ppt de proyectos ENG pptx - proinversion.gob.pe€¦ · Cities: Urcos – Combapata - Calapuja and...

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PROJECTS PORTFOLIO

Transcript of ppt de proyectos ENG pptx - proinversion.gob.pe€¦ · Cities: Urcos – Combapata - Calapuja and...

PROJECTS PORTFOLIO

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