World Bank Document

1 2 3 4 5 6 7 8 9 10 11 12 Cost Cost contract Public Disclosure Authorized WB review estimate estimate Planned ed Actual date Value of Procurement bid constru No Contract No. Contract Description Prior of signing signed progress 0000' 0000' Method opening ction review contract contract RMB USD date period( /Post review month)

Sub project PK- Kongtong mountain heritage protection project

Rehabilitate Yueshigou tourist footpath, protect the ancient trees and improve plank road from 1 PK-A01 Leisheng Peak to Zhongtai，provision and upgrading 3649.99 561.54 NCB Post 2017.08 24 of water supply, wastewater facilities in the scenic area

Public Disclosure Authorized Upgrade power supply line in the scenic area 2 PK-A02 (including transformer substation and voltage 154.31 23.74 Shopping Post 2017.08 12 transformer) Construction of tourist footpath from Baxiange to Jushilin, footpath and safety handrails in Fenggou 3 PK-A03 2780.2 427.72 NCB Post 2017.09 18 and footpath and ancillary facilities from Xiangshan to Houzhigou

Protection and conservation of historical buildings 4 PK-A04 and ancient tombs and surrounding environment 2872.05 441.85 NCB Post 2017.09 18 enhancement

Mitigation measures and works for geo-hazard Public Disclosure Authorized 5 PK-A05 3267.62 502.71 NCB Post 201709 18 risks in scenic area Construction of tourist footpath, clean water 6 PK-A06 station and toilets etc in both south and north bank 6010.64 924.71 NCB Post 2018.09 24 of Tanzhengxia Valley

Sub total 18734.81 2882.27

Sub project PJ- Jingchuan County Baili Grottoes and Gallery Heritage Protection Project Public Disclosure Authorized 1 2 3 4 5 6 7 8 9 10 11 12 Cost Cost WB review contract estimate estimate Planned ed Actual date Value of Procurement bid constru No Contract No. Contract Description Prior of signing signed progress 0000' 0000' Method opening ction review contract contract RMB USD date period( /Post review month)

Lighting works and road-hardening works for 1 PJ-A01 282.91 43.52 Shopping Post 2017.08 12 Wanyan village community 2 2 PJ-A02 Luohandong cave scenic area power supply works 100.46 15.46 Shopping Post 2017.08 12

Exhibition works in Wanyan folk culture 3 PJ-A03 122.5 18.85 Shopping Post 2017.08 12 exhibtion center

Water supply works, toursit footpath, four flusting toilets, managerial rooms, eco-parking lot, signing system and garbage collection in Luohandong 4 PJ-A04 1469.76 226.12 NCB Post 2017.08 12 Cave scenic area' road-hardening works, lighting works, drainage works and garbage collection in Luohandong village community

Exhibition works in Jingchuan County Museum, 5 PJ-A05 exhibition works in Chenghuang Temple 1908 293.53 NCB Post 2017.08 12 exhibition room 1 2 3 4 5 6 7 8 9 10 11 12 Cost Cost WB review contract estimate estimate Planned ed Actual date Value of Procurement bid constru No Contract No. Contract Description Prior of signing signed progress 0000' 0000' Method opening ction review contract contract RMB USD date period( /Post review month)

Luohandong cave-Hanjiagou grottoes cliff 6 PJ-A06 2794 429.85 NCB Post 2017.08 30 consolidation works

Luohandong cave embossed, murals, Buddha 7 PJ-A07 105.3 16.2 Shopping Post 2017.08 12 protection works

Hanwang Tomb antique security fence, Jingchuan 8 PJ-A08 County Grottoes relics conservation works and 417.36 64.21 NCB Post 2017.08 24 Chenghuang Temple repair works

Construction of Jingchuan County Museum 9 PJ-A09 3108.12 478.17 NCB Post 2017.09 30 (including external works)

Sub total 10308.41 1585.91 Sub projects PZ- Zhuanglang Yunya Temple Heritage Protection Projects Rehabilitation of Dianzixia-Yanchangzi fire- 1 PZ-A01 fighting access road and construction of watching 1170.22 180.03 NCB Post 2018.01 12 tower access road 1 2 3 4 5 6 7 8 9 10 11 12 Cost Cost WB review contract estimate estimate Planned ed Actual date Value of Procurement bid constru No Contract No. Contract Description Prior of signing signed progress 0000' 0000' Method opening ction review contract contract RMB USD date period( /Post review month) Rehabilitation of electromobile roads, tourist footpath, parking lot and construction of new parking lot and Fogoumen tourist center, water supply and drainage works, environment-friendly 2 PZ-A02 5903.81 908.28 NCB Post 2018.01 24 toilets, garbage transfer station, garbage collection facilities, signage system, community road- hardening works, road lighting works and community garbage collection facilities

Power supply works in the scenic area (capacity 3 PZ-A03 1000 153.85 NCB Post 2018.01 24 expansion and laying the underground cable)

Mitigation measures and works for geo-hazard 4 PZ-A04 2012.65 309.64 NCB Post 2019.01 24 risks in scenic area Sub total 10086.68 1551.8 Sub project LT- Tanchang County Guanergou Valley Heritage Protection Projects

1 LT-A01 Repair and conservation of wood-framed houses 84 12.92 Shopping Post 2017.06 8

2 LT-A02 Power supply works in the scenic area 604.5 93 NCB Post 2017.06 12

Qiangzang minority folk museum surrounding environment enhancing works, minority culture 3 LT-A03 inheritance and study center, Qiangyang minority 1747.05 268.78 NCB Post 2017.06 24 historical villages upgrading works and lighting works in the scenic area 1 2 3 4 5 6 7 8 9 10 11 12 Cost Cost WB review contract estimate estimate Planned ed Actual date Value of Procurement bid constru No Contract No. Contract Description Prior of signing signed progress 0000' 0000' Method opening ction review contract contract RMB USD date period( /Post review month) Construction of sewage works and flushing toilets 4 LT-A04 6229.81 958.43 NCB Post 2017.08 24 in the scenic area (community)

Mitigation measures and works for geohazard 5 LT-A05 2118.73 325.96 NCB Post 2017.08 18 risks in Guan’ergou National Geological Park

Exhibition works in Qiangzang Minority Folk 6 LT-A06 635.6 97.78 NCB Post 2017.09 12 Museum. Sub total 11419.69 1756.87 Sub projects LK- Kangxian County Yangba Heritage Protection Projects Construction of Yinbazi-Xiaomomo Mountain 1 LK-A01 5144.07 791.4 NCB Post 2017.06 24 fire-fighting access Construction of patrolling path and ancillary 2 LK-A02 facilities in the wet land, watching tower and 7834.57 1205.32 NCB Prior 2018.06 24 access in the forest Exhibition works for the ancient tea house courier 3 LK-A03 132.84 20.44 Shopping Post 2017.07 24 station and tea house road

Provision of interpretation and guiding signage system in the wet land, rehabilitation of 4 LK-A04 753.33 115.9 NCB Post 2017.08 30 managerial room and its surrounding environment and construction of Yinbazi Tourist Center

Sub total 13864.81 2133.06 Sub project LH- Hezheng County Heritage Protection Projects 1 2 3 4 5 6 7 8 9 10 11 12 Cost Cost WB review contract estimate estimate Planned ed Actual date Value of Procurement bid constru No Contract No. Contract Description Prior of signing signed progress 0000' 0000' Method opening ction review contract contract RMB USD date period( /Post review month) Rehabilitation of tourist footpath and construction 1 LH-A01 of Hua’er practice and teaching classroom in 3046.17 468.64 NCB Post 2017.06 24 communities Construction of tourist footpath and main road in 2 LH-A02 3833.46 589.76 NCB Post 2017.07 24 the scenic area Construction of drainage works and wastewater 3 LH-A03 3285.58 505.47 NCB Post 2017.08 36 treatment plant;

4 LH-A04 Upgrading the power supply in the scenic area 394.59 60.71 NCB Post 2017.08 12

Upgrading of fossil storage rooms, ecologicla 5 LH-A05 dustbins, guiding systems, solar lamps and road- 2193.19 337.41 NCB Post 2017.09 18 hardening works in the community.

Sub total 12752.99 1961.99

Goods procurement plan（equipment） SJ-B01-01 Basic office equipment purchased for 150 23 community development SJ-B01-02 Basic office furniture purchased for 1 SJ-B01 50 7.7 Post 6 community development shopping 2018.09 SJ-B01-03 Basic equipment purchased for 47.96 7.45 community development Sanitation vehicles. Kongtong: 2 garbage trucks;2 suction sewage trucks; Jingchuan: 2 garbage 2 SJ-B02 287 44.15 Shopping Post 2018.06 6 trucks; Zhuang Lang: 2 garbage trucks and 1 suction sewage truck 1 2 3 4 5 6 7 8 9 10 11 12 Cost Cost WB review contract estimate estimate Planned ed Actual date Value of Procurement bid constru No Contract No. Contract Description Prior of signing signed progress 0000' 0000' Method opening ction review contract contract RMB USD date period( /Post review month) Smart scenic area (6 sites)information system 3 SJ-B03 development equipment procurement, installation 1438.5 221.3 NCB Prior 2018.06 6 and adjustment

Kongtong scenic area: 1 excavator 1, 1 dump 4 PK-B01 95 14.62 Shopping Post 2019.06 6 truck and 1 loading machine Sub total 2068.46 318.22 In total 79235.85 12190.12 13

The main body of tendering

Sub project PK- Kongtong mountain heritage protection project

Kongtong district PMO

Sub project PJ- Jingchuan County Baili Grottoes and Gallery Heritage Protection Project 13

The main body of tendering

Jingchuan County PMO

Jingchuan County PMO 13

The main body of tendering

Jingchuan County PMO

Sub projects PZ- Zhuanglang Yunya Temple Heritage Protection Projects

Zhuanglang County PMO 13

The main body of tendering

Zhuanglang County PMO

Sub project LT- Tanchang County Guanergou Valley Heritage Protection Projects Tanchang County PMO Tanchang County PMO

Tanchang County PMO 13

The main body of tendering

Tanchang County PMO

Sub projects LK- Kangxian County Yangba Heritage Protection Projects

Kangxian County PMO

Sub project LH- Hezheng County Heritage Protection Projects 13

The main body of tendering

Hezheng County PMO

Goods procurement plan（equipment）

PPMO

PPMO 13

The main body of tendering

PPMO

Kongtong district PMO 1 2 3 4 5 6 7 8 9 10 11 12 13 Cost Cost Actual contracted WB review Planned bid Value of The main Contract estimate estimate Procurement date of construction progr NO Contract Description Prior opening signed body of NO. 0000' 0000' Method signing period ess review date contract tendering RMB US$ contract (month) /Post review Total 5129.42 789.17

Construction engineering supervision SJ-C01 1639.02 252.16 QCBS Prior 2017.05 72 PPMO including six scenic areas Project Management Consulting Services (including contract management, design SJ-C02 1300 200 QCBS Prior 2017.05 72 PPMO review, TOR preparation and progress report preparation)

SJ-C03 External environmental monitoring 110.4 16.98 CQS Post 2017.06 72 PPMO

Minority development plan monitoring (covering all the ethnic minority SJ-C04 60 9.23 CQS Post 2017.03 72 PPMO communities)(Tanchang County and Hezheng County) Community organization hatching services (6 SJ-C05 scenic areas will hatch 31 community 180 27.69 CQS Post 2017.05 72 PPMO organizations)

Smart scenic area information system SJ-C06 200 30.77 CQS Post 2017.04 8 PPMO development design scheme (6 scenic areas) Provincia l Scenic area operation and asset management SJ-C07 60 9.23 IC Post 2017.05 12 PPMO study Kongtong Mountain Scenic area operation Kongtong 7.1 60 9.23 NBF 2018.06 12 district and asset management study PMO Provincia l

Jingchuan County A Hundred Mile Grottoes Jingchuan 7.2 Coridor Scenic area operation and asset 30 4.62 NBF 2018.06 12 county management study PMO

Zhuanglang County Yunyan Temple Scenic Zhuanglang 7.3 30 4.62 NBF 2018.06 12 county area operation and asset management study PMO Tanchang County Guan'egou Scenic area Tanchang 7.4 30 4.62 NBF 2018.06 12 county operation and asset management study PMO Kangxian County Yangba Scenic area Kangxian 7.5 30 4.62 NBF 2018.06 12 county operation and asset management study PMO Hezheng County Songminyan Scenic area Hezheng 7.6 30 4.62 NBF 2018.06 12 county operation and asset management study PMO Social development monitoring evaluation SJ-C08 130 20 CQS Post 2017.03 72 PPMO (covering all project communities ) Investigation of rare wild plants and Kongtong PK-C01 30 4.62 IC Post 2017.07 12 district Kongtong popularization of science PMO district Kongtong Mountain historical buildings Kongtong PK-C02 120 18.46 CQS Post 2017.05 12 district complex study PMO Jingchuan PJ-C01 Wanyan Folk History and Culture Study 60 9.23 CQS Post 2017.06 12 county PMO Luohandong cave murals and painting Jingchuan PJ-C02 80 12.31 CQS Post 2017.06 12 county protection technology study PMO Jingchua Luohandong-Hanjiagou Scenic Area Master Jingchuan n county PJ-C03 90 13.85 CQS Post 2017.07 12 county Planning PMO Cultural relics investigation study of Jingchuan County A Hundred Mile Grottoes Jingchuan PJ-C05 500 76.92 QCBS Post 2017.06 36 county Corridor (field work, antique evaluation and PMO document compilation) Qiangzang Minority Traditional Village Tanchang LT-C01 90 13.85 CQS Post 2017.07 9 county Protection Master Planning PMO Tanchang County Guan'egou Qiangzang Tanchang Tanchang LT-C02 80 12.31 CQS Post 2017.07 6 county county Minority's History and Folk Culture Study PMO

Investigation of rare wild plants and Tanchang LT-C03 30 4.62 IC Post 2017.08 12 county popularization of science PMO Preparation of cultural popularization and Hezheng LH-C01 10 1.54 IC Post 2017.04 12 county publicity album for Hua'er PMO Hezheng County Hua'er intangible cultural Hezheng Hezheng LH-C02 heritage investigation, systemization and 100 15.38 CQS Post 2017.05 12 county County inheritance study PMO Study on the Optimization of the Exhibition Hezheng LH-C03 of Ancient Animal Fossil in Hezheng 50 7.69 IC Post 2017.06 12 county Museum PMO