65140 Ningbo New Countryside Development Project Ningbo New Countryside Development Project (NNCDP) Procurement Plan I. General 1. Project information: • Country The People’s Republic of China • Borrower The People’s Republic of China on-lending to Ningbo Municipal Government • Project Name Ningbo New Countryside Development Project • Loan Number P106956 • Project Implementing Agency (PIA) Fenghua City Investment Company Ningbo Rural Wastewater Office • Project components o Chunhu Township Development Demonstration o Ningbo Rural Wastewater Management o Technical Assistance 2. Bank’s approval Date of the procurement Plan [Original: April 8, 2011; Revision: 2011] 3. Date of General Procurement Notice: August 31st 2009 4. Period covered by this procurement plan: July 2009~ December 2014 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Prior Review Thresholds Proposed Procurement Method Thresholds Proposed (USD) (USD) ICB NCB Shopping Goods ≥ 0.5 million ≥1.0 million [0.1,1.0] <0.10million million Works ≥ 5million ≥20 million <20 million S&I of Plant ≥ 1million ≥5 million <5 million and Equipment Post Review Ratio: One in 5 contracts 2. Prequalification. Post-qualification will apply to all the contracts. 1 Ningbo New Countryside Development Project 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: No CDD components are proposed in this project. 4. Reference to (if any) Project Operational/Procurement Manual: Detailed provisions can be found in the procurement manual prepared by Ningbo PMO. 5. Any Other Special Procurement Arrangements: The project includes no components which are the subject of no-objection to retro-active financing. 6. Procurement Packages with Methods and Time Schedule See appendix 1. III. Selection of Consultants 1. Prior Review Threshold: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) ≥0.1 million USD 2. Competitive Methods (Individuals) ≥0.05 million USD 2. Single Source ALL 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $0.3 million equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: The project includes no special selection arrangement. 4. Consultancy Assignments with Selection Methods and Time Schedule See appendix 1. Appendix 1: Procurement Packages with Methods and Time Schedule 2 Ningbo New Countryside Development Project Updated Procurement Plan for Ningbo New Countryside Development Project (2011) Base Base Expected Estimated Contract Cost Procurement Prequalifi- Bank CONTENT Cost (Y Bid-opening Starting Date Duration Number (US$ Method cation Review M) Date (in days) M1) Component 1. Chunhu Town Development Water Supply 105.22 15.94 Construction of Shangheng Booster PS, capacity 25,000m3/d; DN600 CHWS.CP1 62.23 9.43 NCB NO Prior 2011-10-2 2011-11-22 365 Pipeline, 3.5km; DN1000 pipeline, 8.44km; DN1200 pipeline 3.86km Construction of Tunnel, 2.5mX2.5m, CHWS.CP2 29.00 4.39 NCB NO Post 2011-4-19 2011-5-16 545 4.5km Rehabilitation of water distribution CHWS.CP3 system: DN200, 2.783km; DN300, 13.99 2.12 NCB NO Post 2010-11-4 2011-12-25 300 10.885km; Water Meter Wastewater 32.83 4.97 Construction of WWTP, capcity CHWW.CP1 27.68 4.19 NCB NO Prior 2010-9-20 2010-11-15 300 10,000 m3/d Construction of sewerage networks: CHWW.CP2 DN1200， 1.021km;DN600， 2.45km; 5.15 0.78 NCB NO Post 2010-11-9 300 DN500，2.36km;DN400，4.53km; Access Road 306.72 46.47 Construction of highway: four lanes , CHRD.CP1 6.174km including a tunnel of 3.26km 306.72 46.47 ICB YES Prior 2010-12-15 970 and two bridge, 110m Sub-total Contract Packages 444.77 67.39 Component 2. Rural Wastewater 3 Ningbo New Countryside Development Project Under NCWW.CP1-1 Fenghua, four villages 6.48 0.98 NCB NO Prior 2010-3-3 2010- 3-31 construction Under NCWW.CP1-2 Ninghai, four villages 4.52 0.68 NCB NO Prior 2010- 3-3 2010- 3-31 construction Under NCWW.CP1-3 Xiangshan, three villages 6.26 0.95 NCB NO Prior 2010- 3-3 2010- 3-31 construction Under NCWW.CP1-4 Yuyao, five villages 8.09 1.23 NCB NO Prior 2010- 3-3 2010- 3-31 construction Under NCWW.CP1-5 First Batch household connection 3.28 0.50 NO Post 2010-1-31 construction NCWW.CP2-1 Fenghua,6 villages 11.91 1.80 NCB NO Prior 2011-5 2011-6 240 NCWW.CP2-2 Ninghai 9 villages 20.42 3.09 NCB NO Post 2011-6 2011-7 240 NCWW.CP2-3 Xiangshan,9 villages 15.26 2.31 NCB NO Post 2011-6 2011-7 240 NCWW.CP2-4 Yuyao ,5 villages 22.32 3.38 NCB NO Post 2011-6 2011-7 240 NCWW.CP2-5 Second Batch household connection 7.57 1.15 NO Post 2011-7 240 NCWW.CP3-1 Fenghua,12 villages 20.33 3.08 NCB NO Prior 2011-11-6 2011-12-6 240 NCWW.CP3-2 Ninghai ,7 villages 8.47 1.28 NCB NO Post 2011-12-6 2012-1-6 240 NCWW.CP3-3 Yuyao , 11 villages 23.29 3.53 NCB NO Post 2011-12-6 2012-1-6 240 NCWW.CP3-4 Yinzhou, 6 villages 7.26 1.10 NCB NO Post 2011-12-6 2012-1-6 240 NCWW.CP3-5 third batch household connection 6.34 0.96 NO Post 2012-2-26 240 NCWW.CP4-1 Fenghua, 10 villages 16.94 2.57 NCB NO Post 2012-6-6 2012-6-26 240 NCWW.CP4-2 Ninghai , 6 villages 7.26 1.10 NCB NO Post 2012-6-6 2012-6-26 240 NCWW.CP4-3 Yuyao , 10 villages 21.18 3.21 NCB NO Prior 2012-6-6 2012-7-6 240 NCWW.CP4-4 Yinzhou, 9 villages 10.89 1.65 NCB NO Post 2012-6-6 2012-6-26 240 NCWW.CP4-5 fourth batch household connection 6.16 0.93 NO Post 2012-6-26 240 NCWW.CP5-1 Fenghua, 8 villages 13.55 2.05 NCB NO Post 2013-6-6 2013-6-26 240 4 Ningbo New Countryside Development Project NCWW.CP5-2 Ninghai, 8 villages 9.68 1.47 NCB NO Post 2013-6-6 2013-6-26 240 NCWW.CP5-3 Yuyao, 9 villages 19.06 2.89 NCB NO Post 2013-6-6 2013-6-26 240 NCWW.CP5-4 Yinzhou, 11 villages 13.31 2.02 NCB NO Prior 2013-6-6 2013-7-6 240 NCWW.CP5-5 fifth batch household connection 6.34 0.96 NO Post 2013-6-26 240 Sub-total Contract Packages 296.17 44.87 Component 3. Consulting Service for Capacity Building, Project Management, Implementation Support Chunhu Town 7.72 1.17 Plan Preparation Support to Fenghua CHTA-A Development and Reform Committee 2.31 0.35 QCBS Prior 2010-7-1 2010-9-15 365 (DRC) and Chunhu Town CHTA-B Business Promotion Activities 0.99 0.15 CQS Prior 2011-1-1 2011-2-15 180 CHTA-C Town Governance Enhancement 1.32 0.200 QCBS Prior 2011-1-1 2011-2-15 180 Promotion of Energy-efficient CHTA-D 1.12 0.170 CQS Prior 2011-1-1 2011-2-15 180 Township Capacity Building and Implementation Support to FCIC and CHTA-E 1.98 0.300 QCBS Prior 2010-7-1 2010-9-15 730 Dissemination of Fenghua TA Outputs Rural Wastewater Management 4.16 0.63 Consultant services for project RWTA-A management and implementation 2.68 0.406 QCBS Prior 2010-7-1 2010-9-15 730 support Village-level education and RWTA-B 0.66 0.100 CQS Prior 2010-7-1 2010-9-15 180 awareness raising Sub-total Contract Packages 11.89 1.80 TOTAL CONTRACT PACKAGE 753.36 114.14 5 Ningbo New Countryside Development Project 6