Page 1 Procurement Plan I General 1.1 Project information: Country: China Sub-Borrower: Fuzhou Municipal Government Project Name: Fuzhou Nantai Peri-Urban Development Project Loan/Credit NoLoan 4812-CHA Project ID: P070519 Project Implementing Agency: FWPMO Fuzhou World Bank Project Management Office under Fuzhou Development Planning Commission. (FDPC) for overall project management and coordination FUCDC Fuzhou Urban Construction & Development Company Ltd. for road component FPTGC Fuzhou Public Transport General Company Ltd. (Group) for public transport component FMPB Fuzhou Municipal Planning Bureau for urban strategic planning TA 1.2 Bank’s approval date of the Procurement Plan : Original November 2005 ; Revision 1: August 2006; Revision 2:April 2008] Period covered by the Procurement Plan: 2007,2008 and 2009 for stage 1 works 1.3 Date of General Procurement Notice: Advertisement for SPN : All ICB regardless of contract value and consultant contract above $200,000 shall be at least on a national newspaper and dgMarket & UNDB on line All NCB contracts above $2 million for Works and above $300,000 for Goods, all consultant contracts for firms regardless of contract value shall be at least on a national newspaper. II Procurement Method Thresholds : 2.1 Procurement Method Threshold for Goods and Works and non-consulting services. Procurement Method Civil Works Goods Non-Consultant Services 1. ICB >$15 million >$500,000 NA 2. NCB <$15 million <$500,000 NA 3. Shopping <$100,000 <$100,000 NA Note : NA = Not Applicable for the project 44838 Page 2 2.2 Prequalification : Bidders for contract value >$15 million under ICB Works shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. No prequalification, but post qualification, for all goods and NCB works under the project. 2.3 Domestic Preference: Domestic preference apply for ICB goods procurement only. No domestic preference for works contracts and NCB/Shopping contracts. 2.4 Procurement Method Thresholds for Selection of Consultants and Training Selection Method Consultant Firm including trainings offered by the firm(if any) Individual Consultant Training (for those not included in consultant services) 1. QCBS/QBS/FBS >$200,000 NA NA 2. CQ <$200,000 NA NA 3 Section V of guidelines NA Any value NA 2.5 Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 300,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. III Prior Review Thresholds for Goods, Works, Non-consulting Services, Consultant Firm, Individuel Consultant and Training Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Prior Review Threshold Procurement Category 1. Works >$5 million 2. Goods >$500.000 3. Non-Consultant Services NA 4. Consultant Firm >$200,000 5. Individuel Consultant >$100,000 6. Training In addition, the first contracts for each implementing agency and for each type procurement method regardless of contract value shall also be sent to the Bank for prior review. The prior review thresholds could be raised up to USD5 million for Works, USD 500K for goods, USD200,000 for consulting firm and USD100,000 for individual consultants, if the condition of the procurement risk down grade (procurement agents are selected and consolidated procurement manual are completed) is met before the Loan negotiation. Page 3 IV . Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA V Any Other Special Procurement Arrangements: The advance procurement for Nanjiangbin Road and some trainings are eligible for Bank retroactive financing. VI Procurement Packages with Methods and Time Schedule Works: Ref. No. Contract (Description) Estimated Cost (million RMB) Estimate d Cost (million US$) Procur ement Metho d P-Q Domest ic Prefere nce (yes/no) Revie w by Bank (Prior/ Post) Expected Bid- Opening Date NW1.1 Nanjianbin Lu - Phase I: Civil Works 31.00 4.43 NCB N N Prior opened NW1.2 Nanjianbin Lu - Phase I: Water Supply Works 2.50 0.36 NCB N N Post opened NW1.3 Nanjianbin Lu - Phase I:Greening Works 10.80 1.54 NCB N N Post opened NW1.4 Nanjianbin Lu - Phase I: Lighting Works 4.80 0.69 NCB N N Post opened NW1.5 Nanjianbin Lu - Phase I: Traffic facilities Works (traffic signs, markings etc,) 2.50 0.36 NCB N N Post opened NW2 Nanjianbin Lu - Phase II: Civil Works 13.00 1.86 NCB N N Post June-08 NW3 Nanjianbin Lu - Phase III (Qianheng Lu): Civil Works 35.00 5.00 NCB N N Post June-08 TW1.1 Third Ring Road Phase II - km 0+729.61 to km 4+400 (3.67 km): Civil Works 263.00 37.57 ICB Y N Prior June-08 TW1.2 Third Ring Road Phase II - km 4+400 to km 8+747.519 (4.347 km): Civil Works 314.00 44.86 ICB Y N Prior June-08 TW1.3 Third Ring Road Phase II - km 8+747.519 to km 10+150 (1.870km): Civil Works 185.00 26.43 ICB Y N Prior June-08 Page 4 Ref. No. Contract (Description) Estimated Cost (million RMB) Estimate d Cost (million US$) Procur ement Metho d P-Q Domest ic Prefere nce (yes/no) Revie w by Bank (Prior/ Post) Expected Bid- Opening Date TW1.4 Third Ring Road Phase II - km 10+150to km 11+599.417 (1.449 km) FuxiaInterchange: Civil Works 345.00 49.28 ICB Y N Prior June-08 TW1.5 Third Ring Road Phase II - (10.87 km): Lighting Works 20.00 2.86 NCB N N Post June-09 TW1.6 Third Ring Road Phase II - (10.87 km):Traffic Facilities Works 12.00 1.71 NCB N N Post June-09 TW1.7 Third Ring Road Phase II - (10.87 km): Greening Works 7.00 1.00 NCB N N Post June-09 KW1 Kuiqi Bridge: Civil Works 331.00 47.29 ICB Y N Prior June-08 JW1 Jinshan Depot : Civil Works 11.80 1.69 NCB N N Prior Dec.-08 Total 1588.4 226.93 Goods: Ref. No. Contract (Description) Estimated Cost (million RMB) Estimate d Cost (million US$) Procur ement Metho d P-Q Domest ic Prefere nce (yes/no) Revie w by Bank (Prior/ Post) Expected Bid- Opening Date JG1.1 Jinshan Depot: Maintenance Equipment 6.09 0.87 ICB N Y Prior July-09 JG1.2 Jinshan Depot : Gas Station Equipment 1.18 0.17 NCB N N Prior July-09 JG3 Jinshan Depot : Office Equipment 0.33 0.05 NS N N Prior July-09 Total 7.6 1.09 Page 5 Consulting Services and training Ref. No. Description of Assignment Estimated Cost (million RMB) Estimate d Cost (million $US) Selection Method Revie w by Bank (Prior/ Post) Expecte d Proposal s Submissi on Date Contr act Durat ion TC1 Third Ring Road Phase II - km 0+729.61 to km 8+747.519 (8.02 km): Construction Supervision 13.50 1.93 QCBS Prior June-08 KC1 Kuiqi Bridge: Construction Supervision 7.00 1.00 QCBS Prior June-08 JC1 Jinshan Depot - Phase I: Construction Supervision 0.29 0.04 CQS Post Jan-09 C1 Public Transport Development Study 5.6 0.8 QCBS Prior Aug-08 C2 Port Development Study 1.4 0.2 CQS Prior June-08 C3 Strategic Environment of New Disrrict 1.4 0.2 CQS Prior Dec-08 Training 2.49 0.31 Total 31.68 4.48 Note 1. Stage 2 public transport phase 2 a nd TA phase 2 will be included in next updated PP. 2. Exchange rate: 1USD=7RMB Following letters for the Contract No. in PP means: C: Consultant , G: Goods, W: Works, T: Third Ring Road, K: Kuiqi Bridge, J: Jinshan Depot IX. Procurement Time Schedules 9.1. Procurement time schedules showing estimated dates for each key milestone steps are prepared are prepared separately.