世行贷款辽宁省中等城市基础设施项目



CHINA

LIAONING THIRD MEDIUM CITIES INFRASTRUCTURE PROJECT (LMC3)

Procurement Plan

LIAONING DEVELOPMENT AND REFORM COMMISSION

FOREIGN FUND UTILISATION PROJECT OFFICE

April 1. 2008

I. Project Summary

1. Project Information: The People’s Republic of China is applying for a loan to support the China Liaoning Third Medium Cities Infrastructure Project. The proposed project includes six major cities in Liaoning, Anshan, Fushun, Benxi, Yingkou, Liaoyang and Huludao. The total investment is estimated as RMB 2,784 million, of which US $191 million (at the exchange rate of 7.5:1) is proposed to be financed by the World Bank loan. The project components are:

|Project Name |Implementing Agency |Project Summary |

|Fushun Power Plant Heating |Fushun Power Plant Heating Company |(i) 63 new substations and 20 heating computation |

|Network Expansion | |stations (ii) 27.5 km pipelines. |

|Yingkou Dashiqiao District |Yingkou Dashiqiao Urban Construction |i) construct one new heat source plants, one installed |

|Heating |and Investment Company |with 4 x 64MW high temperature hot water boiler house; |

| | |ii) construct 33.56km new primary network; iii)build 43|

| | |substations. |

|Yingkou EDZ District Heating |Yingkou EDZ Huayuan Heating Co., Ltd.|i) 84.586 km new primary network; ii) one relay pump |

| | |station; iii) construct new and rehabilitate 77 |

| | |substations. |

|Benxi Steel Central Heating |Benxi Steel (Group) Heating |i) construction of 41,672 meters of new trunk and part |

| |Development Co., Ltd. |of branch pipelines of slag washing water heating |

| | |network; ii) expansion of the existing primary booster |

| | |pump station for heating network supplied by No. 3 |

| | |power plant and construction of new pump station for |

| | |return water; iii) construction of new water treatment |

| | |plant and primary booster pump station for heating |

| | |system supplied by slag washing water. |

|Haicheng District Heating |Haicheng City Hengye Heating Ltd. |(i) construction of 3×58MW new hot waterboilers; ii) 26|

| | |new substations; iii) construction of 19630m new |

| | |primary network and rehabilitation of 75250m secondary |

| | |network. |

|Benxi Nanfen District Heating |Benxi Steel (Group) Heating |(i)3×29MW new hot water boilers; (ii) 17,370 m of |

| |Development Co., Ltd. |primary network; (iii) 11 new substations. |

|Liaoyang Gongchangling District |Liaoyang City Gongchangling District |(i) one 3×58MW new hot water boiler; (ii) construct new|

|Heating |Qinglong Heating Ltd |and rehabilitate 19substations; (iii) 2 relay pump |

| | |station; (iv) 37.562km new primary network. |

|Yangjiazhangzi Mining Area |Huludao Yangjiazhangzi EDZ Mudu |i) new construction of one heating plant with the |

|District Heating |Heating Company Ltd. |capacity of 3 x 29MW ; ii) 13 new substations; iii) |

| | |construction of 37.56km trunk pipelines. |

|Yingkou City District Heating |Yingkou Heating Company |i) contruct 23 new substatins and 60 old substations |

| | |and one relay pump station; ii) construct 98.2km of new|

| | |primary network. |

|Benxi City District Heating Phase|Benxi Hengze Heating Development |i) construction of three heating plants with the |

|II |Company Ltd |capacities of: 2×58MW, 2x29MW and 3x58 MW each; (ii) 45|

| | |new substations; and (iii) pipelines of 17.4km. |

|Yingkou Gas Distribution |Yingkou General Gas Company |(i) new construction of one 50,000m3 of dry storage |

|Expansion and Rehabilitation | |tank and rehabilitation of the existing one 50,000m3 |

| | |and one 20,000m3 of storage tanks; (ii) construction of|

| | |intelligent gas management system; iii) rehabilitate |

| | |existing network. |

|Consulting services |Provincial PMO |Design review and institutional strengthening |

2. Date of Approval of Procurement Plan: April 1, 2008

3. Planned Date of General Procurement Notice: Jan. 2008

4. Period covered by this procurement plan: 2008--2012

II. Goods and Works and non-consulting services.

1. Prior review

Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement:

| |Procurement Method |Threshold for Prior Review |Remarks |

| | |(US $) | |

|1. |ICB Goods |all | |

|2 |NCB Goods |none | |

|3 |ICB Works |all | |

|4. |NCB Works |5,000,000 plus the first contract | |

2. Prequalification

Bidders for all ICB civil works contracts shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines.

3. Procurement Management Manual

To ensure effective implementation of the project, Liaoning PMO prepared a Procurement Management Manual that includes the following contents: procurement organizational structure, responsibilities of all entities involved in project implementation, management and procurement procedures. In the process of procurement, Liaoning PMO is responsible for general coordination and each project implementation unit will participate.

4. Procurement Packages with Methods and Time Schedule

|Bo. |Contract/ Package |Contract Description |Contract |

| | | |Number |

|1. |Competitive Methods  (Firms) |US$200,000 | |

|2. |Single Source (Firms) |all | |

2. 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.

3. Other special selection arrangements:

To accelerate project implementation, the following contracts may be retroactively financed:

|1 |2 |3 |4 |5 |6 |7 |

|No. |Descriptions |Estimate Cost |Selection Method |World Bank review |Expected Date of Proposal |Remarks |

| | | | |(pre-/ post-review) |Submission | |

|A-1 |Design review and |US$200,000 |CQS |Prior |Feb. 2008 | |

| |project management | | | | | |

4. Consultancy Assignments with Selection Methods and Time Schedule

|1 |2 |3 |4 |5 |6 |7 |

| | | | | | | |

|Ref. No. |Description of |Estimated |Selection |Review |Expected |Comments |

| |Assignment |Cost |Method |by Bank |Proposals | |

| | | | |(Prior / Post) |Submission | |

| | | | | |Date | |

|A-2 |Design review and |US$0.9 million |QCBS |Prior |May 2008 | |

| |project management | | | | | |

|A-3 |Design review and |US$0.1million |CQS |Prior |May 2008 | |

| |project management | | | | | |

|B |Institutional |US$0.02million |CQS |Prior |May 2009 | |

| |strengthening | | | | | |

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