Procurement Method and Review of Thresholds Category Amount(thousand US$) Procurement Method ≥3,000 ICB <3,000 NCB Goods and non-consulting services <100 Shopping As needed Direct Contracting ≥25,000 ICB Works and Supply & Installaton of <25,000 NCB Equipment <200 Shopping ≥200 QCBS/QBS <200 CQS Consulting services As needed P Individual Consultant(Personal) rocurement Method and Review of Thresholds Prior Review(thousand US$) All ≥1000 The first contract All All ≥10000 The first contract All ≥100 in special condition All(≥20) World Bank Loan Xiangyang Urban Transport Project Summary Table of Procurement Subcontracting Preparation time:November 30, 2013 Numbe Numbe The Total Amount of Prior The Total Amount of Post r of r of Total Total Contract Amount Categ Review Contract Review Contract Procurement Method Prior Post Number RMB(ten Us RMB(ten Us RMB(ten Us $(million ory Review Review thousand yuan) $(million thousand yuan) $(million thousand yuan) dollar) (1) (2) (3=1+2) (4) (5) (6=4+5) Total 21 16 37 58,761.46 91.81 20,345.45 31.79 79,106.91 123.60 Subtotal 6 8 14 48,614.14 75.96 19,855.45 31.02 68,469.59 106.98 Civil ICB - - - - - - - - - NCB 6 8 14 48,614.14 75.96 19,855.45 31.02 68,469.59 106.98 Subtotal 5 7 12 7,467.32 11.67 440.00 0.69 7,907.32 12.36 ICB 2 - 2 5,726.26 8.95 - - 5,726.26 8.95 Goods NCB 1 2 3 1,676.06 2.62 300.00 0.47 1,976.06 3.09 Shopping - 5 5 - - 140.00 0.22 140.00 0.22 Direct Contracting 2 - 2 65.00 0.10 - - 65.00 0.10 Subtotal 10 1 11 2,680.00 4.19 50.00 0.08 2,730.00 4.27 Serv QCBS/QBS 3 - 3 1,940.00 3.03 - - 1,940.00 3.03 ice CQS 7 1 8 740.00 1.16 50.00 0.08 790.00 1.23 IC) - - - - - - - - - 小计 - 29 29 - - #REF! #REF! #REF! #REF! Notes: 1. Exchange rate:1 US dollar=6.4 Yuan($1=¥6.4) 2. Project Components: SICDO: Project Management Office Component SCR: Urben Road Component SPT: Public Transport Component STM: Traffic Management Component STA: Organization Development and Capacity Construction Component 3. The contract with the Procurement Method "SOE" which is in consulting service contract is not included in this list Loan Xiangyang Urban Transport Project y Table of Procurement Subcontracting Percentage (7) 100.00 100.00% 0.00% 100.00% 100.00% 72.42% 24.99% 1.77% 0.82% 100.00% 71.06% 28.94% 0.00% 100.00% World Bank Loan Xiangyang Urban Transport Project Adjusted Civil Contract Annual Procurement Subcontracting Plan in 2013 Preparation time:November 30, 2013 Estimated Amount of Procure Prior Us No. Contract Number Contract Name Contract Content RMB(ten ment Review/Post $(million thousand yuan) Method Review dollar) Total 68469.59 106.98 2012 8077.77 12.62 1 SCR-CW-1.1 SouthEast of Inner Ring Road New-built road 7777.77 12.15 NCB Prior Review building renovation of control 2 SPT-CW-2.1 GPS Supply and Installation of ITS 300.00 0.47 NCB Post Review center 2013 13134.48 20.52 3 SCR-CW-1.2 Zhakou 2nd Road New-built road 6439.62 10.06 NCB Prior Review Route 13 PT Corridor Route 13 PT Corridor(noth part of 4 SPT-CW-2.3 construction(noth part of Changhong 2660.07 4.16 NCB Post Review Changhong Road) Road),underground drainage pipeline 5 SCR-CW-1.7 Panggong Road in Panggong area New-built road 4034.79 6.30 NCB Post Review 2014 27722.59 43.32 extend part of Panggong Road(original 6 SCR-CW-1.6 New-built road 10154.00 15.87 NCB Prior Review Planning No.13 Road) Xiangyang Economic Development Zone Bus 7 SPT-CW-2.5 New-built bus depot 2175.21 3.40 NCB Post Review Depot Traffic Facilities of Tanxi Road Corridor,West Junction Channelization and 8 SPT-CW-2.6 of Inner Ring Road,and Project Roads in 1650.00 2.58 NCB Post Review Traffic Facilities Panggong Area 9 SPT-CW-2.2 Bus Depot of Xianshan New-built bus depot 1843.38 2.88 NCB Post Review 10 SCR-CW-1.3 Xingguang Road New-built road 10700.00 16.72 NCB Prior Review Road, station platform 11 SPT-CW-2.4 Bus Terminal of Railway Station Upgrade 1200.00 1.88 NCB Post Review reconstruction, new-bulit awning 2015 19534.75 30.52 12 SCR-CW-1.4 Jianghua Road New-built road 7075.00 11.05 NCB Prior Review 13 SCR-CW-1.5 Xiangyang Road New-built road 5992.00 9.36 NCB Post Review 14 SCR-CW-1.6 Sub Road Network in Paonggong Aera New-built road 6467.75 10.11 NCB Prior Review World Bank Loan Xiangyang Urban Transport Project Goods and Non-consulting Services Contract Annual Procurement Subcontracting Plan Preparation time:November 30, 2013 Estimated Amount of Procure Prior Us No. Contract Number Contract Name Contract Content RMB(ten ment Review/Post $(million thousand yuan) Method Review dollar) Total 7907.32 12.36 2012 1.Vehicle Terminal Sub-system;2.Center and route scheduling management 1 SPT-GD-2.1 GPS Supply and Installation of ITS system;3.Information releasing system;4.Electronic bus stop board sub- system. 2013 3791.06 5.92 Buy 40 buses which is 12 meters 2 SPT-GD-2.2 High performance Buses long, low chassis, Low-carbon Green 1760.00 2.75 ICB Prior Review and high performance. Traffic safety publicity and education base(without civil works), indoor multi- media equipments(PC,projectors, 3 STM-GD-3.1 Traffic safety publicity and education educaion materials and CD, office 100.00 0.16 NCB Post Review supplies), and desks for drivers and students to visit. Front-End equipments of Fancheng Aera 4 STM-GD-3.2 Traffic Monitoring, Signals of Rounte 13 PT Corridor 1676.06 2.62 NCB Prior Review Traffic Signal Controllers in Fancheng STM-GD-3.3 Traffic Signal Controllers Aera of Rounte 13 PT Corridor 55.00 0.09 DC Prior Review Audio-visual education, Remote video Office Equipment(Capacity Building of 5 SICDO-GD-4.2 devices and Office Automation 200.00 0.31 NCB Post Review Executive Assistant) management software 2014 4086.26 6.38 1. Establishing safety demonstration road, set public service ads at road side,Spray civilization security road publicity language On the pedestrian crossing 6 STM-GD-3.5 Traffic safety publicity and education line,totally 200 thousand Yuan. 30.00 0.05 Shopping Post Review 2. Publish traffic safety publicity materials, papers, books and so on,totally 100 thousand Yuan. Two promotion cars of traffic safety, include LED screen, TV, VCD or computer and so on, for publicity and 7 STM-GD-3.6 Traffic safety publicity and education study of people and drivers;150 thousand 40.00 0.06 Shopping Post Review Yuan each,device is 50 thousand Yuan,totally 400 thousand Yuan. 1.Control center; 2.Data communication 8 STM-GD-3.4 Traffic Monitoring Management System system; 3. Traffic control device in 3966.26 6.20 ICB Prior Review junctions. Shopping(N Project translation(Technical Consult and Project text in Organization Development on- 9 SICDO-GD-4.1 and Capacity Construction Component 50.00 0.08 consulting Post Review Review) Services ) 2015 30.00 0.05 Buy eight cameras and two DVs,Shooting traffic violations and forensics,enlarge illegal things 10 STM-GD-3.7 Traffic safety publicity and education exposure, open up traffic safety publicity, 10.00 0.02 Shopping Post Review totally 100 thousand Yuan; 1. Open up a major events of road safety publicity and related display boards and windows, totally 50 thousand Yuan;2. 11 STM-GD-3.8 Traffic safety publicity and education Making public service advertising, totally 10.00 0.02 Shopping Post Review 50 thousand Yuan. 1. Cooperate with Xiangyang Radio and Television for a video program named "Red lights and Green lights" together with road safety publicity boards, totally 50 thousand Yuan. 2. In the video Direct 12 STM-GD-3.9 Traffic safety publicity and education program of "Police Information in 10.00 0.02 Contracting Prior Review Xiangyang", some sort of road safety safety will be planning, and the annual cost amount for 40 thousand Yuan. 3. There will be a temporary publicity Consulting Services Contract Annual Procurement Subcontracting Plan Preparation time:November 30, 2013 Estimated Amount of Procure Prior Us No. Contract Number Contract Name Contract Content RMB(ten ment Review/Post $(million thousand yuan) Method Review dollar) Total 3380.00 5.28 1 STA-4.1 Vacant 300.00 0.47 QCBS/QBS Prior Review Feasibility study on No.4 Cross- 2 STA-4.2 860.00 1.34 QCBS/QBS Prior Review river Passageway of Han River Study on Innovative Open 3 STA-4.3 Integrated Research(to the overall city) Strategy and Approaches -- 100.00 0.16 CQS Prior Review supporting Xiangyang to become a Study on Small Road Network 4 STA-4.4 Capacity and Improvement in 50.00 0.08 CQS Post Review Panggong Area Xiangyang Infrastructure 5 STA-1.1 70.00 0.11 CQS Prior Review Financing study Xiangyang Transit Oriented 6 STA-2.1 120.00 0.19 CQS Prior Review Development Study Component Research(to every subcomponent 7 STA-2.2 Vacant 130.00 0.20 CQS Prior Review of this project) Urban ATC system development 8 STA-3.1 120.00 0.19 CQS Prior Review plan and research Road parking system planning and 9 STA-3.2 100.00 0.16 CQS Prior Review scheme research World Bank project management 10 STA-4.5 training(procurement、FM、resettle 200.00 0.31 SOE ment、project management) Urban transportation planning and 11 STA-4.6 50.00 0.08 SOE land use 12 STA-4.7 PT sevices planning and operation 50.00 0.08 SOE 13 STA-4.8 Project Professional Training(including Traffic management training 50.00 0.08 SOE investigation and inspections ) Slow traffic and Safety 14 STA-4.9 50.00 0.08 SOE management 15 STA-4.10 Domestic investigation 90.00 0.14 SOE International investigation(many 16 STA-4.11 160.00 0.25 SOE times) Project performance monitoring, 17 STA-4.12 assessment, public satisfaction 100.00 0.16 CQS Prior Review survey index advisory Project Implementation Support Project management consulting services (inculuding finance, 18 STA-4.13 procurement, environment, 780.00 1.22 QCBS Prior Review resettlemetn, project managemetn, etc.) Loan Xiangyang Urban Transport Project ct Annual Procurement Subcontracting Plan in 2013 Notice Publication started construction on Sep 1,2012 constructed with domestic funds since 2012 started construction on Jun 20,2013 bid opened on Nov 11,2013 12/01/2013 06/01/2014 06/01/2014 06/01/2014 10/01/2014 10/01/2014 10/01/2014 06/01/2015 06/01/2015 06/01/2015 Loan Xiangyang Urban Transport Project ervices Contract Annual Procurement Subcontracting Plan Notice Publication constructed with domestic funds since 2012 supplied on Sep 5,2013 12/01/2013 12/01/2013 12/20/2013 12/01/2013 06/01/2014 06/01/2014 06/01/2014 10/01/2014 06/01/2015 06/01/2015 06/01/2015 Contract Annual Procurement Subcontracting Plan Notice Publication bidding completed in November,2013 12/01/2013 12/01/2013 12/01/2013 12/01/2013 06/01/2014 06/01/2014 06/01/2014 06/01/2014 06/01/2014 09/01/2014 09/01/2014 12/01/2014 03/01/2014 one international investigation has been completed in July, 2013 06/01/2014 bidding completed in October, 2013