ppt de proyectos eng pptx - proinversion.gob.pe€¦ · cities: urcos – combapata - calapuja and...
TRANSCRIPT
Private investment promotion process 29 projects
PROJECTS PORTFOLIO
SECTORN°
PROJECTS ESTIMATED INVESTMENT
(US$ MILLION)*
Land transport (Road and Railways) 4 6,253
Energy (Electricity & Hydrocarbons) 6 4,034.1
Sanitation 3 545
Agriculture 1 606.3
Telecommunications 2 297
Airport 1 659
Ports and Navigability 2 177
Tourism 3 n.d
Mining 2 n.d
Capital Markets 3 72.6
Culture 1 n.d
Health 1 4.1
*VAT is not included in the investment amountsInformation updated to 12/11/2013
LAND TRANSPORT PROJECTS PORTFOLIO
PROJECT CURRENT STATUSESTIMATED INVESTMENT
US$ MILLION ESTIMATED AWARD
DATE
1. Longitudinal de la Sierra Road Concession
1.1 Longitudinal de la Sierra road project
Section 2: Ciudad de Dios - Cajamarca
Chiple, Cajamarca - Trujillo y Dv. Chilete
Empalme PE-3N.
Called 552 IV QT 2013
1.2 Longitudinal de la Sierra road project
Section 4: Huancayo, Izcuchaca, Mayocc -
Ayacucho y Ayacucho, Andahuaylas, Puente
Sahuinto.
To be called To be defined IV QT 2014
1.3 Longitudinal de la Sierra road project
Section 5: Urcos – Sicuani - Calapuja y Puno
– Ilave – Desaguadero.
To be called To be defined I QT 2015
Location: Cajamarca and La Libertad.
Cities: Ciudad de Dios, Cajamarca, Chiple and Trujillo
Description: The project comprises the initial regular maintenance
(460 km), rehabilitation and upgrading works (90km) and the
operation and maintenance of all the Section in order to obtain the
required level of service.
Approximated length of 875 km.
� Estimated investment (VAT not included): US$ 552million
� Type of concession: Co-financed
� Competition factor: The lowest payment for Rehabilitation
and maintenance (PRM), initial regular maintenance annual
payment (PAMPI) and maintenance and operation annual
payment (PAMO) that the concessionaire is willing to offer
based on the maximum amount set by the State.
Concession Term: 25 years
Current status: The final contract version was sent to the
Comptrollers General’s office requesting the previous report.
Estimated award date: IV QT 2013.
ROAD CONCESSIONS: LONGITUDINAL DE LASIERRA ROAD PROJECT, SECTION 2: Ciudad de Dios -Cajamarca - Chiple, Cajamarca - Trujillo y Dv. Chilete - Empalme
PE-3N
CALLED
Location: Junín, Huancavelica, Ayacucho and Apurímac.
Cities: Huancayo – Izcuchaca - Mayocc ,Ayacucho and Abancay.
Description: The project comprises the rehabilitation and the
upgrading works (117 km), regular initial maintenance (160
km) and operation and maintenance of all the Section, in order
to obtain the required level of service.
Approximated length of 640 km.
� Estimated Investment*: To be defined according to the
engineers studies carried out by the MTC.
� Type of concession: Co-financed
� Concession period: 25 years
Current status: After the engineers studies developed by the
MTC conclude, the project may be incorporated and the
promotion plan shall be approved. The award is estimated for
2014.
Estimated award date: IV QT 2014.
ROAD CONCESSIONS: LONGITUDINAL DE LA SIERRA ROAD PROJECT, SECTION 4:
TO BE CALLED
* VAT not included
Location: Cusco and Puno.
Cities: Urcos – Combapata - Calapuja and Sicuani, Puno -
Ilave and Desaguadero.
Description: The project comprises the regular initial
maintenance, and operation and maintenance of all the
Section, in order to obtain the required level of service.
Approximated length of 423 km.
� Estimated Investment*: To be defined.
� Type of concession: Co-financed
� Concession period: 25 years.
Current status: The MTC shall send to Proinversion the
Evaluation Report updated considering the observation
made by MEF.
Estimated award date : I QT 2015.
ROAD CONCESSIONS: LONGITUDINAL DE LA SIERRA ROAD PROJECT SECTION 5:
TO BE CALLED
RAILROAD PROJECT PORTFOLIO
PROJECT CURRENT STATUSESTIMATED INVESTMENT
US$ MILLIONESTIMATED AWARD
DATE
Line 2 and Branch line of Faucett Av. -
Gambetta Av. of the Basic Network of
the Metro of Lima and Callao.
Called 5,701 I QT 2014
LINE 2 AND BRANCH LINE OF FAUCETT AV. -GAMBETTA AV. OF THE BASIC NETWORK OF THE METRO OF LIMA AND CALLAO
Location: Lima and Callao.
Description: The project comprises the concession to
design, build, finance, supply of electromechanical
equipment, acquire rolling equipment, operate and
maintain Line 2 of the electric mass transportation
system. Line 2 and section of line 4, will have an
approximated extension of 35 km and will cross 13
districts of Metropolitan Lima.
� Estimated investment (VAT not included): US$
5.701 million
� Type of concession: Co-financed
Current status: Waiting for the previous report to be
issued by the Comptrollers office.
Estimated award date : I QT 2014.
CALLED
HYDROCARBONS PROJECTS PORTFOLIO
PROJECT CURRENT STATUSESTIMATED INVESTMENT
US$ MILLIONESTIMATED AWARD
DATE
Supply System of LPG for Lima and
Callao 1/Called 250 II QT 2014
Supply system of LNG for domestic
market 2/Called 250 III QT 2014
Energy security and southern gas
pipeline*Called 3000 I QT 2014
1/ All the activities shall be re schedule 2/ new schedule
Location: Ica and Lima.
Description: The process comprises the concession to design,
finance, build, operate, and maintain an LPG transport system
from the producer facilities (Pisco) to El Callao port. The
transport capacity will be 2800 TM/day when the commercial
operation starts, and the fifth year will be 3500TM/day. The
system comprises:
� A pipe of approximately 360 km from Pisco (south of
Lima) to a terminal located in Callao region.
� Terminals for storage and dispatch to be placed between
Lurin and Callao Region.
� Pumping station, valves, pig traps, measurement and
communication equipments.
� Estimated investment (VAT not included): US$ 250
million
� Type of concession: Self- sustained
� Concession term: 20 years plus the build period (36
months)
� Competition factor: The transport’s lowest cost.
Current status: The project will be modified according to the
request made by the Ministry of Energy and Mines.
Estimated award date: II QT 2014
LPG TRANSPORT SYSTEM FOR LIMA AND EL CALLAO
CALLED
GLP Terminals for storage and
dispatch
SUPPLY SYSTEM OF LNG FOR DOMESTIC MARKET
Location: Lima.
Description: The project comprises the concession to design,
finance, build, operate and maintain a supply system that
includes:
� A reserve tank of liquid natural gas at or near the gas
liquefaction plant of Pampa Melchorita (170 km south
of Lima).
� Equipment's for re-gasification and dispatch natural
gas for users in Lima and Callao in case of emergency
situations. With a capacity of 130 MM cubic meters to
supply the consumption for 7 days.
� Estimated Investment (VAT not included): US$ 250
million.
� Type of concession: Self-sustained.
� Concession term: 20 years plus the build period (30
months).
� Competition factor: related with the investment to be
made.
Current status: All its activities will be modified.
Estimated award date: III QT 2014
CALLED
ENERGY SECURITY AND SOUTHERN GAS PIPELINE
Location: Cusco, Arequipa and Moquegua.
Description: The project comprises the concession to design,
finance, build, operate, maintain and transfer of a natural gas
distribution system. The project includes 2 sections:
a) Construction of natural gas pipelines and liquid gas pipelines
from Malvinas plant to the Connection point (CP) and then to
the Chinquintirca plant.
b) Construction of the Southern region gas pipeline from the
Connection Point (CP) to south coast of the country. This
comprises the following works:
� Route 1: natural gas pipeline from the CP to Cusco
� Route 2: Continuance of the gas pipeline to Ilo and
Mollendo.
Estimated Investment (VAT not included): US$ 3000 million
Type of concession: Self – sustained
Competition factor: The transport’s lowest cost
Current Status: Enquires to the Bidding Documents
Estimated award date: I QT 2014
CALLED
Chiquintirca
Camisea
Anta
Quillabamba
Ilo
PUNO
AREQUIPA
TACNA
CUSCO
Puerto Matarani
Malvinas
MOQUEGUA
ENERGY (ELECTRICITY) PROJECTS PORTFOLIO
PROJECT CURRENT STATUSESTIMATED
INVESTMENTUS$ MILLION
ESTIMATED AWARD DATE
TRANSMISSION LINES
220 kV Moyobamba -Iquitos Transmission Line and
associated sub stationsCalled 434 II QT 2014
220 kV La Planicie – Industriales Transmission Line
and associated sub stations Called 56.6 II QT 2014
220 kV Friaspata – Mollepata Transmission Line and
220/60/13.8 kV Orcotuna Sub station.Called 43.5 II QT 2014
220 kV MOYOBAMBA -IQUITOS TRANSMISSION LINE AND ASSOCIATED SUB STATIONS
Location: Loreto and San Martín.
Description: The project comprises the concession to
design, finance, build, operate, and maintain a
transmission line with an approximated length of 600
km and capacity of 145 MVA, in order to incorporate
the city of Iquitos to the National Interconnected
System.
� Estimated Investment (VAT not included): US$
434 million
� Type of concession: Self-sustained
� Concession term: 30 years plus the construction
period (52 months)
� Competition factor: The lowest cost of total
service.
� Current Status: Sixth contract version is
published in Proinversion’s web site.
Estimated award date: II QT 2014.
CALLED
Moyobamba
Iquitos
600 Km
PACIFIC OCEAN
BRAZIL
220 KV LA PLANICIE INDUSTRIALES TRANSMISSION LINE AND ASSOCIATED SUBSTATIONS
CALLED Location: La Molina and Ate districts.
Description: Design, financing, construction,
operation and maintenance of the transmission line
with a length of 16.6 km and two circuits with 400
MVA capacity each. The last 5 km of the line will be
underground.
�Estimated investment (VAT not included): US$
56.6 million
�Type of concession: Self-sustainable. It will be
funded with the Revenue from Ticket Sales and the
Transmission Toll that make up the Average Annual
Cost and will be paid with the demand served
exclusively by these facilities.
�Concession period: 30 years plus the construction
period (22 months approximately).
�Current status: The first contract version is
published on Proinversion’s web site.
Estimated award date: II QT 2014
220 KV FRIASPATA - MOLLEPATA TRANSMISSION LINE AND 220/60 KV ORCOTUNA SUBSTATION
CALLED Location: Huancavelica, Ayacucho, Junín.
Description: Design, financing, construction,
operation and maintenance of the transmission line
with a length of 90.5 km and 152 MVA capacity, and
the 220/60 kV Orcotuna substation with 50 MVA
capacity.
�Estimated investment (VAT not included): US$
43.5 million
� Type of concession: Self-sustained. It will be
financed with the Revenue from Ticket Sales and the
Transmission Toll that make up the Average Annual
Cost and will be paid with the demand served
exclusively by these facilities.
�Concession period: 30 years plus the construction
period (25 months approximately)
�Current status: The first contract version is
published in Proinversion's web site.
Estimated award date: II Quarter 2014
Mollepata
Friaspata
SE Orcotuna
AIRPORT PROJECT PORTFOLIO
PROJECT CURRENT STATUSESTIMATED INVESTMENT
US$ MILLION ESTIMATED AWARD
DATE
New international airport of Chinchero -Cusco
Called 659 I QT 2014
NEW INTERNATIONAL AIRPORT OF CHINCHERO – CUSCO
Location: Chinchero and Huayllabamba districts,
Urubamba Province , Cusco Region.
Description: The project comprises the concession
to design, build, finance, operate and maintain the
new international airport of Chinchero – Cusco.
� Estimated investment*: US$ 659 million
(includes futures extensions, upgrading and
maintenance)
US$ 433 million required to start operation
� Type of concession: Co-financed
� Competition factor: To be defined
� Concession term: 40 years
� Current status: the fourth contract version is
published on Proinversion’s web site.
� Estimated award date: I QT 2014.
CALLED
* VAT not included
PORT PROJECTS PORTFOLIO
PROJECT CURRENT STATUSESTIMATED INVESTMENT
US$ MILLION ESTIMATED AWARD
DATE
General San Martin port terminal Called 103 I QT 2014
Amazon waterways Called 74 I QT 2014
GENERAL SAN MARTÍN PORT
Location: Pisco, Ica Region.
Description: The project comprises the concession to design,
build, finance, maintain and operate the General San Martin
port. The initial works comprises.
� Dredging up to reach a depth of until -14 m
� Multipurpose-berth
� A storage yard to receive freight and other cargos
� Support facilities
� Energy Interconnection
� 2 mobile cranes
� Yard equipment
� Other equipment for general cargo
� Estimated investment (VAT not included): US$ 103
million
� Concession term: 30 years
� Type of concession: Comprehensive Project Bid.
Current status: The fifth contract version is published in
Proinversion’s web site as well as the Promotion and the
reformulated Tender Documents.
Estimated award date: I QT 2014
CALLED
Panamericana SurRed Vial N°6
BRAZIL
THE AMAZON WATERWAY
Location: Loreto and Ucayali.
Description: The project comprises the implementation of works
and actions to improve the navigability and transit of pasenger
and cargo on the Amazonas, Marañón, Huallaga and Ucayali
rivers.
� Dredging on critical areas (Malos Pasos) and on the access to
the Port of Iquitos.
� GPS information system on the route of the navigation
channel.
� Installation of level measuring stations with transmission of
information.
� System of monitoring of navigability conditions.
� Cleaning system.
• Estimated investment (VAT not included): US$ 74 million
• Type of concession : Co-financed
• Concession period: 20 years.
Current Status: Fourth contract version is published on
Proinversión web site.
Estimated date of award: I Quarter 2014.
CALLED
PROJECT CURRENT STATUSESTIMATED
INVESTMENTUS$ MILLION
ESTIMATED AWARDDATE
National optical fiber backbone network Called 267 IV QT 2013
Loreto –San Martin Amazon integration to the
telecommunication land networkCalled 30 IV QT 2013
TELECOMMUNICATION PROJECTS PORTFOLIO
Location: Nationwide.
Description: The project comprises the design, construction,
acquisition, startup, operation and maintenance of the National
optical fiber backbone networks (approximated 13,400 km) in
order to connect 22 region capital and 180 province capital.
Estimated investment: US$ 267 million *
� Modality: Co-financed
� Competition factor: The lowest investment, operation
and maintenance value for the construction of the RDNFO
(80%) and the highest percentage granted to the Peruvian
Government (20%).
� Current status: The favorable opinion to the contract’s
final version is published on Proinversion web site.
Estimated award date: IV QT 2013.
Pacific Ocean
NATIONAL OPTICAL FIBER BACKBONE NETWORK (Universal Coverage, South, Central and North)
* VAT not included
CALLED
LORETO - SAN MARTIN AMAZON INTEGRATION TO THE TERRESTRIAL TELECOMMUNICATIONS NETWORK
Location: Loreto Region (East of Peru)
Description: It comprises the design, acquisition, installation,
operation and maintenance of a terrestrial broadband
transport network with wireless technology from the city of
Iquitos to the border town of Isla Santa Rosa, to provide
telecommunications and intranet public services to 70 towns
and public institutions located on that route of the Amazon
River.
Estimated investment: 30 million
Modality: Non-refundable financing(FITEL)
Competition factor: Lowest non-refundable financing.
Current process status: The final contract version of the
Financing contract has been published on ProInversion’s
website.
Estimated award date: IV QT 2013
CALLED
AGRICULTURE AND IRRIGATION PROJECTS PORTFOLIO
PROJECTS CURRENT STATUSESTIMATED
INVESTMENTUS$ MILLION
ESTIMATED AWARDDATE
Chavimochic irrigation project Called 606.3 IV QT 2013
Play Lobitos
POR CONVOCAR
Location: La Libertad.
Description: The project comprises the concession to design and build the
Project’s III Phase works as well as the operation and maintenance of Major
Hydraulic Works Phases I, II and III, and service provision of water supply to the
system users (population, agricultural and hydroelectric).
Phase III Works :
• Palo Redondo Dam, for a reservoir with a useful capacity of 366 MMC and
height of 97.0 meters.
• Virú River third crossing line, with a length of 2.5 km and a capacity of 16.55
m3/s.
• Main Channel of the Moche-Chicama-Urricape section, with a length of 113
km and a variable capacity from 37.5 to 5 m3/s
• Lateral deviation for the Urricape sector below the Main Channel through
pipes of 18.26 meters.
• Complete remodeling of the intake system from the Main Channel along its
entire length
• Control, measurement and automation system with full coverage for the
entire major hydraulic infrastructure of the Chavimochic Project.
Estimated investment*: US$ 606.3 million
� Modality: Co-financed
� Concession term: 25 years
Current status: Waiting of the Proposal submission
Estimated award date: IV QT 2013
La Libertad
CHAVIMOCHIC IRRIGATION PROJECT
CALLED
* VAT not included
PROJECT CURRENT STATUSESTIMATED
INVESTMENTUS$ MILLION
ESTIMATED AWARDDATE
Water sanitation works for southern
beach districts of limaCalled 100 IV QT 2013
Chillón River water supplyTo be called 45 III QT 2014
Main works and conduction of drinkable
water supply for Lima To be called 400 IV QT 2014
SANITATION PROJECTS PORTFOLIO
WATER SANITATION WORKS FOR SOUTHERN BEACH DISTRICTS OF LIMA
Location: Santa María, San Bartolo, Punta Negra and Punta
Hermosa districts of Lima province.
Description: The project comprises the concession to design,
build and finance of the following systems (i) desalination of
sea water, (ii) water storage and distribution drinkable water,
(iii) sewerage, and, (iv) treatment and final disposition of
treated waste water. And the operation and maintenance of
(i) desalination plant, (ii) waste water treatment plant
(includes the final disposition of treated waste water and
rejected water).
� Estimated investment (VAT not included): US$ 100
million
� Type of concession: Self-sustained
� Concession term: 25 years
Current status of the process: The technical proposal is under
evaluation (Envelope N°2) and opening of the Economic
proposal will be on December 17, 2013.
Estimated award date: IV QT 2013.
CALLED
CHILLÓN RIVER WATER SUPPLY WORKS
Location: Lima.
Description: The project comprises the concession to
design, finance, build, operate and maintain of dam
works (40 MM cubic meters approximately) of Chillón
river basin.
� Estimated investment (VAT not included): US$
45 million
� Type of concession: Self- sustained
� Concession term: 20 to 30 years
Current status: Previous studies are to be developed by a
Spanish consortium.
Estimated award date: III QT 2014.
POR CONVOCAR
TO BE CALLED
* VAT not included
Location: Junín and Lima.
Description: The project comprises the concession to
design, finance, build, operate and maintain of the
following infrastructure works:
� Extension capacity of Pomacocha and
Huallacocha Bajo dams (approx. 100 MM
cubic meters ).
� Diversion works of Pomacocha – River Blanco
(approx. 10 km of trans Andean tunnel).
� Water purification plant (5 m3/s), and
� Southern conduction line Ramal Sur (approx.
25,6 km) from Huachipa to Villa del Triunfo
districts, three tunnels of 4.2 k.m., 4.5 k.m.,
and 2.5 k.m.; and 6 support reservoirs of
24,000 cubic meters.
� Estimated Investment*: US$ 400 million
� Type of concession: Self -sustained
� Concession term: 20 to 30 years
Current Status: The studies update process and
transaction advisory bid are to be called.
Estimated award date: IV QT 2014.
POR CONVOCARTO BE CALLED
P
H
WaterPurification
Plant
Southern conduction line
Blanco RiverRimac
River
Trans Andean tunnel
MAIN WORKS AND CONDUCTION OF DRINKABLE WATER SUPPLY FOR LIMA
* VAT not included
PROJECT CURRENT STATUSESTIMATED INVESTMENT
US$ MILLION ESTIMATED AWARD DATE
Management of the
National Grand TheatreCalled ------ Under evaluation
Choquequirao Cable car To be called 55 IV QT 2014
Kuelap Cableway called 17.6 I QT 2014
TOURIST PROJECT PORTFOLIO
Location: Lima.
Description: Private- Public Partnership that includes the management
of the Theater, with participation of private investment in order to
provide high quality performance for which it was designed, built and
implemented.
Main characteristics
� The theater has a capacity of 1,500 persons, having 7 floors and 4
basements.
� The stage total area is 840 m2, has mobile platform that allow
the performance of up to 3 shows in a row.
� The orchestra pit has mobile platform
� Adaptable state-of-the-art sound system to present all different
types of shows
Type of the concession: Mix Co-financed ( co-financed and then with
retribution to the State)
� Competition factor: Lowest co-finance
� Concession term: 20 years
Current status: The Bidding Documents and the second contract
version are published in Proinversion’s web site.
Estimated award date : under evaluation
MANAGEMENT OF NATIONAL GRAND THEATRE
Play Lobitos
CALLED
Location: Apurímac and Cusco Departments.
Description: The project comprises of the design,
financing, construction, operation and maintenance
of an access cable car system from Kiuñalla (Region
of Apurimac) to the Choquequirao Archaeological
Park and its departure, intermediate and arrival
stations
The 5.4 Km long cable car will cross the Apurímac
Canyon (1,400 m) and be divided in two sections (3.4
Km and 1.99 Km). It will have a capacity of 400
passengers/hour and a travel time of 15 min from
station to station.
� Estimated investment (VAT not included): US$ 55
million
� Type of the concession : Co financed
� Concession term : 22 – 25 years
Current status: To be called.
Estimated award date : IV QT 2014.
CHOQUEQUIRAO CABLE CAR
TO BE CALLED
KUELAP CABLEWAY
Location: Amazonas.
Description: The project comprises the concession to
design, finance, build, operate and maintain a
cableway system for a fast, safe and easy access to
Kuelap Fortress.
The cable cars route will be 4,400 meters aimed to
overcome the distance of 965 meters between Tingo
Nuevo town and Kuelap fortress.
Estimated investment *: US$ 17.6 million
� Type of concession: Co- financed
� Concession term: 20 – 25 years
Current status: The third contract version is published
on Proinversión web site.
Estimated award date: I QT 2014.
* VAT not included
CALLED
MINING PROJECTS PORTFOLIO
PROJECT CURRENT STATUSESTIMATED
INVESTMENTUS$ MILLION
ESTIMATED AWARDDATE
Concession of Remaining Michiquillay
Project To be called To be defined III QT 2014
Huayday Ambara Mining Prospect To be called To be definedII QT 2014
Farming, water and mining Comprehensive
project in order to solve the informal
mining situation in Piura.
To be called To be defined II half of 2014
CONCESSION OF REMAINING MICHIQUILLAY PROJECT
� Location: District of Encañada- Baños del Inca – Llacanora
and Namora, province of Cajamarca, department of
Cajamarca, in the rural community of Michiquillay, 47 km
north west of Cajamarca; and 908 km of Lima.
� Description: The project involves the transfer to the private
sector of two remaining deposits of Michiquillay of
14,927.95 ha.
These deposits have limestone reserves, in three different
geological formation, with over 15 billion MT.
The limestone quality is good reaching over 97% of
CaCO3 with low content of impurity mainly SiO2,Al2O3,
Fe2O3, MgO and others. Due to its strategic location near
to Yanacocha mine and other gold and copper
projects, the prospect will also permit the
exploration of these minerals.
� Estimated award date: III QT 2014.
TO BE CALLED
CAJAMARCA
Project location
HUAYDAY AMBARA MINING PROSPECT
� Location: District of Lucma, province of Gran Chimú,
department of La Libertad.
� Description: The project involves the concession of a total
area of 2992 ha.
The projects is located in a geological strip that contains
important gold-yield deposits such as Alto Chicama,
Sayapullo, Igor, Cascajal and other.
In Huayday Ambara, there are coal stratums identified
as “clean anthracite” with probable estimated reserves
of 1.8 million MT, it offers good potential for the
exploration of gold and other metallic substances.
� Current status: Geologic prospecting studies for metallic
substances are under process.
� Estimated award date: II QT 2014
TO BE CALLED
LUCMA
LA LIBERTAD
INTEGRAL PROJECT WATER – MINING – AGRICULTURE AND LIVESTOCK FOR SOLVING THE INFORMAL MINING PROBLEM IN PIURA
TO BE CALLED
Location of the ore benefit plant
Operations area of
informal mining
� Location: Piura Region
� Description: This project will be performed in two stages :
� First stage: Design, financing, construction, operation and
maintenance of an ore benefit Plant which shall process
the gold ore extracted by formal miners and miners under
formalization process who operate within the Piura
region.
� Second stage: Promotion of a portfolio of agriculture and
livestock development projects and others that are
intended to solve problems related to water for domestic
and agriculture purposes in the influence area of the
formal mining operations.
� Plant Location: District of La Brea, Province of Talara,
Department of Piura.
� Current status: Pre-investment studies in progress.
� Estimated award date : II half of 2014
HEALTH PROJECTS PORTFOLIO
PROJECT CURRENT STATUSESTIMATED
INVESTMENTUS$ MILLION
ESTIMATED AWARDDATE
Management of the Instituto Nacional de
Salud del Niño – San Borja Called To be defined I QT 2014
MANAGEMENT OF THE INSTITUTO NACIONAL DE SALUD DEL NIÑO – SAN BORJA
Location: Lima.
Description: The project comprises in the provision, by a private operator,
of the following services: (i) Maintenance of the facilities, infrastructure
and electromechanical equipment associated with infrastructure,
landscaping and parking, (ii) Maintenance of the clinical and not-clinical
equipment (iii) General services (laundry, kitchen, cleaning service and
security and hospital waste management) and (iv) Support to the diagnose
(Laboratory, clinical pathology, blood bank and sterilization center)
Its main features are:
� It is an specialized center with highly qualified service that will only
look after pediatric patients of 0 -18 years old send from another
hospitals.
� It counts with 254 hospital beds and 59 bed in ICU as well as and 13
surgery rooms.
�Built and equipped with the last technology
� It has a built area of 32,563.17 m2 with eight floors and heliport.
� Modality: Co-financed
� Contract term: 10 years.
Current status of the process: The first contract draft was published in
ProInversión’s website.
Estimated award date: I QT 2014.
CALLED
PROJECT CURRENT STATUSESTIMATED INVESTMENT
US$ MILLION ESTIMATED
AWARD DATE
Sale of shares held by FONAFE
(Telefonica del Peru S.A.and Edegel
companies)
To be called Auction IV QT 2014
Sale of Shares of the Agro industrial
company Cayaltí*
Sale of Shares of Edgel S.A. To be called Sale on the Stock exchange IQT 2014
CAPITAL MARKETS PROJECTS PORTFOLIO
* Suspended Process
PROJECT / PRIVATE INITIATIVE CURRENT STATUSESTIMATED INVESTMENT
US$ MILLION ESTIMATED
AWARD DATE
Provision of technological security
services in prisonsDeclared of interested 4.1 I QT 2014*
PENITENTIARIES PROJECTS PORTFOLIO
* Suspended Process
* If third parties do not submit their expression of interest
PROVISION OF TECHNOLOGICAL SECURITY SERVICES IN PRISONS
Location: 33 Correctional Facilities nationwide
Description: A private initiative declared to be of interest,
created to upgrade the security in correctional facilities
through the application of the following technologies:
� Blockers of mobile phone signals and WiFi networks.
� Public use telephones under established security
conditions.
• Estimated Investment: US $ 4.13 million
• Type of concession : Self-sustained
• Concession term: 25 years
• Current status: Declared of interest
Deadline for the presentation of interested parties: January
17, 2014
Estimated award date: I QT 2014