bidding Contract signed 35 KV Power Transmission and Distribution Bidding document YH14 3025 2013.12 Open bidding Engineering still in preparation YH15 Pump 13.9 2011.07 Open bidding Contract signed PMC contract for the second process train of Shanxi YH16 887.5418 2013.04 Open bidding Contract signed CBM Pro supervision for 35 KV Power Transmission and Bidding document YH17 66.84 2014.01 Open bidding Distribution Engineering still in preparation Development project (construction ) Cost (10,000 Progress No. Description Time Procurement Method CNY) Phase ⅰ Biddings for pre-drilling of 20 trial wells Open bidding KF01 41.09 2012.09 Contract signed Phase ⅱBiddings for pre-drilling of 20 trial wells Open bidding KF02 39.15 2012.09 Contract signed Phase ⅲBiddings for pre-drilling of 20 trial wells Open bidding KF03 41.76 2012.09 Contract signed Phase ⅰ Biddings for drilling of 20 trial wells Open bidding KF04 278.16 2012.10 Contract signed Phase ⅱBiddings for drilling of 20 trial wells Open bidding KF05 241.50 2012.10 Contract signed Phase ⅲBiddings for drilling of 20 trial wells Open bidding KF06 283.02 2012.10 Contract signed Drilling supervision of 20 trial wells Open bidding KF07 15.70 2012.10 Contract signed Well logging engineering of 20 trial wells Open bidding KF08 60.00 2012.10 Contract signed Phase ⅰ Biddings for cementing Open bidding KF09 engineering of 20 trial wells 50.00 2012.10 Contract signed Phase ⅱ Biddings for cementing Open bidding KF10 engineering of 20 trial wells 50.00 2012.10 Contract signed Underground engineering of 20 trial wells Open bidding KF11 57.22 2012.10 Contract signed Mud curing of 20 trial wells Open bidding KF12 26.00 2012.10 Contract signed Cost (10,000 Progress No. Description Time Procurement Method CNY) Fracturing engineering of 20 trial wells Open bidding KF13 563.35 2012.10 Contract signed Phase ⅰ Biddings for pumping Open bidding KF14 engineering of 20 trial wells 72.26 2012.10 Contract signed Phase ⅱ Biddings for pumping Open bidding KF15 engineering of 20 trial wells 72.53 2012.10 Contract signed Engineering supervision of 20 trial wells Open bidding KF16 24.39 2012.10 Contract signed Open bidding KF17 Perforation engineering of 20 trial wells 33.58 2012.10 Contract signed Open bidding contract KF18 surface engineering design 448.00 2013.10 negotiation Open bidding contract KF19 Stage I for pre-drilling 233.80 2013.10 negotiation Open bidding contract KF20 Stage II for pre-drilling 278.27 2013.10 negotiation Open bidding contract KF21 Stage III for pre-drilling 285.18 2013.10 negotiation Open bidding contract KF22 drilling supervisor 518.00 2013.10 negotiation Open bidding Bidding in KF23 Stage I for drilling 2058.76 2013.11 progress Open bidding Bidding in KF24 Stage II for drilling 1759.07 2013.11 progress Cost (10,000 Progress No. Description Time Procurement Method CNY) Open bidding Bidding in KF25 Stage III for drilling 2230.03 2013.11 progress Open bidding Bidding in KF26 Stage IV for drilling 2210.26 2013.11 progress Open bidding Bidding in KF27 Stage V for drilling 1915.23 2013.11 progress Open bidding Bidding in KF28 Stage VI for drilling 1990.58 2013.11 progress Completion of the KF29 Stage I of cementing 620 2013.11 Open bidding tender Completion of the KF30 Stage II of cementing 661.25 2013.11 Open bidding tender Bidding in KF31 Stage I of Underground Engineering 232.4 2013.11 Open bidding progress Bidding in KF32 Stage II of Underground Engineering 232.4 2013.11 Open bidding progress Bidding in KF33 Stage III of Underground Engineering 232.4 2013.11 Open bidding progress Bidding in KF34 Engineering supervision 224.54 2013.11 Open bidding progress Completion of the KF35 Logging cost 861.3 2013.11 Open bidding tender Completion of the KF36 Stage I of Perforation 212.2 2013.11 Open bidding tender Cost (10,000 Progress No. Description Time Procurement Method CNY) Completion of the KF37 Stage II of Perforation 227.48 2013.11 Open bidding tender Completion of the KF38 Stage I of fracturing 2318.74 2013.11 Open bidding tender Completion of the KF39 Stage II of fracturing 2319.44 2013.11 Open bidding tender Bidding in KF40 Stage III of fracturing 2141.4 2013.11 Open bidding progress Horizontal well drilling and Bidding in KF41 15450 2013.11 Open bidding extraction outsourcing progress Bidding document KF42 mud cementing 136 2014.06 Open bidding still in preparation Bidding document KF43 installation of pumping unit 1088 2014.06 Open bidding still in preparation Bidding document KF44 Station civil works 429.67 2014.06 Open bidding still in preparation Bidding document KF45 Station Installation works 362.99 2014.06 Open bidding still in preparation Bidding document KF46 Flow-line engineering 3166 2014.06 Open bidding still in preparation Bidding document KF47 Power supply 1640.36 2014.06 Open bidding still in preparation Bidding document KF48 Communication system 281.8 2014.06 Open bidding still in preparation Cost (10,000 Progress No. Description Time Procurement Method CNY) Bidding document KF49 Automation and control engineering 412.85 2014.06 Open bidding still in preparation Bidding document KF50 Road works 383.07 2014.06 Open bidding still in preparation Development project(Goods) Pumping unit of 20 trial wells KG01 277.765 2012.10 Open bidding Contract signed Oil pipe of 20 trial wells and Sucking rod KG02 199.8924 2012.10 Open bidding Contract signed Casing of 20 trial wells KG03 331.9187 2012.10 Open bidding Contract signed Casing contract KG04 4332.011 2013.10 Open bidding negotiation Power cables Bidding document KG05 374.1 2014.06 Open bidding still in preparation Transmitter Bidding document KG06 104.2 2014.06 Open bidding still in preparation Bidding document KG07 Swirl Flowmeter 192 2014.06 Open bidding still in preparation Separator Bidding document KG08 134 2014.06 Open bidding still in preparation Transformer Bidding document KG09 289.23 2014.06 Open bidding still in preparation Cost (10,000 Progress No. Description Time Procurement Method CNY) Communications equipment, materials Bidding document KG10 379.32 2014.06 Open bidding still in preparation III Consulting Services with Bank Loan NO Contract Cost Selection Review Expected Date for Expected Expected Actual Actual progress Description Estimate($1 method by Proposal time of Contract Contract Bank Review of 0，000) Bank(Pri Submissi signing Value Signing or/Post) RFP and Shortlist on Date contract RMB10000 Date t CBM wells drainage effect and its improvement Completion of C2 16.96 CQS Post 2013.07 2013.07 16.96 2013.08 methods study the tender of Libi Block in the South of Qinshui Institutional capacity Completion of C3 13.63 CQS Prior 2013.04 2013.06 2013.06 13.63 2013.06 building of the the tender Company Hire individual TOR still in C4 experts(teaching 3 IC Post 2014.05 2014.06 preparation ) Safe work TOR still in C6 4.13 CQS Post 2014.01 2014.02 standarization preparation simulation TOR still in C7 project for Safe 15 CQS Post 2014.02 2014.03 preparation work III Consulting Services with counterpart fund NO Contract Cost Selection Expected Expected Actual Actual progress Description Estimate($1 method Proposal time of Contract Contract 0，000) Submissi signing Value Signing on Date contract RMB10000 Date t Coal reservoir conditions and capacity study Completion of C1 17.37 CQS 2014.06 2013.07 of Libi Block in TOR the South of Qinshui