Yunnan Honghe Prefecture Diannan Center Urban Transport Project Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan [Original: August2014]: Revision 6 of Updated Procurement Plan, April 2018] 2. Date of General Procurement Notice: July 9, 2014 3. Period covered by this procurement plan: The procurement period of project covered from year April 2018 to June 2020 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: Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 10 million All 2. NCB (Goods) Above US$ 2 million First contract regardless value 3. ICB (Works) Above US$ 40 million All 4. NCB (Works) Above US$ 10 million First contract regardless value 5. (Non-Consultant Services) NA NA 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: Not Applicable 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project 8369CN 06/01/2016 issued by Honghe PMO 5. Any Other Special Procurement Arrangements: Not Applicable 6. Summary of the Procurement Packages planned during the first 18 July 9, 2010 months after project effectiveness : The updated procurement plan comprises of three categories, i) Category A including 12 civil works contracts with a total estimated value of US$82.80 million (6 prior- review contracts); ii) Category B including 6 goods contracts with a total estimated value of US$18.40 million (4 prior-review contracts); and iii) Category C including 8 consultancy services contracts with a total estimated value of US$2.66 million (4 prior-review contracts). [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Summary 0 0 No Prior of the ICB (Works) Summary 6.25 1 No Prior of the ICB (Goods) Summary 82.80 12 No Post 1st of the NCB contrac (Works) t of each subproj ect for Prior Review Summary 12.15 3 No Post 1st of the NCB contrac (Goods) t of each subproj ect for Prior Review Summary 0 0 No Prior of the ICB (Non- Consultant Services) 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: Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) Above US$1 million 2. Single Source (Firms) Above US$1 million 3. Individual Above US$0.3 million 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] Not Applicable 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 0.71 1 Prior of number of contracts that will be let under QCBS Summary 1.95 7 Prior/Po CQS/SSS of number st of contracts that will be let under other methods July 9, 2010 PROCUREMENT China : CN Yunnan Honghe Prefecture Diannan Center Urban Transport PLAN General Information Country: China Bank’s Approval Date of the Original Procurement Plan: 2018-05-18 2021-06-05 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P101525 GPN Date: Project Name: CN Yunnan Honghe Prefecture Diannan Center Urban Transport Loan / Credit No: IBRD / 83690 Honghe PMO 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 JS-CW-03-A / South Bypass Jianshui Part - Component J3: Package 1: To build South Single Stage - One 15,070,000.0 11,128,064. 2020-02- IBRD / 83690 Urban Road Network Prior Request for Bids Open - National Signed 2018-08-01 2018-12-21 2018-08-06 2019-01-17 2018-09-05 2019-02-27 2018-09-19 2019-05-10 2018-10-24 2019-05-27 Bypass K0+000-K1+320 and Envelope 0 77 16 Improvement K1+400-K3+140. JS-CW-03-B / South Bypass Jianshui Part - Component J3: Single Stage - One 16,344,000.0 7,991,949.9 2020-02- Package 2: To build South IBRD / 83690 Urban Road Network Prior Request for Bids Open - National Signed 2018-08-01 2018-12-21 2018-08-06 2019-01-17 2018-09-05 2019-02-27 2018-09-19 2019-05-10 2018-10-24 2019-07-08 Envelope 0 4 16 Bypass K3+140-K6+465.419. Improvement JS-CW-03-C / South Bypass Jianshui Part - Component J3: Package 3: To build South Single Stage - One 2020-02- IBRD / 83690 Urban Road Network Post Request for Bids Open - National 1,094,000.00 915,977.22 Signed 2018-08-01 2019-03-13 2018-08-06 2018-09-05 2019-07-04 2018-09-19 2019-07-04 2018-10-24 2019-08-30 Bypass's railway intersection Envelope 16 Improvement K1+320-K1+400. MZ-CW-05-01 / Jinhua Road Mengzi Part - Component Pending South Section: Reconstruction Single Stage - One 2019-10- IBRD / 83690 M1: Road Network Re- Post Request for Bids Open - National 2,751,000.00 0.00 Implementat 2018-10-27 2018-11-01 2018-12-01 2018-12-15 2019-01-04 of south section of Jinhua Envelope 06 functioning and Improvement ion Road MZ-CW-13 / Integrated Intermodal Yard at Datiepu of Mengzi Part - Component Single Stage - One 6,495,322.2 2019-11- Wenlan Town: To build IBRD / 83690 Post Request for Bids Open - National 6,294,000.00 Signed 2018-09-26 2020-01-20 2018-10-01 2018-10-31 2020-03-16 2018-11-03 2020-03-16 2018-11-23 2020-07-31 M3: Public Transport Priority Envelope 8 23 integrated intermodal yard at Datiepu of Wenlan Town. MZ-CW-15 / Civil Works of Mengzi Part - Component Improving School Safety: Civil Single Stage - One 1,751,632.8 2019-02- IBRD / 83690 M4: School Transport Safety Post Request for Bids Open - National 3,119,000.00 Signed 2018-06-26 2018-07-01 2018-11-29 2018-07-31 2019-01-03 2018-08-03 2018-08-23 2019-03-25 works of improving school Envelope 0 19 Improvement safety. JS-CW-04 / Ancilliary works Jianshui Part - Component J2: Request for Single Stage - One 2019-07- IBRD / 83690 Prior Open - National 168,000.00 0.00 Canceled 2019-03-16 2019-04-22 of the bus depots Public Transport Priority Quotations Envelope 21 MZ-CW-09 / Integrated Mengzi Part - Component Request for Single Stage - One 5,878,650.0 2019-08- IBRD / 83690 Post Open - National 6,119,000.00 Signed 2019-04-02 2019-04-02 2019-04-02 2019-04-02 2018-01-26 2019-04-02 2018-04-20 Station of Beijing South Road M3: Public Transport Priority Proposals Envelope 6 31 MZ-CW-14 / Non-corridor Mengzi Part - Component Request for Single Stage - One 5,807,866.8 2019-05- Road Bus Station Renovation IBRD / 83690 Post Open - National 5,897,000.00 Signed 2019-04-02 2019-04-02 2019-04-02 2019-04-02 2017-03-29 2019-04-02 2017-06-02 M3: Public Transport Priority Proposals Envelope 6 31 and Construction JS-CW-02 / Public Jianshui Part - Component J2: Request for Single Stage - One 2,356,125.9 2019-08- IBRD / 83690 Prior Open - National 2,442,000.00 Signed 2019-04-02 2019-04-02 2019-04-02 2019-04-02 2016-08-11 2019-04-02 2016-10-08 transportation station Public Transport Priority Proposals Envelope 6 31 JS-CW-03BA / South Bypass Jianshui Part - Component J3: Single Stage - One 16,344,000.0 8,280,553.1 2020-09- Package 2: To build South IBRD / 83690 Urban Road Network Prior Request for Bids Open - National Signed 2019-06-27 2019-07-12 2019-06-27 2019-07-16 2019-06-27 2019-02-27 2019-06-27 2019-07-22 2019-06-27 2019-06-06 Envelope 0 8 27 Bypass K3+140-K6+465.419. Improvement JS-CW-01A / Transformation Jianshui Part - Component J1: Pending Single Stage - One 10,640,000.0 2021-10- of Jianshui Avenue, Chaoyang IBRD / 83690 Core Urban Area Integrated Prior Request for Bids Open - National 0.00 Implementat 2020-01-09 2020-03-26 2020-03-26 2020-01-14 2020-05-07 2020-06-06 2020-07-11 Envelope 0 04 North Road, Yinghui Road Transport Improvement ion MZ-CW-06A / To build a new road east to Honghe Mengzi Part - Component Pending University, change function of Single Stage - One 17,126,800.0 2021-09- IBRD / 83690 M1: Road Network Re- Prior Request for Bids Open - National 0.00 Implementat 2020-01-15 2020-03-20 2020-03-20 2020-01-20 2020-03-23 2020-04-22 2020-05-27 Xuefu Road so as to integrate Envelope 0 19 functioning and Improvement ion it into the campus transit system MZ-CW-07A / construction of bus lanes, bus stations, entrances, intersections; Mengzi Part - Component Pending canalization and Single Stage - One 12,726,300.0 2021-03- IBRD / 83690 M2: Integrated Corridor Prior Request for Bids Open - National 0.00 Implementat 2020-01-15 2020-03-20 2020-03-20 2020-01-20 2020-04-19 2020-05-19 2020-06-23 reconstruction of the existing Envelope 0 20 Management ion intersections; provision of traffic safety, ITS and parking facilities. JS-CW-06 / Evidence Preservation of Surrounding Jianshui Part - Component J3: Request for Single Stage - One 2020-12- Structures during the IBRD / 83690 Urban Road Network Post Open - National 19,780.44 19,951.12 Signed 2020-06-12 2020-06-19 2020-08-07 2020-07-03 Quotations Envelope 15 Construction of South Bypass Improvement in Jianshui. JS-CW-05 / Bus stations Jianshui Part - Component J2: Single Stage - One 2021-12- (construction of 197 bus IBRD / 83690 Post Request for Bids Open - National 3,241,700.00 0.00 Canceled 2020-12-10 2020-12-30 2021-01-31 2021-02-14 2021-03-21 Public Transport Priority Envelope 16 stations) National Procurement Pending JS-CW-05A / Bus stops Jianshui Part - Component J2: Single Stage - One 2021-11- IBRD / 83690 Post Request for Bids Open - National Document - 1 510,000.00 0.00 Implementat 2021-06-03 2021-06-13 2021-07-13 2021-07-15 2021-08-26 (construction of 51 bus stops) Public Transport Priority Envelope 24 Envelope process ion (Non Bank-SPD) 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 Page 1 Jianshui Part - Component J1: JS-GD-01 / Traffic Control Single Stage - One IBRD / 83690 Core Urban Area Integrated Prior Request for Bids Open - National 6,473,000.00 6,061,089.04 Signed 2018-06-22 2018-09-14 2018-06-30 2018-10-08 2018-07-30 2018-11-07 2018-08-19 2018-12-17 2018-09-28 2019-01-21 2019-03-27 and Monitoring Equipment Envelope Transport Improvement JS-GD-02 / Bus Priority Jianshui Part - Component J2: Single Stage - One IBRD / 83690 Prior Request for Bids Open - National 3,332,000.00 0.00 Canceled 2018-07-01 2019-03-04 2018-07-15 2019-06-02 2018-08-14 2019-07-02 2018-08-28 2018-10-02 2019-03-31 Intelligent System Public Transport Priority Envelope MZ-GD-05 / Bus Priority Mengzi Part - Component Single Stage - One IBRD / 83690 Prior Request for Bids Open - National 2,344,000.00 5,800,270.93 Signed 2018-10-12 2018-09-10 2018-11-01 2018-12-05 2018-12-01 2019-01-04 2018-12-15 2019-01-29 2019-01-28 2019-02-27 2019-07-27 Intelligent System M3: Public Transport Priority Envelope Under JS-GD-07 / Fire prevention Jianshui Part - Component J2: Request for Single Stage - One IBRD / 83690 Post Open - National 29,000.00 0.00 Implementati 2019-04-05 2019-04-30 2019-05-31 2019-11-27 goods of the bus depots Public Transport Priority Quotations Envelope on JS-GD-02A / Bus Priority Jianshui Part - Component J2: Single Stage - One IBRD / 83690 Prior Request for Bids Open - National 3,136,000.00 2,360,063.98 Signed 2019-07-30 2019-07-17 2019-08-13 2019-07-24 2019-09-12 2019-08-22 2019-09-26 2019-09-10 2019-10-31 2019-10-12 2020-04-28 Intelligent System Public Transport Priority Envelope MZ-GD-03A / Traffic Control Mengzi Part - Component Single Stage - One and Monitoring Equipment, IBRD / 83690 M2: Integrated Corridor Prior Request for Bids Open - International 9,461,200.00 6,510,840.95 Signed 2019-11-25 2019-12-16 2019-11-30 2019-12-17 2020-01-11 2017-09-19 2020-02-10 2019-12-30 2020-03-16 2018-01-04 2020-09-12 Envelope and traffic command center Management MZ-GD-08 / Purchase of 165 Mengzi Part - Component Single Stage - One nos. e-Bus and Related IBRD / 83690 Prior Request for Bids Open - International 16,298,555.10 9,717,021.67 Signed 2020-04-27 2020-05-13 2020-05-27 2020-05-16 2020-07-11 2020-08-07 2020-08-01 2020-09-08 2020-09-05 2020-10-25 2021-01-03 M3: Public Transport Priority Envelope facilities MZ-GD-07 / Traffic safety Mengzi Part - Component improvement (purchasing a Single Stage - One IBRD / 83690 M1: Road Network Re- Prior Request for Bids Open - International 29,384,615.40 24,568,117.80 Signed 2020-06-19 2020-09-08 2020-07-10 2020-09-09 2020-08-24 2020-11-06 2020-09-14 2020-11-20 2020-10-19 2020-12-16 2021-07-16 total of 906 sets of equipment Envelope functioning and Improvement items) JS-GD-08 / Purchase of 100 Jianshui Part - Component J2: Single Stage - One nos. e-Bus and Related IBRD / 83690 Prior Request for Bids Open - International 9,600,000.00 6,563,577.47 Signed 2020-08-25 2020-09-10 2020-09-07 2020-09-14 2020-10-27 2020-11-05 2020-11-17 2020-11-19 2020-12-29 2020-12-15 2021-03-29 Public Transport Priority Envelope facilities 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 HH-CS-06 / Public Mengzi Part - Component Consultant Transportation Policy IBRD / 83690 M1: Road Network Re- Prior Qualification Open - International 270,000.00 226,237.59 Signed 2015-02-06 2015-02-26 Research functioning and Improvement Selection HH-CS-03 / Project Mengzi Part - Component Quality And Cost- Management Consultant IBRD / 83690 M1: Road Network Re- Prior Open - International 670,000.00 704,735.50 Signed 2016-02-19 2016-02-25 Based Selection Selection functioning and Improvement HH-CS-01 / Parking and Traffic Calming Policy Mengzi Part - Component Consultant Research, Planning the IBRD / 83690 M5: Institutional Prior Qualification Open - International 250,000.00 245,002.18 Signed 2018-12-17 2018-12-17 2018-12-17 2018-12-21 2018-12-17 2019-01-08 2018-12-17 2018-04-18 2019-12-17 Implementation of Pilot Strengthening Selection Programs Mengzi Part - Component Consultant HH-CS-11 / Public vidio for Under IBRD / 83690 M5: Institutional Post Qualification Open - National 105,000.00 74,083.12 2021-01-18 2021-01-19 2021-01-28 2021-02-01 2021-02-06 2021-04-07 2021-02-07 2021-04-07 2021-02-09 2021-05-10 Mengzi Project Implementation Strengthening Selection 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 HH-CS-02 / School Traffic Po licy Research, Construction Co nsultation, Effect Evaluation C onsulting and Training To fo Mengzi Part - Component rmulate the strategy, the plan, IBRD / 83690 M5: Institutional Prior Direct Selection Direct 300,000.00 0.00 Canceled 2018-12-17 2018-12-17 2018-12-17 2020-06-09 the security mechanism, the s Strengthening ecurity planning, the travel sat fety management mechanism and polices for school distri HH-CS-02A / School Traffic Mengzi Part - Component Policy Research, Construction IBRD / 83690 M5: Institutional Prior Direct Selection Direct 300,000.00 294,389.79 Signed 2018-12-27 2018-12-27 2018-12-27 2018-06-13 2018-12-27 Consultation, Effect Evaluation Strengthening Consulting and Training HH-CS-09 / With the development of various tasks, Honghe PMO hopes to hire Mengzi Part - Component Individual one qualified and experienced IBRD / 83690 M5: Institutional Prior Consultant Open 7,000.00 8,129.58 Signed 2019-11-28 2019-12-02 2019-12-26 2020-02-12 2020-01-02 2020-02-18 2020-01-16 2020-02-24 2021-01-15 personnel to take charge of Strengthening Selection Honghe PMO's financial work through the way of expert comparison. HH-CS-10 / With the development of various tasks, Mengzi PEO hopes to hire Mengzi Part - Component Individual one qualified and experienced IBRD / 83690 M5: Institutional Post Consultant Open 8,000.00 7,702.42 Signed 2019-11-28 2019-11-28 2019-12-26 2021-04-08 2020-01-02 2020-02-13 2020-01-16 2020-02-24 2021-01-15 personnel to take charge of Strengthening Selection Mengzi PEO's financial work through the way of expert comparison. Page 2