China - Han River Urban Environment Improvement Project : procurement plan

Page 1 Project Name : China - Proposed Han River Urban Environment Improvement Project (P087224) 47083 Loan No.: 7517-CN TTL: Shunong Hu Subject: Consolidated Procurment Plan PMO: PPMO under Hubei Environment Bureau Date: November 5, 2008 Serial No. Contract No. Contract Description Cost Estimate (USD million) Prior/ Post Review Procure. Method Bidding Document Issuing Date Contract Signing Date PPMO-Solid Waste Equipment Component 1 HUEIP-SW--Eq-01 Equipment for Sanitary Landfill 2.27 Prior ICB/Goods Nov., 09 April, 10 2 HUEIP-SW--Eq-02 Waste Collection Vehicles 2.00 Prior ICB/Goods Sep., 09 Feb., 10 3 HUEIP-SW--Eq-03 Tri-cycles and Garbage Bins 0.04 Post Shopping/Goods May, 09 Sep, 09 Waste Water Treatment Component 1 HUEIP-HC-WW-Ci-01 H anchuan Wastewater Treatment Plant - Civil Work (50,000 m 3 /d Oxidation Ditch) 4.35 Post NCB/ Civil Work April. 09 June, 09 2 HUEIP-HC-WW- Eq -0 1 Hanchuan Wastewater Treatment Plant -Equipment Supply and Installation (50,000 m 3 /d Oxidation Ditch) 4.86 Prior I CB/Goods May, 09 Nov., 09 3 HUEIP-SY-WW-Ci-01 Shayang Waste Water Treatment Plant - Civil Work (30,000 m 3 /d Improved Oxidation Ditch and Chlorination Chamber (70,000 m 3 /d by 2020) 2.25 Post NCB/ Civil Work Sept., 09 Dec., 09 4 HUEIP-SY-WW-Eq-01 Shayang Waste Water Treatment Plant -Equipment Supply and Installation (30,000 m 3 /d Improved Oxidation Ditch and Chlorination Chamber (70,000 m 3 /d by 2020)) 2.88 Prior I CB/Goods Aug., 09 Dec., 09 1 14 Page 2 Serial No. Contract No. Contract Description Cost Estimate (USD million) Prior/ Post Review Procure. Method Bidding Document Issuing Date Contract Signing Date 5 HUEIP-TM-WW-Ci-01 Tianmen Waste Water Treatment Plant - Civil Work (50,000 m 3 /d Improved Oxidation Ditch and Chlorination Chamber) 5.11 Prior NCB/ Civil Work April. 09 June, 09 6 HUEIP- TM -WW- Eq -01 Tianmen Waste Water Treatment Plant -Equipment Supply and Installation (50,000 m 3 /d Improved Oxidation Ditch and Chlorination Chamber) 3.88 Prior I CB/Goods June, 09 Sep., 09 7 HUEIP-XC-WW-Ci-01 Xiaochang Waste Water Treatment Plant - Civil Work (25,000 m 3 /d Oxidation Ditch) 1.75 Post NCB/ Civil Work April, 09 June. 09 8 HUEIP- XC -WW- Eq -01 Xiaochang Waste Water Treatment Plant -Equipment Supply and Installation (25,000 m 3 /d Oxidation Ditch) 2.73 Prior I CB/Goods May, 09 Oct., 09 9 HUEIP-YM-WW-Ci-01 Yunmeng Waste Water Treatment Plant (50,000 m 3 /d Improved Oxidation Ditch and Chlorination Chamber) 3.45 Post NCB/ Civil Work Oct., 09 Dec., 09 10 HUEIP- YM -WW- Eq -01 Yunmeng Waste Water Treatment Plant (50,000 m 3 /d Improved Oxidation Ditch and Chlorination Chamber) 4.21 Prior I CB/Goods Oct., 09 March, 10 Sewage Collection Component 1 HUEIP-HC-SN-Ci-01 Hanchuan Sewage Collection (19.14km Sewage Networks in the north district of the city) 6.56 Prior NCB/Works April, 09 June, 09 2 HUEIP-HC-SN-Ci-02 Hanchuan Sewage Collection (7km Sewer Network in the old distrcit of the city) 3.65 Post NCB/Works April, 09 June, 09 3 HUEIP-HC-SN-Ci-03 Hanchuan Sewage Collection (2 Pumping Stations ) 1.50 Post NCB/Works May, 09 August., 09 2 14 Page 3 Serial No. Contract No. Contract Description Cost Estimate (USD million) Prior/ Post Review Procure. Method Bidding Document Issuing Date Contract Signing Date 4 HUEIP-HH-SN-Ci-01 Honghu Sewage Collection (DN300- 1200 24km Sewer Networks in the east district of the city ) 2.28 Post NCB/Works April, 09 June, 09 5 HUEIP-HH-SN-Ci-02 Honghu Sewage Collection (DN300- 800 8.62km Sewer Networks in the west district of the city) 0.77 Post NCB/Works April, 09 June, 09 6 HUEIP-SY-SN-Ci-01 Shayang Sewage Collection (44.6 km Sewer Pipes DN300-1200) 3.01 Post NCB/Works June, 09 Sep., 09 7 HUEIP-TM-SN-Ci-01 Tianmen Sewage Collection - Pumping Station 1.42 Post NCB/Works June, 09 Sep., 09 8 HUEIP-TM-SN-Ci-02 Tianmen Sewage Collection (28.13km Sewer Pipes D300-1350 in the Jingdong Road and Zhuangyuan Street) 2.90 Prior NCB/Works April, 09 June, 09 9 HUEIP-TM-SN-Ci-03 Tianmen Sewage Collection (19.52km Sewer Pipes DN300-1800 in Zhongxing Road and Yangjia Xingou Ditch) 3.52 Post NCB/Works April, 09 June, 09 10 HUEIP-XF-SN-Ci-01 Xiangfan Sewage Collection (6.8km DN900-1500 Sewer Networks in Dengcheng Avenue and Chunyuan Road) 3.89 Prior NCB/Works Feb., 09 April, 09 11 HUEIP-XF-SN-Ci-0 2 Xiangfan Sewage Collection (4.7km D N 1500-1800 Sewer Networks in Hangkong Road ) 1.89 Post NCB/Works Mar., 09 May, 09 12 HUEIP-YM-SN-Ci-01 Yunmeng Sewage Collection (42.43km DN300-500 of Sewer Networks) 2.04 Post NCB/Works Nov., 09 Mar., 10 13 HUEIP-YM-SN-Ci-02 Yunmeng Sewage Collection (8.45km DN600-1500 of Sewer Networks) 1.45 Post NCB/Works Nov., 09 Mar., 10 14 HUEIP-XC-SN-Ci-01 Xiaochang Sewage Collection (6.7km DN600-1200 Sewer Networks) 1.16 Post NCB/Works May, 09 August., 09 3 14 Page 4 Serial No. Contract No. Contract Description Cost Estimate (USD million) Prior/ Post Review Procure. Method Bidding Document Issuing Date Contract Signing Date 15 HUEIP-XC-SN-Ci-02 Xiaochang Sewage Collection (32.94km DN300-500km Sewer Networks) 1.19 Post NCB/Works May, 09 August., 09 Solid Waste Component 1 HUEIP-DJK-SW-Ci-01 Danjiangkou Sanitary Landfill (290t/day-18yr life span) 4.70 Post NCB/Works April, 09 June, 09 2 HUEIP-DJK-SW-Ci-02 1st waste collection stations for Danjiangkou 0.13 Prior Shopping/Works April, 09 July, 09 3 HUEIP-DJK-SW-Ci-03 1 waste collection station for Danjiangkou 0.12 Post Shopping/Works April, 09 July, 09 4 HUEIP-DW-SW-Ci-01 Shanghengchon Sanitary Landfill (212 t/day-14yr life span) 2.81 Post NCB/Works June, 09 Aug., 09 5 HUEIP-DW-SW-Ci-02 2 Gabage Chamber 0.01 Prior Shopping/Works May, 09 June, 09 6 HUEIP-HC-SW-Ci-01 Fuxincun Sanitary Landfill (350 t/day- 14 yr life span) 8.27 Prior NCB/Works Dec., 09 Feb., 09 7 HUEIP-HC-SW-Ci-02 1st waste collection station for Hanchuan 0.20 Prior Shopping/Works May, 09 June, 09 8 HUEIP-HC-SW-Ci-03 1 waste collection station for Hanchuan 0.20 Post Shopping/Works June, 09 July, 09 9 HUEIP-HC-SW-Ci-04 1 waste collection station for Hanchuan 0.20 Post Shopping/Works May, 09 June, 09 10 HUEIP-HC-SW-Ci-05 Renovation of 5 existing waste collection stations. 0.40 Post NCB/Works July, 09 Aug.09 11 HUEIP-HH-SW-Ci-01 Xinliancun Xiangjiayao Sanitary Landfill (212 t/day-14 yr life span) 5.14 Prior NCB/Works July, 09 Sept., 09 12 HUEIP-SY-SW-Ci-01 Yangjicun Sanitary Landfill (170 t/day- 18 yr life span) 4.53 Post NCB/Works Oct., 09 Dec., 09 13 HUEIP-XC-SW-Ci-01 Yankoucun Sanitary Landfill (190 t/day-17yr life span) 4.03 Post NCB/Works March, 10 May, 10 14 HUEIP-XC-SW-Ci-02 1st waste collection station for Xiaochang 0.36 Prior Shopping/Works June, 09 July, 09 15 HUEIP-YM-SW-Ci-01 Fengpucun Sanitary Landfill (180t/day -14 yr life span) 3.81 Post NCB/Works Oct., 09 Dec., 09 16 HUEIP-YM-SW-Ci-02 1 waste collection station for Yunmeng 0.14 Prior Shopping/Works June, 09 Oct., 09 4 14 Page 5 Serial No. Contract No. Contract Description Cost Estimate (USD million) Prior/ Post Review Procure. Method Bidding Document Issuing Date Contract Signing Date Technical Assistance Component 1 A Project Management : Design Review, Proc. Assistancet, Construction Supervison 2.44 Prior QCBS April, 08 Jan. , 0 9 2 B Institutional Development and Capacity Building for Wastewater Utilities and Solid Waste Management Organizations 1.3 Prior QCBS June, 09 D ec., 09 3 C Monitoring of EA 0.19 Prior CQ March, 09 M ay , 09 4 D Monitoring of Resettlement 0.19 Prior CQ Feb., 09 April , 09 Total of All 116.18 Total of ICB/Goods 18.56 Contract Value Method Prior Review Works USD 15m ICB All. <USD 15m NCB USD 5m <USD 0.2m Shopping First of each county. Goods USD 0.5m ICB All. <USD 0.5m NCB USD 0.1m <USD 0.1m Shopping NA Thresholds for Procurement Method & Prior Review 5 14 Page 6 Serial No. Contract No. Contract Description Cost Estimate (USD million) Prior/ Post Review Procure. Method Bidding Document Issuing Date Contract Signing Date Consulting Services (Firm) >USD 0.2m QCBS/QBS ALL. USD 0.2m CQ USD 0.1m Consulting Services (Individual) NA ICB >USD 0.05m 6 14 Page 7 7 14 Page 8 8 14 Page 9 9 14 Page 10 10 14 Page 11 11 14 Page 12 12 14 Page 13 Thresholds for Procurement Method & Prior Page 14 Thresholds for Procurement Method & Prior