China - Huai River Basin Flood Management and Drainage Improvement Project : initial 18 months procurement plan

Public Disclosure Authorized Huai River Basin Flood Management and Drainage Improvement Project Initital 18 Months Procurment Plan I. General 1. Project Informaiton Country: China Borrrower: The People's Republic of China Project Name: Huai River Basin Flood Management and Drainage Improvement Project Project ID: P098078 Public Disclosure Authorized Project Implementing Agency: Refer to Provcurement Plan 2. Bank's Approval Date of the Procurement Plan：April 29, 2010 3. Date of General Procurement Notice: 4. Period Covered by this Procurement Plan: 2010-2011 II. Procurement of Goods and Works and Selection of Consultants I. Procurement Method and Prior Review Threshold: 采购类别Expenditure Procurement 采购方式Procurement 前审限额Prior Review Category Threshold采购限额 Method Threshold ((US$ (US$ thousands) thousands) ≥20,000 ICB All Public Disclosure Authorized 1. 土建Civil Works <20,000 NCB ≥5,000 and 1/ <200 Shopping 1/ ≥1,000 ICB All 2. 货物Goods <1,000 NCB ≥500 and 1/ <100 Shopping 1/ ≥200 QCBS/QBS ≥100 3. <200 CQ ≥100 咨询服务Consultants Individual consultants >50 (for individual Services consultants) and Single source selection all single source contracts Public Disclosure Authorized 1/: first contract per province (including HRBC) and per city is subject to the prior review. 2: Short List Comprising Entirely of National Consultants: Short list of consultants for services, estimated to cost less US$300,000 equivalnent per contract, may comprise entirely of national consultants in accordance with the provisions of Para. 2.7 of the Consultants Guidelines. estimated to cost with the provisions of  淮河流域重点平原洼地治理项目 Initial 18 Months Pro 合同估算金额Cost Estimate Ite m 合同编号 Reference No 合同描述Description of Contract 项 万人民币 目 RMB 一、土建工程类 实体模型试验大厅（Testing hall of physical HW-TJ-001 3949.44 model) 沂沭泗与淮河巡测基地监测断面设施(Monitorin g facilities of observation sections for HW-TJ-002 155.34 pastrol bases in huaihe and YiShuSi river) 沂沭泗巡测基地的基地设施(facilities for HW-TJ-003 189.34 pastrol bases of YiShuSi river) 淮河巡测基地的基地设施(facilities for HW-TJ-004 441.6 pastrol bases of HuaiHe river) 土建工程合计 4735.72 三、咨询服务类 水文信息采集测站建设，信息采集、传输、处理 信息采集系统专家(Expert for 等(Construction of hydrological station of information collection information collection,information 12.00 system) collection、Transmission、Processing etc. ) 灾情评估系统预报模型专家(Exp 水文气象预报模型设计开发等( Design and ert for forecasting model of Development for hydro-meteorological 9.00 disaster assessment system) forecasting model) 灾情评估系统遥感信息处理专家 遥感资料接收、处理及与地理信息系统结合等。 (Expert for remote sensing (Remote sensing information receiving, information Processing model 9.00 processing and in conjunction with of disaster assessment geographic information systems,etc.) system )  模型试验基地钢筋混凝土结构技术咨询(Engineeri 钢筋混凝土结构专家(Experts in ng technology consultation of reinforced concrete 9.00 reinforced concrete structures) structures of Model experimental hall) 模型试验大厅钢结构专家(Expert 大跨度空间管桁架结构技术咨询(Engineering s in steel structure of Model 9.00 technology consultation of large span steel truss) experimental hall) 模型制作专家(Experts in making 模型制作技术咨询(Engineering technology 9.00 model) consultation of making model) 模型测控系统专家(Experts in 模型测控系统技术咨询(Engineering technology 9.00 model Control System) consultation of model Control System) 模型试验专家(Experts in making 模型试验技术咨询(Engineering technology 9.00 model ) consultation of Model Testing ) 基于DEM的数字水文预报模型 基于DEM的数字水文预报模型Digital Hydrology （Digital Hydrology Forecast 76.00 Forecast Model based on DEM Model based on DEM） 咨询服务合计 151.00 四、考察培训类 灾情评估系统水文模型、地理信息系统、灾情评 灾情评估系统国外培训 26.00 估新技术等国外培训 灾情评估系统最新洪水预报、地理信息系统应用 灾情评估系统国外考察 、遥感资料处理、灾情评估等技术应用等国外考 28.00 察 实体模型采购管理、合同管理及财务管理人员国 实体模型国内培训 25.00 内培训 实体模型的建设管理运行情况国内考察（武汉、 实体模型国内考察 28.00 郑州等地） 实体模型的先进试验技术以及模型管理、数据库 实体模型国外考察 建设等先进经验国外考察（荷兰、德国、丹麦等 40.00 国） 考察培训合计 147.00 注：汇率6.827 Notes 注: 1/: 采购时间表只是初步时间安排，执行过程将根据每个市实际准备情况有所调整procurement schedules a 域重点平原洼地治理项目前18个月采购计划表 Initial 18 Months Procurment Plan 合同估算金额Cost 预计完工/ Estimate 预计合同 供货日期 世行审查 预计发标日 预期开标日 签署日期 Expected 采购方式 Reviewed 资格预审( 期 Expected 期 Expected Expected completion 万美元 Procurement by the PQ) Issuing date Date of Bid Date of /Delivery (Equivale Method Bank of BD 1/ Opening 1/ Contract Date of nt US$) (Yes/No) Signing 1/ Contract 1/ 578.50 NCB N/A Yes 2010.10 2010.11 2010.12 2013.12 22.75 NCB N/A No 2011.7 2011.8 2011.9 2012.9 27.73 NCB N/A No 2011.7 2011.8 2011.9 2012.9 64.68 NCB N/A No 2011.7 2011.8 2011.9 2012.9 693.68 Individual 1.76 N/A No 2010.9 2010.10 2010.10 2014 consultants Individual 1.32 N/A No 2010.9 2010.10 2010.10 2013 consultants Individual 1.32 N/A No 2010.9 2010.10 2010.10 2013 consultants  Individual 1.32 N/A No 2010.9 2010.10 2010.10 2013 consultants Individual 1.32 N/A No 2010.9 2010.10 2010.10 2013 consultants Individual 1.32 N/A No 2011.9 2011.10 2011.10 2014 consultants Individual 1.32 N/A No 2011.9 2011.10 2011.10 2014 consultants Individual 1.32 N/A No 2011.9 2011.10 2011.10 2014 consultants 11.13 CQ N/A Yes 2011.7 2011.8 2011.8 2011 22.12 3.81 SOE N/A No 2010.10 4.10 SOE N/A No 2010.10 3.66 SOE N/A No 2010.10 4.10 SOE N/A No 2010.10 5.86 SOE N/A No 2011.10 21.53 有所调整procurement schedules are tentative, and would be updated during the implementation.  备注Rema 执行机构 rks 淮委项目办 淮委项目办 淮委项目办 淮委项目办 淮委项目办 淮委项目办 淮委项目办 淮委项目办 淮委项目办 淮委项目办 淮委项目办 淮委项目办 淮委项目办 淮委项目办 淮委项目办 淮委项目办 淮委项目办 淮委项目办  河南省淮河流域重点平原洼地治理项目前18个月采 Initial 18 Months Procurment Plan For Henan P 合同估算金额Cost Estimate 采购方式 Item 合同编号 合同描述 Description Procurem 资格预审 项目 Reference No of Contract ent (PQ) 万美元 万人民币 Method (Equivalent 104RMB 104US$) 一、土建工程类 I.Civil works 重建沟8.25km河道整治 以及4座桥梁工程Civil works of 4 bridges along HN-TJ-ZK-01 286.27 24.18 the Chongjian Ditch and earthwork of 8.25-km watercourse regulation NCB N/A 芦义沟5座桥梁工程Luy 贾鲁河 HN-TJ-ZK-02 i Ditch 5 bridges Civil 155.82 13.16 颍河下 works 游洼地J ialu River 重建沟9.02km河道整治 and 以及7座桥梁工程Chong Yinghe HN-TJ-ZK-03 jian Ditch 9.02 km 477.16 40.31 River watercourse regulation, 7 downstr eam low- bridges Civil works land 重建沟涵闸工程Chongj NCB N/A HN-TJ-ZK-04 ian Ditch culvert- 566.64 47.87 sluices Civil works 芦义沟河道整治Luyi HN-TJ-ZK-05 Ditch watercourse 678.13 57.29 regulation 小计 2164.03 182.82  杨岗河、南马肠河、戚 桥港3条河道整治Yangg ang River ,Nanmachang HN-TJ-ZMD-01 558.56 43.88 River and Qiqiaogang river 3 watercourse dredging earthwork NCB N/A 杜一沟、荆河、茅河3 条河道整治Duyi River HN-TJ-ZMD-02 ,Jing River and Mao 434.22 34.11 river 3 watercourse dredging earthwork 小清河河道整治Xiao qinghe river 小洪河 HN-TJ-ZMD-03 310.22 24.37 watercourse dredging 下游洼 earthwork 地 low- land 丁港、龙口大港、柳条 along 港3条河道整治以及丁 Xiaohon 港桥梁工程Ding g River HN-TJ-ZMD-04 ditch,Longkou ditch and 417.54 32.80 Liutiao 3 river regulation and bridges of Ding gang NCB N/A 杜一沟涵闸工程和10座 桥梁工程 Duyi ditch HN-TJ-ZMD-05 548.31 43.08 culvert-sluices Civil works and 10 bridges 荆河1座涵闸工程、1座 桥梁工程、龙口大港和 柳条港4座提排站Jing HN-TJ-ZMD-06 500.40 39.31 river 1 culvert,4 pump stations in Longkou dagang ang Liutiao gang 小计 sub-total 2769.25 217.56 新里集提排站Xinliji HN-TJ-XY-01 247.03 19.02 pump station NCB N/A 梁港提排站Liang gang HN-TJ-XY-02 239.69 18.46 pump station 王大台提排站Wangdata HN-TJ-XY-03 464.67 35.78 i pump station 沿淮洼地 NCB N/A  刘小集提排站Liuxiaoj 沿淮洼地 HN-TJ-XY-04 459.64 35.40 i pump station 小集提排站Xiaoji HN-TJ-XY-05 487.22 37.52 NCB N/A pump station 饮马港提排站Yinmagan HN-TJ-XY-06 234.26 18.04 g pump station 乔湾提排站pump HN-TJ-XY-07 162.33 12.50 station 小计sub-total 2294.84 176.72 土建工程合计Total for civil works 7228.12 577.10 二、货物类 II. Goods 新里集站水泵、电气设 备Pumps and electric 82.58 12.10 equipments in Xinliji pump station NCB N/A HN-HW-XY-01 梁港站水泵、电气设备 Pumps and electric equipments in 83.60 12.25 Lianggang pump HN-HW-XY-02 station 刘小集站水泵、机电Pu mps and electric 181.75 26.62 NCB N/A equipments in Xinliji pump station HN-HW-XY-03 刘小集站金属结构Meta l structure in Liuxiaoji pump 180.18 26.39 NCB N/A station 沿淮洼地 HN-HW-XY-04 刘小集站电气设备Elec tric equipments for 327.09 47.91 NCB N/A Liuxiaoji pump HN-HW-XY-05 station 小集站水泵、机电Pump s and electric 210.48 30.83 NCB N/A equipments for HN-HW-XY-06 Xiaoji pump station  小集站电气设备 Electric equipments 326.27 47.79 NCB N/A for Xiaoji pump station HN-HW-XY-07 小集站金属结构Metal structures for 165.00 24.17 NCB N/A Xiaoji pump station HN-HW-XY-08 货物合计Total for goods 1556.95 228.06 三、咨询服务及培训考察类 III. Consultant and training,study tours,rtc. 培训tra 农民排灌协会FDIAs 2.43 CQ N/A ining 16.60 小计Sub-total 16.60 2.43 国内外培考察（美国项 考察Stu 目管理考察4人，荷兰 dy 洼地治理整考察4人）S 32.00 4.69 SOE N/A tours tudy tours to the Netherlands and US 小计sub-total 32.00 4.69 咨询服务及培训考察合计 Total for Consultant and training,study 48.60 7.12 tours,rtc. 注：汇率6.827 Note : 1 USD = 6.827 RMB Notes 注: 1/: 采购时间表只是初步时间安排，执行过程将根据每个市实际准备情况有所调整procurement schedules a 洼地治理项目前18个月采购计划表 urment Plan For Henan Project 预计发标日 预计合同签 预计完工/供 世行审查 预期开标 期 署日期 货日期 Reviewed 日期 Expected Expected Expected 执行机构Executi by the Expected Issuing Date of completion/D ve body Bank Date of Bid date of BD Contract elivery Date (Yes/No) Opening 1/ 1/ Signing 1/ of Contract 1/ 周口市项目办Zhou Yes 2010.09 2010.10 2010.10 2011.04 kou City PMO 周口市项目办Zhou No 2011.09 2011.10 2011.10 2012.04 kou City PMO  驻马店市项目办Zh Yes 2010.09 2010.10 2010.10 2011.04 umadian City PMO No 2011.09 2011.10 2011.10 2012.04 驻马店市项目办Zh umadian City PMO 信阳市项目办Xiny Yes 2010.09 2010.10 2010.10 2011.04 ang City PMO 信阳市项目办Xiny No 2011.09 2011.10 2011.10 2012.04 ang City PMO  信阳市项目办Xiny No 2011.09 2011.10 2011.10 2012.04 ang City PMO 信阳市项目办Xiny Yes 2010.09 2010.10 2010.10 2011.04 ang City PMO 信阳市项目办Xiny No 2011.09 2011.10 2011.10 2012.04 ang City PMO 信阳市项目办Xiny No 2011.09 2011.10 2011.10 2012.04 ang City PMO 信阳市项目办Xiny No 2011.09 2011.10 2011.10 2012.04 ang City PMO 信阳市项目办Xiny No 2011.09 2011.10 2011.10 2012.04 ang City PMO  信阳市项目办Xiny No 2011.09 2011.10 2011.10 2012.04 ang City PMO 信阳市项目办Xiny No 2011.09 2011.10 2011.10 2012.04 ang City PMO 河南省项目办Hena No 2011.09 2011.10 2011.10 2012.04 n PPMO 河南省项目办Hena No 2010.09 2010.10 2010.10 2011.04 n PPMO 有所调整procurement schedules are tentative, and would be updated during the implementation.  江苏省淮河流域重点平原 Initial 18 Months Procu 合同估算金额Cost Estimate Item 合同编号 合同描述 Description of Contract 万人民币 万美元 项目 Reference No RMB (Equivalent 10,000 US$10,000) 一、土建工程类 施工河道桩号6+618~12+200，工程内容为 JS-TJ-TDH-01 4687.95 686.68 河道疏浚、圩堤填筑、河道两侧护坡。 施工河道桩号35+500~39+180，工程内容 JS-TJ-TDH-02 3048.11 446.48 为河道疏浚、圩堤填筑、河道两侧护坡。 JS-TJ-TDH-03 张郭大桥 1249.16 182.97 JS-TJ-TDH-04 淤溪大桥 1570.06 229.98 JS-TJ-TDH-05 里溪大桥 904.46 132.48 里下河 JS-TJ-TDH-06 农民排灌协会（东台示范区的建立） 173.85 25.47 东南片 洼地泰 施工河道桩号17+200~20+200，工程内容 JS-TJ-TDH-07 2349.09 344.09 东河工 为河道疏浚、圩堤填筑、河道两侧护坡。 程 施工河道桩号39+180~45+140，工程内容 JS-TJ-TDH-08 为河道疏浚、圩堤填筑、河道两侧护坡、1 5005.34 733.17 .43km护岸。 JS-TJ-TDH-09 草舍大桥 1212.36 177.58 3 影响工程东台境内溱东洼地1m /s排涝站6 JS-TJ-TDH-10 3 409.80 60.03 座、2m /s排涝站5座 施工河道桩号20+200~25+370，工程内容 JS-TJ-TDH-11 4016.87 588.38 为河道疏浚、圩堤填筑、河道两侧护坡。 小型排涝站共12座，每座排涝设计流量2.5 JS-TJ-TZ-01 1117.95 163.75 m3/s 五叉河闸站闸孔净宽12m，排涝设计流量1 里下河 JS-TJ-TZ-02 3 1211.18 177.41 8m /s 东南片 五叉港闸、九里桥闸、森南河闸闸孔净宽1 洼地泰 JS-TJ-TZ-03 697.25 102.13 0m 州市治 理工程 JS-TJ-TZ-04 提防加固总长23km 337.86 49.49 18条生产河道疏浚，总长64.35km，疏浚量 JS-TJ-TZ-05 535.96 78.51 70.5万方 洼地泰 州市治 理工程 JS-TJ-TZ-06 圩口闸共24座，闸孔净宽4m 890.40 130.42 3 设计流量1.2m /s，3台600ZLB- 125轴流泵，配套电机型号：Y280m-8- 里运河 55kw,西小闸、清隆桥站加固，西小闸：更 JS-TJ-HA-01 164.43 24.09 渠北洼 换3台700QZ- 地淮安 100潜水轴流泵90kw，清隆桥站改造：改 市治理 建60m2泵房 工程 JS-TJ-HA-02 5台800-75KW潜水轴流泵 566.64 83.00 JS-TJ-HA-03 设计流量12m3/s,5台900-160KW潜水轴流泵 334.10 48.94 六堡水库~京福高速公路桥桩号28+900～30 JS-TJ-XZ-01 447.9 65.60 +200河道疏浚及生态锁扣植草砖护坡1.3km 李庄闸~漫水桥桩号13+500～15+000河道 JS-TJ-XZ-02 889.30 130.26 疏浚及河坡浆砌石护坡1.5km 漫水桥~杨庄桥桩号15+000～16+500河道 JS-TJ-XZ-03 875.0 128.17 疏浚及河坡浆砌石护坡1.5km 杨庄桥~上河头桥桩号16+500～17+600河 JS-TJ-XZ-04 627.4 91.90 徐州市 道疏浚及河坡浆砌石护坡1.1km 废黄河 上河头桥~大湖桥桩号17+600～21+100河 JS-TJ-XZ-05 1252.3 183.43 治理工 道疏浚及生态锁扣植草砖护坡3.5km 程 大湖桥~李庄桥桩号21+100～23+600河道 JS-TJ-XZ-06 884.4 129.54 疏浚及生态锁扣植草砖护坡2.5km 李庄桥~六堡桥桩号23+600～27+400河道 JS-TJ-XZ-07 1320.5 193.42 疏浚及生态锁扣植草砖护坡3.8km 六堡桥~六堡水库桩号27+400～28+900河 JS-TJ-XZ-08 497.4 72.85 道疏浚及生态锁扣植草砖护坡1.5km 京福高速公路桥~程头橡胶坝桩号30+200～ JS-TJ-XZ-09 38+800河道疏浚及生态锁扣植草砖护坡8.6 2627.0 384.80 km 土建工程合计 39903.9 5845.0 二、货物类 里下河 东南片 JS-HW-TZ-01 机泵设备5台套（立式轴流泵、异步电机） 164.34 24.07 洼地泰 州市治 变压器、开关柜、控制柜、线缆及计算机 理工程 JS-HW-TZ-02 170.04 24.91 监控系统 里运河 JS-HW-HA-01 内衣站、西小闸站机泵设备 51.60 7.56 渠北洼 JS-HW-HA-02 内衣站、西小闸站电气设备 66.31 9.71 地淮安 市治理 工程 里运河 渠北洼 地淮安 市治理 JS-HW-HA-03 西郊、越河泵站机泵设备 165.00 24.17 工程 JS-HW-HA-04 西郊、越河泵站电气设备 140.80 20.62 货物合计 758.09 111.04 三、咨询服务类 JS-ZX-01 监测和评价 78.00 11.43 JS-ZX-02 采购专家 3.00 0.44 JS-ZX-03 环境专家 3.00 0.44 JS-ZX-04 项目执行专家 3.00 0.44 JS-ZX-05 财务管理专家 3.00 0.44 JS-ZX-06 翻译专家 3.00 0.44 JS-ZX-07 灾情评估系统专家 3.00 0.44 JS-ZX-08 大坝安全专家 1.50 0.22 农民排灌协会在解决农田排涝改良问题的 JS-ZX-09 10.00 1.46 研究 咨询服务合计 107.50 15.75 合计 40769.47 5971.80 注：汇率6.827 汇率 6.827 Notes 注: 1/: 采购时间表只是初步时间安排，执行过程将根据每个市实际准备情况有所调整procurement schedules a 江苏省淮河流域重点平原洼地治理项目 Initial 18 Months Procurment Plan 预计完工/ 预期开标 预计合同 供货日期 世行审查Rev 预计发标日期 日期 签署日期 采购方式 Expected 资格预审( iewed by the Expected Expected Expected Procurement completion PQ) Bank Issuing date of Date of Date of Method /Delivery (Yes/No) BD 1/ Bid Contract Date of Opening 1/ Signing 1/ Contract 1/ NCB N/A Yes 2010.08 2010.09 2010.10 2011.02 NCB N/A No 2010.08 2010.09 2010.10 2011.02 NCB N/A No 2010.08 2010.09 2010.10 2011.03 NCB N/A No 2010.08 2010.09 2010.10 2011.03 NCB N/A No 2010.08 2010.09 2010.10 2011.03 NCB N/A No 2010.08 2010.09 2010.10 2011.03 NCB N/A No 2010.08 2010.09 2010.10 2011.02 NCB N/A Yes 2010.08 2010.09 2010.10 2011.02 NCB N/A No 2011.08 2011.09 2011.10 2012.03 NCB N/A No 2011.08 2011.09 2011.10 2012.03 NCB N/A Yes 2011.08 2011.09 2011.10 2012.02 NCB N/A Yes 2010.09 2010.10 2010.11 2011.05 NCB N/A No 2010.09 2010.10 2010.11 2011.07 NCB N/A No 2010.09 2010.10 2010.11 2011.05 NCB N/A No 2010.09 2010.10 2010.11 2011.05 NCB N/A No 2010.12 2011.01 2011.02 2012.05 NCB N/A No 2010.12 2011.01 2011.02 2012.05 NCB N/A Yes 2010.08 2010.09 2010.10 2011.05 NCB N/A No 2011.08 2011.09 2011.10 2012.05 NCB N/A No 2011.08 2011.09 2011.10 2012.05 NCB N/A Yes 2010.08 2010.09 2010.10 2011.02 NCB N/A No 2010.08 2010.09 2010.10 2011.02 NCB N/A No 2010.08 2010.09 2010.10 2011.02 NCB N/A No 2010.08 2010.09 2010.10 2011.02 NCB N/A No 2010.08 2010.09 2010.10 2011.02 NCB N/A No 2010.08 2010.09 2010.10 2011.02 NCB N/A No 2010.08 2010.09 2010.10 2011.02 NCB N/A No 2010.08 2010.09 2010.10 2011.02 NCB N/A No 2011.08 2011.09 2011.10 2011.12 NCB N/A Yes 2010.01 2010.02 2010.03 2010.09 NCB N/A No 2010.01 2010.02 2010.03 2010.09 NCB N/A Yes 2010.08 2010.09 2010.10 2011.05 NCB N/A No 2010.08 2010.09 2010.10 2011.05  NCB N/A No 2011.08 2011.09 2011.10 2012.05 NCB N/A No 2011.08 2011.09 2011.10 2012.05 CQ N/A Yes 2010.08 2010.09 2010.10 2011.03 IC N/A No 2010.08 2010.09 2010.10 2011.03 IC N/A No 2010.08 2010.09 2010.10 2011.03 IC N/A No 2010.08 2010.09 2010.10 2011.03 IC N/A No 2010.08 2010.09 2010.10 2011.03 IC N/A No 2010.08 2010.09 2010.10 2011.03 IC N/A No 2010.08 2010.09 2010.10 2011.03 IC N/A No 2010.08 2010.09 2010.10 2011.03 CQ N/A No 2010.08 2010.09 2010.10 2011.03 况有所调整procurement schedules are tentative, and would be updated during the implementation. 执行机构 备注Remarks 泰东河项目办 泰东河项目办 泰东河项目办 泰东河项目办 泰东河项目办 泰东河项目办 泰东河项目办 泰东河项目办 泰东河项目办 泰东河项目办 泰东河项目办 泰州市项目办 泰州市项目办 泰州市项目办 泰州市项目办 泰州市项目办 泰州市项目办 淮安市项目办 淮安市项目办 淮安市项目办 徐州市项目办 徐州市项目办 徐州市项目办 徐州市项目办 徐州市项目办 徐州市项目办 徐州市项目办 徐州市项目办 徐州市项目办 泰州市项目办 泰州市项目办 淮安市项目办 淮安市项目办 淮安市项目办 淮安市项目办 江苏省项目办 江苏省项目办 江苏省项目办 江苏省项目办 江苏省项目办 江苏省项目办 江苏省项目办 江苏省项目办 江苏省项目办  Huai River Basin Flood Management and Drainage I Initial 18 Months Procu Cost Estimate Item Reference No Description of Contract RMB (Equivalent 10,000 US$10,000) A.CIVIL WORKS River in chainage 6+618~12+200,contents JS-TJ-TDH-01 including the river dredging, bankment filling 4687.95 686.68 and slope protection of both sides. River in chainage 35+500~39+180,contents JS-TJ-TDH-02 including the river dredging, bankment filling 3048.11 446.48 and slope protection of both sides. JS-TJ-TDH-03 Zhangguo Bridge 1249.16 182.97 JS-TJ-TDH-04 Yuxi Bridge 1570.06 229.98 JS-TJ-TDH-05 Lixi Bridge 904.46 132.48 Taidon g River Project JS-TJ-TDH-06 FDIA(Founded by Dongtai Sample Area) 173.85 25.47 in south- River in chainage 17+200~20+200,contents eastern JS-TJ-TDH-07 including the river dredging, bankment filling 2349.09 344.09 depress and slope protection of both sides. ion of Lixiahe River in chainage 39+180~45+140,contents Area JS-TJ-TDH-08 including the river dredging, bankment filling 5005.34 733.17 and slope protection of both sides. JS-TJ-TDH-09 Caoshe Bridge 1212.36 177.58 6 sets drainage pumping stations with 1 m3/sec discharge and 5 sets of drainage JS-TJ-TDH-10 pumping stations with 2 m3/sec discharge in 409.80 60.03 the eastern Dongtai depression as affecting projects  River in chainage 20+200~25+370,contents JS-TJ-TDH-11 including the river dredging, bankment filling 4016.87 588.38 and slope protection of both sides. 12 sets of drainage pumping stations with JS-TJ-TZ-01 1117.95 163.75 discharge of 2.5m3/sec each Taizho Wucahe sluice of 12m net openings with JS-TJ-TZ-02 1211.18 177.41 u City 18m3/sec discharge flow rates Improv Wucagang sluice, Jiuliqiao sluice and ement JS-TJ-TZ-03 Sennanhe sluice, their net openings being 697.25 102.13 Project 10m in south- eastern depress JS-TJ-TZ-04 Reinforcing dykes and dams of 23 km length 337.86 49.49 ion of Lixiahe Dredging 18 production rivers, their total JS-TJ-TZ-05 535.96 78.51 Area length 64.35km and volume 0.705 million m3. 4m 24 sets of dyke sluices, their net width of JS-TJ-TZ-06 890.40 130.42 each opening being 4m. One set of pumping station with three axial- Huai'an flow pumps of 600ZLB-125, and three motors City of Y280m-8-55kW; reinforcing and replacing projects Xixiao sluice and Qinlongqiao pumping JS-TJ-HA-01 164.43 24.09 in the station, where relacing three submerged norther pumps of 700QZ-100 and motors of 90kW in n Xixiao sluice and rebuiling pumphous of depress 60m2 in Qinlongqiao pumping station. ion of Inner 5 sets of submerged pumps with 800-75kW JS-TJ-HA-02 566.64 83.00 Canal motors. 5 sets of submerged pumps with 900-160kW JS-TJ-HA-03 334.10 48.94 motors and 12m3/sec total design flow rates. Dredging waterway and slope protection with locked ecological planting bricks from Liubao JS-TJ-XZ-01 Reservoir to Beijing-Fuzhou Express 447.9 65.60 Highway Bridge in chainage 28+900～30+200. Dredging waterway and slope protection with masonry from Lizhuang sluice to Submersible JS-TJ-XZ-02 889.30 130.26 Bridge in chainage 13+500～15+000 of 1.5km length. Xuzhou City  Dredging waterway and slope protection with masonry from Submersible Bridge to JS-TJ-XZ-03 875.0 128.17 Yangzhuang bridge in chainage 15+000～16+500 of 1.5 km length. Dredging waterway and slope protection with masonry from Yangzhuang bridge to JS-TJ-XZ-04 627.4 91.90 Xuzhou Shanghetou bridge in chainage City 16+500～17+600 of 1.1km length. Improv Dredging waterway and slope protection with ement locked ecological planting bricks from Projects JS-TJ-XZ-05 1252.3 183.43 Shanghetou bridge to Dahu bridge in chainage of the 17+600～21+100 of 3.5km length. Ruin Yellow Dredging waterway and slope protection with River locked ecological planting bricks from Dahu JS-TJ-XZ-06 884.4 129.54 bridge to Lizhuang bridge in chainage 21+100～23+600 of 2.5km length. Dredging waterway and slope protection with locked ecological planting bricks from JS-TJ-XZ-07 1320.5 193.42 Lizhuang to Liubao bridge bridge in chainage 23+600～27+400 of 3.8km length. Dredging waterway and slope protection with locked ecological planting bricks from JS-TJ-XZ-08 497.4 72.85 Liubao bridge to Liubao Reservior in chainage 27+400～28+900 of 1.5km length. Dredging waterway and slope protection with locked ecological planting bricks from JS-TJ-XZ-09 Beijing-Fuzhou Express Highway Bridge to 2627.0 384.80 Chengtou Rubber Dam to in chainage 30+200～38+800 of 8.6km length. Sum of civil works 39903.9 5845.0 B. PURCHASE OF GOODS 5 sets of electrical and mechanical equipment JS-HW-TZ-01 ( Vertical axial flow pumps and asynchronous 164.34 24.07 Taizho motors) u City Improv ement Project in south- eastern depress ion of Lixiahe  Taizho u City Improv ement Project in south- eastern depress ion of Lixiahe Area Transformers, swithergear cabinets, control JS-HW-TZ-02 cabinets, cables and computer SCADA 170.04 24.91 systems Mechanical equipment of Neiyi and Xixiao JS-HW-HA-01 51.60 7.56 pumping stations Huai'an City projects Electrical equipment of Neiyi and Xixiao JS-HW-HA-02 66.31 9.71 in the pumping stations norther n depress Mechanical equipment of Xijiao and Yuehe ion of JS-HW-HA-03 165.00 24.17 pumping stations Inner Canal Electrical equipment of Neiyi and Xixiao JS-HW-HA-04 140.80 20.62 pumping stations Sum of goods procurement 758.09 111.04 C. CONSULTING AND SERVICES JS-ZX-01 Supervising and evaluation 78.00 11.43 JS-ZX-02 Purchase experts 3.00 0.44 JS-ZX-03 Environment experts 3.00 0.44 JS-ZX-04 Executive project experts 3.00 0.44 JS-ZX-05 Financial affairs management experts 3.00 0.44 JS-ZX-06 Interpreters 3.00 0.44  Evaluation system experts for the condition of JS-ZX-07 3.00 0.44 s disaster JS-ZX-08 Dam safety experts 1.50 0.22 Research on resolving the improvement JS-ZX-09 10.00 1.46 problems of farm drainage under FDIA Sum of Consulting and Services 107.50 15.75 Total summary 40769.47 5971.80 Notes: Exchange rate 1USD=6.827RMB Yuan Notes : 1/: procurement schedules are tentative, and would be updated during the implementation. nagement and Drainage Improvement Project in Jiangsu Province Initial 18 Months Procurment Plan Expected Expected Expected Reviewed by Expected completion Procurement Date of Date of (PQ) the Bank Issuing date of /Delivery Method Bid Contract (Yes/No) BD 1/ Date of Opening 1/ Signing 1/ Contract 1/ NCB N/A Yes 2010.08 2010.09 2010.10 2011.02 NCB N/A No 2010.08 2010.09 2010.10 2011.02 NCB N/A No 2010.08 2010.09 2010.10 2011.03 NCB N/A No 2010.08 2010.09 2010.10 2011.03 NCB N/A No 2010.08 2010.09 2010.10 2011.03 NCB N/A No 2010.08 2010.09 2010.10 2011.03 NCB N/A No 2010.08 2010.09 2010.10 2011.02 NCB N/A Yes 2010.08 2010.09 2010.10 2011.02 NCB N/A No 2011.08 2011.09 2011.10 2012.03 NCB N/A No 2011.08 2011.09 2011.10 2012.03 NCB N/A Yes 2011.08 2011.09 2011.10 2012.02 NCB N/A Yes 2010.09 2010.10 2010.11 2011.12 NCB N/A No 2010.09 2010.10 2010.11 2011.12 NCB N/A No 2010.09 2010.10 2010.11 2011.12 NCB N/A No 2010.09 2010.10 2010.11 2011.12 NCB N/A No 2010.12 2011.01 2011.02 2012.07 NCB N/A No 2010.12 2011.01 2011.02 2012.07 NCB N/A Yes 2010.08 2010.09 2010.10 2011.12 NCB N/A No 2011.08 2011.09 2011.10 2011.12 NCB N/A No 2011.08 2011.09 2011.10 2011.12 NCB N/A Yes 2010.08 2010.09 2010.10 2011.12 NCB N/A No 2010.08 2010.09 2010.10 2011.12 NCB N/A No 2010.08 2010.09 2010.10 2011.12 NCB N/A No 2010.08 2010.09 2010.10 2011.12 NCB N/A No 2010.08 2010.09 2010.10 2011.12 NCB N/A No 2010.08 2010.09 2010.10 2011.12 NCB N/A No 2010.08 2010.09 2010.10 2011.12 NCB N/A No 2010.08 2010.09 2010.10 2011.12 NCB N/A No 2011.08 2011.09 2011.10 2011.12 NCB N/A Yes 2010.01 2010.02 2010.03 2010.09 NCB N/A No 2010.01 2010.02 2010.03 2010.09 NCB N/A Yes 2010.08 2010.09 2010.10 2011.05 NCB N/A No 2010.08 2010.09 2010.10 2011.05 NCB N/A No 2011.08 2011.09 2011.10 2012.05 NCB N/A No 2011.08 2011.09 2011.10 2012.05 CQ N/A Yes 2010.08 2010.09 2010.10 2011.03 IC N/A No 2010.08 2010.09 2010.10 2011.03 IC N/A No 2010.08 2010.09 2010.10 2011.03 IC N/A No 2010.08 2010.09 2010.10 2011.03 IC N/A No 2010.08 2010.09 2010.10 2011.03 IC N/A No 2010.08 2010.09 2010.10 2011.03  IC N/A No 2010.08 2010.09 2010.10 2011.03 IC N/A No 2010.08 2010.09 2010.10 2011.03 CQ N/A No 2010.08 2010.09 2010.10 2011.03 mentation. Responsible Remarks Organization PO of Taidong River PO of Taidong River PO of Taidong River BPO of Taidong River BPO of Taidong River BPO of Taidong River BPO of Taidong River BPO of Taidong River BPO of Taidong River BPO of Taidong River BPO of Taidong River Taizhou Project Office Taizhou Project Office Taizhou Project Office Taizhou Project Office Taizhou Project Office Taizhou Project Office Huaian Project Office Huaian Project Office Huaian Project Office Xuzhou Project Office Xuzhou Project Office Xuzhou Project Office Xuzhou Project Office Xuzhou Project Office Xuzhou Project Office Xuzhou Project Office Xuzhou Project Office Xuzhou Project Office Taizhou Project Office Taizhou Project Office Huaian Project Office Huaian Project Office Huaian Project Office Huaian Project Office JiangsuProvincial Project Office JiangsuProvincial Project Office JiangsuProvincial Project Office JiangsuProvincial Project Office JiangsuProvincial Project Office JiangsuProvincial Project Office JiangsuProvincial Project Office JiangsuProvincial Project Office JiangsuProvincial Project Office  山东省淮河流域重点平原洼地治理外资项目Shandong Provincial Huai Initial 18 Months Procurmen 成本估算Cost Estimate Item 合同编号 合同描述 Description of Contract 项目 Reference No 万人民币 RMB Ⅰ.土建工程类Civil Works 龙拱河、老万福河、老泗河挖河筑堤Dredging and SD-TJ-JN-01 embankment of Longgong River,Laowanfu River and 2276.52 Laosihe River 方西站、潘庄站、王路站、琉璃井站、信楼站、韩桥 站、任堤口站、北湾站、彭东站、后王站、红旗站、 南四 龙桥站、韩井站、李桥村站、南旺站、人民站、胜利 湖洼 站、李桥站（鱼台）、马前站、北李站、南胡站Fangx 地Nan i Station,Panzhuang Station,Wanglu si Station,Liulijing Station,Xinlou Lake SD-TJ-JN-02 Station,Hanqiao Station, Rentikou 1656.93 Depre Station,Beiwan Station,Pengdong Station,Houwang ssion Station,Hongqi Station,Longqiao Station,Hanjing Station,Liaoqiaocun Station,Nanwang Station,People Station,Shengli Station,Liqiao Station(Yutai),Maqian Station,Beili Station,Nanhu Station 小计 3933.45 新沟河、小沙河故道治理Management of Xingou SD-TJ-ZZ-01 651.26 River and Xiaoshahe River Old Course 湖东 及沿 前石佛站、后石佛站、冯湖站、前石佛寺闸改建、台 运洼 儿庄泵站前排水明渠、后王晁站、丁堂站、甘桥站、 地Eas 邓集站、翟庄站 Qianshifo Station, Houshifo t SD-TJ-ZZ-02 Station,fenghu Station,Qianshifoshi Watergate 1987.73 Lake Transformation,Houwangmian Station, Dingtang Depre Station,Ganqiao Station,Dengji Station, ssion Zhaizhuang Station Subtotal 2638.99  白马河挖河筑堤、十里铺涵洞、郯城后涵洞、前小埠 涵洞、北马庄涵洞、吴庄涵洞、西圈子涵洞、吴庄涵 洞、西圈子涵洞、徐庄涵洞、官庄涵洞、班庄涵洞、 赵庄涵洞、凌高册涵洞Dredging and embankment of Baima River,Shilipu Culvert,Tanchenghou SD-TJ-LY-01 907.68 Culvert,Qianxiaobu Culvert,Beimazhuang Culvert,Wuzhuang Culvert,Xiquanzi Culvert,Xuzhuang Culvert,Guanzhuang 郯苍 Culvert,Banzhuang Culvert, Zhaozhuang 洼地 Culvert,Linggaoce Culvert, Tanca ng Deppr 吴坦河挖河筑堤、邹圣庄穿堤涵洞、郯薛路南穿堤涵 洞、粮田河口穿堤涵洞、李宅穿堤涵洞、沙元生产桥 ession 、邹庄生产桥、刘庄生产桥Dredging and embankment of Wutan River,Zoushengzhuang Bank-Crossing SD-TJ-LY-02 Culvert,South of Tanxue Road TBank-Crossing 1118.23 Culvert,Liangtian River-mouth Bank-Crossing Culvert, Lizhai Bank-Crossing Culvert,Shayuan Production Bridge,Zouzhuang Production Bridge,Liuzhuang Production Bridge, 小计 2025.91 土建工程总计 8598.35 Ⅱ.Goods 方西站、潘庄站、王路站、琉璃井站、信楼站、韩桥 站、任堤口站、北湾站、彭东站、后王站、红旗站、 龙桥站、韩井站、李桥村站、南旺站、人民站、胜利 南四 站、李桥站（鱼台）、马前站、北李站、南胡站Fangx 湖滨 i Station,Panzhuang Station,Wanglu 湖洼 Station,Liulijing Station,Xinlou 地Nan SD-HW-02 Station,Hanqiao Station, Rentikou 431.31 si Station,Beiwan Station,Pengdong Station,Houwang Lake Station,Hongqi Station,Longqiao Station,Hanjing Depre Station,Liaoqiaocun Station,Nanwang ssion Station,People Station,Shengli Station,Liqiao Station(Yutai),Maqian Station,Beili Station,Nanhu Station  湖东 及沿 前石佛站、后石佛站、冯湖站、后王晁站、丁堂站、 运洼 甘桥站、邓集站、翟庄站 Qianshifo 地Eas Station, Houshifo Station,Fenghu SD-HW-03 440.11 t Station,Houwangmian Station, Dingtang Lake Station,Ganqiao Station,Dengji Station, Depre Zhaizhuang Station ssion 设备采购总计 871.42 总计 9469.77 Note: Exchange rate 6.827 汇率：6.827 汇率 andong Provincial Huai River Basin Main Drainage Improvement Foreign-Funded Project nitial 18 Months Procurment Plan 前18个月采购计划 成本估算Cost Estimate 预期开标 预计合同 世行审查（ 预计发布日期 日期 签署日期 采购方式 是/否）Revie 资格预审( Expected Expected Expected 万美元 Procurement wed by the PQ) Issuing date of Date of Date of (Equivalen Method Bank BD 1/ Bid Contract t US$) (Yes/No) Opening 1/ Signing 1/ 333.46 NCB NA 是 08/01/2010 08/01/2010 09/01/2010 242.70 NCB NA 否 08/01/2010 08/01/2010 09/01/2010 576.16 95.39 NCB NA 是 08/01/2010 08/01/2010 09/01/2010 291.16 NCB NA 否 08/01/2010 08/01/2010 09/01/2010 386.55 132.95 NCB NA 是 08/01/2010 08/01/2010 09/01/2010 163.80 NCB NA 否 08/01/2010 08/01/2010 09/01/2010 296.75 1259.46 63.18 NCB NA 是 01/01/2011 01/01/2011 02/01/2011  64.47 NCB NA 是 01/01/2010 01/01/2010 02/01/2011 127.64 1387.11 6.827 oreign-Funded Project 预计完工/ 供货日期 Expected 实施机构Imple completion menting 备注Remarks /Delivery Agency Date of Contract 1/ 05/01/2011 济宁项目办 06/01/2011 济宁项目办 05/01/2011 枣庄项目办 06/01/2011 枣庄项目办 06/01/2011 郯城项目办 06/01/2011 苍山项目办 03/01/2011 济宁项目办 03/01/2011 枣庄项目办  安徽省淮河流域重点平原洼地治理项目 Initial 18 Months Procurment Plan 合同估算金额Cost Estimate 采购方式 合同编号 合同描述 Description Procurem 资格预审 Item 项目 万美元 Reference No of Contract 万人民币 ent (PQ) (Equivalent Method RMB US$) 一、土建工程类 八里湖 AH-TJ-BLH-01 建南河整治 869.32 国内资金 AH-TJ-JGH-01 乔口站新建 1042.83 152.75 NCB N/A 焦岗湖 AH-TJ-JGH-02 杨湖圩加固 4248.53 622.31 NCB N/A 西淝河下 AH-TJ-XFH-01 永幸河大站 6051.4 886.39 NCB N/A 游 高塘湖 AH-TJ-GTH-01 炉桥圩撇洪沟续建 608.0 国内资金 AH-TJ-BFH-01 隔子沟整治 1203 国内资金 北淝河 AH-TJ-BFH-02 太平圩加固 1080.99 158.34 NCB N/A AH-TJ-BFH-03 曹老集圩加固 1910.39 279.83 NCB N/A 三荡大圩及牧马圩5座 AH-TJ-GYH-01 1486.02 217.67 NCB N/A 高邮湖 泵站土建 AH-TJ-GYH-02 上泊湖站配套工程 452.83 66.33 NCB N/A 澥河蚌埠Ⅰ标段河道疏 AH-TJ-XH-01 1668.51 244.40 NCB N/A 浚（水下） 澥河蚌埠Ⅱ标段河道疏 AH-TJ-XH-02 2661.05 389.78 NCB N/A 浚及河道建筑物 澥河 AH-TJ-XH-03 宿州市澥河河道疏浚 2997.06 439.00 NCB N/A AH-TJ-XH-04 方店闸 1327.53 194.45 NCB N/A 淮北市澥河河道疏浚及 AH-TJ-XH-05 1059.69 155.22 NCB N/A 河道建筑物 面上配套 WA-AH-PT-01 陈徐片示范区 210.43 30.82 NCB N/A 第1年工程 16个合同包 28877.58 3837.29 采购合计 八里湖 AH-TJ-BLH-02 保丰沟等整治 2063.70 国内资金 乔口圩加固及便民沟疏 AH-TJ-JGH-03 1518.91 222.49 NCB N/A 焦岗湖 浚 AH-TJ-JGH-04 木岗孜排灌站 1378.18 201.87 NCB N/A AH-TJ-ZNW-01 刘帝圩寿县段治理 398.14 58.32 NCB N/A 正南洼 AH-TJ-ZNW-02 正南洼农场段治理 930.12 136.24 NCB N/A AH-TJ-XFH-02 苏沟整治 2952.00 国内资金 AH-TJ-XFH-03 济河颖东段整治 2644.21 国内资金 西淝河 AH-TJ-XFH-04 济河疏浚 2121.11 国内资金 西淝河 AH-TJ-XFH-05 济河闸重建 1220.53 国内资金 AH-TJ-XFH-06 第三排涝站重建 669.87 98.12 NCB N/A AH-TJ-JH-01 架河站技改 566.07 82.92 NCB N/A AH-TJ-JH-02 城北湖站 1734.93 254.13 NCB N/A 架河 AH-TJ-JH-03 架河节制闸及配套桥梁 234.41 34.34 NCB N/A AH-TJ-JH-04 沟口闸 215.98 31.64 NCB N/A 高塘湖 AH-TJ-GTH-02 水湖排涝沟整治 1075.29 国内资金 AH-TJ-BFH-04 吴小街泵站扩建 710.49 104.07 NCB N/A AH-TJ-BFH-05 石王圩加固 774.64 113.47 NCB N/A AH-TJ-BFH-06 五河大洪沟整治 496.02 国内资金 北淝河 AH-TJ-BFH-07 固镇大洪沟整治 587.26 国内资金 AH-TJ-BFH-08 姜家站、曹河站重建 459.97 67.38 NCB N/A AH-TJ-BFH-09 梅桥圩及徐岗圩加固 683.57 100.13 NCB N/A 天铜公路附近防洪闸、 AH-TJ-GYH-03 1051.39 154.00 NCB N/A 高邮湖 排涝站 AH-TJ-GYH-04 红旗圩整治 360.45 52.80 NCB N/A 第2年工程采购合计 24847.24 1711.92 二、货物类 AH-HW-JGH-01 乔口站机泵设备 243.27 35.63 NCB N/A 焦岗湖 AH-HW-JGH-02 乔口站电气设备 228.09 33.41 NCB N/A AH-HW-JGH-03 乔口站金属结构制造 115.46 16.91 NCB N/A AH-HW-XFH-01 永幸河大站机泵设备 1101.47 161.34 ICB N/A AH-HW-XFH-02 永幸河大站电气设备 226.21 33.13 NCB N/A 永幸河大站自动控制设 西淝河下 AH-HW-XFH-03 67.00 9.81 NCB N/A 备 游 AH-HW-XFH-04 永幸河大站闸门制造 277.10 40.59 NCB N/A 永幸河大站启闭机及清 AH-HW-XFH-05 240.88 35.28 NCB N/A 污机制造 三荡大圩、牧马圩、红 AH-HW-GYH-01 175.78 25.75 NCB N/A 旗圩5座泵站机泵设备 三荡大圩、牧马圩、红 高邮湖 AH-HW-GYH-02 71.17 10.42 NCB N/A 旗圩5座泵站电气设备 三荡大圩、牧马圩、红 AH-HW-GYH-03 223.26 32.70 NCB N/A 旗圩5座泵站金属结构 第1年货物 11个合同包 2969.69 434.97 采购合计 AH-HW-JGH-04 木岗孜站机泵设备 335.53 49.15 NCB N/A 焦岗湖  AH-HW-JGH-05 木岗孜站电气设备 317.44 46.50 NCB N/A 焦岗湖 AH-HW-JGH-06 木岗孜站自动控制设备 67.00 9.81 NCB N/A AH-HW-JGH-07 木岗孜站金属结构制造 191.95 28.12 NCB N/A 五里排涝站扩建机电设 正南洼 AH-HW-ZNW-01 41.18 6.03 SP N/A 备 AH-HW-XFH-06 展沟南站新建机电设备 42.65 6.25 SP N/A 西淝河下 AH-HW-XFH-07 第三排涝站机泵设备 38.50 5.64 SP N/A 游 AH-HW-XFH-08 第三排涝站电气设备 41.37 6.06 SP N/A 第三排涝站金属结构制 AH-HW-XFH-09 260.46 38.15 NCB N/A 造 AH-HW-JH-01 架河站改造机泵设备 159.76 23.40 NCB N/A AH-HW-JH-02 架河站改造电气设备 188.32 27.58 NCB N/A AH-HW-JH-03 城北湖站机泵设备 565.26 82.80 NCB N/A 架河 AH-HW-JH-04 城北湖站电气设备 288.38 42.24 NCB N/A AH-HW-JH-05 城北湖站自动控制设备 67.00 9.81 NCB N/A AH-HW-JH-06 城北湖站金属结构 123.64 18.11 NCB N/A 北淝河9座泵站机泵设 AH-HW-BFH-01 235.89 34.55 NCB N/A 备 北淝河9座泵站电气设 北淝河 AH-HW-BFH-02 193.03 28.27 NCB N/A 备 北淝河9座泵站金属结 AH-HW-BFH-03 305.35 44.73 NCB N/A 构 AH-HW-GYH-04 护桥站等2站机泵设备 91.06 13.34 NCB N/A 高邮湖 AH-HW-GYH-05 护桥站等2站电气设备 78.50 11.50 NCB N/A 第2年货物 20个合同包 3632.27 532.04 采购合计 三、咨询服务类 AH-ZX-GLXT-01 管理信息系统 22.00 国内资金 AH-ZX-JCPJ-01 监测和评价 78.00 11.43 CQS 采购专家、项目执行专 家、财务管理专家、翻 译专家、大坝安全专家 397.5 国内资金 、移民专家、环境影响 咨询 评价专家 AH-ZX-PGXH-01 排灌示范协会设立 4.00 0.59 CQS AH-ZX-YXWH- 大型工程运行维护研究 10.00 1.46 CQS 01 AH-ZX-PGXH-02 排灌协会推广 8.50 1.25 CQS AH-ZX-PGXH-03 排灌协会推广 8.50 1.25 CQS  AH-ZX-PGXH-04 排灌协会推广 8.50 1.25 CQS 培训 国外考察 80 11.72 SOE 咨询服务合计 617.00 28.95 合计 60943.78 6545.17 注：汇率6.827 Notes 注: 1/: 采购时间表只是初步时间安排，执行过程将根据每个市实际准备情况有所调整procurement schedules a 重点平原洼地治理项目 hs Procurment Plan 预计发标 预计合同签 世行审查 预计完工/供货 日期 预期开标日 署日期 Reviewed 日期 Expected Expected 期 Expected Expected 备注Rema by the completion/Del 执行机构 Issuing Date of Bid Date of rks Bank ivery Date of date of Opening 1/ Contract (Yes/No) Contract 1/ BD 1/ Signing 1/ 2010.8 2010.9 2010.10 2011.06 阜阳市项目办 前审 2010.8 2010.9 2010.10 2011.12 淮南市项目办 前审 2010.8 2010.9 2010.10 2012.06 阜阳市项目办 安徽省及淮南市项 前审 2010.8 2010.9 2010.10 2012.12 目办 2010.8 2010.9 2010.10 2011.06 滁州市项目办 2010.8 2010.9 2010.10 2011.06 蚌埠市项目办 后审 2010.8 2010.9 2010.10 2011.12 蚌埠市项目办 前审 2010.8 2010.9 2010.10 2011.12 蚌埠市项目办 前审 2010.8 2010.9 2010.10 2011.06 滁州市项目办 后审 2010.8 2010.9 2010.10 2011.06 滁州市项目办 后审 2010.8 2010.9 2010.10 2012.06 蚌埠市项目办 后审 2010.8 2010.9 2010.10 2012.06 蚌埠市项目办 后审 2010.8 2010.9 2010.10 2012.06 宿州市项目办 前审 2010.8 2010.9 2010.10 2011.12 宿州市项目办 前审 2010.8 2010.9 2010.10 2011.12 淮北市项目办 后审 2010.8 2010.9 2010.10 2011.06 蚌埠市项目办 阜阳市项目办 后审 2011.7 2011.8 2011.9 2012.12 淮南市项目办 后审 2011.7 2011.8 2011.9 2012.12 阜阳市项目办 前审 2011.7 2011.8 2011.9 2012.06 六安市项目办 后审 2011.7 2011.8 2011.9 2012.06 六安市项目办 2011.7 2011.8 2011.9 2013.06 亳州市项目办 2011.7 2011.8 2011.9 2013.06 阜阳市项目办 2011.7 2011.8 2011.9 2013.06 阜阳市项目办  2011.7 2011.8 2011.9 2013.06 阜阳市项目办 后审 2011.7 2011.8 2011.9 2012.06 淮南市项目办 后审 2011.7 2011.8 2011.9 2012.06 淮南市项目办 后审 2011.7 2011.8 2011.9 2013.12 淮南市项目办 后审 2011.7 2011.8 2011.9 2012.12 淮南市项目办 后审 2011.7 2011.8 2011.9 2012.06 淮南市项目办 合肥市及长丰县项 2011.7 2011.8 2011.9 2012.06 目办 后审 2011.7 2011.8 2011.9 2012.12 蚌埠市项目办 后审 2011.7 2011.8 2011.9 2012.12 蚌埠市项目办 2011.7 2011.8 2011.9 2012.12 蚌埠市项目办 2011.7 2011.8 2011.9 2012.12 蚌埠市项目办 后审 2011.7 2011.8 2011.9 2012.12 蚌埠市项目办 后审 2011.7 2011.8 2011.9 2012.12 蚌埠市项目办 后审 2011.7 2011.8 2011.9 2012.12 滁州市项目办 后审 2011.7 2011.8 2011.9 2012.06 滁州市项目办 前审 2010.9 2010.10 2010.11 2011.01 后审 2010.9 2010.10 2010.11 2011.01 淮南市项目办 后审 2010.9 2010.10 2010.11 2011.01 前审 2010.10 2010.12 2011.01 2011.10 后审 2010.10 2010.11 2010.12 2011.10 后审 2010.10 2010.11 2010.12 2011.10 安徽省及淮南市项 目办 后审 2010.10 2010.11 2010.12 2011.10 后审 2010.10 2010.11 2010.12 2011.10 前审 2010.9 2010.10 2010.11 2011.01 后审 2010.9 2010.10 2010.11 2011.01 滁州市项目办 后审 2010.9 2010.10 2010.11 2011.01 后审 2011.8 2011.9 2011.10 2012.01 阜阳市项目办 后审 2011.8 2011.9 2011.10 2012.01 后审 2011.8 2011.9 2011.10 2012.01 阜阳市项目办 后审 2011.8 2011.9 2011.10 2012.01 前审 2011.8 2011.9 2011.10 2012.01 六安市项目办 后审 2011.8 2011.9 2011.10 2012.01 亳州市项目办 后审 2011.8 2011.9 2011.10 2012.01 后审 2011.8 2011.9 2011.10 2012.01 淮南市项目办 后审 2011.8 2011.9 2011.10 2012.01 前审 2011.8 2011.9 2011.10 2012.01 淮南市项目办 后审 2011.8 2011.9 2011.10 2012.01 前审 2011.10 2011.11 2011.12 2012.10 后审 2011.10 2011.11 2011.12 2012.10 淮南市项目办 后审 2011.10 2011.11 2011.12 2012.10 后审 2011.10 2011.11 2011.12 2012.10 后审 2011.8 2011.9 2011.10 分批供应 后审 2011.8 2011.9 2011.10 分批供应 蚌埠市项目办 后审 2011.8 2011.9 2011.10 分批供应 后审 2011.8 2011.9 2011.10 分批供应 滁州市项目办 后审 2011.8 2011.9 2011.10 分批供应 前审 2010.8 2010.9 2010.10 2010.12 后审 2010.8 2010.9 2010.10 2010.12 安徽省项目办 后审 2011.8 2011.9 2011.10 2011.12 后审 2011.8 2011.9 2011.10 2011.12 后审 2011.8 2011.9 2011.10 2011.12  安徽省项目办 后审 2011.8 2011.9 2011.10 2011.12 2010、2011 分批完成 整procurement schedules are tentative, and would be updated during the implementation.  Anhui Billabong Harnessing Foreign-funded Project Initial 18 Months Procurment Plan 合同估算金额Cost 预计发标 预计合同签 预计完工/供货 Estimate 世行审查R 日期 预期开标日 署日期 采购方式 日期 Expected 合同编号 合同描述 Description of 资格预审 eviewed by Expected 期 Expected Expected 执行机构Administe 备注Rema Item 项目 万美元 Procurement completion/Del Reference No Contract 万人民币 (PQ) the Bank Issuing Date of Bid Date of r rks (Equivalent Method ivery Date of RMB (Yes/No) date of Opening 1/ Contract US$) Contract 1/ BD 1/ Signing 1/ 一、Building Domestic Eight Fuyang project AH-TJ-BLH-01 Jianna River governing 869.32 allocation 2010.8 2010.9 2010.10 2011.06 Mile Lake office of capital Qiaokou station new Huainan project AH-TJ-JGH-01 1042.83 152.75 NCB N/A Yes 2010.8 2010.9 2010.10 2011.12 Jiaogang constructing office Lake Fuyang project AH-TJ-JGH-02 Yanghu dyke reinforcing 4248.53 622.31 NCB N/A Yes 2010.8 2010.9 2010.10 2012.06 office The lower Anhui project reaches Yongxing River large office and AH-TJ-XFH-01 6051.4 886.39 NCB N/A Yes 2010.8 2010.9 2010.10 2012.12 of Xifei station Huainan project River office Luqiao dyke waterlogging Domestic Gaotang drainage ditch continued Chuzhou project AH-TJ-GTH-01 608.0 allocation 2010.8 2010.9 2010.10 2011.06 Lake constructing and dyke office of capital reinforcing Domestic Bengbu project AH-TJ-BFH-01 Gezi ditch governing 1203 allocation 2010.8 2010.9 2010.10 2011.06 office of capital Beifei Bengbu project River AH-TJ-BFH-02 Taiping dyke reinforcing 1080.99 158.34 NCB N/A Yes 2010.8 2010.9 2010.10 2011.12 office Bengbu project AH-TJ-BFH-03 Caolaoji dyke reinforcing 1910.39 279.83 NCB N/A Yes 2010.8 2010.9 2010.10 2011.12 office 5 pump stations construction in Sandang Chuzhou project AH-TJ-GYH-01 1486.02 217.67 NCB N/A Yes 2010.8 2010.9 2010.10 2011.06 Gaoyou large dyke and Muma dyke office Lake pump station Shangbohu station Chuzhou project AH-TJ-GYH-02 452.83 66.33 NCB N/A No 2010.8 2010.9 2010.10 2011.06 conveyance system office Xiehe River Bengbu One Bid Bengbu project AH-TJ-XH-01 river course dredging 1668.51 244.40 NCB N/A No 2010.8 2010.9 2010.10 2012.06 office (submarine) Xiehe River Bengbu Two Bid Bengbu project AH-TJ-XH-02 river course dredging and 2661.05 389.78 NCB N/A No 2010.8 2010.9 2010.10 2012.06 office River course Buildings Xiehe River  Xiehe River Xiehe River course Suzhou project AH-TJ-XH-03 2997.06 439.00 NCB N/A No 2010.8 2010.9 2010.10 2012.06 dredging(Suzhou) office Suzhou project AH-TJ-XH-04 Fangdian Sluice 1327.53 194.45 NCB N/A Yes 2010.8 2010.9 2010.10 2011.12 office Xiehe River course dredging Huaibei project AH-TJ-XH-05 and River course 1059.69 155.22 NCB N/A Yes 2010.8 2010.9 2010.10 2011.12 office Buildings(Huaibei) Surface Bengbu project AH-TJ-PT-01 Chenxu representative area 210.43 30.82 NCB N/A No 2010.8 2010.9 2010.10 2011.06 Supports office First year all building contracts 28877.58 3837.29 Domestic Eight Baofeng ditch and so on Fuyang project AH-TJ-BLH-02 2063.70 allocation Mile Lake governing office of capital Qiaokou dyke reinforcing Huainan project AH-TJ-JGH-03 1518.91 222.49 NCB N/A No 2011.7 2011.8 2011.9 2012.12 Jiaogang and Bianmin ditch dredging office Lake Mugangzi irrigation and Fuyang project AH-TJ-JGH-04 1378.18 201.87 NCB N/A No 2011.7 2011.8 2011.9 2012.12 drainage station office The Shouxian section of the Liu'an project AH-TJ-ZNW-01 398.14 58.32 NCB N/A No 2011.7 2011.8 2011.9 2012.06 Liudi dyke governing office Zhengnan billabong The farm section of Liu'an project AH-TJ-ZNW-02 Zhengnan billabong 930.12 136.24 NCB N/A No 2011.7 2011.8 2011.9 2012.06 office governing Domestic Bouzhou project AH-TJ-XFH-02 Sugou governing 2952.00 allocation 2011.7 2011.8 2011.9 2013.06 office of capital Domestic The Yingdong section of Fuyang project AH-TJ-XFH-03 2644.21 allocation 2011.7 2011.8 2011.9 2013.06 the Jihe River governing office The lower of capital reaches Domestic Fuyang project of Xifei AH-TJ-XFH-04 Jihe River dredging 2121.11 allocation 2011.7 2011.8 2011.9 2013.06 office River of capital Domestic Jihe River sluice Fuyang project AH-TJ-XFH-05 1220.53 allocation 2011.7 2011.8 2011.9 2013.06 reconstructing office of capital The 3rd drainage station Huainan project AH-TJ-XFH-06 669.87 98.12 NCB N/A No 2011.7 2011.8 2011.9 2012.06 reconstructing office Jaihe River station Huainan project AH-TJ-JH-01 technological 566.07 82.92 NCB N/A No 2011.7 2011.8 2011.9 2012.06 office reconstructing Huainan project AH-TJ-JH-02 Chengbei Lake station 1734.93 254.13 NCB N/A No 2011.7 2011.8 2011.9 2013.12 Jiahe office River  Jiahe River Jiahe River regulating Huainan project AH-TJ-JH-03 sluice and the necessary 234.41 34.34 NCB N/A No 2011.7 2011.8 2011.9 2012.12 office bridge Huainan project AH-TJ-JH-04 Port sluice 215.98 31.64 NCB N/A No 2011.7 2011.8 2011.9 2012.06 office Domestic Gaotang Shuihu drainage ditch Hefei project AH-TJ-GTH-02 1075.29 allocation 2011.7 2011.8 2011.9 2012.06 Lake governing office of capital Wuxiaojie pump station Bengbu project AH-TJ-BFH-04 710.49 104.07 NCB N/A No 2011.7 2011.8 2011.9 2012.12 expansion constructing office Bengbu project AH-TJ-BFH-05 Shiwang dyke reinforcing 774.64 113.47 NCB N/A No 2011.7 2011.8 2011.9 2012.12 office Domestic Wuhe large drainage ditch Bengbu project AH-TJ-BFH-06 496.02 allocation 2011.7 2011.8 2011.9 2012.12 governing office of capital Beifei River Domestic Guzhen large drainage ditch Bengbu project AH-TJ-BFH-07 587.26 allocation 2011.7 2011.8 2011.9 2012.12 governing office of capital Jiangjia station and Caohe Bengbu project AH-TJ-BFH-08 459.97 67.38 NCB N/A No 2011.7 2011.8 2011.9 2012.12 station reconstructing office Meiqiao dyke and Xugang Bengbu project AH-TJ-BFH-09 683.57 100.13 NCB N/A No 2011.7 2011.8 2011.9 2012.12 dyke reinforcing office Flood control sluice and Chuzhou project AH-TJ-GYH-03 the drainage station nearby 1051.39 154.00 NCB N/A No 2011.7 2011.8 2011.9 2012.12 Gaoyou office the Tiantong road Lake Chuzhou project AH-TJ-GYH-04 Hongqi dyke governing 360.45 52.80 NCB N/A No 2011.7 2011.8 2011.9 2012.06 office Second year all building contracts 24847.24 1711.92 二、goods Qiaokou station pump AH-HW-JGH-01 243.27 35.63 NCB N/A Yes 2010.9 2010.10 2010.11 2011.01 equipment Jiaogang Qiaokou station electrical Huainan project AH-HW-JGH-02 228.09 33.41 NCB N/A No 2010.9 2010.10 2010.11 2011.01 Lake equipment office Qiaokou station metal AH-HW-JGH-03 115.46 16.91 NCB N/A No 2010.9 2010.10 2010.11 2011.01 structure manufacture Yongxing River large AH-HW-XFH-01 1101.47 161.34 ICB N/A Yes 2010.10 2010.12 2011.01 2011.10 station pump equipment Yongxing River large AH-HW-XFH-02 station electrical 226.21 33.13 NCB N/A No 2010.10 2010.11 2010.12 2011.10 equipment Yongxing River large The lower Anhui project AH-HW-XFH-03 station automatic control 67.00 9.81 NCB N/A No 2010.10 2010.11 2010.12 2011.10 reaches office and equipment of Xifei Huainan project River Yongxing River large office AH-HW-XFH-04 station sluice gate 277.10 40.59 NCB N/A No 2010.10 2010.11 2010.12 2011.10 manufacture The lower Anhui project reaches office and of Xifei Huainan project River office Yongxing River large station headstock gear and AH-HW-XFH-05 240.88 35.28 NCB N/A No 2010.10 2010.11 2010.12 2011.10 the rack cleaner equipment manufacture 5 pump stations pump equipment in Sandang large AH-HW-GYH-01 175.78 25.75 NCB N/A Yes 2010.9 2010.10 2010.11 2011.01 dyke,Muma dyke and Hongqi dyke 5 pump stations electrical Gaoyou equipment in Sandang large Chuzhou project AH-HW-GYH-02 71.17 10.42 NCB N/A No 2010.9 2010.10 2010.11 2011.01 Lake dyke,Muma dyke and Hongqi office dyke 5 pump stations metal structure in Sandang large AH-HW-GYH-03 223.26 32.70 NCB N/A No 2010.9 2010.10 2010.11 2011.01 dyke,Muma dyke and Hongqi dyke First year all goods contracts 2969.69 434.97 Mugangzi station pump AH-HW-JGH-04 335.53 49.15 NCB N/A 2011.8 2011.9 2011.10 2012.01 equipment Mugangzi station electrical AH-HW-JGH-05 317.44 46.50 NCB N/A No 2011.8 2011.9 2011.10 2012.01 equipment Jiaogang Fuyang project Lake Mugangzi station automatic office AH-HW-JGH-06 67.00 9.81 NCB N/A No 2011.8 2011.9 2011.10 2012.01 control equipment Mugangzi station metal AH-HW-JGH-07 191.95 28.12 NCB N/A No 2011.8 2011.9 2011.10 2012.01 structure manufacture Wuli drainage station Zhengnan Liu'an project AH-HW-ZNW-01 expansion constructing 41.18 6.03 SP N/A Yes 2011.8 2011.9 2011.10 2012.01 billabong office electromechanical device The zhanggounan station Bouzhou project AH-HW-XFH-06 pump and electrical 42.65 6.25 SP N/A No 2011.8 2011.9 2011.10 2012.01 office equipment The lower The 3rd drainage station AH-HW-XFH-07 38.50 5.64 SP N/A No 2011.8 2011.9 2011.10 2012.01 reaches pump equipment of Xifei The 3rd drainage station AH-HW-XFH-08 41.37 6.06 SP N/A No 2011.8 2011.9 2011.10 2012.01 Huainan project River electrical equipment office The 3rd drainage station AH-HW-XFH-09 260.46 38.15 NCB N/A No 2011.8 2011.9 2011.10 2012.01 metal structure manufacture Jaihe River station technological AH-HW-JH-01 159.76 23.40 NCB N/A Yes 2011.8 2011.9 2011.10 2012.01 reconstructing pump equipment Huainan project Jaihe River station office technological AH-HW-JH-02 188.32 27.58 NCB N/A No 2011.8 2011.9 2011.10 2012.01 reconstructing electrical equipment Jiahe River  Jiahe Chengbei Lake station pump River AH-HW-JH-03 565.26 82.80 NCB N/A Yes 2011.10 2011.11 2011.12 2012.10 equipment Chengbei Lake station AH-HW-JH-04 288.38 42.24 NCB N/A No 2011.10 2011.11 2011.12 2012.10 electrical equipment Huainan project Chengbei Lake station office AH-HW-JH-05 67.00 9.81 NCB N/A No 2011.10 2011.11 2011.12 2012.10 automatic control equipment Chengbei Lake station metal AH-HW-JH-06 123.64 18.11 NCB N/A No 2011.10 2011.11 2011.12 2012.10 structure 9 pump stations of north AH-HW-BFH-01 235.89 34.55 NCB N/A No 2011.8 2011.9 2011.10 分批供应 Feihe River equipment 9 pump stations of north Beifei AH-HW-BFH-02 Feihe River electrical 193.03 28.27 NCB N/A No 2011.8 2011.9 2011.10 分批供应 Bengbu project River equipment office 9 pump stations of north AH-HW-BFH-03 Feihe River metal 305.35 44.73 NCB N/A No 2011.8 2011.9 2011.10 分批供应 structure AH-HW-GYH-04 two stations pump equipment 91.06 13.34 NCB N/A No 2011.8 2011.9 2011.10 分批供应 Gaoyou Chuzhou project Lake two stations electrical office AH-HW-GYH-05 78.50 11.50 NCB N/A No 2011.8 2011.9 2011.10 分批供应 equipment Secend year all goods contracts 3632.27 532.04 三、Consultation、Services etc. Domestic Management Information AH-ZX-GLXT-01 22.00 allocation System of capital AH-ZX-JCPJ-01 Monitoring and Evaluation 78.00 11.43 CQS Yes 2010.8 2010.9 2010.10 2010.12 Domestic Expert Consultation 397.5 allocation of capital Establishement of Representative AH-ZX-PGXH-01 4.00 0.59 CQS No 2010.8 2010.9 2010.10 2010.12 Famers'Drainage and Consultat Irrigation Association ion Research on performance and Anhui project AH-ZX-YXWH-01 maintenance of Large-scale 10.00 1.46 CQS No 2011.8 2011.9 2011.10 2011.12 office project Promotion of Drainage and AH-ZX-PGXH-02 8.50 1.25 CQS No 2011.8 2011.9 2011.10 2011.12 Irrigation Association Promotion of Drainage and AH-ZX-PGXH-03 8.50 1.25 CQS No 2011.8 2011.9 2011.10 2011.12 Irrigation Association Promotion of Drainage and AH-ZX-PGXH-04 8.50 1.25 CQS No 2011.8 2011.9 2011.10 2011.12 Irrigation Association  Survey and Foreign Survey and Training 80 11.72 SOE 2010、2011 分批完成 Training all Consultation and Services contracts 617.00 28.95 total 60943.78 6545.17 注：汇率6.827 Notes 注: 1/: 采购时间表只是初步时间安排，执行过程将根据每个市实际准备情况有所调整procurement schedules are tentative, and would be updated during the implementation.