China - Shaanxi Rural Water Supply, Sanitation and Hygiene Promotion Project : procurement plan

Page 1 Project Name PMO Date 1 2 3 2 4 5 5 5 Category Component Contract Description Contract Number Estimated Costs (RMB 10,000) Implementation Time Implementing Agency Procument Method A. Projects A1. Rural Safe Drinking Water A1.1 Mazui Scheme A1.1.1 Civil Works Package of Mazui Drinking Water Scheme: New construction of one first-stage pressure pump station in Taoqupo Reservoir, one water purification plant, and one secondary pressurizing station with high water level reservoir, Pipelaying of about 26.1km PE trunk and branch pipelines for water distribution WPRWSSH-YX-A1-MZ- 1 539.00 October-07 PPMO NCB A1.1.2 Civil wors package of pipe network for water supply by 5-connected single wells, one pumped well and about 2Km pipelines laying. WPRWSSH-YX-A1-MZ- 2 16.00 October-07 County PMO Shopping A1.1.3 Civil works package of pipe network for water supply by Ma'anqiao single well, one pumped well and about 2.5 Km pipelines laying. WPRWSSH-YX-A1-MZ- 3 16.71 October-07 County PMO Shopping A1.2 Baocun Scheme A1.2.1 Civil works package of Baocun Drinking Water Scheme: 1 first-stage pressure pump station of Baocun Reservoir and 1 Baocun water purification plant are newly built, 3 pressure regulating reservoirs are constructed with a total capacity of 90m 3 , about 24.7 Km PE trunk and branch pipelines for water distribution are laid. WPRWSSH-YX-A1-BC- 1 507.84 October-07 PPMO NCB A1.2.2 Jinmadan Village Water Supply Project: 1 pumped well is dug, one 10m 3 water tower is newly constructed, about 1.0 Km PE trunk and branch pipelines for water distribution are laid. WPRWSSH-YX-A1-BC- 2 30.00 October-07 County PMO Shopping Subtotal 1109.55 A1. Rural Safe Drinking Water A1.1 Xiyuan Scheme A1.1.1 Civil construction of water source works of Xiyuan Project: some pumping stations, water treatment plant, high water level reservoirs are constructed, about 31 Km pipe network for water distribution is laid, including some gate valve wells. WPRWSSH-YT-A1-XY- 1 395.99 October-07 PPMO NCB A1.2 Chenlu Scheme Shaanxi Rural Water Supply, Sanitation and Hygiene Promotion Project Initial 18 months Procurement Plan May 11 th , 2007 Shaaxi PMO Yao County Yintai County Page 2 1 2 3 2 4 5 5 5 Category Component Contract Description Contract Number Estimated Costs (RMB 10,000) Implementation Time Implementing Agency Procument Method A1.2.1 Civil works of water source works of Chenlu Project: some 1-3 stages pressure pumping stations and midway pressuring stations with high water level reservoirs are constructed, pipe network for water supply and distribution is laid, including some gate valve wells. WPRWSSH-YT-A1-CL-1 610.60 October-07 PPMO NCB Subtotal 1006.59 A1. Rural Safe Drinking Water A1.1 Niugou Scheme A1.1.1 Civil works package of water source,management building,and pipe network of Niugou Project: it includes 2 pumped wells, 2 well houses, some management stations and high water level reservoirs, and about 51.9 Km PE trunk and branch pipelines for water distribution are laid . WPRWSSH-ZDX-A1- NG-1 302.04 July-07 PPMO NCB A1.2 Suncha Scheme A1.2.1 Civil works package of water source,management station,and pipe network engineerings of Suncha Scheme of Project: it includes 2 pumped wells, 2 well houses, management stations and high water level reservoirs, and laying of about 32.3 Km PE trunk and branch pipelines for water distribution. WPRWSSH-ZDX-A1-SC- 1 162.02 July-07 County PMO NCB A1.3 Siwa Scheme A1.3.1 Civil works package of water source,management station,and pipe network engineerings of Niugou Scheme of Project: it includes 1 pumped wells, some high water level tanks and 37 water cellars and laying of about 23.75 Km PE trunk & branch pipelines for water distribution. WPRWSSH-ZDX-A1- SW-1 105.89 July-07 County PMO NCB A1.4 Wangzuizi Scheme A1.4.1 Civil works of water source engineering of Wangzuizi Project: it includes 2 pumped wells, 2 well houses, some management stations and high water level tanks, 36 water cellars,and about 159Km PE trunk and branch pipelines for water distribution are laid. WPRWSSH-ZDX-A1- WZZ-1 666.11 July-07 PPMO NCB Subtotal 1236.06 A1. Rural Safe Drinking Water A1.1 Mingyuchi Scheme A1.1.1 Civil work package of Mingyuchi pipe network laying project: about 10.21Km PE trunk and branch pipelines for water distribution are laid and about 9.7Km PE lane branch pipelines for water distribution are laid. WPRWSSH-BX-A1- MYC-1 129.52 October-07 County PMO NCB Zhidan County Page 3 1 2 3 2 4 5 5 5 Category Component Contract Description Contract Number Estimated Costs (RMB 10,000) Implementation Time Implementing Agency Procument Method A1.2 Yaochitou Scheme A1.2.1 Civil work package of Yaochitou, Yujiagou and Hujiawan Spring Introducing Project: it includes overflow dams, 860m water supply pipelines, 1 newly-built Yujiagou Water Purification Plant, 1 newly- built first-stage pressure pump station, 1 Hujiawan Spring Introducing Works and 1 water purification plant with a designed water purifying capacity of 300m 3 /d, some newly-built stage 1 & 2 pressurizing stations, about 42.2 Km PE trunk and branch pipelines for water distribution are laid. WPRWSSH-BX-A1-YCT- 1 621.60 October-07 PPMO NCB A1.3 Yahewan Scheme A1.3.1 Civil works package of water source, reservoirs and pipe network for Yahewan Scheme of Project: it includes construction of some management rooms, well houses,a water pool of 200m 3 capacity, 2 pumped wells and laying of about 20 Km PE trunk & branch pipelines for water distribution. WPRWSSH-BX-A1- YHW-1 323.55 October-07 PPMO NCB Subtotal 1074.67 20% county drinking water engineering Total 4426.87 A2. Rural Environment Sanitation A2.1 Mazui Scheme A2.1.1 Civil works package to construct garbage collection pool for Mazui Scheme of Project: It includes 25 garbage disposal platforms, in which: 1 in Mazui, 4 in Hangu, 3 in Shang'an, 1 in Lvpo, 2 in Shuiyu, 3 in Haobao, 4 in Zhanghao, 4 in Baijia, 1 in Wulian, and 1 in Ma'anqiao. WPRWSSH-YX-A2-MZ- 1 3.39 October-07 County PMO Shopping A2.1.2 Civil works package of school toilets construction for Mazui Scheme of Project: 10 toilets are newly built in project area; in which: 1 in Mazui, 1 in Hangu, 1 in Shang'an, 1 in Lvpo, 1 in Shuiyu, 1 in Haobao, 1 in Zhanghao, 1 in Baijia, 1 in Wulian, and 1 in Ma'anqiao. WPRWSSH-YX-A2-MZ- 2 19.83 October-07 County PMO Shopping A2.1.3 Double urn lavatory toilets reformation works of Mazui Project: It inclues 2,702 households, in which: 139 in Mazui, 509 in Hangu, 338 in Shang'an, 173 in Lvpo, 192 in Shuiyu, 241 in Haobao, 464 in Zhanghao, 486 in Baijia, 100 in Wulian, and 60 in Ma'anqiao. 233.02 Communication participation Yao County Bin County Page 4 1 2 3 2 4 5 5 5 Category Component Contract Description Contract Number Estimated Costs (RMB 10,000) Implementation Time Implementing Agency Procument Method A2.2 Baocun Scheme A2.2.1 Civil works of garbage collection for Baocun Scheme of Project: It includes constructing 28 garbage disposal platforms, in which: 4 in Baocun, 1 in Malian, 1 in Zhangjialing, 1 in Yaoyuan, 1 in Xiniu, 1 in Liushuzui, 1 in Donglingshang, 6 in Niucun, 2 in Youjiazui, 3 in Shanglou, 1 in Fengcun, 1 in Lancun, 3 in Xialoucun, 1 in Potouzhen and 1 in Jinma. WPRWSSH-YX-A2-BC- 1 3.95 October-07 County PMO Shopping A2.2.2 Civil works package of school toilets construction of Baocun Project: 6 toilets are newly built in project area; in which: 1 in Baocun, 1 in Niucun, 1 in Shanglou, 1 in Youjiazui, 1 in Fenglan and 1 in Jinma. WPRWSSH-YX-A2-BC- 2 11.90 October-07 County PMO Shopping A2.2.3 Double urn lavatory toilets reformation works for Baocun Project: It inclues 2,505 households, in which: 503 in Baocun, 776 in Niucun, 348 in Youjazui, 252 in Shanglou, 543 in Fenglan, and 83 in Jinma. 216.03 Community participation Subtotal 488.12 A2. Rural Environment Sanitation A2.1 Xiyuan Scheme A2.1.1 Civil works package of garbage collection construction for Xiyuan Scheme of Project: It includes 22 garbage collection pools, in which: 3 in Xicun, 3 in Louzi, 2 in Qianqi, 2 in Shenwu, 2 in Yaoke, 2 in Suzhuang, 4 in Jiyang, 3 in Qianyuan and 1 in Yintai. WPRWSSH-YT-A2-XY- 1 3.10 October-07 County PMO Shopping A2.1.2 Civil work package of school toilets construction for Xiyuan Scheme of Project: 4 school toilets with three-grille septic tanks are constructed, and 4 school hand washing pools are built. WPRWSSH-YT-A2-XY- 2 7.37 October-07 County PMO Shopping A2.1.3 Civil works package of public toilets construction of Xiyuan Scheme of Project: It includes 9 public village toilets, in which: 1 in Xicun, 1 in Louzi, 1 in Qianqi, 1 in Shenwu, 1 in Yaoke, 1 in Suzhuang, 1 in Jiyang, 1 in Qianyuan and 1 in Yintai. WPRWSSH-YT-A2-XY- 3 16.65 October-07 County PMO Shopping A2.1.4 Double urn toilets reformation works for Xiyuan Scheme of Project: It includes 1,156 households, in which: 47 in Xicun, 276 in Louxi, 149 in Qianqi, 124 in Yaoke, 10 in Suzhuang, 394 in Jiyang, 27 in Qianyuan, and 129 in Yintai. 99.69 Community participation A2.1.5 Biogas pond-lavatory rebuilt works for Xiyuan Scheme of Project: It includes 121 households, thereinto: 4 in Xicun, 31 in Louzi, 2 in Suzhuang, 70 in Qianyuan and 14 in Yintai. 10.56 Community participation Page 5 1 2 3 2 4 5 5 5 Category Component Contract Description Contract Number Estimated Costs (RMB 10,000) Implementation Time Implementing Agency Procument Method A2.1.6 Three-grille toilets reformation works for Xiyuan Scheme of Project: It includes 460 households. 40.13 Community participation A2.2 Chenlu Pilot Project A2.2.1 Civil work package of garbage collection pool construction for Chenlu Scheme of Project: It includs 23 garbage collection pools, in which: 2 in Leijiapo, 1 in Mujiazhuang, 1 in Panjiahe, 1 in Beigou, 1 in Yongxing, 2 in Zaocun, 1 in Make, 1 in Luoshan, 1 in Shangdian, 1 in Lidipo, 2 in Xinxing, 1 in Mahe, 2 in Shuangbei, 1 in Napo, 1 in Yuzhai, 2 in Shangjie, and 2 in Zuitou. WPRWSSH-YT-A2-CL-1 3.25 October-07 County PMO Shopping A2.2.2 civil work package of school toilets construction for Chenlu Scheme of Project: 12 school toilets with three-grille septic tanks are constructed, and 12 school hand washing pools are built. WPRWSSH-YT-A2-CL-2 22.11 October-07 County PMO Shopping A2.2.3 Civil work package of public toilets construction for Chenlu Scheme of Project: It includes 8 public village toilets and in which: 1 in Yongxing, 1 in Make, 4 in Shangjie, and 2 in Zuitou. WPRWSSH-YT-A2-CL-3 14.80 October-07 County PMO Shopping A2.2.4 Double urn toilets reformation works for Chenlu Scheme of Project: It includes 3,907 households and in which: 312 in Leijiapo, 110 in Mujiazhuang, 265 in Panjiahe, 164 in Beigou, 39 in Yongxing, 283 in Zaocun, 171 in Make, 125 in Luoshan, 254 in Shangdian, 203 in Lidipo, 143 in Xinxing, 183 in Mahe, 223 in Shuangbei, 85 in Napo, 382 in Yuzhai, 443 in Shangjie and 522 in Zuitou. 336.94 Community participation A2.2.5 Biogas pool-lavatory reconstruction works for Chenlu Scheme of Project: It includes 500 households and in which: 100 in Mujiazhuang, 100 in Yongxing, 200 in Shuangpaiand 100 in Napo. 43.62 Community participation Subtotal 598.22 A2. Rural Environment Sanitation A2.1 Niugou Scheme A2.1.1 Civil works package of garbage collection pool construction for Niugou Scheme of Project: It includes 18 garbage collection pools and in which: 6 in Niugou, 6 in Shawan,and 6 in Houshi. WPRWSSH-ZDX-A2- NG-1 2.68 September-07 County PMO Shopping A2.1.2 Civil works package of school toilets construction for Niugou Scheme of Project: 1 school toilet with three-grille septic tanks and 1 commune hospital toilet are newly constructed in Niugou. WPRWSSH-ZDX-A2- NG-2 3.47 September-07 County PMO Shopping A2.1.3 Biogas pool-lavatory reconstruction works for Niugou Scheme of Project: It includes 871 households and in which: 286 in Niugou, 226 in Shawan,and 359 in Houshi. 75.99 Community participation A2.2 Suncha Scheme Yintai County Page 6 1 2 3 2 4 5 5 5 Category Component Contract Description Contract Number Estimated Costs (RMB 10,000) Implementation Time Implementing Agency Procument Method A2.2.1 Civil works package of garbage collection construction for Suncha Scheme of Project: It includes 11 garbage collection pools and in which: 5 in Suncha and 7 in Zhanggoumen. WPRWSSH-ZDX-A2-SC- 1 1.41 September-07 County PMO Shopping A2.2.2 Civil work package of school toilets construction for Suncha Scheme of Project: 1 school toilet with three-grille septic tanks is constructed in Suncha. WPRWSSH-ZDX-A2-SC- 2 1.98 September-07 County PMO Shopping A2.2.3 Biogas pool-lavatory reconstruction works for Suncha Scheme of Project: It includes 444 households and in which: 159 in Suncha and 285 in Zhanggoumen. 38.73 Community participation A2.3 Siwa Scheme A2.3.1 Civil works package of garbage collection onstruction for Siwa Scheme of Project: It includes 11 garbage collection pools and in which: 7 in Siwa and 4 in Qinjiewan. WPRWSSH-ZDX-A2- SW-1 1.41 September-07 County PMO Shopping A2.3.2 Civil works package of school toilets construction for Siwa Scheme of Project: In Siwa, 1 school toilet with three-grille septic tanks is newly constructed. WPRWSSH-ZDX-A2- SW-2 1.98 September-07 County PMO Shopping A2.3.3 Biogas pool-lavatory reconstruction works for Siwa Scheme of Project: It includes 279 households and in which: 189 in Siwa and 90 in Qingjiewan. 24.34 Community participation A2.4 Wangzuizi Scheme A2.4.1 Civil works package of garbage collection pool construction for Wangzuizi Scheme of Project: It includes 50 garbage collection pools. WPRWSSH-ZDX-A2- WZZ-1 7.20 September-07 County PMO Shopping A2.4.2 Civil works package of school toilets construction for Wangzuizi Scheme of Project: In project area, 1 school toilet and 1 clinic toilet with three-grille septic tanks are constructed respectively. WPRWSSH-ZDX-A2- WZZ-2 3.47 September-07 County PMO Shopping A2.4.3 Biogas pool-lavatory reconstruction works for Wangzuizi Scheme of Project: It includes 2,367 households. 206.50 Community participation Subtotal 369.16 A2. Rural Environment Sanitation A2.1 Mingyuchi Scheme A2.1.1 Civil works package of garbage collection construction for Mingyuchi Scheme of Project: It includes 14 garbage collection pools and in which: 1 in Duipoyuan, 2 in Yaolian, 1 in Jingcun, 6 in Mingyuchi, 2 in Yingjian, and 2 in Dongguan. WPRWSSH-BX-A2- MYC-1 1.98 October-07 County PMO Shopping A2.1.2 Civil works package of school toilets construction for Mingyuchi Scheme of Project: In Mingyuchi, 1 school toilet with three-grille septic tanks is newly constructed. WPRWSSH-BX-A2- MYC-2 1.84 October-07 County PMO Shopping Zhidan County Page 7 1 2 3 2 4 5 5 5 Category Component Contract Description Contract Number Estimated Costs (RMB 10,000) Implementation Time Implementing Agency Procument Method A2.1.3 Double urn toilets reformation works for Mingyuchi Scheme of Project: It includes 1,293 households, in which: 71 in Duipoyuan, 71 in Yaolian, 63 in Jingcun, 558 in Mingyuchi, 270 in Yingjian and 260 in Dongguan. 111.51 Community participation A2.1.4 Biogas pool-lavatory reconstruction works for Mingyuchi Scheme of Project: It includes 250 households and in which: 100 in Yaolian, 50 in Jingcun,and 100 in Mingyuchi. 21.81 Community participation A2.2 Yaochitou Scheme A2.2.1 Civil work package of garbage collection pool construction for Yaochitou Scheme of Project: It includes 26 garbage collection pools and in which: 2 in Guanpai, 1 in Qianjiagou, 3 in Yaochitou, 5 in Zhujiawan, 1 in Huoshizui, 2 in Liujiawan, 1 in Xigou, 3 in Hujiawan, 2 in Linjiabu, 3 in Shuibei and 3 in Zaofantou. WPRWSSH-BX-A2-YCT- 1 3.67 October-07 County PMO Shopping A2.2.2 Civil work package of school toilets construction for Yaochitou Scheme of Project: It includes 6 school toilets, in which: 1 in Yaochitou, 1 in Zhujiawan, 1 in Liujiawan, 1 in Hujiawan, 1 in Shuibei, and 1 in Zaofantou. WPRWSSH-BX-A2-YCT- 2 11.05 October-07 County PMO Shopping A2.2.3 Double urn toilets reformation works for Yaochitou Scheme of Project: It includes 2,146 households, in which: 208 in Guanpai, 134 in Qianjiagou, 210 in Yaochitou, 238 in Zhujiawan, 155 in Huoshizui, 261 in Liujiawan, 167 in Xigou, and 122 in Hujiawan, 92 in Linjiabao, 210 in Shuibei and 349 in Zaofantou. 185.07 Community participation A2.2.4 Biogas pond-lavatory rebuilt works of Yaochitou Project: it includes 900 households, thereinto: 100 in Guanpai, 50 in Qianjiagou, 100 in Yaochitou, 200 in Zhujiawan,200 in Hujiawan, 100 in Linjiabao, 100 in Shuibei and 50 in Zaofantou. 78.52 Community participation A2.3 Yahewan Pilot Project A2.3.1 Civil works package of garbage collection pool construction for Yahewan Scheme of Project: It includes 11 garbage collection pools and in which: 4 in Yahewan, 1 in Luchangcun, 5 in Gaoqu(xi), and 1 in Hajiadian. WPRWSSH-BX-A2- YHW-1 1.55 October-07 County PMO Shopping A2.3.2 Civil works package of school toilets construction for Yahewan Scheme of Project: It includes 2 school toilets and in which: 1 in yahewan and 1 in Gaoqu(xi). WPRWSSH-BX-A2- YHW-2 3.68 October-07 County PMO Shopping A2.3.3 Double urn toilets reformation works for Yahewan Scheme of Project: It includes 1081 households and in which: 506 in Yahewan, 76 in Luchangcun, 405 in Gaoqu(xi),and 94 in Hajiadian. 93.23 Community participation Bin County Page 8 1 2 3 2 4 5 5 5 Category Component Contract Description Contract Number Estimated Costs (RMB 10,000) Implementation Time Implementing Agency Procument Method A2.3.4 Biogas pool-lavatory reconstruction works for Yahewan Scheme of Project: It includes 350 households and in which: 50 in Yahewan, 50 in Luchangcun, 200 in Gaoqu (xi), and 50 in Hajiadian. 30.53 Community participation Subtotal 544.44 20% county environment hygiene and lavatory toilets reformation engineering Total 1999.94 20% county civil work engineering Total 6426.810 B. Goods B2. Rural Health Education B2.3 Prizes of village awarding mechanism 16 villages * RMB 200 0.32 April-08 County PMO Shopping B2.4 Village information Boards 16 villages * RMB 500 0.8 November-07 County PMO Shopping Subtotal 1.12 B2. Rural Health Education B2.3 Prizes of villages awarding mechanism 26 villages*RMB 200 0.52 April-08 County PMO Shopping B2.4 Village information Boards 26 villages * RMB 500 1.30 November-07 County PMO Shopping Subtotal 1.82 B2. Rural Health Education B2.3 Prizes of villages awarding mechanism 12 villages*RMB 200 0.24 April-08 County PMO Shopping B2.4 Village information column 12 villages * RMB 500 0.6 November-07 County PMO Shopping Subtotal 0.84 B2. Rural Health Education B2.3 Prizes of villages awarding mechanism 21 villages*RMB 200 0.42 April-08 County PMO Shopping B2.4 Village information Boards 21 villages * RMB 500 1.05 November-07 County PMO Shopping Subtotal 1.47 Yintai County Yao County Zhidan County Bin County Page 9 1 2 3 2 4 5 5 5 Category Component Contract Description Contract Number Estimated Costs (RMB 10,000) Implementation Time Implementing Agency Procument Method 20% county cargo purchasing Total 5.25 B1.Capacity Building B1.1 Vehicles (provincial and county project management offices): 24 sets WPRWSSH-XMB-B1-1 512.00 December-07 PPMO ICB B1.2 Office Equipments for provincial and county project management offices WPRWSSH-XMB-B1-2 144.00 December-07 PPMO NCB B2. Rural Health Education B2.1 Mass media/materials production B2.1.1 Printing and production of health promotion and publicity materials WPRWSSH-XMB-B2-1 80 December-07 PPMO Shopping B2.1.2 VCD production WPRWSSH-XMB-B2-2 40 December-07 PPMO Shopping B2.2 Villagers' health promotion B2.2.1 The first year: soaps for hand washing promotion WPRWSSH-XMB-B2-3 32 December-07 PPMO Shopping B2.2.2 The second year: soaps for hand washing promotion WPRWSSH-XMB-B2-4 32 December-08 PPMO Shopping B2.2.3 The third year: soaps for hand washing promotion WPRWSSH-XMB-B2-5 16 2009 PPMO Shopping B3. Rural Environmental Satination B3.1 Publicity and promotion materials 12 December-07 PPMO Shopping Goods purchase of the provincial project management office Total 868.00 goods purchase of the provincial and county project management offices Total 873.25 C. Consulting service C2. Rural Health Education PPMO Page 10 1 2 3 2 4 5 5 5 Category Component Contract Description Contract Number Estimated Costs (RMB 10,000) Implementation Time Implementing Agency Procument Method C2.3 Mass media/materials production C2.3.1 The first broadcast year of ten 10-minute-long cartoons 1.80 October-07 County PMO Direct purchasing C2.3.2 The second broadcast year of ten 10-minute-long cartoons 1.80 October-08 County PMO Direct purchasing C2.3.3 The third broadcast year of ten 11-minute-long cartoons 1.80 October-09 County PMO Direct purchasing C2.3.4 The fourth broadcast year of ten-12-minute-long cartoons 1.80 October-2010 County PMO Direct purchasinge Subtotal 7.20 C2. Rural Health Education C2.3 Mass media/materials production C2.3.1 The first broadcast year of ten 10-minute-long cartoons 1.80 October-07 County PMO Direct purchasing C2.3.2 The second broadcast year of ten 10-minute-long cartoons 1.80 October-08 County PMO Direct purchasing C2.3.3 The third broadcast year of ten 11-minute-long cartoons 1.80 October-09 County PMO Direct purchasing C2.3.4 The fourth broadcast year of ten 12-minute-long cartoons 1.80 October-2010 County PMO Direct purchasing Subtotal 7.20 C2. Rural Health Education Rural Health Education C2.3 Mass media/materials production C2.3.1 The first broadcast year of ten 10-minute-long cartoons 1.80 October-07 County PMO Direct purchasing C2.3.2 The second broadcast year of ten 10-minute-long cartoons 1.80 October-08 County PMO Direct purchase C2.3.3 The third broadcast year of ten 11-minute-long cartoons 1.80 October-09 County PMO Direct purchasing C2.3.4 The fourth broadcast year of ten 12-minute-long cartoons 1.80 October-2010 County PMO Direct purchasing Subtotal 7.20 C2. Rural Health Education C2.3 Mass media/materials production C2.3.1 The first broadcast year of ten 10-munites-long cartoons 1.80 October-07 County PMO Direct purchasing Yao County Yintai County Zhidan County Page 11 1 2 3 2 4 5 5 5 Category Component Contract Description Contract Number Estimated Costs (RMB 10,000) Implementation Time Implementing Agency Procument Method C2.3.2 The second broadcast year of ten 10-minute-long cartoons 1.80 October-08 County PMO Direct purchasing C2.3.3 The third broadcast year of ten 11-minute-long cartoons 1.80 October-09 County PMO Direct purchasing C2.3.4 The fourth broadcast year of ten 12-minute-long cartoons 1.80 October-2010 County PMO Direct purchasing Subtotal 7.20 20% county purchase for consulting service Total 28.80 C1. Institutional and Capacity Building C1.1 Community mobilization and participation C1.1.1 "Three in one"/lecturer engagement for community participation training and the compilement of the related textbooks/lecturer engagement for community monitoring and evaluation training WPRWSSH-XMB-C1-1 21.30 July-07 PPMO CQS C1.2 Water supply improvement and lavatory toilets reformation training C1.2.1 Lecturer engagement for environment hygiene/sales training and environment hygiene implementation training/compilement of textbooks on water supply improvement WPRWSSH-XMB-C1-2 17.60 June-07 PPMO CQS C1.3 Project management support C1.3.1 Development of information management system (including monitoring and assessment system) WPRWSSH-XMB-C1-3 50.00 June-07 PPMO CQS C1.4 Monitoring evaluation and baseline survey C1.4.1 Lecturer engagement for monitoring evaluation and baseline survey training WPRWSSH-XMB-C1-4 2.80 July-07 PPMO CQS C1.4.2 Environmental evaluation monitoring WPRWSSH-XMB-C1-5 47.50 October-07 PPMO CQS C1.4.3 Local people relocation resettlement monitoring WPRWSSH-XMB-C1-6 47.50 October-07 PPMO CQS C1.4.4 Baseline and subsequent survey WPRWSSH-XMB-C1-7 74.00 October-07 PPMO CQS C2. Rural Health Education C2.2 Circuit working groups and technical assistance C2.2.1 Compilement of health promotion training manual WPRWSSH-XMB-C2-1 10.00 July-07 PPMO CQS C2.2.2 Expert engagement for technical assistance WPRWSSH-XMB-C2-2 50.00 July-07 PPMO CQS C2.3 Mass media/materials production C2.3.1 Normalization research, monitoring and evaluation on the time sequence of behaviors change (baseline and subsequent survey) WPRWSSH-XMB-C2-3 158.00 June-07 PPMO CQS PPMO Bin County Page 12 1 2 3 2 4 5 5 5 Category Component Contract Description Contract Number Estimated Costs (RMB 10,000) Implementation Time Implementing Agency Procument Method C2.3.2 Design and originality of two 30-second-long public benefit advertisments,design and originality of ten 10-minute-long cartoons,design materials for health promotion and publicity WPRWSSH-XMB-C2-4 40.00 June-07 PPMO CQS C2.3.3 Production of two 30-second-long public benefit advertisements, production of ten 10-minute-long cartoons WPRWSSH-XMB-C2-5 90.00 May-07 PPMO CQS C2.3.4 Broadcast of two 30-second-long public benefit advertisements WPRWSSH-XMB-C2-6 470.00 October-07 PPMO Direct purchasing Consulting service purchase of the provincial project management office Total 1078.70 Consulting service purchase of the provincial and county project management offices 1107.50 Page 13 7 Prior Review Page 14 7 Prior Review Yes Page 15 7 Prior Review Page 16 7 Prior Review Page 17 7 Prior Review Page 18 7 Prior Review Page 19 7 Prior Review Page 20 7 Prior Review Page 21 7 Prior Review Yes Page 22 7 Prior Review Page 23 7 Prior Review Prior Review Page 24 7 Prior Review