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PROJECTS PORTFOLIO

ppt de proyectos ENG pptx - Gob...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

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  • 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 Rehabilitationand 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 theComptrollers 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 theupgrading 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 theengineers studies carried out by the MTC.

    � Type of concession: Co-financed

    � Concession period: 25 years

    Current status: After the engineers studies developed by theMTC 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 initialmaintenance, 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 theEvaluation 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 todesign, 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 beissued 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$ 250million

    � Type of concession: Self- sustained

    � Concession term: 20 years plus the build period (36months)

    � Competition factor: The transport’s lowest cost.

    Current status: The project will be modified according to therequest 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$ 250million.

    � Type of concession: Self-sustained.

    � Concession term: 20 years plus the build period (30months).

    � Competition factor: related with the investment to bemade.

    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 todesign, 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 constructionperiod (52 months)

    � Competition factor: The lowest cost of totalservice.

    � Current Status: Sixth contract version ispublished 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 befunded 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 constructionperiod (22 months approximately).

    �Current status: The first contract version ispublished 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 befinanced 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 constructionperiod (25 months approximately)

    �Current status: The first contract version ispublished 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 concessionto 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 ispublished 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$ 103million

    � Concession term: 30 years

    � Type of concession: Comprehensive Project Bid.

    Current status: The fifth contract version is published inProinversion’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 worksand 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 onProinversión 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, operationand 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’sfinal 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 theFinancing 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 theProject’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 andheight of 97.0 meters.

    • Virú River third crossing line, with a length of 2.5 km and a capacity of 16.55m3/s.

    • Main Channel of the Moche-Chicama-Urricape section, with a length of 113km and a variable capacity from 37.5 to 5 m3/s

    • Lateral deviation for the Urricape sector below the Main Channel throughpipes of 18.26 meters.

    • Complete remodeling of the intake system from the Main Channel along itsentire length

    • Control, measurement and automation system with full coverage for theentire 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 PuntaHermosa 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$ 100million

    � Type of concession: Self-sustained

    � Concession term: 25 years

    Current status of the process: The technical proposal is underevaluation (Envelope N°2) and opening of the Economicproposal 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 todesign, 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 aSpanish 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 todesign, 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 andtransaction 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 managementof 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 withretribution to the State)

    � Competition factor: Lowest co-finance

    � Concession term: 20 years

    Current status: The Bidding Documents and the second contractversion 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$ 55million

    � Type of the concession : Co financed� Concession term : 22 – 25 yearsCurrent 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 todesign, 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 publishedon 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 – Llacanoraand 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 privatesector 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 totalarea 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 metallicsubstances 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 inProInversión’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

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