Sample Procurement Plan
     (Text in italic font is meant for instruction to staff and should be deleted in the final version of the
                                                        PP)

(This is only a sample with the minimum content that is required to be included in the PAD. The
detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance
with the guidelines. The initial procurement plan will cover the first 18 months of the project and
then updated annually or earlier as necessary).

I. General

1.        Bank’s approval Date of the procurement Plan [Original: May 16, 2017]
2.        Date of General Procurement Notice: June 12, 2017
3.        Period covered by this procurement plan: The procurement period of project covered
          from year 2017-2019


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: [Thresholds for applicable
          procurement methods (not limited to the list below) will be determined by the
          Procurement Specialist /Procurement Accredited Staff based on the assessment of the
          implementing agency’s capacity.]


     Value 金额 (
      1,000 USD          Procurement Method            Review Requirements 审查要求(1,000
         美元)                    采购方式                                    USD 美元)
                                                   Goods
        ≥10,000          ICB 国际竞争性招标                                      ALL 所有
        <10,000          NCB 国内竞争性招标                                      >=2,000
          <500            Shopping 询价采购                               No prior review.
                               Framework
         <3,000          Agreement 框架协议                                   >=2,000
                         Direct Contracting 直
        根据需要                      接采购                                     >=2,000
                                                   Works
        ≥40,000          ICB 国际竞争性招标                                      ALL 所有
      <40,000            NCB 国内竞争性招标                                      >=10,000
July 9, 2010
          <500          Shopping 询价采购                              No prior review.
                                          Consulting Services
                       QCBS/QBS 基于质量
                       和费用/基于质量的选
          ≥300                    择                                   >=1,000
                       CQS 基于咨询顾问资
          <300                质的选择                                 No prior review.
                                 FBS                               No prior review.
                                 LCS                               No prior review.
     根据需要                    IC 个人咨询顾问                                 >=300
                       SSS(IC&Firm)单一来
                         源(个人或机构)                   Individual 个人≥300; Firm 机构≥1,000


2.        Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with
          the provisions of paragraphs 2.9 and 2.10 of the Guidelines.

3.        Proposed Procedures for CDD Components (as per paragraph. 3.17 of the
          Guidelines: na

4.        Reference to (if any) Project Operational/Procurement Manual: NA

5.        Any Other Special Procurement Arrangements: NA
6.        Summary of the Procurement Packages planned during the first 18 months after project
          effectiveness ( including those that are subject to retroactive financing and advanced
          procurement)

[List the Packages which require Bank’s prior review first and then the other packages]

      1            2             3              4            5           6             7

     Ref.      Description    Estimated      Packages   Domest        Review        Comments
     No.                        Cost                       ic        by Bank
                                 US$                    Prefere    (Prior / Post)
                               million                    nce
                                                        (yes/no)
              Summary of      11.94m       28           na         Goods>=U
              the NCB                                              SD2m
              (Works and
              Goods)
                                                                   Works>=U
                                                                   SD10m

III. Selection of Consultants

July 9, 2010
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:

           Provided under II.1.
2.     Short list comprising entirely of national consultants: Short list of consultants for
       services, estimated to cost less than $_500,000_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: na

4.     Consultancy Assignments with Selection Methods and Time Schedule

               1            2             3            4              5           6

      Ref. No.       Description of   Estimated   Packages     Review       Comments
                     Assignment       Cost                     by Bank
                                      US$                      (Prior /
                                      million                  Post)
                     Summary of       5.2m        3            Prior
                     number of
                     contracts that
                     will be let
                     under QCBS
                     Summary of       2.3m        17           Post         CQS/IC
                     number of
                     contracts that
                     will be let
                     under other
                     methods




July 9, 2010
PROCUREMENT
                                   China : CH-Second Gansu Cultural and Natural Heritage Protection and Development Project
PLAN
General Information
Country:                           China                            Bank’s Approval Date of the Original Procurement Plan:                    2017-06-27
                                                                                                                               2019-03-26
                                                                    Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:                        P149528                          GPN Date:                                                                 2017-06-12
Project Name:                      CH-Second Gansu Cultural and Natural Heritage Protection and Development Project
Loan / Credit No:                  IBRD / 86760
Executing Agency(ies): Gansu Cultural PMO



WORKS
                                                                                                                                                                                                                                                                                                                                           Bid Evaluation
Activity Reference No. /                                                                                                                                                                                                                           Draft Bidding
                                   Loan / Credit                                                            Market         Procurement        Prequalification Actual Amount          Process   Draft Pre-qualification     Prequalification                         Specific Procurement   Bidding Documents   Proposal Submission /        Report and
        Description                                  Component        Review Type       Method                                                                                                                                                      Document /                                                                                                  Signed Contract     Contract Completion
                                         No.                                                               Approach           Process             (Y/N)           (US$)               Status         Documents             Evaluation Report                          Notice / Invitation       as Issued        Opening / Minutes      Recommendation for
                                                                                                                                                                                                                                                   Justification
                                                                                                                                                                                                                                                                                                                                                Award
                                                                                                                                                                                                 Planned      Actual       Planned    Actual   Planned      Actual   Planned      Actual    Planned    Actual    Planned     Actual     Planned      Actual   Planned      Actual   Planned      Actual


 LT-A02 / Power supply                                                                                                   Single Stage - One
                                   IBRD / 86760                     Post            Request for Bids   Open - National                                            1,201,746.53   Signed                                                        2017-09-28            2017-09-29                                 2017-10-31              2017-11-30            2018-01-04            2018-07-03
works in the scenic area                                                                                                 Envelope




 LT-A04 / Construction of
sewage works and flushing                                                                                                Single Stage - One
                                   IBRD / 86760                     Post            Request for Bids   Open - National                                            9,646,726.75   Signed                                                        2017-09-28            2017-09-29                                 2017-10-31              2017-11-30            2018-01-04            2018-07-03
toilets in the scenic area                                                                                               Envelope
(community)




 LT-A05 / Mitigation
measures and works for
                                                                                                                         Single Stage - One
geohazard risks in                 IBRD / 86760                     Post            Request for Bids   Open - National                                            2,541,959.91   Signed                                                        2017-09-28            2017-09-29                                 2017-10-31              2017-11-30            2018-01-04            2018-07-03
                                                                                                                         Envelope
Guan'ergou National
Geological Park




 LH-A05 / Upgrading of
fossil storage rooms,
ecologicla dustbins, guiding                                                                                             Single Stage - One
                                   IBRD / 86760                     Post            Request for Bids   Open - National                                            3,733,072.70   Signed                                                        2018-01-11            2018-01-16                                 2018-02-27              2018-03-29            2018-05-03            2018-10-30
systems, solar lamps and                                                                                                 Envelope
road-hardening works in the
community.




 PJ-A03 / Exhibition works                                                                                                                                                       Pending
                                                                                    Request for                          Single Stage - One
in Wanyan folk culture             IBRD / 86760                     Post                               Open - National                                                    0.00   Implementati                                                                        2018-08-06                                                                               2018-10-01            2019-03-30
                                                                                    Quotations                           Envelope
exhibtion center                                                                                                                                                                 on




                                                                                                                                                                                 Under
 LK-A01 / Construction of                                                                                                Single Stage - One
                                   IBRD / 86760                     Post            Request for Bids   Open - National                                            6,833,548.15   Implementati                                                  2018-08-01            2018-08-03                                 2018-09-14              2018-10-14            2018-11-18            2019-05-17
Yinbazi-Xiaomomo Mountain                                                                                                Envelope
                                                                                                                                                                                 on




 PJ-A09 / Construction of                                                                                                                                                        Pending
                                                                                                                         Single Stage - One
Jingchuan County Museum            IBRD / 86760                     Post            Request for Bids   Open - National                                                    0.00   Implementati                                                  2019-01-07            2019-01-12                                 2019-02-23              2019-03-25            2019-04-29            2019-10-26
                                                                                                                         Envelope
(including external works)                                                                                                                                                       on




 LK-A04 / Provision of inter
pretation and guiding signag
e system in the wet land、c
onstruction of     managerial r
                                                                                                                                                                                 Pending
oom in Yangba scenic area,                                                                                               Single Stage - One
                                   IBRD / 86760                     Post            Request for Bids   Open - National                                                    0.00   Implementati                                                  2019-01-15            2019-01-20                                 2019-03-03              2019-04-02            2019-05-07            2019-11-03
ancient tea horse courier sta                                                                                            Envelope
                                                                                                                                                                                 on
tion and Yinbazi Tourist Ce
nter, and rehabilitation of    t
heir surrounding environmen
t .




 LK-A02 / Construction of
patrolling path and ancillary
facilities in the wet land,                                                                                                                                                      Pending
                                                                                                                         Single Stage - One
watching tower and access          IBRD / 86760                     Post            Request for Bids   Open - National                                                    0.00   Implementati                                                  2019-03-11            2019-03-16                                 2019-04-27              2019-05-27            2019-07-01            2019-12-28
                                                                                                                         Envelope
in the forest (From Ticket                                                                                                                                                       on
office to MeiYuanWenCha
bridge section)




                                                                                                                                                                                                                  Page 1
GOODS
                                                                                                                                                                                                                                                                                                                                       Bid Evaluation
Activity Reference No. /                                                                                                                                                                                                                Draft Bidding
                                Loan / Credit                                                      Market       Procurement     Prequalification Actual Amount      Process      Draft Pre-qualification       Prequalification                              Specific Procurement     Bidding Documents      Proposal Submission /       Report and
           Description                          Component     Review Type        Method                                                                                                                                                 Document /                                                                                                            Signed Contract      Contract Completion
                                      No.                                                         Approach         Process          (Y/N)               (US$)        Status           Documents              Evaluation Report                                Notice / Invitation         as Issued           Opening / Minutes      Recommendation for
                                                                                                                                                                                                                                        Justification
                                                                                                                                                                                                                                                                                                                                           Award
                                                                                                                                                                                  Planned      Actual        Planned     Actual      Planned     Actual       Planned     Actual      Planned    Actual       Planned     Actual     Planned    Actual      Planned     Actual     Planned     Actual




NON CONSULTING SERVICES
                                                                                                                                                                                                                                                                                                                                       Bid Evaluation
Activity Reference No. /                                                                                                                                                                                                                Draft Bidding
                                Loan / Credit                                                      Market       Procurement     Prequalification Actual Amount      Process      Draft Pre-qualification       Prequalification                              Specific Procurement     Bidding Documents      Proposal Submission /       Report and
           Description                          Component     Review Type        Method                                                                                                                                                 Document /                                                                                                            Signed Contract      Contract Completion
                                      No.                                                         Approach         Process          (Y/N)               (US$)        Status           Documents              Evaluation Report                                Notice / Invitation         as Issued           Opening / Minutes      Recommendation for
                                                                                                                                                                                                                                        Justification
                                                                                                                                                                                                                                                                                                                                           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                                                      Market       Contract Type   Actual Amount                                                Expression of Interest Short List and Draft Request for Proposals Opening of Technical                   Evaluation of
           Description                          Component     Review Type        Method                                                            Process Status   Terms of Reference                                                                                                                                    Report and Draft         Signed Contract    Contract Completion
                                      No.                                                         Approach                          (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



 SJ-C02 / Project
Management Consulting
Services (including contract                                                Quality And Cost- Open -
                                IBRD / 86760                Prior                                                                   1,522,550.00   Signed           2017-06-27                2017-07-18                2017-08-31                                       2017-09-28             2017-10-28              2017-12-02             2018-01-06             2019-01-06
management, design review,                                                  Based Selection   International
TOR preparation and
progress report preparation)




 SJ-C01 / Construction
                                                                            Quality And Cost- Open -
engineering supervision         IBRD / 86760                Prior                                                                   2,254,595.53   Signed           2017-07-12                2017-08-02                2017-09-15                                       2017-10-13             2017-11-12              2017-12-17             2018-01-21             2022-12-31
                                                                            Based Selection   International
including six scenic areas




 LT-C02 / Tanchang County
                                                                            Consultant
Guan'egou Qiangzang                                                                                                                                Under
                                IBRD / 86760                Post            Qualification     Open - National                               0.00                    2018-04-23                2018-04-23                2018-04-23                                                                                      2018-04-23             2018-04-23             2018-04-23
Minority's History and Folk                                                                                                                        Implementation
                                                                            Selection
Culture Study




 SJ-C04 / Minority
development plan monitoring
(covering all the ethnic                                                    Consultant
                                                                                                                                                   Pending
minority                        IBRD / 86760                Post            Qualification     Open - National                               0.00                    2018-04-24                2018-04-24                2018-04-24                                                                                      2018-04-24             2018-04-24             2018-04-24
                                                                                                                                                   Implementation
communities)(Tanchang                                                       Selection
County and Hezheng
County)




 SJ-C05 / Community
organization hatching                                                       Consultant
                                                                                                                                                   Under
services (6 scenic areas will   IBRD / 86760                Post            Qualification     Open - National                               0.00                    2018-04-24                2018-04-24                2018-04-24                                                                                      2018-04-24             2018-04-24             2018-04-24
                                                                                                                                                   Implementation
hatch 31 community                                                          Selection
organizations)




 SJ-C08 / Social
                                                                            Consultant
development monitoring                                                                                                                             Under
                                IBRD / 86760                Post            Qualification     Open - National                               0.00                    2018-04-24                2018-04-24                2018-04-24                                                                                      2018-04-24             2018-04-24             2018-04-24
evaluation (covering all                                                                                                                           Implementation
                                                                            Selection
project communities )




 PJ-C03 / Luohandong-                                                       Consultant
                                                                                                                                                   Pending
Hanjiagou Scenic Area           IBRD / 86760                Post            Qualification     Open - National                               0.00                    2018-08-03                2018-08-24                2018-10-07                                                                                      2018-11-06             2018-12-11             2019-06-09
                                                                                                                                                   Implementation
Master Planning                                                             Selection




 LT-C01 / Qiangzang                                                         Consultant
                                                                                                                                                   Pending
Minority Traditional Village    IBRD / 86760                Post            Qualification     Open - National                               0.00                    2018-09-11                2018-10-02                2018-11-15                                                                                      2018-12-15             2019-01-19             2019-07-18
                                                                                                                                                   Implementation
Protection Master Planning                                                  Selection




                                                                                                                                                                                                    Page 2
INDIVIDUAL CONSULTANTS




                         Page 3