PROCUREMENT PLAN Public Disclosure Authorized 1US$ = 6.8 RMB TOTAL COSTS WB loan Proposed Schedule Procure. Review by Contract CP N° CONTENT Supply & Contractor's Name Contract Price Comments *106 RMB *106 US$ *106 US$ % Method Bank Bid Period* Civil works Signing Date Installation Water Supply 01ws - ZHUJI (ZJ) WSZJ1C - a 40,000 m3/d Qingshan water 2010/09- 2011/01- Zhejiang Hongda Construton Engineering WSZJ1C CW of WTP and intake pipe 24.29 3.58 2.41 68.0% NCB PRIOR 20101220 21,119,694.20 treatment plant. 2010/12 2012/03 Co.,Ltd. Water distribution pipeline of Public Disclosure Authorized 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. 43,238,635.00 2012/03 2013/05 Datang Town Water distribution pipeline of 2011/10- 2012/02- Shaoxing Shuilian Constrution Engineering WSZJ2C-2 Wangjiajing/Paitou/Anhua 23.8km x DN300 20.93 3.08 1.85 68.0% NCB POST 20120215 20,283,003.00 2011/12 2013/04 Co., 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. 11,980,000.00 water treatment plant. 2011/05 2012/03 Subotal Total Contract Packages 111.16 16.36 10.25 68.0% 96,621,332.20 Public Disclosure Authorized 02ws - JINHUA - 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. 24,508,108.00 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. 19,683,279.00 DN900 clear water main 2011/01 2012/01 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 13,236,464.83 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 Public Disclosure Authorized Engineering Co., Ltd./Jinhua City Wucheng WSWC3C - NBF from Jinxi WSP to main pipe, and a 1,500 m3 Dongmenshan high 11.54 1.70 NBF NA 20100507 12,225,518.00 District Hydropower Construction and Dongmenshan level clear 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 6,162,295.00 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 7,230,000.00 in Tangxi DN600 pipes in Tangxi town. Installation Company Subotal Total Contract Packages - NBF excluded 63.08 9.28 8.70 94.0% 57,427,851.83 Total Total Water Supply - NBF excluded 174.24 25.64 18.95 73.9% Wastewater 03ww - JIANDE (JD) WWJD1C - Civil works for 19,000 m3/d expansion 2013/05- 2013/07- WWJD1C CW of WWTP of Chendong WWTP and 30,000 m3/d upgrading 30.39 4.47 3.10 70.0% NCB POST 2013/07 2014/12 from 1B to 1A CW of network in Genglou WWJD2C - 13km sewerage(DN300~800) for 2014/01- 2014/03- WWJD2C 18.29 2.69 1.87 70.0% NCB POST Community genglou and xin'anjiang urban area . 2014/03 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. 8,403,610.00 Community 2011/12 2014/12 pressure pipe of outlet. WWJD1S -SIC of goods for 19,000 m3/d 2013/05- 2013/08- WWJD1S SIC of goods in WWTP expansion of Chendong WWTP and 30,000 m3/d 18.61 2.74 1.90 70.0% NCB POST 2013/07 2014/12 upgrading from 1B to 1A Subotal Total Contract Packages 75.89 11.16 7.73 70.0% 8,403,610.00 04ww - QUZHOU - QUJIANG (QJ) TOTAL COSTS WB loan Proposed Schedule Procure. Review by Contract CP N° CONTENT Supply & Contractor's Name Contract Price Comments *106 RMB *106 US$ *106 US$ % Method Bank Bid Period* Civil works Signing Date Installation Water Supply 2011/05- 2011/10- WWQJ1C CW of WWTP 30.85 4.54 3.33 73.0% NCB PRIOR 20110926 Zhejiang Jieyu Group Co., Ltd. 33,744,444.00 2011/09 2012/12 WWQJ2C - 4.1km ww pipes,1.4km storm pipes CW of network in new district 2013/04- 2013/06- WWQJ2C and 1.4km water supply pipes for Tongjiang / Xinan 10.00 1.47 1.07 73.0% NCB POST expansion area 2013/05 2013/12 roads CW of network in northwest WWQJ3C - 2.2km ww pipes and 6.3km storm 2013/09- 2013/11- WWQJ3C 8.32 1.22 0.89 73.0% NCB POST area pipes in Qiuzhi / Kangning / Fanggui roads 2013/10 2015/06 WWQJ4C - 14.2km ww pipes, 8.1km storm pipes,14.4km water supply pipes and 5.6km electrical power pipes in Tongpu / Xingfeng/ 2011/05- 2011/09- Zhejiang Guangsha Municipal Engineering WWQJ4C part 1 of Xiafei road west 17.45 2.51 1.84 73.0% NCB PRIOR 20110818 17,205,746.00 Chayuan/ Roads, Zhenxinyi/ Zhenxing'er/ 2011/08 2012/12 Co., Ltd. Zhenxingsan Roads( to the east of Bingang Road) and Dongji'er/ Dongjisan roads. WWQJ5C - 17.8km ww pipes, 8.5km stormwater pipes,20.3km water supply pipes and 7.8km electrical power pipes ,including Meilin / Dangui / 2012/08- 2012/10- WWQJ5C part 2 of Xiafei road west 27.59 4.06 2.96 73.0% NCB PRIOR 20120929 Quzhou Municipal Engineering Co., Ltd. 25,282,484.00 Tongjiang / Daqiao / Xianyan / Shangjin roads, 2012/09 2014/10 Zhenxingyi / Zhenxing'er/ Zhenxingsan Roads(to the West of Bingang Roa WWQJ1S - SIC of goods for 20000m3/d 2012/09- 2012/12- WWQJ1S SIC of goods in WWTP 36.81 5.41 3.97 73.0% NCB PRIOR 20121231 Zhejiang Zhuan Construction Group Co., Ltd.. 24,984,665.00 Chengdong WWTP. 2012/11 2013/08 WWQJ6C - NBF - 4.2km sewers & 3.0km Shaoxing Construction Group Co., Ltd. an underconstruction package 2010/03- WWQJ6C - NBF stormwater pipes,including zhengxingxi/tongjiang 7.74 1.14 NBF NA 20100401 (tenderⅠ) /Quzhou 5th Construction 7,740,000.00 in west xiafei road 2010/12 road. Engineering Co., Ltd. (tenderⅡ) Subotal Total Contract Packages - NBF excluded 131.02 19.22 14.08 73.0% 101,217,339.00 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. 6,650,000.00 pipe 2010/08 2011/06 WWYB2C - 3km WW pipes in south part of new CW of WW pipe in south and 2013/03- 2013/05- WWYB2C area and 3.3km DN600 main WW pipe to WWTP 8.89 1.31 0.83 64.0% NCB POST north part area and collector 2013/04 2014/05 & 5.8km ww in north part of new area WWYB3C -1.7km ancient road renovation with 根据兰溪项目办要求，将WWYB3C和W CW of ancient road and CW of 2013/05- 2013/06- WWYB3C associated ww/storm water pipes & 0.74km guxi 19.41 2.85 1.81 64.0% NCB POST WYB6C两个合同合并采购，合同内容不 river rinovation 2013/06 2013/12 river renovation 变 WWYB4C -1.5km new 2012/10- 2012/12- WWYB4C CW of new road road(tianfu/yongxin/yongfu)with associated 18.84 2.77 1.76 64.0% NCB POST 20121210 Zhejiang Zhongyi Construton Co.,Ltd. 11,963,115.00 2012/11 2013/05 sewerage & stormwater pipe JV Zhejiang Bohua Environmental Technology 2010/10- 2011/05- Engineering Co.,Ltd. And The 7th. WWYB1S SIC of WWTP goods WWYB1S - SIC of goods for 5000m3/d WWTP 9.35 1.38 0.87 64.0% NCB PRIOR 20110510 6,927,742.74 2011/02 2012/05 Construction Engineering of Guizhou Constrution and Engineering Group Subotal Total Contract Packages 64.96 9.55 6.07 64.0% 25,540,857.74 06ww - PAN'AN Jianshan (JS) CW and goods S&I of Jianshan WWJS1C - CW and goods supply and installation 2011/02- 2011/08- WWJS1C 43.65 6.42 4.72 76.0% NCB PRIOR 20110704 Hangzhou Equipment Installation Co., Ltd. 30,510,190.00 project of 6000m3/d WWTP,3 pumpstations and networks 2011/07 2012/12 Subotal Total Contract Packages 43.65 6.42 4.72 76.0% 30,510,190.00 07ww - PAN'AN Shenze (SZ) 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.