Annex of BIEIP Procurement Plan
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42777 THE PEOPLE’S REPUBLIC OF CHINA Public Disclosure Authorized %(1*%8,17(*5$7('(19,5210(17 ,03529(0(17352-(&7 %,(,3 Public Disclosure Authorized 352&85(0(173/$1 Public Disclosure Authorized %(1*%8302 6(37(0%(5 Public Disclosure Authorized 1 BIEIP Procurement Plan Negotiation I. Introduction 1. Project Information The People’s Republic of China has applied for a loan of US$ 100 million from the World Bank for integrated environment improvement of Bnegbu Municipality, Anhui Province. The project development objective is to improve the effectiveness of selected urban environmental services delivered by agencies of Bengbu Municipality, and improve the investment climate through policy and regulatory reforms to enhance the competitiveness of Bengbu Municipality. The proposed BIEIP components cover Bengbu City including Huaishang District (north of River Huai) and the Counties of Huaiyuan, Wuhe and Guzhen. Component 1: Water Resources Management: (a) increased reliability and protection of one of the two Bengbu’s long-term drinking water sources - the Tianhe River Lake; and (b) protection and restoration of the Longzi Lake in Bengbu. Component 2: Urban Environmental Infrastructure Improvement: water supply, flood control and storm drainage networks, expansion of sewer networks, and ancillary structures; and roads in Bengbu City and Huaishang District. Component 3: Sub-Urban Environmental Infrastructure Improvement: flood control and storm drainage networks and ancillary structures, water supply treatment plant and distribution network, sewer networks and wastewater treatment plant, and roads in Huaiyuan, Wuhe and Guzhen Counties. Component 4. Implementation Support, Institutional Development and Capacity Building: (i) design review, project management and implementation monitoring; (ii) detailed design of infrastructure facilities in Mohekou Industrial Zone (MIZ); (iii) monitoring of safeguard implementation; (iv) preparation of rules and operational procedures for management of Industrial Zone (MIZ), and bidding document to select a professional operator for the MIZ; (v) institutional & financial strengthening of utility companies; (vi) training for PMO and agency officials; (vii) capacity building for water quality monitoring; (viii) office equipment and vehicles for the PMOixStrategy and Selection of Bengbu Water Sector Development. Bengbu Municipal PMO (MPMO) will work as project management agency, in charge of overall management. The loan is expected to become effective in the first half of 2008. The Implementation Agencies (IAs) of each sub-components are shown in the table below. Description Sub- Name of Sub- IA Component component Component No. No. 2 1 Tianhe River Flood Bengbu Water Management & Resource Bureau Storm Drainage (BWRB) Water Resources 2 Longzi Lake Flood BWRB, Bengbu 1 Management Management & Economic Storm Drainage and Development Zone Environmental Investment Co. Ltd. Improvement (BEDZIC) 3 Bengbu Municipal Drainage Company Ltd. (BDC), Bengbu High Tech Investment Group Co. Ltd. (BHTIGC), Urban(south of Huai Bengbu Industrial River) Infrastructure Park Investment and Improvement Development Co. Ltd. (BIPIDC), Urban Bengbu Economic Environmental Development Zone 2 Infrastructure Investment Co. Ltd. Improvement (BEDZIC) 4 Xijiagou and Baligou Bengbu High Tech Environmental Investment Group Improvement Co. Ltd. (BHTIGC) 5 Huaishang District Bengbu Hebei New Flood Management & District Development Storm Drainage and Co. Ltd. Infrastructure (BHNDDC), Bengbu Improvement No.3 Wastewater Treatment Co. Ltd. (B3WTC), BWRB 6 Guzhen County Guzhen County Urban Construction Environment and Development Improvement Co. Ltd. (GCUCDC) 7 Huaiyuan County Zhengda Urban Investment Company Huaiyuan County Sub-Urban Ltd. (HCZUIC), Environment Environmental Huaiyuan County 3 Improvement Infrastructure Chengxi Investment Improvement and Development Co. Ltd. (HCCIDC) 8 Wuhe Water Resource Bureau Wuhe County (WWRB), Wuhe Environment County Construction Improvement Investment Co. Ltd. (WCCIC) 4 Institutional 9 Capacity Building Municipal/County 3 Development& PMOs and EPBs Capacity Building 2. Bank’s approval Date of the Procurement Plan: September 21, 2007 3. Date of General Procurement Notice General Procurement Notice will be published on UNDB & dgmarket on September 27, 2007. 4. Period Covered by This Procurement Plan: It covers about 60 months of the project implementation, and that means the whole duration of the project. II. Goods, Works and Non-consulting Services 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Threshold Remark 1. Goods US$500,000 2 Works US$5,000,000 2. Prequalification Prequalification will not be applicable to this proposed project. 3. Reference to Project Procurement Manual: Bengbu Project Management Office has prepared a draft procurement manual which will be officially issued to all the PIUs after the loan negotiation is completed. 4. Any Other Special Procurement Arrangements: None. 4 5. Procurement Packages with Methods and Time Schedule 86 50% Expected Proc Pre Expected Dom- Review Expecte Cons- Comp Sub- Contract Estimated ure Qu Cons- Component estic by Bank d Bid Truction onent Component Sub-Component Package Contract Name Base ment ali- truction Prefe- (prior Opening Starting No. No. No. Costs Met- fica Dura- tion rence /post) Dat Date hod tion (month) 50% Tianhe River Flood Tianhe River Storm Sub- 2009D 2010Fe Management & Storm THFS/S1/C1 Drainage Pump NCB NO NO post 36 Component 1 ec b Drainage Station Longzi Lake Storm Integrated 2008J 2008A Water Longzi Lake Flood LZFS/S2/C1 Drainage PUMP NCB NO NO post 36 1 une ug Resource Management & Storm STATION Sub- Management Drainage and 2010J 2010A Component 2 LZFS/S2/C2 Longzi Lake Dredging NCB NO NO prior 17 Environmental une ug Improvement Longzi Lake Side Slope 2010J 2010A LZFS/S2/C3 NCB NO NO post 15 Improvement une ug Urban Sub- Urban(south of Huai Storm Drainage Pump 2008J 2008A 5 2 SHUI/S3/C1 NCB NO NO post 18 Environment Component 3 River) Infrastructure Station Reconstruction une ug Infrastructure Improvement 1st Phase of Old Urban 2009A 2009Ju 6 Improvement SHUI/S3/C2 Area Drainage Network NCB NO NO post 12 pr ne (see annex) 2nd Phase of Old Urban 2009D 2010Fe 7 SHUI/S3/C3 Area Drainage Network NCB NO NO post 16 ec b (see annex) EDZ Storm Water & 2009F 2009A 8 SHUI/S3/C4 Wastewater Network(see NCB NO NO post 24 eb pr annex) Road & Network of 2008J 2008A 9 SHUI/S3/C5 NCB NO NO post 12 Yinghu Roads une ug 5 1st Phase of EDZ Road (Road & Network of 2009A 2009Ju 10 SHUI/S3/C6 Longzhu R.-Jinxiu R.- NCB NO NO post 18 pr ne Longtan R.-Donghai Avenue and Caoshan R.) 2nd Phase of EDZ Road (Road and Storm Water & 2009O 2009D 11 SHUI/S3/C7 Wastewater Network of NCB NO NO post 18 ct ec Longzhu R.- Jinxiu R.- Longwan R.) 3rd Phase of EDZ Road (Road and Storm Water & 2010F 2010A 12 SHUI/S3/C8 Wastewater Network of NCB NO NO post 18 eb pr Longzhu R.- Longwan R- Jinxiu R.- Longtan R) 4th Phase of EDZ Road (Road and Storm Water & Wastewater Network of 2011A 2011Ju 13 SHUI/S3/C9 NCB NO NO post 18 Changsheng R.-Longxiang pr ne R.- Longzhu R.- Longtan R.) 1st Phase of HTZ Storm Water & Wastewater 2009A 2009Ju 14 SHUI/S3/C10 Network(Yinghe River- NCB NO NO post 18 pr ne Huangshan Ave.-Tianhe R.-Yanshan R.) 2nd Phase of HTZ Storm Water & Wastewater 2010F 2010A 15 SHUII/S3/C11 Network(Yinghe River- NCB NO NO post 18 eb pr Huangshan Ave.-Tianhe R.- Wei’er R.) Lilou Road and Storm 2008A 2008O 16 SHUI/S3/C12 Water & Wastewater NCB NO NO post 12 ug ct Network 1st Phase of Longzihu District Storm Water & 2009F 2009A 17 SHUI/S3/C13 NCB NO NO post 24 Wastewater Network (see eb pr annex) 6 2nd Phase of Longzihu District Storm Water & 2011A 2011Ju 18 SHUI/S3/C14 NCB NO NO post 12 Wastewater Network (see 626.29 pr ne annex) Equipment & Installation Inquir 2008O 2008D 19 SHUI/S3/G1 of Yinghu Road NO NO post 18 51.86 y ct ec Wastewater Pump Station Sub- Xijiagou and Baligou Xijiagou and Baligou 2008A 2008O 20 Component 4 Environmental XBEI/S4/C1 Environmental NCB NO NO prior 36 ug ct Improvement Improvement Wuxiaojie Storm Drainage 2009J 2009A 21 HSFS/S5/C1 Pump Station & NCB NO NO prior 36 une ug Associated Works 1st Phase of Binhe Road 2008J 2008A 22 HSFS/S5/C2 (Chaoyang Road Bridge- NCB NO NO post 12 une ug Jiefang Road Bridge) 2nd Phase of Binhe Road 2009D 2010Fe 23 HSFS/S5/C3 (Chaoyang Road Bridge- NCB NO NO post 12 ec b North Daqing Road) Huaishang District 3rd Phase of Binhe Road Flood Management & Sub- (Jiefang Road Bridge- 2010F 2010A 24 Storm Drainage and HSFS/S5/C4 NCB NO NO post 12 Component 5 Wuxiaojie PUMP eb pr Infrastructure STATION) Improvement Sewage trunk pipes from 2009J 2009A 25 HSFS/S5/C5 NCB NO NO post 12 Guobei -Huaishang une ug Reconstruction &Expansion of 2010A 2010Ju 26 HSFS/S5/C6 Wangxiaogou& NCB NO NO post 18 pr ne Xiaobengbu Pump Stations Construction of 2010A 2010Ju 27 HSFS/S5/C7 Wangxiaogou Intake NCB NO NO post 12 pr ne Ditch Suburban Guzhen County 1st Phase of Guzhen Water Sub- 2009F 2009A 28 3 Environment Integrated Environment GZEI/S6/C1 Resource Integrated NCB NO NO post 18 Component 6 eb pr Infrastructure Improvement Improvement (see annex) 7 Improvement 2nd Phase of Guzhen Water 2010F 2010A 29 GZEI/S6/C2 Resource Integrated NCB NO NO post 12 eb pr Improvement (see annex) 3rd Phase of Guzhen Water 20101 20111 30 GZEI/S6/C3 Resource Integrated NCB NO NO