China - Shanxi Coal Bed Methane Development and Utilization Project : procurement plan

Procurement Plan for First Train (Nov. 25, 2010) I. Equipment Review time of Expected Estimated Review by Expected Procurement Pre- bidding contract SN Description Cost the Bank bid open method qualification document by signing (10,000 US$) (Prior/Post) time the Bank date GL1 Nitrogen compressor unit 123.7 ICB No Prior 2010.06 2010.11 2010.12 GL2 Expander compressor unit 190.0 ICB No Prior 2010.06 2010.11 2010.12 GL3 Cold box 48.9 NCB No Prior 2010.06 2010.11 2010.12 GL4 LCBM storage tank 164.4 ICB No Prior 2010.11 2011.01 2011.02 GL5 Control valves 19.1 ICB No Prior 2010.11 2011.01 2011.02 GL6 Switch valves 22.2 ICB No Prior 2010.11 2011.01 2011.02 GL7 Molecular sieve switch valves 36.0 ICB No Prior 2010.11 2011.01 2011.02 GL8 LCBM loading pump 12.9 ICB No Prior 2010.11 2011.01 2011.02 GL9 China-made control valves 47.5 NCB No Post 2011.02 2011.03 GL10 Air compressor unit 13.5 NCB No Post 2011.02 2011.03 GL11 Re-heater 15.6 NCB No Post 2011.02 2011.03 GL12 Co2 removal system 10.4 NCB No Post 2011.02 2011.03 GL13 Flare system 37.4 NCB No Post 2011.02 2011.03 GL14 Fire-fighting pump 16.5 NCB No Post 2011.02 2011.03 GL15 Cold/Warm water unit 12.2 NCB No Post 2011.02 2011.03 GL16 Filters 7.3 Shopping No Prior 2010.12 2011.02 2011.03 GL17 Liquid nitrogen pump 0.3 Shopping No Post 2011.02 2011.03 GL18 PSA nitrogen unit 7.9 Shopping No Post 2011.02 2011.03 GL19 Recycled gas heater 7.9 Shopping No Post 2011.02 2011.03 GL20 Rich/Lean amine heat exchanger 0.7 Shopping No Post 2011.02 2011.03 GL21 Turbo flow meters 5.4 Shopping No Post 2011.02 2011.03 GL22 Recycled gas pressure booster 8.6 Shopping No Post 2011.02 2011.03 GL23 Air cooler for recycled gas 2.2 Shopping No Post 2011.02 2011.03 GL24 Liquid nitrogen storage tank 3.5 Shopping No Post 2011.02 2011.03 GL25 Non-standard pressure vessels 28.4 NCB No Post 2011.04 2011.05 GL26 Meters 13.9 NCB No Post 2011.04 2011.05 GL27 DCS system 9.3 Shopping No Post 2011.04 2011.05 GL28 Voltage transmitter 16.0 NCB No Post 2011.04 2011.05 GL29 Stainless pipelines 32.4 NCB No Post 2011.04 2011.05 GL30 Carbon steel pipelines 78.0 NCB No Post 2011.04 2011.05 GL31 Power cables 32.1 NCB No Post 2011.04 2011.05 GL32 Bridges 15.9 NCB No Post 2011.04 2011.05 GL33 Coolers 3.8 Shopping No Post 2011.04 2011.05 GL34 Circulating water cooling system 9.2 Shopping No Post 2011.04 2011.05 GL35 Water treatment unit 4.2 Shopping No Post 2011.04 2011.05 GL36 Air conditioning system 1.0 Shopping No Post 2011.04 2011.05 GL37 Cryogenic valves 3.6 Shopping No Post 2011.04 2011.05 GL38 Power generator unit 8.6 Shopping No Post 2011.04 2011.05 GL39 Power distribution cabinet 5.2 Shopping No Post 2011.04 2011.05 GL40 Fire fighting devices 2.1 Shopping No Post 2011.04 2011.05 GL41 Online analysis instruments 8.2 Shopping No Post 2011.04 2011.05 GL42 Lab analysis instruments 9.0 Shopping No Post 2011.04 2011.05 GL43 Monitoring devices 6.3 Shopping No Post 2011.04 2011.05 GL44 Molecular sieves 2.9 Shopping No Post 2011.04 2011.05 II. Engineering Review time of Estimated Review by Expected Expected Procurement Pre- bidding SN Description Cost the Bank bid open contract method qualification document by (10,000 US$) (Prior/Post) time signing date the Bank WL1 Installation fee for first train 219.3 NCB Yes Post 2011.03 2011.05 2011.07 III. Training, Domestic and Oversea Visits: SOE financing Number of Activity Purpose Time Estimated cost (USD) Comments Participants Training Understand LNG production, maintenance, January 2010 – March 2010 $13.7/person/day, $22356 Completed 1 24 operation and other related knowledge. (68days) in total Get familiar with LNG production, maintenance, July. 2010- October 2010 $13.7/person/day, $19849 Completed 2 21 operation and other related knowledge (69 days) in total May. 2011- July. 2011 $41.1/person/day, $55485 3 Master process flow and operation process 15 (90 days) in total Master equipment maintenance and check May. 2011- July. 2011 $41.1USD/ person/day, 4 15 process (90 days) $55485 in total Provide corresponding technical training for June. 2011 - - August. 2011 $41.1USD/ person/day, 5 15 engineers of related major (90 days) $55485 in total Domestic and Oversea Visits 1 Visit domestic suppliers of first process train 9 2010. 10 $1218/Person, $10959 in Completed  total Observe and study advanced technology and $11000/Person, $110000 2 management of US, Germany and Australia 10 2011.3 in total CBM industry