ProcurementPlanfortheDemonstrationofPCBManagementandDisposalProject(P082993)Ongoing&PlannedUpdatedonDecember14,20111.Goods,Works,andNonConsultingServicesContractNo.Contract(Description)EstimatedGEFGrant(US$)EstimatedCo-financing(US$)ProcurementMethodPrequalification(yes/no)DomesticPreference(yes/no)BankPrior/PostReviewExpectedBid-OpeningDateActualcontractamount/ActualexpenditureCommentsG-3ThermalDesorptionUnitandSpareparts3,835,000includingadditionalsparepartsofUS$95,0000ICBNoNoPrior4Q2008(Dec.15,2008)USD3,732,453640,000comefromNCS-2GEFfundContracthasbeenprocuredin2009400,000comefromConstructionofstoragefacilityfortemporaryPCBwastesinZhejiangNCS-1ServiceforcleanupofPCBsites,(GEF)1,234,374264,134NCBNoNoPrior2Q2012Multiplecontractsmaybeawarded1-2LongdistancetransportationofhighlycontaminatedPCBwastestoLiaoning900,0000ShoppingPost3Q20112Q201278,816.41Multiplecontractsmaybeawarded1-3aServiceforcleanupofPCBsite#7193,3910DirectContracting1NoNoPrior4Q20111-3bServiceforcleanupofPCBsite#24154,8120DirectContracting1NoNoPrior4Q20111-3cServiceforcleanupofPCBsite#25127,6100DirectContracting1NoNoPrior4Q20111-3dServiceforcleanupofPCBsite#3297,5540DirectContracting1NoNoPrior1Q20121-3eServiceforcleanupofPCBsite#36291,0220DirectContracting1NoNoPrior1Q20121-3fServiceforcleanupofPCBsite#46,230,2370DirectContracting1NoNoPrior1Q20121-3gServiceforcleanupofPCBsite#10,025,734NoNo1Q20121-3hServiceforcleanupofPCBsite#47,036,803NoNo1Q2012NCS-2Serviceforcleanupoflow-contaminatedPCBsoils(TDUoperation)1,749,0001,651,000DirectContracting1NoNoPrior1Q2012N/AmultiplecontractsmaybeawardedZhejiang:1,506,000(USD60,000fromlocalfundingisallocatedforEApreparationforthethermaldesorption,USD255,000allocatedtoleasingcontractofTDUfacility.GEF:USD640,000allocatedtoTDUcontract)NCS-3ServicefordisposalofhighlycontaminatedPCBwastes4,289,9800DirectContracting2NoNoPrior4Q2011303,148.6160,000havebeenmovedtoW-2ofShenyangStoragefacilityconstruction.118,020movedtoConsultantserviceNo.23and24.)Multip