Liaoning Water – Procurement Plan – Jan. 2018 Third Edited 2018/1/17 Category Contract Contract Name Estimated Cost Procureme Retroacti Review Expected Expecte Remark No. nt Method ve by Bank tender d s Financin advertiseme duration g nt of publication contract date ( RMB ( US$ (Y/N) (Prior/Pos (month/year Ten Ten t) ) (months thousand thousand ) ) ) Anshan Water Supply 1. Civil Works AS-C01 Water 3641.5 527.75 NCB Post 7/2018 18 distribution pipe network reconstruction project (A) AS-C02 Water 3019.62 437.63 NCB Post 8/2018 18 distribution pipe network reconstruction project (B) AS-C03 Building pipeline 5012.82 726.50 NCB Post 10/2018 18 reconstruction project in Tiedong, Tiexi District AS-C04 Building pipeline 3695.45 535.57 NCB Post 3/2019 18 reconstruction project in development zone, Qianshan, Lishan District Sub-total 15369.39 2. Equipment and Materials AS-E01 Supply and 5851.03 847.98 ICB(Goods) Prior 6/2018 18 installation of equipment, materials for water source pumping station and water plant AS-E02 Supply and 4301.07 623.34 ICB(Goods) Prior 5/2019 18 installation of equipment and water-meter for secondary boosting pumping stations (A) AS-E03 Supply and 3507.53 508.34 ICB(Goods) Prior 5/2019 16 installation of equipment and water-meter for secondary boosting pumping stations (B) AS-E04 Supply and 3174.2 460.03 ICB(Goods) Prior 5/2019 18 installation of equipments of SMART water AS-E05 Valve, pipe 1743.62 252.70 ICB(Goods) Post 10/2018 16 network maintenance equipment, engineering vehicles procurement AS-E06 Office 69 10.00 Shopping Post 5/2018 12 equipment AS-E07 Institutional 89.7 13.00 Shopping Post 5/2018 60 strengthening, training and investigation Sub-total 18736.15 3. Consulting Services Sub-total 0.00 Anshan Total 34,105.54 Fuxin Water Supply 1. Civil Works FX-C01 Water supply 2934.47 425.29 NCB Post 6/2018 18 facilities reconstruction project in old residential district (A) FX-C02 Water supply 3978.55 576.60 NCB Post 6/2019 16 pipe network (A) FX-C03 Water supply 2345.14 339.88 NCB Post 3/2019 18 facilities reconstruction project in old residential district (B) FX-C04 Reconstruction 846.81 122.73 NCB Post 4/2019 18 of Naodehai water plant and construction of secondary boosting pumping stations FX-C05 Water supply 2249.16 325.97 NCB Post 11/2019 10 pipe network (B) FX-C06 Water supply 1992.81 288.81 NCB Post 6/2020 10 pipe network reconstruction project (A) FX-C07 Water supply 2325.52 337.03 NCB Post 11/2020 18 pipe network reconstruction project (B) FX-C08 Water supply 657.26 95.26 NCB Post 8/2021 8 pipe network reconstruction project (C) Sub-total 17329.72 2. Equipment and Materials FX-E01 Procurement of 615.84 89.25 NCB(goods Post 6/2018 18 equipment ) materials for Water supply facilities in old residential district FX-E02 Procurement of 980.00 142.03 ICB(IT) Prior 7/2018 18 GPS system FX-E03 Procurement of 1118.00 162.03 ICB(Goods) Prior 9/2018 6 water quality testing equipment FX-E04 Supply and 2294.74 332.57 ICB(goods) Prior 10/2018 10 installation of equipments of SMART water FX-E05 Supply and 1162.45 168.47 ICB(Goods) Prior 4/2019 10 installation of equipment for Naodehai water plant and secondary boosting pumping stations FX-E06 Office 69.00 10.00 Shopping Post 5/2018 12 equipment FX-E07 Institutional 89.70 13.00 Shopping Post 5/2018 60 strengthening, training and investigation Sub-total 6329.73 3. Consulting Services FX-ZX01 Construction 220 31.88 QCBS Post（Prior 3/2018 60 drawings TOR（ (detailed) design FX-ZX02 Engineering 170 24.64 QCBS Post（Prior 5/2018 60 supervision for TOR（ Civil Works Sub-total 390.00 Fuxin Total 24,049.45 Fushun Water Supply 1. Civil Works FS-C01 Water 2532.49 367.03 NCB Post 7/2018 16 distribution pipe network reconstruction project (A) FS-C02 Water 1932.13 280.02 NCB Post 4/2019 16 distribution pipe network reconstruction project (B) FS-C03 Water 1971.56 285.73 NCB Post 4/2020 16 distribution pipe network reconstruction project (C) FS-C04 Water 2006.65 290.82 NCB Post 4/2021 16 distribution pipe network reconstruction project (D) FS-C05- Building pipeline 4822.63 698.93 NCB Post 7/2018 18 One 1 reconstruction Package project in Two Dongzhou,Hetai Contract and Henan s District (A) FS-C05- Building pipeline 4563.26 661.34 2 reconstruction project in Hebei and Fengzhe District (B) FS-C06- Building pipeline 3873.25 561.34 NCB Post 4/2019 18 One 1 reconstruction Package project in Hebei Two and Fengzhe Contract District (A) s FS-C06- Building pipeline 4939.51 715.87 2 reconstruction project in Dongzhou,Hetai and Henan District (C) FS-C07- Building pipeline 5486.22 795.10 NCB Post 4/2020 18 One 1 reconstruction Package project in Two Dongzhou,Hetai Contract and Henan s District (B) FS-C07- Building pipeline 4035.52 584.86 2 reconstruction project in Hebei and Fengzhe District (C) FS-C08- Building pipeline 4556.83 660.41 NCB Post 4/2021 18 One 1 reconstruction Package project in Two Dongzhou,Hetai Contract and Henan s District (D) FS-C08- Building pipeline 3804.43 551.37 2 reconstruction project in Hebei and Fengzhe District (D) Sub-total 44524.47 2. Equipment and Materials FS-E01 Supply and 1917.33 277.87 ICB(Goods) Post 7/2018 18 installation of equipment for secondary boosting pumping stations (A) FS-E02 Supply and 2083.00 301.88 ICB(Goods) Post 4/2020 18 installation of equipment for secondary boosting pumping stations (B) FS-E03 Pipe network 1471.70 213.29 ICB(Goods) Post 7/2018 8 emergency repair equipment FS-E04 Supply and 875.72 126.92 NCB(goods Post 10/2018 18 installation of ) equipments of SMART water (A) FS-E05 Supply and 3813.04 552.61 ICB(Goods) Prior 10/2018 18 installation of equipments of SMART water (B) FS-E06 Supply and 800.00 115.94 NCB(goods Post 10/2018 12 installation of ) equipments of SMART water (C) FS-E07 Office 69.00 10.00 Shopping Post 10/2018 12 equipment FS-E08 Institutional 89.70 13.00 Shopping Post 5/2018 60 strengthening, training and investigation Sub-total 11119.49 3. Consulting Services Sub-total 0.00 Fushun Total 55643.96 Gaizhou Water Supply 1. Civil Works GZ-C01 Pipeline and 5064.33 733.96 NCB Post 7/2018 18 water meter works (zone A ) GZ-C02 Pipeline and 3523.25 510.62 NCB Post 9/2018 18 water meter works (zone B ) GZ-C03 Pipeline and 3653.75 529.53 NCB Post 1/2019 18 water meter works (zone C ) GZ-C04 Construction of 4566.88 661.87 NCB Post 5/2020 18 main water supply pipeline GZ-C05 Reconstruction 698.38 101.21 NCB Post 11/2020 18 of water plant Sub-total 17506.59 2. Equipment and Materials GZ-E01 Supply and 2175.64 315.31 ICB(Goods) Post 7/2018 18 installation of equipments of SMART water GZ-E02 Operation and 902.40 130.78 NCB(goods Post 7/2018 18 maintenance ) equipment GZ-E03 Office 69 10.00 Shopping Post 7/2018 12 equipment GZ-E04 Institutional 89.7 13.00 Shopping Post 7/2018 60 strengthening, training and investigation Sub-total 3236.74 3. Consulting Services GZ-ZX01 Construction 742.56 107.62 FBS Post（Prior 5/2018 60 drawings TOR（ (detailed) design GZ-ZX02 Engineering 345 50.00 FBS Post（Prior 7/2018 60 supervision for TOR（ Civil Works Sub-total 1087.56 Gaizhou Total 21830.89 Shenyang Water Supply 1. Civil Works SY-C01 Reconstruction 10681.20 1548.00 NCB Prior 7/2018 16 of building pipeline reconstruction and secondary boosting pumping stations SY-C02 Reconstruction 2055.11 297.84 NCB Post 7/2018 18 and construction of water distribution pipe network in Heping and Yuhong districts SY-C03 Reconstruction 4759.70 689.81 NCB Post 7/2018 15 and construction of water distribution pipe network in Sujiatun and Shenhe districts SY-C04 Construction of 4314.70 625.32 NCB Post 12/2018 12 water distribution pipe network in Huanggu district SY-C05 Reconstruction 8649.87 1253.60 NCB Post 2/2019 18 and construction of water distribution pipe network in Huanggu and Tiexi districts SY-C06 Reconstruction 8494.06 1231.02 NCB Post 12/2018 18 and construction of water distribution pipe network in huanggu districts SY-C07 Reconstruction 8547.80 1238.81 NCB Post 9/2018 18 of water distribution pipe network in huanggu districts SY-C08 Reconstruction 2920.72 423.29 NCB Post 9/2019 18 of water distribution pipe network in Dadong,Shenhe , Huanggu and Heping districts SY-C09 Reconstruction 2463.15 356.98 NCB Post 2/2020 18 and construction of water distribution pipe network in Heping and Tiexi districts Sub-total 52,886.31 2. Equipment and Materials SY-E01 Water quality 966.76 140.11 ICB（Goods) Post 7/2018 12 testing equipment and leak detection equipment SY-E02 Water supply 1089 157.83 ICB（Goods) Post 7/2018 10 network repair machinery and equipment SY-E03 Online 3355.73 486.34 ICB（Goods) Prior 7/2018 18 monitoring system (DCS) of Water plan tand water source pump station SY-E04 Online 4738.9 686.80 ICB（Goods) Prior 7/2018 18 monitoring system of secondary boosting pump stations SY-E05 Equipments of 5803.80 841.13 ICB（Goods) Prior 12/2019 18 online monitoring system of secondary boosting pump stations and water-meter SY-E06 Pipe network 1990 288.41 ICB(IT) Post 7/2018 18 geographic information system SY-E07 Platform of 1100 159.42 ICB(IT) Post 7/2018 18 SMART water supply SY-E08 Water supply 1085 157.25 ICB(IT) Post 12/2018 18 network analysis platform SY-E09 Office 69 10.00 Shopping Post 7/2018 12 equipment SY-E10 Institutional 89.70 13.00 Shopping Post 7/2018 60 strengthening, training and investigation Sub-total 20,287.89 3. Consulting Services SY-ZX01 Engineering 1238.64 179.51 FBS Post（Prior 7/2018 60 supervision for TOR（ Civil Works Sub-total 1,238.64 Shenyang Total 74,412.84 LUCRPO LN-ZX01 Project 2484.00 360.00 QCBS Prior 5/2018 60 management consultants service and IT contracts supervision LUCRPO LN-ZX02 Researchr on 276.00 40.00 QCBS Post（Prior 5/2018 60 NRW, energy TOR（ saving, KPI, Institutional strengthening and benchmarking for Water Supply Companies LUCRPO LN-ZX03 Provincial 241.50 35.00 QCBS Post 5/2018 60 institutional strengthening, training and investigation LUCRPO LN-ZX04 Study on PPP 138.00 20.00 CQS Post 5/2018 18 Policy of Water Industry Sub-total for LUCRPO 455.00 3,139.50 Total 213,182.1 8 PROCUREMENT China : China: Liaoning Safe and Sustainable Urban Water Supply Project PLAN General Information Country: China Banks Approval Date of the Original Procurement Plan: 2018-03-28 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-03-29 Project ID: P158713 GPN Date: 2018-03-09 Project Name: China: Liaoning Safe and Sustainable Urban Water Supply Project Loan / Credit No: Executing Agency(ies): Liaoning Urban Construction and Renewal Project Office 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 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 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 Component 3: Project FX-ZX01 / Construction drawings Quality And Cost- Under Implementation support and Post Open - National 318,800.00 0.00 2018-03-29 2018-03-29 2018-04-08 2018-05-13 2018-06-10 2018-06-25 2018-07-30 2018-08-27 2020-08-26 (detailed) design for Fuxin City Based Selection Implementation institutional strengthening Component 3: Project GZ-ZX01 / Construction drawings Fixed Budget Implementation support and Post Open - National 1,076,200.00 0.00 Canceled 2018-03-29 2018-04-08 2018-05-13 2018-06-10 2018-06-25 2018-07-30 2018-08-27 2020-08-26 (detailed) design for Gaizhou City Selection institutional strengthening LN-ZX01 / Project management Component 3: Project Quality And Cost- consultants service and IT Implementation support and Prior Open - International 3,600,000.00 0.00 Under Review 2018-03-29 2018-04-08 2018-05-13 2018-06-10 2018-06-25 2018-07-30 2018-08-27 2023-08-26 Based Selection contracts supervision institutional strengthening GZ-ZX01-2 / Construction Component 3: Project Quality And Cost- Pending drawings (detailed) design for Implementation support and Post Open - National 1,076,200.00 0.00 2018-03-29 2018-04-08 2018-05-13 2018-06-10 2018-06-25 2018-07-30 2018-08-27 2020-08-26 Based Selection Implementation Gaizhou Project institutional strengthening 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 1