Public Disclosure Authorized

PROCUREMENT PLAN

1US$ = 6.8 RMB

TOTAL COSTS WB loan Proposed Schedule Procure. Review by Contract CP N° CONTENT Supply & Contractor's Name *106 RMB *106 US$ *106 US$ % Method Bank Bid Period* Civil works Signing Date Installation Water Supply

01ws - (ZJ) Public Disclosure Authorized WSZJ1C - a 40,000 m3/d Qingshan water treatment 2010/09- 2011/01- Hongda Construton Engineering WSZJ1C CW of WTP and intake pipe 24.29 3.58 2.41 68.0% NCB PRIOR 20101220 plant. 2010/12 2012/03 Co.,Ltd.

Water distribution pipeline of 2011/10- 2012/04- WSZJ2C-1 Caota and main pipe of 20km x DN300 ~ DN800 52.16 7.67 4.61 68.0% NCB PRIOR 20120410 Huadi Construton Co.,Ltd. 2012/03 2013/05 Datang Town

Water distribution pipeline of 2011/10- 2012/01- Shuilian Constrution Engineering Co., WSZJ2C-2 Wangjiajing/Paitou/Anhua 23.8km x DN300 20.93 3.08 1.85 68.0% NCB POST 20120215 2011/12 2013/12 Ltd. and inside pipe of Datang

WSZJ1S - SIC of goods for 40,000 m3/d Qingshan 2011/04- 2011/06- WSZJ1S SIC of WTP 13.78 2.03 1.38 68.0% NCB PRIOR 20110720 Zhejiang Zhu'an Construton (Group) Co.,Ltd. water treatment plant. 2011/05 2012/03 Public Disclosure Authorized

Subotal Total Contract Packages 111.16 16.36 10.25 68.0%

02ws - - WUCHENG (WC)

WSWC1C - Civil works for Construction of (i) a 0.17 km x DN800 steel gravity main from Xinfan 2010/08- 2010/11- WSWC1C CW of WTP and intake pipe 23.26 3.42 3.21 94.0% NCB PRIOR 20101027 Zhejiang Shengyuan (Group) Co.,Ltd. reservoir, and (ii) a 50,000 m3/d Tangxi water 2010/09 2011/12 treatment plant.

WSWC2C - Civil works for a 12.73 km x DN800 ~ 2010/10- 2011/03- WSWC2C CW main distribution pipe 26.09 3.84 3.60 94.0% NCB PRIOR 20110131 Zhejiang Honglin Construton Co.,Ltd. DN900 clear water main 2011/01 2012/01

Public Disclosure Authorized SIC of goods for water WSWC1S - SIC of goods for 50000m3/d water 2010/12- 2011/05- Zhejiang Installation Engineering Co.,Ltd. Of WSWC1S 13.73 2.02 1.89 94.0% NCB PRIOR 20110511 treatment plant treatment plant 2011/02 2011/12 Zhongtian Constrution Group

Yiwu City Hydropower Construction constucted clear water main WSWC3C - NBF - 3.2 km x DN800 clear water main Engineering Co., Ltd./Jinhua City Wucheng WSWC3C - NBF from Jinxi WSP to pipe, and a 1,500 m3 Dongmenshan high level clear 11.54 1.70 NBF NA 20100507 Hydropower Construction and Dongmenshan water tank. Installation Company

constructed secondary network WSWC4C - NBF - civil work for 24.38km DN110- Jinhua City Wucheng District Hydropower WSWC4C - NBF 10.54 1.55 NBF NA 20080514 in Jiangtang DN315 pipes in Jiangtang town. Construction and Installation Company

constructed secondary network WSWC5C - NBF - civil work for 15.21km DN110- Yongkang City Hydropower Construction and WSWC5C - NBF 9.09 1.34 NBF NA 20090605 in Tangxi DN600 pipes in Tangxi town. Installation Company TOTAL COSTS WB loan Proposed Schedule Procure. Review by Contract CP N° CONTENT Supply & Contractor's Name *106 RMB *106 US$ *106 US$ % Method Bank Bid Period* Civil works Signing Date Installation Water Supply Subotal Total Contract Packages - NBF excluded 63.08 9.28 8.70 94.0%

Total Total Water Supply - NBF excluded 174.24 25.64 18.95 73.9%

Wastewater

03ww - (JD)

WWJD1C - Civil works for 19,000 m3/d expansion 2013/01- 2013/03- WWJD1C CW of WWTP of Chendong WWTP and 30,000 m3/d upgrading 30.39 4.47 3.10 70.0% NCB POST 2013/03 2014/12 from 1B to 1A

CW of network in Genglou WWJD2C - 13km sewerage(DN300~800) for 2012/10- 2012/12- WWJD2C 18.29 2.69 1.87 70.0% NCB POST Community genglou and xin'anjiang urban area . 2012/12 2014/12

WWJD3C - 4500m3/d Pumping Station (including CW of network in Yangxi 2011/08- 2012/01- WWJD3C civil work and equipment and installation),and 8.60 1.26 0.86 70.0% NCB PRIOR 20111231 Zhongtai Construction Group Co., Ltd. Community 2011/12 2014/12 pressure pipe of outlet.

WWJD1S -SIC of goods for 19,000 m3/d expansion 2013/01- 2013/03- WWJD1S SIC of goods in WWTP of Chendong WWTP and 30,000 m3/d upgrading 18.61 2.74 1.90 70.0% NCB POST 2013/03 2014/12 from 1B to 1A

Subotal Total Contract Packages 75.89 11.16 7.73 70.0%

04ww - - QUJIANG (QJ)

WWQJ1C - civil work for 20000m3/d Chengdong 2011/05- 2011/10- WWQJ1C CW of WWTP 30.85 4.54 3.33 73.0% NCB PRIOR 20110926 Zhejiang Jieyu Group Co., Ltd. WWTP and 1km discharge pipe 2011/09 2012/12

CW of network in new district WWQJ2C - 3.7km ww pipes and 2.1km storm pipes 2012/05- 2012/07- WWQJ2C 15.36 2.26 1.66 73.0% NCB PRIOR expansion area for Zhengxing / Wanyuan and Xinan roads 2012/06 2013/03

WWQJ3C - 5.9km ww pipes and 8.4km storm pipes CW of network in northwest 2013/01- 2013/05- WWQJ3C in Tongjiang / Qiuzhi / Kangning / Xinan / Wenyuan / 12.42 1.83 1.34 73.0% NCB POST area 2013/02 2014/12 Fanggui road

WWQJ4C - 14.2km ww pipes, 8.1km storm pipes,14.4km water supply pipes and 5.6km electrical power pipes in Tongpu /Chayuan/ 2011/05- 2011/09- Zhejiang Guangsha Municipal Engineering Co., WWQJ4C part 1 of Xiafei road west 17.45 2.51 1.84 73.0% NCB PRIOR 20110818 Xingfeng Roads, Zhenxinyi/ Zhenxing'er/ 2011/08 2012/12 Ltd. Zhenxingsan Roads( to the east of Bingang Road) and Dongji'er/ Dongjisan roads. TOTAL COSTS WB loan Proposed Schedule Procure. Review by Contract CP N° CONTENT Supply & Contractor's Name *106 RMB *106 US$ *106 US$ % Method Bank Bid Period* Civil works Signing Date Installation

Water Supply WWQJ5C - 15.9km sewers, 8.5km stormwater pipes,17.2km water supply pipes and 5.75km electrical power pipes ,including Daqiao / Meilin / 2012/05- 2012/07- WWQJ5C part 2 of Xiafei road west 20.69 3.04 2.23 73.0% NCB PRIOR Shangjing / Xianyan / Dandgui/ Tongjiang roads, 2012/06 2014/07 Zhenxingyi/ Zhenxing'er/ Zhenxingsan Roads(to the West of Bingang Roads).

WWQJ1S - SIC of goods for 20000m3/d Chengdong 2012/05- 2012/07- WWQJ1S SIC of goods in WWTP 36.81 5.41 3.97 73.0% NCB PRIOR WWTP. 2012/06 2013/03

WWQJ6C - NBF - 4.2km sewers & 3.0km Shaoxing Construction Group Co., Ltd. an underconstruction package in 2010/03- WWQJ6C - NBF stormwater pipes,including zhengxingxi/tongjiang 7.74 1.14 NBF NA 20100401 (tenderⅠ) /Quzhou 5th Construction west xiafei road 2010/12 road. Engineering Co., Ltd. (tenderⅡ)

Subotal Total Contract Packages - NBF excluded 133.59 19.59 14.38 73.0%

05WW - LANXI - YOUBU (YB)

CW of WWTP and discharge 2010/07- 2010/09- WWYB1C WWYB1C - civil work for 5,000 m3/d WWTP 8.47 1.25 0.79 64.0% NCB PRIOR 20100826 Zhejiang Tianxia Construton Co.,Ltd. pipe 2010/08 2011/06

CW of WW pipe in south part WWYB2C - 3km WW pipes in south part of new 2012/05- 2012/07- WWYB2C 3.41 0.50 0.32 64.0% NCB POST area and collector area and 3.1km DN600 main WW pipe to WWTP 2012/06 2012/12

WWYB3C -1.7km ancient road renovation with 2014/02- 2014/04- WWYB3C CW of ancient road 8.91 1.31 0.83 64.0% NCB POST associated ww/storm water pipes 2014/03 2014/12 WWYB4C -1.5km new 2012/05- 2012/07- WWYB4C CW of new road road(tianfu/yongxin/yongfu)with associated 18.84 2.77 1.76 64.0% NCB POST 2012/06 2012/12 sewerage & stormwater pipe 2012/10- 2013/01- WWYB5C CW of network in north area WWYB5C-5.2km ww in north part of new area 5.48 0.81 0.51 64.0% NCB POST 2012/12 2013/12

2013/03- 2013/05- WWYB6C CW of river rinovation WWYB6C - 0.74km guxi river renovation 10.49 1.54 0.98 64.0% NCB POST 2013/04 2013/12

JV Zhejiang Bohua Environmental Technology 2010/10- 2011/05- Engineering Co.,Ltd. And The 7th. Construction WWYB1S SIC of WWTP goods WWYB1S - SIC of goods for 5000m3/d WWTP 9.35 1.38 0.87 64.0% NCB PRIOR 20110510 2011/02 2012/05 Engineering of Guizhou Constrution and Engineering Group

Subotal Total Contract Packages 64.96 9.55 6.07 64.0%

06ww - PAN'AN Jianshan (JS)

CW and goods S&I of Jianshan WWJS1C - CW and goods supply and installation of 2011/02- 2011/08- WWJS1C 43.65 6.42 4.72 76.0% NCB PRIOR 20110704 Equipment Installation Co., Ltd. project 6000m3/d WWTP,3 pumpstations and networks 2011/07 2012/12

Subotal Total Contract Packages 43.65 6.42 4.72 76.0%

07ww - PAN'AN Shenze (SZ) TOTAL COSTS WB loan Proposed Schedule Procure. Review by Contract CP N° CONTENT Supply & Contractor's Name *106 RMB *106 US$ *106 US$ % Method Bank Bid Period* Civil works Signing Date Installation Water Supply WWSZ1C - 2.3km Cuixi river embankment with 2011/08- 2012/03- WWSZ1C CW of cuixi river enbankment associated 2*2.3km WW pipes on the two sides of 54.79 8.06 5.09 63.0% NCB PRIOR 20111206 First Hydropower Construction Group Co., Ltd. 2011/12 2014/09 Cuixi river.

WWSZ2C - 2*5km Main sewerage conveyance 2012/06- 2012/09- WWSZ2C CW of convey pipe 19.60 2.88 1.82 63.0% NCB POST piplines to Anwen existing WWTP. 2012/08 2014/12

WWSZ3C - 4.3km Panjin road expansion and 2012/06- 2012/09- WWSZ3C CW of Panjin Road 49.82 7.33 4.63 63.0% NCB PRIOR associated WW pipes and storm drainage. 2012/08 2015/12

Subotal Total Contract Packages 124.22 18.27 11.54 63.0%

08ww - PAN'AN Yunshan (YS)

WWYS1C - one 5000m3/d pumpstation,2.75km CW of Pumpstation and pipes 2012/04- 2012/06- WWYS1C WW convey pipe and about 3.05km pipes in central 17.03 2.50 1.58 63.0% NCB PRIOR along Wenxiriver 2012/05 2012/12 area. CW of pipes along Jinchanxi 2012/04- 2012/06- WWYS2C WWYS2C - 5.5km WW pipes along Jinchanxi river. 15.53 2.28 1.44 63.0% NCB PRIOR river 2012/05 2013/06 2012/11- 2013/01- WWYS3C CW of pipes along Zixi river WWYS3C - 5.8km WW pipes along zixi river. 14.97 2.20 1.39 63.0% NCB PRIOR 2012/12 2013/12

Subotal Total Contract Packages 47.52 6.99 4.41 63.0%

09ww - TONGLU - JIANGNAN (JN)

WWJN1C - zhongxing road north extension + CW of Zhongxing road and 2010/10- 2011/04- WWJN1C Zhengxing West Road + Shichang Road and WW 15.25 2.24 1.43 64.0% NCB PRIOR 20110331 Chun'an County Municipal Constrution Co., Ltd. Zhengxing road 2011/01 2012/12 and Stormwater Pipelines. WWJN2C - 1.67 km Dayuan Road + Guihua Road + CW of Dayuan and Gaoshan 2012/10- 2013/01- WWJN2C 1.5km Gaoshan Road and WW and Stormwater 15.09 2.22 1.41 64.0% NCB POST roads 2012/12 2013/12 Pipelines. WWJN3C - 1.80 km Zhaishi Road and WW and 2013/01- 2013/03- WWJN3C CW of Zhaishi road 22.45 3.30 2.10 64.0% NCB POST Storm water pipelines. 2013/02 2014/03

CW of Pumpstations and WWJN4C - 4.1 km of sewage conveyor and 2 2012/11- 2013/01- WWJN4C 14.08 2.07 1.32 64.0% NCB POST collectors pumping stations. 2012/12 2013/10

CW of pipes around west Zhaixi WWJN5C - 6.5 km Zhaixi West Road Primary and 2012/11- 2013/01- WWJN5C 10.77 1.58 1.01 64.0% NCB POST road Secondary WW Sewers and Storm water pipelines. 2012/12 2015/12

CW of pipes around east Zhaixi WWJN6C - 6.5 km Zhaixi East Road Primary and 2012/11- 2013/01- WWJN6C 14.16 2.08 1.32 64.0% NCB POST road Secondary WW Sewers and Storm water Pipelines 2012/12 2015/12

Subotal Total Contract Packages 91.82 13.50 8.59 64.0%

10ww - LONGYOU (LY) TOTAL COSTS WB loan Proposed Schedule Procure. Review by Contract CP N° CONTENT Supply & Contractor's Name *106 RMB *106 US$ *106 US$ % Method Bank Bid Period* Civil works Signing Date Installation

Water Supply WWLY1C - 0.461 km Jingqi Road+ 1.754 km Weisi 2011/03- 2011/07- Zhejiang Longyou Peihua Construction Co., WWLY1C CW of jinqi and Weisi roads Road and associated drinking WS, industrial WS, 35.13 5.17 3.25 62.0% NCB PRIOR 20110811 2011/06 2012/12 Ltd. WW and stormwater pipelines.

WWLY2C - 1.755 Km Jinsan Road and associated 2011/10- 2012/03- Zhejiang Longyou Tianyuan Construction Co., WWLY2C CW of Jingsan road drinking WS, industrial WS, WW and stormwater 24.31 3.58 2.25 62.0% NCB POST 20120323 2012/01 2013/03 Ltd. pipelines.

WWLY3C - 1.0 km WWTP treated effluent 2010/06- 2010/08- Zhejiang Qingtian Dingsheng Constrution WWLY3C CW of discharge pipe 6.28 0.92 0.58 62.0% NCB PRIOR 20100730 discharge pipeline. 2010/07 2011/05 Engineering Co., Ltd.

WWLY4C - 0.921 km Weiyi Road + 0.747 km Weier 2012/07- 2012/09- WWLY4C CW of Weiyi and weier roads Road and associated drinking WS, industrial WS, 24.10 3.54 2.23 62.0% NCB POST 2012/08 2013/09 WW and stormwater pipelines.

WWLY5C - 1.16 km Qiaotou to Waiyishan Road and CW of Qiaotou to Waiyishan 2013/05- 2013/07- WWLY5C associated drinking WS, industrial WS, WW and 17.98 2.64 1.66 62.0% NCB POST roads 2013/06 2014/05 stormwater pipelines.

WWLY6C - 1.42 km village drinking WS , 1.445 km 2013/09- 2013/11- WWLY6C CW of pipes connecting villages 2.37 0.35 0.22 62.0% NCB POST WW and 1.465 Storm Water Pipelines. 2013/10 2014/05

WWLY7C - NBF - 2.038 km Jinwu Road Extension 2013/04- 2013/06- WWLY7C - NBF CW of Jinwu and Beiyi roads + Beiyi Road and associated drinking WS, industrial 16.26 2.39 NBF NA 2013/05 2014/04 WS, WW and stormwater pipelines.

WWLY8C - NBF - 4.995km Jinjiu Road +Jinshi Road +Jinshier Road + Weyi Road + Weier Road + 2013/10- 2013/12- WWLY8C - NBF CW of north eastern part roads 55.49 8.16 NBF NA Weisi Road and associated drinking WS, industrial 2013/11 2015/12 WS, WW and stormwater pipelines.

WWLY9C - NBF - 4.754 km Weisi Road + Weiliu Road + Fengjikun Road + Jinwu Road and 2014/01- 2014/03- WWLY9C - NBF CW of south part roads 45.16 6.64 NBF NA associated drinking WS, industrial WS, WW and 2014/02 2015/12 stormwater pipelines.

Subotal Total Contract Packages - NBF excluded 110.19 16.20 10.19 62.0%

Total Total Wastewater - NBF excluded 691.84 101.68 67.63 66.5%

Solid Waste

11sw - JIANDE (JD)

SWMC1C - Construction of the first phase (210,000 CW of Qingshan landfill(includ m3 capacity) of a sanitary landfill (610,000 m3 2011/05- 2011/12- Tianjin Jinchang Environmental Protection Co., SWMC01C vertical and horizontal 54.38 8.00 6.13 77.0% NCB PRIOR 20110810 capacity), inclusive of vertical and horizontal 2011/06 2012/12 Ltd. antiseepage system) antiseepage system. TOTAL COSTS WB loan Proposed Schedule Procure. Review by Contract CP N° CONTENT Supply & Contractor's Name *106 RMB *106 US$ *106 US$ % Method Bank Bid Period* Civil works Signing Date Installation SWMC2C - design,supply and installlation of Water Supply design and construction of 2012/02- 2012/04- SWMC01S leachate treatment system and provision of 21.03 3.09 2.37 77.0% NCB POST leachate treatment system 2012/03 2012/12 monitoring instruments 2013/06- 2013/08- SWMC02C closure of existing dumpsites SWMC4C - Closure of the existing 3 dumpsites 12.02 1.77 1.35 77.0% NCB POST 2013/07 2014/06

2013/07- 2013/09- SWMC1G Meicheng SW goods list 1 SWMC1G - cars,bus and trucks 2.15 0.32 0.24 77.0% ICB PRIOR 2013/08 2014/08

SWMC2G - SW collection,transportation and landfill 2013/07- 2013/09- SWMC2G Meicheng SW goods list 2 6.98 1.03 0.79 77.0% ICB PRIOR machine 2013/08 2014/09

Subotal Total Contract Packages 96.55 14.20 10.88 77.0%

Total Total Solid Waste 96.56 14.20 10.88 77.0%

Note: The colored 4 contracts are new prior ones for your review and approval PROCUREMENT PLAN

Contract Price

21,119,694.20

43,238,635.00

20,283,003.00

11,980,000.00

53,382,697.20

24,508,108.00

19,683,279.00

13,236,464.83

12,225,518.00

6,162,295.00

7,230,000.00 Contract Price

57,427,851.83

8,403,610.00

8,403,610.00

33,744,444.00

17,205,746.00 Contract Price

7,740,000.00

50,950,190.00

6,650,000.00

6,927,742.74

13,577,742.74

30,510,190.00

30,510,190.00 Contract Price

52,869,809.00

52,869,809.00

0.00

9,929,719.00

9,929,719.00 Contract Price

38,657,056.00

17,790,007.00

6,890,722.00

63,337,785.00

54,307,395.00 Contract Price

15,957,507.00

70,264,902.00