一一一一一一一一一一一一一一一一 Procurement Plan of Fujian Fishing Port Project Project一 I. 一一一一 General 1.　　　　　　　　　　2018　2　7　 The Update Time of the Procurement Plan: February 5th, 2018 2.　　　　　　　　　　2014　9　9　 Published Date of GPN: September 9th, 2014 3.　　　　　　　　　　　　　　　　 The Covered Duration of the Procurement Plan: Whole Cycle of the Project 4.　　　　　　　　　　　　1500　　　 The Prior Review Threshold for Works and Supply & Installation: USD15 Million 5.　　　　　　　400　　　 The Prior Review Threshold for Goods: USD 4 Million 6.　　　　　　　　　200　　　 The Prior Review Threshold for Firm Consultant : USD 2 Million 7. 　　　　　　　　　40　　　 The Prior Review Threshold for Individual Consultant : USD 400,000 8. 　　　　　　　　　　　　　　50　　　 Threshold for short list comprising entirely of national consultants: USD500,000 9.　　　　　　　　　　　　　100　　　 The Prior Review Threshold for SSS Firm Consultant : USD 1 Million II. 一一一一一一一 Summary of contracts packaging Fujian Fishing Port Project (P129791) 　　　　　　 Procurement Plan 　　　　 Feb.7, 2018 For Contracts For Contracts Already Not Signed Remarks Signed 　　　　　　　　　　 　　　　　　　　　 Prior 　 Contract Cost Estimate Procurement /Post Number Works/Goods/Consultan Estimated Number Contract Description 　　　　　　　　 (USD) Method Review 　　 ts 　　　　/　　　　/　　 Date for 　　　 　　　　　　　　　　 　　　　　　　　 　　　　　 Date of Actual Contract submitting 　/　　 Contract Price (CNY or BD to the 　　 Signing USD) Bank 　　　　　　　　 　　　　　　　　　　　　 　　　　　　　　　 　　　　　　 Construction / Upgrading of Sansha Fishing Port NCB Prior 2015　12　1 5/16/201 CNY166,025,65 1 YGSS-01 　　　　　　　　　750m　　　　　145m　　　300m　　 Works　　 35,483,800 revie 　　 　 7 8.8 　　　　6688m2　　　80m　　　　　2500m2, 　　　　　　 w 　　 2015/12/1 　　　2　 Construction / Upgrading of NCB Prior 2015　12　1 Fenghuo Fishing Port CNY16,865,250 2 YGFH-01 Works　　 4,137,000 revie 　　 06/30/16 　 　　　　　　　　200m　　　2260m　　　　　35m　　　 .29 　　　　　　 w 　　 2015/12/1 　　500m2,　　　1　　 Construction / Upgrading of Dajing Fishing Port NCB Post 2018　01　 3 YGDJ-01 　　　　　　　65m　　　1065m　　　　　285m　　　　 Works　　 3,280,000 revie 　 　 　 2018/01 　1300m　　　　　375m　　　　　12.3　m3　　　　 　　　　　　 w 　　 　3600m2　 Construction / Upgrading of Luxiang Fishing Port Prior 　　　　　　　　　600m　　　　　A　380m　　B　680 NCB 2018　01　 4 YGLX-01 Works　　 22,950,000 revie 　 　 　 m　　C　600m　　　　148m　　　　　1　1186m　　 　　　　　　 2018/01 w 　　 　　　　2　2418m　　　　　　33000　　　　　　250 0　　　　　4　　 Construction / Upgrading of Post Wen'ao Fishing Port NCB 2019　1　 5 YGWA-01 Works　　 5,583,000 revie 　 　 　 　　　　　　　　　75m　　　　　370m　　　　500m2　 　　　　　　 2019/1 w 　　 　　　2　　 Construction / Upgrading of Post NCB 2019　1　 6 YGBS-01 Beishuang Fishing Port Works　　 1,891,000 revie 　 　 　 　　　　　　 2019/1 　　　　　　　　75m　　　95m　　　　　8200m2　 w 　　 Post 100-ton harbour management NCB 7 YJXY-01 Goods 　　 1,387,000 revie 　 　 　 Cancelled rescue boat 100　　　　　　　　　 　　　　　　 w 　　 Post Emergency rescue vehicle shopping 8 YJXY-01 Goods 　　 50,000 revie 　 　 　 Cancelled 　　　　　　　 (　　　 w 　　 Post shopping 9 YJXY-01 Computer　server　　　　　　 Goods 　　 50,000 revie 　 　 　 Cancelled (　　　 w 　　 Construction of Training Center including Dormitory Building and Other Related Facilities Post 　　　　　　　　　　　　　3239.3　　　　　　　　　　　　 NCB 2018　7　 10 PXZX-01 Works　　 3,571,000 revie 　 　 　 7618 　　　　　　　　　　　　24 　　　　　　 2018/7 w 　　 　　　　　　　　　　　　　　　　692　　　　　　　　　　64 7.9 　　　　　69.9 　　　　　　7553.7 　　　　　　　　　　337.3m2　 Procurement of fishing boat Post NCB 2018　7　 11 PXZX-02 catching simulator Goods 　　 737,000 revie 　 　 　 　　　　　　 2018/7 NTPRO5000　　　　　　　　　 w 　　 Procurement of engine dynamic Post NCB 2018　7　 12 PXZX-03 testing platform Goods 　　 822,000 revie 　 　 　 　　　　　　 2018/7 　　　　　　　 w 　　 Procurement of equipment used for vessel disassembly and assembly filedwork 　　　　　　　　　　Procurement vessel survival 　　　　　　　　Procurement of gantry Post NCB 2018　7　 13 PXZX-04 crane Goods 　　 237,703 revie 　 　 　 　　　　　　 2018/7 　　　　Procurement of vessel deck w 　　 machinery equipment 　　　　　　　　　　　　　　　　　　　　　　　　　　　　　Pr ocurement of 40 nos. electric welders 　　　40　 Procurement of electric Post appliance for the training NCB 2018　7　 14 PXZX-05 Goods 　　 224,590 revie 　 　 　 center and dormitory 　　　　　　 2018/7 w 　　 　　　　　　　　　　 Post Procurement of computers for shopping 2018　7　 15 PXZX-06 Goods 　　 44,262 revie 　 　 　 the training center 　　　　　　 (　　　 2018/7 w 　　 Procurement of desks and chairs Post shopping 2018　7　 16 PXZX-07 for the training center Goods 　　 12,295 revie 　 　 　 (　　　 2018/7 　　　　　　　 w 　　 Procurement of furnitures and equipment for the dormitory Post NCB 2018　7　 17 PXZX-08 　　　　　　　Procurement of canteen Goods 　　 313,113 revie 　 　 　 　　　　　　 2018/7 furniture and equipment w 　　 　　　　 Consulatnt Service in Project Management (Design review, procurement, contract management, and project monitoring) 　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　 Post 　Technical Assistance in Consultants 18 JY-01 950,000 QCBS revie Dec-15 09/30/17 USD766,046.83 　 Preparation of Rules and 　　 w 　　 Regulations for Fishing Port Administration 　　　　　　　　　　　　　　　　　　Individual Consultant for Port Enginnering and Construction 　　　　　　　　　　　　　　 Consultant Service in Assisting TOR must Xiapu County in Improving the Post 2016　10　1 Consultants be prior 19 JY-02 Existing Fisherman-Oriented 270,000 　CQS revie 　　 05/24/17 CNY1,700,000 　　 reviewed. Early Warning and Response w 　　 2016/10/1 　　　　　　　　 System 　　　　　　　　　　　　　　　　　　　　　　 TOR must Upgrading emergency Post Consultants 2018　7　 be prior 20 JY-03 commanding system 50,000 　CQS revie 　 　 　　 2018/7 reviewed. 　　　　　　　　　　　　　　　　　　 w 　　 　　　　　　　　 Individual Consultant for EMP Consultants 21 JY-04 Monitoring 59,016 NBF 　 　 　 　 　 　　 　　　　　　　　　　　　　　 Individual Consultant for RAP Consultants 22 JY-05 Monitoring 59,016 NBF 　 　 　 　 　 　　 　　　　　　　　　　　　　　　 Consultant Service for TOR must Curriculum & Textbook Post Consultants 2018　7　 be prior 23 JY-06 Development for Fijian Ocean 16,000 CQS revie 　 　 　　 2018/7 reviewed. Technical School w 　　 　　　　　　　　 　　　　　　　　　　　　 Firm consultant for port Post 24 JY-07 management manual preparation Firm consultant 　　　　 180,000 CQS revie 　 08/11/17 CNY1,150,000 　 　　　　　　　　 w 　　 International individual Post Individual Competitive 25 JY-08 consultant for port management 30,000 revie 　 08/07/17 USD30,000 　 consultant 　　　　 　　　 manual preparation 　　　　　　　　　　　　 w 　　 　 Individual consultant for Post Individual Competitive Terminate 26 JY-09 project management assistant 5,000 revie 　 06/30/17 CNY30,000 consultant 　　　　 　　　 d 　　　　　　　　　　 w 　　 　　　 PROCUREMENT China : Fujian Fishing Ports Project PLAN General Information Country: China Bank’s Approval Date of the Original Procurement Plan: 2017-10-30 2021-03-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P129791 GPN Date: Project Name: Fujian Fishing Ports Project Loan / Credit No: IBRD / 83780 Fujian 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 Contract No. YGFH-01 / 1. Construction and Single Stage - One 2,566,423.2 Contract No. YGFH-01: IBRD / 83780 Upgrading of Fishing Port Prior Request for Bids Open - National 0.00 Signed 2016-06-07 2016-06-30 Envelope 5 Construction of Fenghuo Port Facilities Contract No. YGSS-01 / 1. Construction and Single Stage - One 24,077,393. Construction Works of Sansha IBRD / 83780 Upgrading of Fishing Port Prior Request for Bids Open - National 0.00 Signed 2017-05-04 2017-05-30 Envelope 01 Fishing Port Facilities YGDJ-01 / Construction / 1. Construction and Single Stage - One 2,836,398.7 2019-07- Upgrading of Dajing Fishing IBRD / 83780 Upgrading of Fishing Port Post Request for Bids Open - National 3,280,000.00 Signed 2018-01-31 2018-02-05 2018-03-17 2018-04-24 2018-04-16 2018-05-11 2018-05-21 2018-09-28 Envelope 6 15 Port Facilities YGLX-01 / Construction / 1. Construction and Single Stage - One 22,950,000.0 2020-12- Upgrading of Luxiang Fishing IBRD / 83780 Upgrading of Fishing Port Prior Request for Bids Open - National 0.00 Canceled 2018-03-05 2018-03-13 2018-03-15 2018-03-22 2018-04-24 2018-04-24 2018-05-24 2018-06-28 Envelope 0 14 Port Facilities PXZX-01 / Decoration of 3. Training and Capacity Single Stage - One 2020-04- training rooms, students IBRD / 83780 Post Request for Bids Open - National 600,000.00 587,240.16 Signed 2019-06-24 2019-08-05 2019-06-29 2019-08-22 2019-08-10 2019-09-06 2019-09-09 2019-09-06 2019-10-14 2019-09-24 Building Envelope 11 canteen and dormitory YGLX-01A / Construction / 1. Construction and Under Single Stage - One 22,950,000.0 2022-02- Upgrading of Lv'xia Fishing IBRD / 83780 Upgrading of Fishing Port Prior Request for Bids Open - National 0.00 Implementat 2019-05-20 2019-06-21 2019-05-30 2019-07-30 2019-07-09 2019-09-10 2019-08-08 2019-09-12 Envelope 0 28 Port Facilities ion YGWA-01 / Construction / 1. Construction and Under Single Stage - One 2022-02- Upgrading of Wen'ao Fishing IBRD / 83780 Upgrading of Fishing Port Post Request for Bids Open - National 5,583,000.00 0.00 Implementat 2019-05-20 2019-07-08 2019-05-30 2019-07-28 2019-07-09 2019-08-27 2019-08-08 2019-09-12 Envelope 28 Port Facilities ion YGBS-01 / Construction / 1. Construction and Single Stage - One 2022-02- Upgrading of Beishuang IBRD / 83780 Upgrading of Fishing Port Post Request for Bids Open - National 1,891,000.00 0.00 Canceled 2019-05-20 2019-07-08 2019-05-30 2019-07-28 2019-07-09 2019-08-08 2019-09-12 Envelope 28 Fishing Port Facilities YGBS-01A / Construction / 1. Construction and Under Single Stage - One 2020-07- Upgrading of Beishuang IBRD / 83780 Upgrading of Fishing Port Post Request for Bids Open - National 1,891,000.00 0.00 Implementat 2019-09-29 2019-09-26 2019-10-04 2019-10-29 2019-11-15 2019-12-15 2020-01-19 Envelope 17 Fishing Port Facilities ion PXZX-09 / Decoration of Pending training rooms and students 3. Training and Capacity Single Stage - One 2022-03- IBRD / 83780 Post Request for Bids Open - National 750,000.00 0.00 Implementat 2021-06-01 2021-06-06 2021-07-18 2021-08-17 2021-09-21 dormitory (Qinting Campus of Building Envelope 20 ion FOTS) PXZX-10 / Decoration of Pending training rooms and students 3. Training and Capacity Single Stage - One 2022-03- IBRD / 83780 Post Request for Bids Open - National 2,300,000.00 0.00 Implementat 2021-06-01 2021-06-06 2021-07-18 2021-08-17 2021-09-21 dormitory (Cangshan Campus Building Envelope 20 ion of FOTS) 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 PXZX-05 / Procurement of 3. Training and Capacity Single Stage - One Air-conditioners, computers, IBRD / 83780 Post Request for Bids Open - National 300,000.00 219,547.80 Signed 2019-07-01 2019-06-18 2019-07-06 2019-08-17 2019-07-22 2019-09-16 2019-07-23 2019-10-21 2019-09-21 2020-04-18 Building Envelope touch screens PXZX-06 / Procurement of desks and chairs, teaching 3. Training and Capacity Single Stage - One IBRD / 83780 Post Request for Bids Open - National 450,000.00 353,499.83 Signed 2019-06-24 2019-06-18 2019-06-29 2019-08-19 2019-08-10 2019-07-22 2019-09-09 2019-07-23 2019-10-14 2019-09-05 2020-04-11 aids, kitchen utensils, dining Building Envelope tables and chairs YJXY-01A / Equipment procurement and installation, 2. Improvement of the Early Single Stage - One site decoration and software IBRD / 83780 Warning and Response Prior Request for Bids Open - National 3,013,000.00 2,670,169.72 Signed 2019-09-22 2019-10-24 2019-09-27 2019-11-18 2019-11-08 2019-12-18 2019-12-08 2020-01-26 2020-01-12 2020-03-12 2020-07-10 Envelope system developmen for Systems emergency command center YJXY-01 / Equipment procurement and installation, 2. Improvement of the Early Single Stage - One site decoration and software IBRD / 83780 Warning and Response Prior Request for Bids Open - National 3,588,000.00 0.00 Canceled 2019-05-20 2019-05-25 2019-07-06 2019-08-05 2019-09-09 2020-03-07 Envelope system development for Systems emergency command center YJXY-01B / Transmission 2. Improvement of the Early tower construction for IBRD / 83780 Warning and Response Post Direct Selection Direct 630,000.00 669,987.93 Signed 2019-12-15 2019-10-09 2019-12-20 2019-09-26 2020-01-24 2020-07-20 2020-07-22 emergency command center Systems PXZX-02 / Procurement of Pending 3. Training and Capacity Single Stage - One Marine Ship navigation IBRD / 83780 Post Request for Bids Open - National 1,400,000.00 0.00 Implementati 2021-06-01 2021-06-06 2021-07-18 2021-08-17 2021-09-21 2022-03-20 Building Envelope training facilities on PXZX-03 / Procurement of Pending engine simulator and power 3. Training and Capacity Single Stage - One IBRD / 83780 Post Request for Bids Open - National 2,360,000.00 0.00 Implementati 2021-06-01 2021-06-06 2021-07-18 2021-08-17 2021-09-21 2022-03-20 equipments operating Building Envelope on facilities Page 1 PXZX-04 / Procurement of power equipment disassembly Pending 3. Training and Capacity Single Stage - One and installation, electrical and IBRD / 83780 Post Request for Bids Open - National 1,400,000.00 0.00 Implementati 2021-06-01 2021-06-06 2021-07-18 2021-08-17 2021-09-21 2022-03-20 Building Envelope automation equipments, crew on basic safety training 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 JY-03 / Crew education and training, quality management 3. Training and Capacity Quality And Cost- Under IBRD / 83780 Post Open - National 180,000.00 0.00 2019-05-27 2020-02-27 2019-06-17 2020-10-11 2019-07-31 2020-12-15 2019-08-28 2019-09-27 2019-11-01 2019-12-06 2020-12-05 system, teacher training and Building Based Selection Implementation curriculum development JY-01 / Consultant Service in Project Management (Design 4. Technical Support and Quality And Cost- review, procurement, contract IBRD / 83780 Post Open - National 950,000.00 717,810.00 Signed 2021-01-13 2017-02-17 2021-02-03 2021-03-19 2017-06-23 2021-04-16 2017-08-23 2021-05-16 2017-08-15 2021-06-20 2017-08-23 2021-07-25 2017-09-30 2022-07-25 Project Management Based Selection management, and project monitoring) JY-02 / Consultant Service in Assisting Xiapu County in 2. Improvement of the Early Consultant Improving the Existing IBRD / 83780 Warning and Response Post Qualification Open - National 270,000.00 262,380.09 Signed 2021-01-13 2017-02-14 2021-02-03 2021-03-19 2017-04-21 2021-04-18 2017-05-24 2021-05-23 2017-05-24 2021-11-19 Fisherman-Oriented Early Systems Selection Warning and Response System 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 JY-06 / Consultant Service for Preparation of Technical Individual Demand, Bidding Documents 3. Training and Capacity IBRD / 83780 Post Consultant Open 40,000.00 34,163.08 Signed 2019-05-13 2019-06-02 2019-07-01 2019-07-02 2019-07-22 2019-07-01 2019-08-26 2019-07-26 2020-02-22 and Construction Building Selection Management for Navigation Facilities for FOTS JY-08 / International Individual individual consultant for port 4. Technical Support and IBRD / 83780 Post Consultant Open 30,000.00 30,000.00 Signed 2021-01-13 2017-04-19 2021-03-03 2017-06-26 2021-03-24 2017-07-31 2021-04-28 2017-08-07 2021-10-25 management manual Project Management Selection preparation JY-09 / Individual consultant Individual 4. Technical Support and for project management IBRD / 83780 Post Consultant Open 5,000.00 1,852.09 Completed 2021-01-13 2017-04-19 2021-03-03 2017-06-22 2021-03-24 2017-06-30 2021-04-28 2017-06-30 2021-10-25 2017-09-30 Project Management assistant Selection JY-07 / Individual consultant Individual 4. Technical Support and for port management manual IBRD / 83780 Post Consultant Open 180,000.00 177,565.05 Signed 2021-01-18 2017-04-19 2021-03-08 2017-08-01 2021-03-29 2017-07-20 2021-05-03 2017-08-11 2021-10-30 Project Management preparation Selection JY-11 / Individual Consultant Individual 4. Technical Support and Under of Project Operation IBRD / 83780 Post Consultant Open 42,000.00 0.00 2021-03-19 2021-03-20 2021-05-07 2021-05-28 2021-07-02 2021-12-29 Project Management Implementation Management Selection JY-10 / Individual Consultant 1. Construction and Individual Under of Project Comprehensive IBRD / 83780 Upgrading of Fishing Port Post Consultant Open 50,000.00 0.00 2021-03-19 2021-03-20 2021-05-07 2021-05-28 2021-07-02 2021-12-29 Implementation Management Facilities Selection Page 2