PROCUREMENT PLAN 1US$ = 6.8 RMB TOTAL COSTS WB loan Proposed Schedule Procure. Review by Contract CP N° CONTENT Supply & Contractor's Name Contract Price Comments 6 *10 RMB 6 *10 US$ 6 *10 US$ % Method Bank Bid Period* Civil works Signing Date Installation Water Supply 01ws - ZHUJI (ZJ) WSZJ1C - a 40,000 m3/d Qingshan water 2010/09- 2011/01- Zhejiang Hongda Construton Engineering WSZJ1C CW of WTP and intake pipe 24.29 3.58 2.41 68.0% NCB PRIOR 20101220 21,119,694.20 treatment plant. 2010/12 2012/03 Co.,Ltd. Water distribution pipeline of 2011/10- 2012/04- WSZJ2C-1 Caota and main pipe of 20km x DN300 ~ DN800 52.16 7.67 4.61 68.0% NCB PRIOR 20120410 Huadi Construton Co.,Ltd. 43,238,635.00 2012/03 2013/05 Datang Town Water distribution pipeline of 2011/10- 2012/02- Shaoxing Shuilian Constrution Engineering WSZJ2C-2 Wangjiajing/Paitou/Anhua 23.8km x DN300 20.93 3.08 1.85 68.0% NCB POST 20120215 20,283,003.00 2011/12 2013/04 Co., Ltd. and inside pipe of Datang WSZJ1S - SIC of goods for 40,000 m3/d Qingshan 2011/04- 2011/06- WSZJ1S SIC of WTP 13.78 2.03 1.38 68.0% NCB PRIOR 20110720 Zhejiang Zhu'an Construton (Group) Co.,Ltd. 11,980,000.00 water treatment plant. 2011/05 2012/03 Subotal Total Contract Packages 111.16 16.36 10.25 68.0% 96,621,332.20 02ws - JINHUA - WUCHENG (WC) WSWC1C - Civil works for Construction of (i) a 0.17 km x DN800 steel gravity main from Xinfan 2010/08- 2010/11- WSWC1C CW of WTP and intake pipe 23.26 3.42 3.21 94.0% NCB PRIOR 20101027 Zhejiang Shengyuan (Group) Co.,Ltd. 24,508,108.00 reservoir, and (ii) a 50,000 m3/d Tangxi water 2010/09 2011/12 treatment plant. WSWC2C - Civil works for a 12.73 km x DN800 ~ 2010/10- 2011/03- WSWC2C CW main distribution pipe 26.09 3.84 3.60 94.0% NCB PRIOR 20110131 Zhejiang Honglin Construton Co.,Ltd. 19,683,279.00 DN900 clear water main 2011/01 2012/01 SIC of goods for water WSWC1S - SIC of goods for 50000m3/d water 2010/12- 2011/05- Zhejiang Installation Engineering Co.,Ltd. Of WSWC1S 13.73 2.02 1.89 94.0% NCB PRIOR 20110511 13,236,464.83 treatment plant treatment plant 2011/02 2011/12 Zhongtian Constrution Group Yiwu City Hydropower Construction constucted clear water main WSWC3C - NBF - 3.2 km x DN800 clear water Engineering Co., Ltd./Jinhua City Wucheng WSWC3C - NBF from Jinxi WSP to main pipe, and a 1,500 m3 Dongmenshan high 11.54 1.70 NBF NA 20100507 12,225,518.00 District Hydropower Construction and Dongmenshan level clear water tank. Installation Company constructed secondary network WSWC4C - NBF - civil work for 24.38km DN110- Jinhua City Wucheng District Hydropower WSWC4C - NBF 10.54 1.55 NBF NA 20080514 6,162,295.00 in Jiangtang DN315 pipes in Jiangtang town. Construction and Installation Company constructed secondary network WSWC5C - NBF - civil work for 15.21km DN110- Yongkang City Hydropower Construction and WSWC5C - NBF 9.09 1.34 NBF NA 20090605 7,230,000.00 in Tangxi DN600 pipes in Tangxi town. Installation Company Subotal Total Contract Packages - NBF excluded 63.08 9.28 8.70 94.0% 57,427,851.83 Total Total Water Supply - NBF excluded 174.24 25.64 18.95 73.9% Wastewater 03ww - JIANDE (JD) WWJD1C - Civil works for 19,000 m3/d expansion 2013/05- 2013/07- WWJD1C CW of WWTP of Chendong WWTP and 30,000 m3/d upgrading 30.39 4.47 3.10 70.0% NCB POST 2013/07 2014/12 from 1B to 1A CW of network in Genglou WWJD2C - 13km sewerage(DN300~800) for 2014/01- 2014/03- WWJD2C 18.29 2.69 1.87 70.0% NCB POST Community genglou and xin'anjiang urban area . 2014/03 2014/12 WWJD3C - 4500m3/d Pumping Station (including CW of network in Yangxi 2011/08- 2012/01- WWJD3C civil work and equipment and installation),and 8.60 1.26 0.86 70.0% NCB PRIOR 20111231 Zhongtai Construction Group Co., Ltd. 8,403,610.00 Community 2011/12 2014/12 pressure pipe of outlet. WWJD1S -SIC of goods for 19,000 m3/d 2013/05- 2013/08- WWJD1S SIC of goods in WWTP expansion of Chendong WWTP and 30,000 m3/d 18.61 2.74 1.90 70.0% NCB POST 2013/07 2014/12 upgrading from 1B to 1A Subotal Total Contract Packages 75.89 11.16 7.73 70.0% 8,403,610.00 04ww - QUZHOU - QUJIANG (QJ) TOTAL COSTS WB loan Proposed Schedule Procure. Review by Contract CP N° CONTENT Supply & Contractor's Name Contract Price Comments 6 *10 RMB 6 *10 US$ 6 *10 US$ % Method Bank Bid Period* Civil works Signing Date Installation Water Supply 2011/05- 2011/10- WWQJ1C CW of WWTP 30.85 4.54 3.33 73.0% NCB PRIOR 20110926 Zhejiang Jieyu Group Co., Ltd. 33,744,444.00 2011/09 2012/12 WWQJ2C - 4.1km ww pipes,1.4km storm pipes CW of network in new district 2013/04- 2013/06- WWQJ2C and 1.4km water supply pipes for Tongjiang / Xinan 10.00 1.47 1.07 73.0% NCB POST expansion area 2013/05 2013/12 roads CW of network in northwest WWQJ3C - 2.2km ww pipes and 6.3km storm 2013/09- 2013/11- WWQJ3C 8.32 1.22 0.89 73.0% NCB POST area pipes in Qiuzhi / Kangning / Fanggui roads 2013/10 2015/06 WWQJ4C - 14.2km ww pipes, 8.1km storm pipes,14.4km water supply pipes and 5.6km electrical power pipes in Tongpu / Xingfeng/ 2011/05- 2011/09- Zhejiang Guangsha Municipal Engineering WWQJ4C part 1 of Xiafei road west 17.45 2.51 1.84 73.0% NCB PRIOR 20110818 17,205,746.00 Chayuan/ Roads, Zhenxinyi/ Zhenxing'er/ 2011/08 2012/12 Co., Ltd. Zhenxingsan Roads( to the east of Bingang Road) and Dongji'er/ Dongjisan roads. WWQJ5C - 17.8km ww pipes, 8.5km stormwater pipes,20.3km water supply pipes and 7.8km electrical power pipes ,including Meilin / Dangui / 2012/08- 2012/10- WWQJ5C part 2 of Xiafei road west 27.59 4.06 2.96 73.0% NCB PRIOR 20120929 Quzhou Municipal Engineering Co., Ltd. 25,282,484.00 Tongjiang / Daqiao / Xianyan / Shangjin roads, 2012/09 2014/10 Zhenxingyi / Zhenxing'er/ Zhenxingsan Roads(to the West of Bingang Roa WWQJ1S - SIC of goods for 20000m3/d 2012/09- 2012/12- WWQJ1S SIC of goods in WWTP 36.81 5.41 3.97 73.0% NCB PRIOR 20121231 Zhejiang Zhuan Construction Group Co., Ltd.. 24,984,665.00 Chengdong WWTP. 2012/11 2013/08 WWQJ6C - NBF - 4.2km sewers & 3.0km Shaoxing Construction Group Co., Ltd. an underconstruction package 2010/03- WWQJ6C - NBF stormwater pipes,including zhengxingxi/tongjiang 7.74 1.14 NBF NA 20100401 (tenderⅠ) /Quzhou 5th Construction 7,740,000.00 in west xiafei road 2010/12 road. Engineering Co., Ltd. (tenderⅡ) Subotal Total Contract Packages - NBF excluded 131.02 19.22 14.08 73.0% 101,217,339.00 05WW - LANXI - YOUBU (YB) CW of WWTP and discharge 2010/07- 2010/09- WWYB1C WWYB1C - civil work for 5,000 m3/d WWTP 8.47 1.25 0.79 64.0% NCB PRIOR 20100826 Zhejiang Tianxia Construton Co.,Ltd. 6,650,000.00 pipe 2010/08 2011/06 WWYB2C - 3km WW pipes in south part of new CW of WW pipe in south and 2013/03- 2013/05- WWYB2C area and 3.3km DN600 main WW pipe to WWTP 8.89 1.31 0.83 64.0% NCB POST north part area and collector 2013/04 2014/05 & 5.8km ww in north part of new area WWYB3C -1.7km ancient road renovation with 根�兰溪项目办�求，将WWYB3C和W CW of ancient road and CW of 2013/05- 2013/06- WWYB3C associated ww/storm water pipes & 0.74km guxi 19.41 2.85 1.81 64.0% NCB POST WYB6C两个���并采购，��内容� river rinovation 2013/06 2013/12 river renovation � WWYB4C -1.5km new 2012/10- 2012/12- WWYB4C CW of new road road(tianfu/yongxin/yongfu)with associated 18.84 2.77 1.76 64.0% NCB POST 20121210 Zhejiang Zhongyi Construton Co.,Ltd. 11,963,115.00 2012/11 2013/05 sewerage & stormwater pipe JV Zhejiang Bohua Environmental Technology 2010/10- 2011/05- Engineering Co.,Ltd. And The 7th. WWYB1S SIC of WWTP goods WWYB1S - SIC of goods for 5000m3/d WWTP 9.35 1.38 0.87 64.0% NCB PRIOR 20110510 6,927,742.74 2011/02 2012/05 Construction Engineering of Guizhou Constrution and Engineering Group Subotal Total Contract Packages 64.96 9.55 6.07 64.0% 25,540,857.74 06ww - PAN'AN Jianshan (JS) CW and goods S&I of Jianshan WWJS1C - CW and goods supply and installation 2011/02- 2011/08- WWJS1C 43.65 6.42 4.72 76.0% NCB PRIOR 20110704 Hangzhou Equipment Installation Co., Ltd. 30,510,190.00 project of 6000m3/d WWTP,3 pumpstations and networks 2011/07 2012/12 Subotal Total Contract Packages 43.65 6.42 4.72 76.0% 30,510,190.00 07ww - PAN'AN Shenze (SZ) WWSZ1C - 2.3km Cuixi river embankment with 2011/08- 2012/03- WWSZ1C CW of cuixi river enbankment associated 2*2.3km WW pipes on the two sides of 54.79 8.06 5.09 63.0% NCB PRIOR 20111206 First Hydropower Construction Group Co., Ltd. 52,869,809.00 2011/12 2014/09 Cuixi river. WWSZ2C - 2*5km Main sewerage conveyance 2013/06- 2013/09- WWSZ2C CW of convey pipe 19.60 2.88 1.82 63.0% NCB POST piplines to Anwen existing WWTP. 2013/08 2014/12 WWSZ3C - 4.3km Panjin road expansion and 2013/06- 2013/09- WWSZ3C CW of Panjin Road 49.82 7.33 4.63 63.0% NCB PRIOR associated WW pipes and storm drainage. 2013/08 2015/12 Subotal Total Contract Packages 124.22 18.27 11.54 63.0% 52,869,809.00 TOTAL COSTS WB loan Proposed Schedule Procure. Review by Contract CP N° CONTENT Supply & Contractor's Name Contract Price Comments 6 *10 RMB 6 *10 US$ 6 *10 US$ % Method Bank Bid Period* Civil works Signing Date Installation Water Supply 08ww - PAN'AN Yunshan (YS) WWYS1C - one 5000m3/d pumpstation,2.75km CW of Pumpstation and pipes 2013/04- 2013/06- WWYS1C - NBF WW convey pipe and about 3.05km pipes in 17.03 2.50 NBF NA along Wenxiriver 2013/05 2013/12 central area. CW of pipes along Jinchanxi 2013/04- 2013/06- WWYS2C WWYS2C - 5.5km WW pipes along Jinchanxi river. 15.53 2.28 1.44 63.0% NCB PRIOR river 2013/05 2014/06 2013/04- 2013/06- WWYS3C CW of pipes along Zixi river WWYS3C - 5.8km WW pipes along zixi river. 14.97 2.20 1.39 63.0% NCB PRIOR 2013/05 2014/06 Subotal Total Contract Packages 47.52 6.99 2.83 63.0% 0.00 09ww - TONGLU - JIANGNAN (JN) WWJN1C - zhongxing road north extension + CW of Zhongxing road and 2010/10- 2011/04- Chun'an County Municipal Constrution Co., WWJN1C Zhengxing West Road + Shichang Road and WW 15.25 2.24 1.43 64.0% NCB PRIOR 20110331 9,929,719.00 Zhengxing road 2011/01 2012/12 Ltd. and Stormwater Pipelines. WWJN2C -Guihua (Jinpu) + Shichang Road and CW of Guihua and Shichang 2012/11- 2013/01- WWJN2C WW and Storm water pipelines and landscape 8.15 1.20 0.77 64.0% NCB POST Haixing Construton Co.,Ltd. 7,460,000.00 roads 2012/12 2013/11 municipal facilities WWJN3C - 1.80 km Zhaishi Road and WW and 2014/05- 2014/07- WWJN3C** CW of Zhaishi road 22.45 3.30 2.10 64.0% NCB POST Need to be adjusted. Storm water pipelines. 2014/06 2015/07 CW of Pumpstations and WWJN4C - 4.1 km of sewage conveyor and 2 2013/06- 2013/08- WWJN4C** 14.08 2.07 1.32 64.0% NCB POST Need to be adjusted. collectors pumping stations. 2013/07 2013/06 CW of pipes around west Zhaixi WWJN5C - 6.5 km Zhaixi West Road Primary and 2014/06- 2014/08- WWJN5C** 10.77 1.58 1.01 64.0% NCB POST Need to be adjusted. road Secondary WW Sewers and Storm water pipelines. 2014/07 2015/12 WWJN6C - Zhaishi East (Jintang Road, Zhaixi CW of pipes around east Zhaixi Road East, Zhenxingxi West and 1.05KM Sewers 2012/11- 2013/01- WWJN6C 13.36 1.96 1.26 64.0% NCB POST Futai Haixing Construton Co.,Ltd. 15,278,786.00 road )Road and WW Sewers and Storm water 2012/12 2014/04 pipelines. Subotal Total Contract Packages 84.07 12.36 7.88 64.0% 32,668,505.00 10ww - LONGYOU (LY) WWLY1C - 0.461 km Jingqi Road+ 1.754 km 2011/03- 2011/07- Zhejiang Longyou Peihua Construction Co., WWLY1C CW of jinqi and Weisi roads Weisi Road and associated drinking WS, industrial 35.13 5.17 3.25 62.0% NCB PRIOR 20110811 38,657,056.00 2011/06 2012/12 Ltd. WS, WW and stormwater pipelines. WWLY2C - 1.755 Km Jinsan Road and associated 2011/10- 2012/03- Zhejiang Longyou Tianyuan Construction Co., WWLY2C CW of Jingsan road drinking WS, industrial WS, WW and stormwater 24.31 3.58 2.25 62.0% NCB POST 20120323 17,790,007.00 2012/01 2013/03 Ltd. pipelines. WWLY3C - 1.0 km WWTP treated effluent 2010/06- 2010/08- Zhejiang Qingtian Dingsheng Constrution WWLY3C CW of discharge pipe 6.28 0.92 0.58 62.0% NCB PRIOR 20100730 6,890,722.00 discharge pipeline. 2010/07 2011/05 Engineering Co., Ltd. WWLY4C - 0.921 km Weiyi Road + 0.747 km 2012/08- 2012/10- WWLY4C CW of Weiyi and weier roads Weier Road and associated drinking WS, industrial 24.10 3.54 2.23 62.0% NCB POST 20120924 Longyou Jixiang Construction Co., Ltd. 20,435,907.00 2012/09 2013/10 WS, WW and stormwater pipelines. WWLY5C - 1.16 km Qiaotou to Waiyishan Road CW of Qiaotou to Waiyishan 2013/05- 2013/07- WWLY5C and associated drinking WS, industrial WS, WW 17.98 2.64 1.66 62.0% NCB POST roads 2013/06 2014/05 and stormwater pipelines. WWLY6C - 1.42 km village drinking WS , 1.445 2013/09- 2013/11- WWLY6C CW of pipes connecting villages 2.37 0.35 0.22 62.0% NCB POST km WW and 1.465 Storm Water Pipelines. 2013/10 2014/05 WWLY7C - NBF - 2.038 km Jinwu Road Extension 2013/04- 2013/06- WWLY7C - NBF CW of Jinwu and Beiyi roads + Beiyi Road and associated drinking WS, 16.26 2.39 NBF NA 2013/05 2014/04 industrial WS, WW and stormwater pipelines. WWLY8C - NBF - 4.995km Jinjiu Road +Jinshi Road +Jinshier Road + Weyi Road + Weier Road 2013/10- 2013/12- WWLY8C - NBF CW of north eastern part roads 55.49 8.16 NBF NA + Weisi Road and associated drinking WS, 2013/11 2015/12 industrial WS, WW and stormwater pipelines. WWLY9C - NBF - 4.754 km Weisi Road + Weiliu Road + Fengjikun Road + Jinwu Road and 2014/01- 2014/03- WWLY9C - NBF CW of south part roads 45.16 6.64 NBF NA associated drinking WS, industrial WS, WW and 2014/02 2015/12 stormwater pipelines. Subotal Total Contract Packages - NBF excluded 110.19 16.20 10.19 62.0% 83,773,692.00 Total Total Wastewater - NBF excluded 681.53 100.17 65.03 64.9% TOTAL COSTS WB loan Proposed Schedule Procure. Review by Contract CP N° CONTENT Supply & Contractor's Name Contract Price Comments 6 *10 RMB 6 *10 US$ 6 *10 US$ % Method Bank Bid Period* Civil works Signing Date Installation Water Supply Solid Waste 11sw - JIANDE (JD) SWMC1C - Construction of the first phase CW of Qingshan landfill(includ (210,000 m3 capacity) of a sanitary landfill 2011/05- 2011/12- Tianjin Jinchang Environmental Protection Co., SWMC01C vertical and horizontal 54.38 8.00 6.13 77.0% NCB PRIOR 20110810 54,307,395.00 (610,000 m3 capacity), inclusive of vertical and 2011/06 2012/12 Ltd. antiseepage system) horizontal antiseepage system. SWMC2C - design,supply and installlation of design and construction of 2012/03- 2012/05- Shanghai Tongji Construction Technology Co. SWMC01S leachate treatment system and provision of 21.03 3.09 2.37 77.0% NCB POST 20120601 15,957,507.00 leachate treatment system 2012/04 2013/01 , Ltd monitoring instruments 2013/06- 2013/08- SWMC02C closure of existing dumpsites SWMC4C - Closure of the existing 3 dumpsites 12.02 1.77 1.35 77.0% NCB POST 2013/07 2014/06 2013/07- 2013/09- SWMC1G Meicheng SW goods list 1 SWMC1G - cars,bus and trucks 2.15 0.32 0.24 77.0% ICB PRIOR 2013/08 2014/08 SWMC2G - SW collection,transportation and 2013/07- 2013/09- SWMC2G Meicheng SW goods list 2 6.98 1.03 0.79 77.0% ICB PRIOR landfill machine 2013/08 2014/09 Subotal Total Contract Packages 96.55 14.20 10.88 77.0% 70,264,902.00 Total Total Solid Waste 96.56 14.20 10.88 77.0% 559,298,088.77 4,185,085.19 563,483,173.96