China: Lushan Earthquake Reconstruction and Risk Reduction Project Consolidated Procurement Plan The procurement plan will cover the whole period of the project implementation. The PMO shall update the procurement plan throughout the duration of the project at least annually by including contracts previously awarded. All procurement plans, their updates or modifications shall be subject to Bank’s prior review and no objection before implementation. I. General 1. Project information: Country： China Borrower: The People’s Republic of China Project Name: Lushan Earthquake Reconstruction and Risk Reduction Project Loan No: 8647-CN Project ID: P153548 Project Implementation Agency (PIA): No Project County Project Implementation Agency . / District 1 Sichuan Urban Environment Project Office (UPPMO) Yucheng Ya’an City Urban-Rural Planning, Construction and Housing 2 District Bureau Mingshan Mingshan District Urban-Rural Planning, Construction and 3 District Housing Bureau Lushan County Urban-Rural Planning, Construction and 4 Lushan County Housing Bureau Baoxing Baoxing County Urban-Rural Planning, Construction and 5 County Housing Bureau Tianquan Tianquan County Urban-Rural Planning, Construction and 6 County Housing Bureau Yingjing Yingjing County Urban-Rural Planning, Construction and 7 County Housing Bureau Shimian Shimian County Urban-Rural Planning, Construction and 8 County Housing Bureau Shimian 9 Shimian County Emergency Office County No Project County Project Implementation Agency . / District Sichuan Provincial Transportation Department Highway 1 Bureau (TPPMO) 2 Qionglai City, Qionglai Highway Maintenance Team under Qionglai Municipal Transportation Bureau (IA) 3 Tianquan Tianquan County Highway Maintenance Team (IA) County 4 Yingjing County Yingjing highway maintenance team under Yingjing County Transportation Bureau (IA) 2. Bank’s approval date of the procurement plan [Original : May 31, 2016; Revision 1:] 3. Date of General Procurement Notice: June 7. 2016. 4. Period covered by this procurement plan: June 2016 – June 2022 II. Goods and 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: Expendit Contract Value Procurement Bank Prior ure (US$) Method Review Category ICB All ICB ：=10 million contracts NCB Remarks: Where First NCB goods are not goods Goods/IT normally available contract by Systems ：=500k - < 10 from within China, each PMO and Non- million the method of irrespective of Consultin procurement will be value and all g ICB even if the contracts >= Services contract value is less USD 3 million. than USD 10 million. < 500 K Shopping None All contracts N/A DC >= USD 200k. All ICB >=40 million ICB contracts First NCB Works/ works contract Supply & by each PMO Installati ：=500k - < 40 irrespective of NCB on million value and all contracts >= USD 15 million. < 500 K Shopping None All contracts N/A DC >= USD 200k. Notes: ICB: International Competitive Bidding NCB: National Competitive Bidding DC: Direct Contracting NA: Not Applicable 2. Prequalification. None 3. Proposed Procedures for CDD Components (as per paragraph. 3.10 of the Guidelines: refer to the CDD project implementation document approved by the Bank. 4. Reference to (if any) Project Operational/Procurement Manual: The PMO has prepared a procurement management manual. 5. Any Other Special Procurement Arrangements: No 6. Procurement Packages with Methods and Time Schedule USD : RMB = 1:6.5 1 2 3 4 5 6 7 8 9 10 11 12 Date of Revie Expecte Land Estimate Estimat Prequ Contra Domestic w d Acquisitio d ed Procurem alifica ct Ref. Contract Preferen by Bid- n and Cost Cost ent tion Period Remarks No. (Description) ce Bank Openin Resettlem (CNY10, (USD Method (yes/n (Month (yes/no) (Prior g ent 000) 10,000) o) s) / Post) Date Agreemen t Urban activities (Component 2) Civil works contract for Yucheng District: 2017/8/3 YC-1 construction of 3.5km 16316.386 2510.21 NCB/Works No No Prior 20 2017/8/15 0 of Outer South Ring Road Civil works contract for Yucheng District: construction of 2017/9/3 YC-2 2.82km of Outer 13351.994 2054.15 NCB/Works No No Prior 20 2017/9/15 0 South Ring Road; construction of one emergency shelter Civil works contract for Mingshan District: construction of 6 roads; construction / reconstruction of 2 emergency shelters; MS- construction of two 2017/6/3 18483.73 2843.65 NCB/Works No No Prior 20 2017/6/1 1 sections of the flood 0 protection embankment with the greening and landscaping areas along the embankment LS-1 Civil works contract 25565.08 3933.09 NCB/ No No Prior 2017/6/ 22 2017/6/15 for Lushan County: Works 30 reconstruction and expansion of 8 roads, construction of 3 roads, pavement reconstruction of 6 roads, construction of 4 emergency shelters Civil works contract No.1 for Tianquan County: reconstruction of 5 NCB/ 2017/9/3 TQ-1 7085.17 1090.03 No No Prior 17 2017/9/15 roads in the old Works 0 urban area, construction of one emergency shelter Civil works contract No.2 for Tianquan County: construction NCB/ 2017/10/ TQ-2 of 8 roads in Shaba 16510.57 2540.09 No No Prior 20 2017/9/30 *See note Works 30 Area, construction of one emergency shelter Civil works contract for Baoxing County: repair of the embankment along Yanjiang Road and the construction of NCB/ 2017/7/ BX-1 evacuation corridor, 19153.39 2946.68 No No Prior 20 No Works 30 water plant, and water distribution pipeline in Muping Town; North Zhongling Road in Lingguan Town Civil works contract 2017/7/ YJ-1 for Yingjing County: 15953.89 2454.44 NCB/Works No No Prior 20 2016/12/31 30 construction of 2 roads, reconstruction of 2 roads, reconstruction of floodway; reconstruction of one emergency shelter Civil works contract No.1 for Shimian County: construction of Yanzi Road, SM- reconstruction of NCB/ 2017/8/ 12900.25 1984.65 No No Prior 20 No 1 G108 (with bridge) Works 30 and S211; construction of embankment in Yanzi Area Civil works contract No.2 for Shimian County: construction of 2 emergency SM- shelters, construction NCB/ 2017/10 13038.37 2005.9 No No Prior 17 No 2 of Road S1, S2, Road Works /30 No.1, No.2, No.3, Xuefu Road, Dianli Road, Mid Nanyahe Bridge Civil works contract No.3 for Shimian SM- County: construction NCB/ 2017/11 9396.68 1445.64 No No Post 20 No 3 of Lianpowan Daduhe Works /30 Bridge in Xiangdong Area Equipment contract SM- NCB/ 2017/12 for the DRM system 2817.75 433.5 No No Prior 12 No 4 Goods /30 of Shimian County 170573.2 26242.0 Sub-total 6 3 Rural roads USD : RMB = 1:6.5 (Component 1) NCG Daozuo Village- L- Huojing Highway in NCB/ Civil 15615 2402 No No Prior 2016/9 18 QL-1 Qionglai City totals Works 13.41 km The new highway in NCG Tianquan county, NCB/ Civil L- 5738 882.76 No No Prior 2016/9 18 Ya’an city totals to works TQ-2 16.56 km. Yinglu Road (Hongshigou to NCG Daqiaotou Section) in NCB/ Civil L-YJ- 4095 630 No No Prior 2016/9 14 Yingjing County, Works 3 Ya’an City totals to 6 km. Sub-total 25448 3914.76 Note: The bidding for works of the bridge along the connection road to Ya’an – Kangding Expressway shall start before the Bank issues NOL to the bidding document. III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Expendit Contract Selection Bank Prior Review ure Value (US$) Method Category >= 300,000 QCBS, QBS Firms: First contract for QCBS, QBS, each selection method and < 300,000 CQS all contracts >=USD 1 N/A SSS million; Firms: All SSS contracts >= USD 100 K; Individual Consultant: Only Consultan N/A IC in Exceptional Cases; ts SSS for individual consultant: >=USD 50 K All terms of references (TOR) will be reviewed by the Bank Task Team regardless of the contract value Notes QCBS: Quality- and Cost-Based Selection : QBS: Quality-Based Selection CQS: Selection Based on the Consultants’ Qualifications SSS: Single-Source Selection IC: Individual Consultant selection procedure NA: Not Applicable 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than USD500,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Advance contract and retroactive financing will be included under this project, if applicable. 4. Consultancy Assignments with Selection Methods and Time Schedule USD : RMB = 1:6.5 1 2 3 4 5 6 7 Estimate Ref. Description of d Selec Revie Expected Contract No. Assignment Cost tion w Proposals Duration (USD Meth by Submission (months) 1m) od Bank Date (Prior / Post) TA-1 Procurement agent 1.00 QCBS Prior 2016/6/30 48 Survey and design for Yucheng District TA-2 and Mingshan 2.34 QCBS Prior 2016/8/30 6 District Survey and design for Lushan County, TA-3 Baoxing County, 2.91 QCBS Prior 2016/8/30 6 and Yingjing County Survey and design TA-4 for Tianquan County 2.68 QCBS Prior 2016/8/30 6 and Shimian County Project management and TA-5 construction 8.00 QCBS Prior 2016/8/30 48 supervision External TA-6 environmental 0.295 CQS Prior 2016/8/30 48 monitoring External TA-7 resettlement 0.295 CQS Post 2016/8/30 48 monitoring DRM consulting TA-8 service 1.50 QCBS Prior 2016/9/30 36 Training 0.40 SOE Total 19.42 Note: The influence of the potential restructuring is not considered. PROCUREMENT China : Lushan Earthquake Reconstruction and Risk Reduction Project PLAN General Information Country: China Bank’s Approval Date of the Original Procurement Plan: 2016-09-27 2022-03-16 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P153548 GPN Date: Project Name: Lushan Earthquake Reconstruction and Risk Reduction Project Loan / Credit No: IBRD / 86470 Sichuan Urban Environment Project Office Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned LS-1 / Civil works contract for Lushan County: reconstruction and expansion of 8 roads, construction of 3 Upgrading of Priority Urban Single Stage - One 39,330,000.0 19,868,498. 2020-04- IBRD / 86470 Prior Request for Bids Open - National Signed 2018-07-10 2018-07-19 2018-07-20 2018-07-20 2018-08-21 2018-08-31 2018-09-10 2018-10-18 2018-10-19 2018-11-16 roads, pavement and Emergency Infrastructure Envelope 0 24 18 reconstruction of 6 roads, construction of 4 emergency shelters YC-1 / Civil works contract for Yucheng District: Upgrading of Priority Urban Single Stage - One 25,100,000.0 12,756,714. 2020-05- IBRD / 86470 Prior Request for Bids Open - National Signed 2018-07-30 2018-09-14 2018-08-09 2018-09-20 2018-09-10 2018-10-31 2018-09-30 2018-11-28 2018-11-08 2018-12-27 construction of 3.5km of and Emergency Infrastructure Envelope 0 37 09 Outer South Ring Road YC-2 / Civil works contract for Yucheng District: construction of 2.82km of Upgrading of Priority Urban Single Stage - One 20,540,000.0 12,190,793. 2020-05- IBRD / 86470 Prior Request for Bids Open - National Signed 2018-07-30 2018-09-14 2018-08-09 2018-09-20 2018-09-10 2018-10-31 2018-09-30 2018-11-28 2018-11-08 2018-12-27 Outer South Ring Road, and Emergency Infrastructure Envelope 0 18 09 construction of one emergency shelter MS-1 / Civil works contract for Mingshan District: construction of 6 roads, construction / reconstruction of 2 emergency shelters, Upgrading of Priority Urban Single Stage - One 28,440,000.0 14,244,116. 2020-05- IBRD / 86470 Prior Request for Bids Open - National Signed 2018-08-17 2018-11-07 2018-08-27 2018-11-11 2018-09-28 2018-12-26 2018-10-18 2019-03-04 2018-11-27 2019-03-26 construction of two sections and Emergency Infrastructure Envelope 0 04 27 of the flood protection embankment with the greening and landscaping areas along the embankment TQ-1 / Civil works contract No.1 for Tianquan County: reconstruction of 5 roads in Upgrading of Priority Urban Single Stage - One 10,900,000.0 2020-02- IBRD / 86470 Prior Request for Bids Open - National 0.00 Canceled 2018-07-30 2018-09-10 2018-08-09 2018-09-12 2018-09-10 2018-11-01 2018-09-30 2018-12-13 2018-11-08 the old urban area, and Emergency Infrastructure Envelope 0 08 construction of one emergency shelter TQ-2 / Civil works contract No.2 for Tianquan County: Upgrading of Priority Urban Single Stage - One 25,400,000.0 8,545,095.7 2020-06- construction of 8 roads in IBRD / 86470 Prior Request for Bids Open - National Signed 2018-08-24 2019-02-19 2018-09-03 2019-02-20 2018-10-11 2019-04-03 2018-10-31 2019-05-01 2018-12-10 2019-05-16 and Emergency Infrastructure Envelope 0 4 09 Shaba Area, construction of one emergency shelter BX-1 / Civil works contract for Baoxing County: repair of the embankment along Yanjiang Road and the construction of evacuation Upgrading of Priority Urban Single Stage - One 29,470,000.0 22,125,586. 2020-05- IBRD / 86470 Prior Request for Bids Open - National Signed 2018-07-30 2018-10-30 2018-08-09 2018-11-05 2018-09-10 2018-12-26 2018-09-30 2019-02-23 2018-11-08 2019-04-12 corridor, water plant, and and Emergency Infrastructure Envelope 0 94 09 water distribution pipeline in Muping Town, North Zhongling Road in Lingguan Town YJ-1 / Civil works contract for Yingjing County: construction of 2 roads, Upgrading of Priority Urban Single Stage - One 24,540,000.0 2020-05- reconstruction of 2 roads, IBRD / 86470 Prior Request for Bids Open - National 0.00 Canceled 2018-08-17 2018-11-01 2018-08-27 2018-11-05 2018-09-28 2018-12-19 2018-10-18 2018-11-27 and Emergency Infrastructure Envelope 0 27 reconstruction of floodway, reconstruction of one emergency shelter SM-1 / Civil works contract No.1 for Shimian County: construction of Yanzi Road, Upgrading of Priority Urban Single Stage - One 19,850,000.0 18,758,886. 2020-05- reconstruction of G108 (with IBRD / 86470 Prior Request for Bids Open - National Signed 2018-08-13 2018-10-24 2018-08-23 2018-10-30 2018-09-25 2018-11-30 2018-10-15 2019-01-17 2018-11-26 2019-02-14 and Emergency Infrastructure Envelope 0 95 27 bridge) and S211, construction of embankment in Yanzi Area SM-2 / Civil works contract No.2 for Shimian County: construction of 2 emergency Upgrading of Priority Urban Single Stage - One 20,060,000.0 9,687,853.5 2020-05- shelters, construction of Road IBRD / 86470 Prior Request for Bids Open - National Signed 2018-08-13 2018-11-07 2018-08-23 2018-11-11 2018-09-25 2018-12-21 2018-10-15 2019-02-26 2018-11-26 2019-03-15 and Emergency Infrastructure Envelope 0 3 27 S1, S2, Road No.1, No.2, No.3, Xuefu Road, Dianli Road, Mid Nanyahe Bridge SM-3 / Civil works contract No.3 for Shimian County: Upgrading of Priority Urban Single Stage - One 14,460,000.0 14,899,617. 2020-05- construction of Lianpowan IBRD / 86470 Post Request for Bids Open - National Signed 2018-08-13 2018-10-16 2018-08-23 2018-09-25 2018-12-06 2018-10-15 2019-01-25 2018-11-26 2019-02-19 and Emergency Infrastructure Envelope 0 80 27 Daduhe Bridge in Xiangdong Area TQ-1A / Civil works contract No.1 for Tianquan County: reconstruction of 5 roads in Upgrading of Priority Urban Single Stage - One 10,900,000.0 11,369,983. 2020-10- IBRD / 86470 Prior Request for Bids Open - National Signed 2019-01-11 2019-01-13 2019-01-14 2019-01-16 2019-01-17 2019-02-15 2019-01-31 the old urban area, and Emergency Infrastructure Envelope 0 18 15 construction of one emergency shelter Page 1 YJ-1A / Civil works contract for Yingjing County: construction of 2 roads, Upgrading of Priority Urban Single Stage - One 24,540,000.0 12,745,520. 2021-01- reconstruction of 2 roads, IBRD / 86470 Prior Request for Bids Open - National Signed 2019-01-30 2019-02-14 2019-02-14 2019-02-20 2019-03-19 2019-04-08 2019-03-29 2019-05-20 2019-05-13 2019-07-15 and Emergency Infrastructure Envelope 0 62 13 reconstruction of floodway, reconstruction of one emergency shelter Request for Bids - YC-5 / Construction of one Under Upgrading of Priority Urban Single Stage - One Works (without 19,410,000.0 2023-09- emergency shelter (area of IBRD / 86470 Prior Request for Bids Open - National 0.00 Implementat 2021-08-20 2021-11-22 2021-09-20 2021-11-25 2021-10-20 2021-12-28 2021-11-04 2021-12-02 and Emergency Infrastructure Envelope prequalification) 0 23 29,500m2) ion SPD Request for Bids - LS-2 / Flood protection Upgrading of Priority Urban Single Stage - One Works (without 17,000,000.0 11,009,474. 2023-07- IBRD / 86470 Prior Request for Bids Open - National Signed 2021-08-13 2021-08-24 2021-09-13 2021-08-24 2021-10-15 2021-09-28 2021-10-29 2021-12-26 2021-11-26 2022-01-30 embankment (5.8km) and Emergency Infrastructure Envelope prequalification) 0 26 19 SPD YJ-2 / Construction of three Request for Bids - emergency shelters (area of Upgrading of Priority Urban Single Stage - One Works (without 21,690,000.0 14,986,360. 2023-09- 46,063m2); reconstruction of IBRD / 86470 Prior Request for Bids Open - National Signed 2021-08-13 2021-09-02 2021-09-13 2021-09-03 2021-10-15 2021-10-09 2021-10-29 2021-12-19 2021-11-26 2022-03-05 and Emergency Infrastructure Envelope prequalification) 0 53 17 flood interception canal in the SPD southern urban area (3.38km) TQ-4 / Reconstruction of Request for Bids - three floodways (3,455m); Upgrading of Priority Urban Single Stage - One Works (without 17,700,000.0 9,826,118.3 2023-09- IBRD / 86470 Prior Request for Bids Open - National Signed 2021-09-13 2021-09-21 2021-10-13 2021-09-23 2021-11-12 2021-10-28 2021-11-29 2021-11-29 2021-12-27 2021-12-15 construction of one flood and Emergency Infrastructure Envelope prequalification) 0 6 18 drainage pipeline (1,138m) SPD Request for Bids - YC-3 / Reconstruction of Under Upgrading of Priority Urban Single Stage - One Works (without 11,550,000.0 2023-07- Longzhou Road (4,624.92m) IBRD / 86470 Post Request for Bids Open - National 0.00 Implementat 2021-08-20 2021-09-30 2021-09-20 2021-09-30 2021-10-20 2021-11-09 2021-11-04 2021-11-30 2021-12-02 and Emergency Infrastructure Envelope prequalification) 0 25 with associated works ion SPD Request for Bids - YC-4 / Construction and Upgrading of Priority Urban Single Stage - One Works (without 12,280,000.0 6,184,320.8 2023-07- reconstruction of floodways IBRD / 86470 Post Request for Bids Open - National Signed 2021-08-20 2021-09-30 2021-09-20 2021-09-30 2021-10-20 2021-11-09 2021-11-04 2021-12-03 2021-12-02 2021-12-27 and Emergency Infrastructure Envelope prequalification) 0 2 25 (6,329.5m) SPD LS-3 / Construction of one Request for Bids - emergency shelter (area of Upgrading of Priority Urban Single Stage - One Works (without 13,080,000.0 9,348,198.3 2023-09- about 20,000m2); IBRD / 86470 Post Request for Bids Open - National Signed 2021-08-13 2021-08-24 2021-09-13 2021-08-27 2021-10-15 2021-09-28 2021-10-29 2021-10-25 2021-11-26 2021-11-12 and Emergency Infrastructure Envelope prequalification) 0 6 17 reconstruction of floodways SPD (3.30km) TQ-3 / Construction of one emergency shelter (area of Request for Bids - 11,440m2); reconstruction Upgrading of Priority Urban Single Stage - One Works (without 10,610,000.0 7,235,859.6 2023-09- IBRD / 86470 Post Request for Bids Open - National Signed 2021-09-13 2021-09-24 2021-10-13 2021-09-24 2021-11-12 2021-10-28 2021-11-29 2021-11-18 2021-12-27 2021-12-06 and expansion of one and Emergency Infrastructure Envelope prequalification) 0 5 18 emergency shelter (area of SPD 25,359m2) GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Technical Assistance for SM-4 / Equipment for Strengthening of Disaster Single Stage - One Shimian Multi-Hazard Risk IBRD / 86470 Management and Prior Request for Bids Open - National 4,500,000.00 3,325,993.65 Signed 2020-05-15 2020-06-23 2020-06-26 2020-06-29 2020-08-21 2020-08-06 2020-09-11 2020-08-26 2020-10-16 2020-11-06 2021-03-15 Envelope Management System Preparedness in Shimian County YA-3 / Business application Technical Assistance for software, development of big- Strengthening of Disaster screen visualization Single Stage - One IBRD / 86470 Management and Post Request for Bids Open - National 3,500,000.00 0.00 Canceled 2021-09-16 2021-10-18 2021-11-17 2021-12-01 2021-12-29 2022-06-27 application scenario, data Envelope Preparedness in Shimian treatment, and system County integration service YA-1 / IOT perception network, air-sky perception Technical Assistance for network, data resource Strengthening of Disaster Pending Single Stage - One management center, IBRD / 86470 Management and Prior Request for Bids Open - National 9,070,000.00 0.00 Implementati 2022-03-18 2022-05-02 2022-06-06 2022-07-21 2022-08-18 2023-06-14 Envelope application support system, IT Preparedness in Shimian on basic support system, County business application software. YA-2 / Command centers Technical Assistance for construction for City Bureau Strengthening of Disaster Pending and 6 districts/ counties, Single Stage - One IBRD / 86470 Management and Prior Request for Bids Open - National 7,290,000.00 0.00 Implementati 2022-03-18 2022-05-02 2022-06-06 2022-07-21 2022-08-18 2023-06-14 video perception network, Envelope Preparedness in Shimian on integrated emergency County communications. NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TA-1 / Project procurement Project Management and Quality And Cost- IBRD / 86470 Prior Open - International 1,000,000.00 309,142.25 Signed 2016-09-30 2016-10-05 2016-10-10 2016-10-09 2016-11-21 2016-11-30 2016-12-26 2016-12-30 2016-12-26 2017-01-26 2017-02-06 2017-06-07 2017-02-27 2017-06-29 2022-02-25 supporting services Capacity Building Based Selection TA-2 / Investigation and design services for the Project Management and Quality And Cost- IBRD / 86470 Prior Open - International 2,340,000.00 707,641.10 Signed 2017-01-20 2017-01-25 2017-01-25 2017-01-26 2017-04-26 2017-05-13 2017-05-31 2017-07-11 2017-07-05 2017-07-28 2017-08-23 2017-09-01 2017-09-27 2017-09-20 2018-03-28 subprojects in Yucheng Capacity Building Based Selection District and Mingshan District. Page 2 TA-3 / Investigation and design services for the Project Management and Quality And Cost- subprojects in Baoxing IBRD / 86470 Prior Open - International 2,910,000.00 2,177,763.65 Signed 2017-01-20 2017-01-25 2017-01-25 2017-01-26 2017-04-26 2017-05-13 2017-05-31 2017-07-11 2017-07-05 2017-07-28 2017-08-23 2017-09-01 2017-09-27 2017-09-20 2018-03-28 Capacity Building Based Selection County, Lushan County, and Yingjing County. TA-4 / Investigation and design services for the Project Management and Quality And Cost- IBRD / 86470 Prior Open - International 2,680,000.00 2,044,054.24 Signed 2017-01-20 2017-01-25 2017-01-25 2017-01-26 2017-04-26 2017-05-13 2017-05-31 2017-07-11 2017-07-05 2017-07-28 2017-08-23 2017-09-01 2017-09-27 2017-09-20 2018-03-28 subprojects in Tianquan Capacity Building Based Selection County and Shimian County. TA-5 / Project management Project Management and Quality And Cost- IBRD / 86470 Prior Open - International 8,000,000.00 6,889,067.00 Signed 2017-01-20 2017-01-25 2017-01-25 2017-01-26 2017-04-12 2017-08-07 2017-05-17 2017-09-20 2017-06-14 2017-11-06 2017-08-02 2017-12-26 2017-09-06 2018-01-10 2022-09-06 and construction supervision. Capacity Building Based Selection Consultant TA-6 / External environment Project Management and IBRD / 86470 Prior Qualification Open - International 295,000.00 296,073.79 Signed 2017-05-08 2017-05-23 2017-05-22 2017-07-23 2017-07-24 2017-10-26 2017-09-04 2017-12-29 2017-10-09 2018-01-17 2022-06-30 monitoring Capacity Building Selection Consultant TA-7 / External resettlement Project Management and IBRD / 86470 Post Qualification Open - International 295,000.00 301,004.40 Signed 2017-05-08 2017-05-11 2017-05-22 2017-07-23 2017-07-24 2017-10-17 2017-09-04 2017-12-06 2017-10-09 2018-01-17 2022-06-30 monitoring Capacity Building Selection TA-8 / Pilot multi-hazard Project Management and Quality And Cost- risk management system in IBRD / 86470 Prior Open - International 1,500,000.00 1,439,630.82 Signed 2018-05-15 2018-05-18 2018-05-16 2018-05-21 2018-07-11 2018-08-15 2018-08-15 2018-09-20 2018-08-22 2018-10-08 2018-09-26 2019-01-15 2018-11-07 2019-01-30 2022-06-30 Capacity Building Based Selection Shimian County INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 3