China - Western Provinces Rural Water Supply, Sanitation and Hygiene Promotion Project for Renshou County : procurement plan

Page 1 1 41563 Western Provinces Rural Water Supply, Sanitation and Hygiene Promotion Project Renshou County 2007-2008 Procurement Plan Renshou County Project Management Office Date: October, 2007 Page 2 2 S u m m a r y o f t h e P r o c u r e m e n t P l a n A . c i v i l w o r k s a n d g o o d s p r o c u r e m e n t N a t i o n a l C o m p e t i t i v e B i d d i n g S h o p p i n g C o m m u n i t y / h o u s e h o l d p a r t i c i p a t i o n C o s t e s t i m a t e C o s t E s t i m a t e C o s t E s t i m a t e p r o c u r e m e n t t y p e c o n t r a c t n u m b e r R M B ( 1 0 , 0 0 0 R M B ) e q u a l s t o ( 1 0 , 0 0 0 U S D ) c o n t r a c t n u m b e r R M B ( 1 0 , 0 0 0 R M B ) e q u a l s t o ( 1 0 , 0 0 0 U S D ) c o n t r a c t n u m b e r ( 1 0 , 0 0 0 R M B ) E q u a l v . I n ( 1 0 , 0 0 0 U S D ) C i v i l w o r k s p r o c u r e m e n t 4 4 6 7 5 8 . 4 1 2 3 9 5 . 3 4 9 . 4 9 5 8 3 . 5 7 2 . 9 G o o d s p r o c u r e m e n t 2 1 . 5 0 . 1 9 T o t a l 4 4 6 7 5 8 . 4 1 4 3 9 6 . 8 4 9 . 5 9 9 5 8 3 . 5 7 2 . 9 B . S e l e c t i o n o f C o n s u l t a n t s C Q s i n g l e s o u r c e ( S S ) C o s t e s t i m a t e ( 1 0 , 0 0 0 R M B ) C o s t e s t i m a t e ( 1 0 , 0 0 0 R M B ) p r o c u r e m e n t t y p e c o n t r a c t n u m b e r R M B U S D c o n t r a c t n u m b e r R M B E q u i v . i n U S D C o n s u l t a n t s 6 9 . 4 8 . 6 8 2 5 . 5 0 . 6 9 6 9 . 4 C . T r a i n i n g a n d W o r k s h o p s C o s t E s i m a t e ( 1 0 , 0 0 0 R M B ) N u m b e r o f T r a i n i n g R M B E q u i v . i n U S D T r a i n i n g a n d W o r k s h o p s 3 1 5 0 . 9 6 . 4 Page 3 3 P r o c u r e m e n t P l a n 1 . c i v i l w o r k s p r o c u r e m e n t C o s t E s t i m a t e C o n t r a c t d e s c r i p t i o n R M B ( 1 0 , 0 0 0 R M B ) e q u a l s t o ( 1 0 , 0 0 0 U S D ) P r o c u r e m e n t m e t h o d P r e - q u a l i f i c a t i o n ( y e s / n o ) W B P r i o r R e v i e w ( y e s / n o ) E s t i m a t e d d a t e f o r i s s u e o f b i d d i n g d o c u m e n t s E s t i m a t e d d a t e f o r b i d o p e n n i n g E s t i m a t e d d a t e f o r c o n t r a c t s i g n i n g N o t e P r o c u r e m e n t N o . t o t a l 1 4 4 5 . 8 5 1 8 0 . 7 3 S C R S 2 0 0 7 - G 0 1 ( 1 ) H o n g f e n g c e n t r a l i z e d w a t e r s u p p l y w o r k s ( s i n g l e v i l l a g e c e n t r a l i z e d w a t e r s u p p l y ) : t h e d a i l y p r o c e s s i n g c a p a c i t y i s 1 0 0 t o n s ; i n c l u d i n g t h e c o n s t r u c t i o n o f w a t e r s t r u c t u r e s , b u i l d i n g s , t h e m e c h a n i c a l a n d e l e c t r i c a l e q u i p m e n t s , a n d w a t e r p i p e l i n e s i n s t a l l a t i o n . 8 9 1 1 . 1 3 N C B N o N o 2 0 0 7 . 1 2 2 0 0 8 . 1 2 0 0 8 . 2 t h e s a m e b i d d i n g d o c u m e n t w i t h ( 2 ) ( 3 ) ( 4 ) Page 4 4 2 B a o m a T o w n s h i p c e n t r a l i z e d w a t e r s u p p l y w o r k s ( m u l t i p l e v i l l a g e s c e n t r a l i z e d w a t e r s u p p l y ) : t h e d a i l y p r o c e s s i n g c a p a c i t y i s 2 0 0 t o n s ; i n c l u d i n g t h e c o n s t r u c t i o n o f w a t e r s t r u c t u r e s , b u i l d i n g s , t h e m e c h a n i c a l a n d e l e c t r i c a l e q u i p m e n t s , a n d w a t e r p i p e l i n e s i n s t a l l a t i o n . 1 7 8 2 2 . 2 5 N C B N o N o 2 0 0 7 . 1 2 2 0 0 8 . 1 2 0 0 8 . 2 t h e s a m e b i d d i n g d o c u m e n t w i t h 1 3 4 Page 5 5 3 B a n y a n T o w n s h i p c e n t r a l i z e d w a t e r s u p p l y w o r k s ( m u l t i p l e v i l l a g e s c e n t r a l i z e d w a t e r s u p p l y ) : t h e d a i l y p r o c e s s i n g c a p a c i t y i s 1 8 0 t o n s ; i n c l u d i n g t h e c o n s t r u c t i o n o f w a t e r s t r u c t u r e s , b u i l d i n g s , t h e m e c h a n i c a l a n d e l e c t r i c a l e q u i p m e n t s , a n d w a t e r p i p e l i n e s i n s t a l l a t i o n . 1 2 1 1 5 . 1 3 N C B N o N o 2 0 0 7 . 1 2 2 0 0 8 . 1 2 0 0 8 . 2 t h e s a m e b i d d i n g d o c u m e n t w i t h ( 1 ) ( 2 ) ( 4 ) X i n d i a n T o w n s h i p c e n t r a l i z e d w a t e r s u p p l y w o r k s ( m u l t i p l e v i l l a g e s c e n t r a l i z e d w a t e r s u p p l y ) : t h e d a i l y p r o c e s s i n g c a p a c i t y i s 1 3 0 t o n s ; i n c l u d i n g t h e c o n s t r u c t i o n o f w a t e r s t r u c t u r e s , b u i l d i n g s , t h e m e c h a n i c a l a n d e l e c t r i c a l e q u i p m e n t s , a n d w a t e r p i p e l i n e s i n s t a l l a t i o n . 7 9 9 . 8 8 N C B N o N o 2 0 0 7 . 1 2 2 0 0 8 . 1 2 0 0 8 . 2 t h e s a m e b i d d i n g d o c u m e n t w i t h ( 1 ) ( 2 ) ( 3 ) Page 6 6 S C R S 2 0 0 7 - G 0 2 D e c e n t r a l i z e d w a t e r s u p p l y w o r k s ( c l u s t e r o f h o u s e h o l d s w e l l s ) : 4 0 i n H o n f e n g T o w n s h i p , o f w h i c h 7 i n C h a n g l i a n g V i l l a g e , 1 0 i n M e i m a n V i l l a g e a n d 2 3 i n C i z h u V i l l a g e . 3 5 . 0 6 4 . 3 8 s h o p p i n g N o N o 2 0 0 7 . 1 2 2 0 0 8 . 1 2 0 0 8 . 1 S C R S 2 0 0 7 - G 0 3 D e c e n t r a l i z e d w a t e r s u p p l y w o r k s ( i n d i v i d u a l h o u s e h o l d w e l l s ) : 4 7 9 i n H o n f e n g T o w n s h i p , o f w h i c h 8 6 i n C h a n g l i a n g V i l l a g e , 1 1 8 i n M e i m a n V i l l a g e a n d 2 7 5 i n C i z h u V i l l a g e . 6 0 . 8 8 7 . 6 1 s h o p p i n g N o N o 2 0 0 7 . 1 2 2 0 0 8 . 1 2 0 0 8 . 1 S C R S 2 0 0 7 - G 0 4 C o n s t r u c t i o n o f s c h o o l s a n i t a r y l a t r i n e s : c o n s t r u c t 6 s c h o o l s a n i t a r y l a t r i n e s a n d 6 h a n d w a s h i n g a n d s o a k a w a y s y s t e m s a n d s o l i d w a s t e c o l l e c t i o n p o i n t s i n M e i m a n V i l l a g e S c h o o l i n H o n g f e n g T o w n s h i p , S h i l i a n V i l l a g e 2 9 . 8 7 3 . 7 3 s h o p p i n g N o N o 2 0 0 7 . 1 2 2 0 0 8 . 1 2 0 0 8 . 1 Page 7 7 S c h o o l i n B a o m a T o w n s h i p , D o n g q i a o V i l l a g e S c h o o l i n X i n d i a n T o w n s h i p , H u a m e i V i l l a g e S c h o o l a n d R e n h e V i l l a g e S c h o o l i n B a n y a n T o w n s h i p , a n d Z h u j i a V i l l a g e S c h o o l i n B a n q i a o T o w n s h i p . S C R S 2 0 0 7 - G 0 5 C o n s t r u c t 1 9 v i l l a g e s o l i d w a s t e c o l l e c t i o n p o i n t s . 1 5 . 2 1 . 9 0 s h o p p i n g N o N o 2 0 0 7 . 1 2 2 0 0 8 . 1 2 0 0 8 . 1 S C R S 2 0 0 7 - G 0 6 C o n s t r u c t i o n o f r u r a l h o u s e h o l d b i o g a s l a t r i n e s : c o n s t r u c t 3 6 0 h o u s e h o l d b i o g a s l a t r i n e s , o f w h i c h 3 5 i n C h a n g l i a n g V i l l a g e , 5 1 i n M e i m a n V i l l a g e a n d 4 5 i n C i z h u V i l l a g e o f H o n g f e n g T o w n s h i p ; 4 3 i n S h i l i a n V i l l a g e , 4 0 i n S a n y o u V i l l a g e a n d 4 4 i n N o n g g u a n g V i l l a g e o f B a o m a T o w n s h i p ; 4 0 i n D o n g q i a o V i l l a g e , 3 2 i n 3 2 . 4 4 . 0 5 s h o p p i n g N o N o 2 0 0 8 . 2 2 0 0 8 . 3 2 0 0 8 . 3 Page 8 8 X i n q i a o V i l l a g e a n d 3 0 i n Y u a n t a n V i l l a g e . S C R S 2 0 0 7 - G 0 7 C o n s t r u c t i o n o f r u r a l h o u s e h o l d b i o g a s l a t r i n e s : c o n s t r u c t 6 2 1 h o u s e h o l d b i o g a s l a t r i n e s , o f w h i c h 4 0 i n H u a m e i V i l l a g e , 3 5 i n R e n h e V i l l a g e a n d 3 2 i n H u a n g j i a V i l l a g e o f B a n y a n T o w n s h i p ; 1 0 0 i n H u a l o n g V i l l a g e o f L o n g z h e n g T o w n s h i p ; 6 3 i n D o u f e n g V i l l a g e , 6 8 i n Y a n q u e V i l l a g e a n d 6 9 i n G a o f e n g V i l l a g e o f O u t a n g T o w n s h i p ; 7 4 i n T o n g l i n g V i l l a g e o f F a n g j i a T o w n s h i p ; 7 2 i n X i a o c h a n g V i l l a g e a n d 6 8 i n Z h u j i a V i l l a g e o f B a n q i a o T o w n s h i p . 5 5 . 9 6 . 9 9 s h o p p i n g N o N o 2 0 0 8 . 2 2 0 0 8 . 3 2 0 0 8 . 3 Page 9 9 S C R S 2 0 0 7 - G 0 8 D e c e n t r a l i z e d w a t e r s u p p l y w o r k s ( c l u s t e r o f h o u s e h o l d s w e l l s ) : 2 2 i n B a o m a T o w n s h i p , o f w h i c h 8 i n S a n y o u V i l l a g e a n d 1 4 i n N o n g g u a n g V i l l a g e . 1 7 . 5 2 . 1 9 s h o p p i n g N o N o 2 0 0 7 . 1 2 2 0 0 8 . 1 2 0 0 8 . 1 S C R S 2 0 0 7 - G 0 9 D e c e n t r a l i z e d w a t e r s u p p l y w o r k s ( c l u s t e r o f h o u s e h o l d s w e l l s ) : 4 6 i n B a n y a n T o w n s h i p , o f w h i c h 2 2 i n H u a m e i V i l l a g e , 1 6 i n R E n h e V i l l a g e a n d 8 i n H u a n g j i a V i l l a g e . 3 6 4 . 5 0 s h o p p i n g N o N o 2 0 0 7 . 1 2 2 0 0 8 . 1 2 0 0 8 . 1 S C R S 2 0 0 7 - G 1 0 D e c e n t r a l i z e d w a t e r s u p p l y w o r k s ( c l u s t e r o f h o u s e h o l d s w e l l s ) : 4 5 i n L o n g z h e n g T o w n s h i p , H u a l o n g V i l l a g e . 3 6 4 . 5 0 s h o p p i n g N o N o 2 0 0 7 . 1 2 2 0 0 8 . 1 2 0 0 8 . 1 S C R S 2 0 0 7 - G 1 1 D e c e n t r a l i z e d w a t e r s u p p l y w o r k s ( c l u s t e r o f h o u s e h o l d s w e l l s ) : 3 3 i n O u t a n g T o w n s h i p , o f w h i c h 1 1 i n D o u f e n g V i l l a g e , 1 2 i n 2 3 . 5 2 . 9 4 s h o p p i n g N o N o 2 0 0 7 . 1 2 2 0 0 8 . 1 2 0 0 8 . 1 Page 10 1 0 Y a n g q u e V i l l a g e a n d 1 0 i n G a o f e n g V i l l a g e . S C R S 2 0 0 7 - G 1 2 D e c e n t r a l i z e d w a t e r s u p p l y w o r k s ( c l u s t e r o f h o u s e h o l d s w e l l s ) : 1 5 i n F a n g j i a T o w n s h i p , T o n g l i n g V i l l a g e . 1 2 1 . 5 0 s h o p p i n g N o N o 2 0 0 7 . 1 2 2 0 0 8 . 1 2 0 0 8 . 1 S C R S 2 0 0 7 - G 1 3 D e c e n t r a l i z e d w a t e r s u p p l y w o r k s ( c l u s t e r o f h o u s e h o l d s w e l l s ) : 5 2 i n B a n q i a o T o w n s h i p , o f w h i c h 3 0 i n X i a o c h a n g V i l l a g e a n d 2 2 i n Z h u j i a V i l l a g e . 4 1 5 . 1 3 s h o p p i n g N o N o 2 0 0 7 . 1 2 2 0 0 8 . 1 2 0 0 8 . 1 S C R S 2 0 0 7 - G 1 4 C o n s t r u c t i o n o f r u r a l h o u s e h o l d t h r e e - c o m p a r t m e n t l a t r i n e s : c o n s t r u c t 1 2 0 8 h o u s e h o l d t h r e e - c o m p a r t m e n t l a t r i n e s , o f w h i c h 7 6 i n C h a n g l i a n g V i l l a g e , 2 8 9 i n M e i m a n V i l l a g e a n d 2 1 8 i n C i z h u V i l l a g e o f H o n g f e n g 8 9 . 8 8 1 1 . 2 4 h o u s e h o l d a n d c o m m u n i t y p a r t i c i p a t i o n N o N o 2 0 0 8 . 3 Page 11 1 1 T o w n s h i p ; 1 5 1 i n S h i l i a n V i l l a g e , 2 7 6 i n S a n y o u V i l l a g e a n d 1 9 8 i n N o n g g u a n g V i l l a g e o f B a o m a T o w n s h i p . S C R S 2 0 0 7 - G 1 5 C o n s t r u c t i o n o f r u r a l h o u s e h o l d t h r e e - c o m p a r t m e n t l a t r i n e s : c o n s t r u c t 1 6 2 4 h o u s e h o l d t h r e e - c o m p a r t m e n t l a t r i n e s , o f w h i c h 1 8 8 i n D o n g q i a o V i l l a g e , 1 2 3 i n X i n q i a o V i l l a g e a n d 8 9 i n Y u a n t a n V i l l a g e o f X i n d i a n T o w n s h i p ; 3 9 8 i n H u a m e i V i l l a g e , 2 6 7 i n R e n h e V i l l a g e a n d 1 6 3 i n H u a n g j i a V i l l a g e o f B a n y a n T o w n s h i p ; 3 9 6 i n L o n g z h e n g T o w n s h i p , H u a l o n g V i l l a g e . 1 2 0 . 8 3 1 5 . 1 0 h o u s e h o l d a n d c o m m u n i t y p a r t i c i p a t i o n N o N o 2 0 0 8 . 3 Page 12 1 2 S C R S 2 0 0 7 - G 1 6 C o n s t r u c t i o n o f r u r a l h o u s e h o l d t h r e e - c o m p a r t m e n t l a t r i n e s : c o n s t r u c t 1 1 9 4 h o u s e h o l d t h r e e - c o m p a r t m e n t l a t r i n e s , o f w h i c h 1 8 6 i n D o u f e n g V i l l a g e , 1 7 9 i n Y a n g q u e V i l l a g e a n d 2 7 1 i n G a o f e n g V i l l a g e o f O u t a n g T o w n s h i p ; 1 8 6 i n F a n g j i a T o w n s h i p , T o n g l i n g V i l l a g e ; 2 2 4 i n , X i a o c h a n g V i l l a g e a n d 1 4 8 i n Z h u j i a V i l l a g e o f B a n q i a o T o w n s h i . 8 8 . 8 3 1 1 . 1 0 h o u s e h o l d a n d c o m m u n i t y p a r t i c i p a t i o n N o N o 2 0 0 8 . 3 S C R S 2 0 0 7 - G 1 7 D e c e n t r a l i z e d w a t e r s u p p l y w o r k s ( i n d i v i d u a l h o u s e h o l d w e l l s ) : 2 6 4 i n B a o m a T o w n s h i p , o f w h i c h 9 8 i n S a n y o u V i l l a g e a n d 1 6 6 i n N o n g g u a n g V i l l a g e . 3 6 4 . 5 0 h o u s e h o l d a n d c o m m u n i t y p a r t i c i p a t i o n N o N o 2 0 0 8 . 3 S C R S 2 0 0 7 - G 1 8 D e c e n t r a l i z e d w a t e r s u p p l y w o r k s ( i n d i v i d u a l h o u s e h o l d w e l l s ) : 4 5 4 i n B a n y a n T o w n s h i p , o f w h i c h 6 2 7 . 7 5 h o u s e h o l d a n d c o m m u n i t y p a r t i c i p a t i o n N o N o 2 0 0 8 . 3 Page 13 1 3 2 1 8 i n H u a m e i V i l l a g e , 7 8 i n R e n h e V i l l a g e a n d 1 5 8 i n H u a n g j i a V i l l a g e . S C R S 2 0 0 7 - G 1 9 D e c e n t r a l i z e d w a t e r s u p p l y w o r k s ( i n d i v i d u a l h o u s e h o l d w e l l s ) : 4 7 7 i n L o n g z h e n g T o w n s h i p , H u a l o n g V i l l a g e . 6 5 8 . 1 3 h o u s e h o l d a n d c o m m u n i t y p a r t i c i p a t i o n N o N o 2 0 0 8 . 3 S C R S 2 0 0 7 - G 2 0 D e c e n t r a l i z e d w a t e r s u p p l y w o r k s ( i n d i v i d u a l h o u s e h o l d w e l l s ) : 4 7 0 i n O u t a n g T o w n s h i p , o f w h i c h 1 9 6 i n D o u f e n g V i l l a g e , 1 5 7 i n Y a n g q u e V i l l a g e a n d 1 5 7 i n G a o f e n g V i l l a g e . 6 4 8 . 0 0 h o u s e h o l d a n d c o m m u n i t y p a r t i c i p a t i o n N o N o 2 0 0 8 . 3 S C R S 2 0 0 7 - G 2 1 D e c e n t r a l i z e d w a t e r s u p p l y w o r k s ( i n d i v i d u a l h o u s e h o l d w e l l s ) : 1 7 7 i n F a n g j i a T o w n s h i p , T o n g l i n g V i l l a g e . 2 4 3 . 0 0 h o u s e h o l d a n d c o m m u n i t y p a r t i c i p a t i o n N o N o 2 0 0 8 . 3 Page 14 1 4 S C R S 2 0 0 7 - G 2 2 D e c e n t r a l i z e d w a t e r s u p p l y w o r k s ( i n d i v i d u a l h o u s e h o l d w e l l s ) : 2 4 2 i n B a n q i a o T o w n s h i p , o f w h i c h 1 3 6 i n X i a o c h a n g V i l l a g e a n d 1 0 6 i n Z h u j i a V i l l a g e . 3 3 4 . 1 3 h o u s e h o l d a n d c o m m u n i t y p a r t i c i p a t i o n N o N o 2 0 0 8 . 3 2 g o o d s p r o c u r e m e n t C o n t r a c t N o . C o n t r a c t d e s c r i p t i o n C o s t E s t i m a t e ( 1 0 , 0 0 0 R M B ) E q u a l s t o ( 1 0 , 0 0 0 U S D P r o c u r e m e n t m e t h o d W B P r i o r R e v i e w ( y e s / n o ) E s t i m a t e d d a t e f o r i s s u e o f b i d d i n g d o c u m e n t s E s t i m a t e d d a t e f o r b i d o p e n n i n g E s t i m a t e d d a t e f o r c o n t r a c t s i g n i n g E s t i m a t e d d a t e f o r s u b m i t t i n g o f p r o p o s a l N o t e t o t a l 1 . 5 2 0 . 1 9 S C R S 2 0 0 7