China - Agricultural Technology Transfer Project : procurement plan for 2008 - Shaanxi province

Page 1 RMB USD Equivalent Civil Words 2006 W/BJ/CHC/ 0601 Milk stations Workshops 600m2, frozen warehouse60m2, office occupancy 120m2 of 3 villages (brick and wood structure about 780m2) 234 28.30 NS N 2006.2 W/BJ/CHC/ 0602 vet station225m2, office occupancy 300m2, and dorm 200m2 of 2 villages (brick and wood structure 725m2) 435 52.60 NS N 2006.2 2007 W/SHBJ/CH C/0701 Milk stations Workshops 1200 , frozen warehouse120 , office occupancy 240 of 6 villages (brick and wood structure about 1560 ) 468 56.59 NS N 2007.2 W/SHBJ/CH C/0702 vet station425 , office occupancy 460 , and dorm 330 of 5 villages (brick and wood structure 1215 ) 729 88.15 NS N 2007.2 2008 W/SHBJ/CH C/0801 Milk stations Workshops 800m2, frozen warehouse80m2, office occupancy 160m2 of 4 villages (brick and wood structure about 1040m2) 624 89.143 NS N 2008.10 W/SHBJ/CH C/0802 Milk stations Workshops 800m2, frozen warehouse80m2, office occupancy 160m2 of 4 villages (brick and wood structure about 1040m2) 624 89.143 NS N 2009.2 W/SHBJ/CH C/0803 vet station100 , office occupancy 80 , and dorm 70 of 1 villages (brick and wood structure250 ) 200 28.571 NS N 2008.10 2008 Subtotal 1448 206.857 Issuing of BD Dairy Development Chengcang, Baoji City Goods and Works Procurement Plan of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method Review by Bank(Y/N) Page 2 Civil works Subtotal 3314 432.49 Goods 2006 G/BJ/CHC/ 0601 milking equipment, pulsed system, sole computation and 30cows milked per time, frozen storage container, 3 set) 930 112.45 NCB N 2006.6 G/BJ/CHC/ 0602 water heater(1.5T),3 storage tank 48 5.80 NS N 2006.6 G/BJ/CHC/ 0603 3 engineering set for each(10KW). 150 18.14 NS N 2006.6 G/BJ/CHC/ 0604 Germicultural-box, refrigeratory(400L), drying box, bain marie, dissecting microscope, sterilizer, breeding equipment and normal medical instruments, etc. 2 sets for each. 105 12.70 NS N 2006.6 G/BJ/CHC/ 0605 one projector, 2 computors(2.7GHZ),2 TV sets(29#), 2DVDs and one acoustics and 2000m line 48.1 5.82 NS N 2006.6 20007 G/SHBJ/CH C/0701 milking equipment, pulsed system, sole computation and 30cows milked 1860 224.91 NCB Y 2007.5 G/SHBJ/CH C/0702 water heater(1.5T),6 storage tank 96 11.61 NS N G/SHBJ/CH C/0703 6 engineering set for each(10KW). 300 36.28 NS N G/SHBJ/CH C/0704 Germicultural-box, refrigeratory(400L), drying box, bain marie, dissecting microscope, sterilizer, breeding equipment and normal medical instruments, etc. 5 sets for each. 263.5 31.86 NS N 2008 G/SHBJ/CH C/0801 water heater(1.5T),6 storage tank 224 32.00 NS N 2008.10 G/SHBJ/CH C/0802 14engineering set for each(10KW). 700 100.00 NS N 2008.10 Page 3 G/SHBJ/CH C/0803 Germicultural-box, refrigeratory(400L), drying box, bain marie, dissecting microscope, sterilizer, breeding equipment and normal medical instruments, etc. 5 sets for each. 263.5 37.64 NS N 2008.10 G/SHBJ/CH C/0804 milking equipment, pulsed system, sole computation and 30cows milked per time, frozen storage container, 4set) 1240 177.14 NCB N 2008.10 G/SHBJ/CH C/0805 milking equipment, pulsed system, sole computation and 30cows milked per time, frozen storage container, 5set) 1240 177.14 NCB N 2009.4 G/SHBJ/CH C/0806 Germicultural-box, refrigeratory(400L), drying box, bain marie, dissecting microscope, sterilizer, breeding equipment and normal medical instruments, etc. 1sets for each. 52.7 7.53 NS N 2008.12 2008 Subtotal 3720.2 531.46 Goods Subtotal 6861.3 980.19 Total 10175.3 1412.68 Page 4 RMB USD Equivalent 2007.5.29 2007.7.28 276.12 39.45 2007.5.29 2007.7.29 513.5 73.36 2008.2.25 2008.3.29 561.6 80.23 2008.2.25 2008.3.30 874.8 124.97 Goods and Works Procurement Plan of China Agri-Tech Sub-Project Actural Issuing Contract signing Contract Value remark Page 5 2226.02 318 2008.2.16 2008.5.23 921.9 131.7 2007.7.25 2007.12.23 47.4 6.77 2007.7.25 2007.12.27 148.5 21.21 2007.7.25 2007.12.23 105.405 15.06 2007.7.25 2007.12.22 47.916 6.85 2008.2.16 2008.5.23 1843.8 263.4 carried forward from 2007 carried forward from 2007 Page 6 carried forward from 2007 3114.92 445 5341 763 Page 7 RMB USD Equivalent Civil Works 2006 W/SHBJ/WY/06/01 cow shed 3000 , silage cellar 3000m 3, , vet room 90 696.00 84.16 NS N 2/2006 2007 W/SHBJ/WY/07/01 community: cow shed 5000 silage cellar 5000m 3 , vet room 150 1160.00 140.27 NCB N W/SHBJ/WY/07/02 breeding center: cow shed 2750 , sport ground 5500 deliver room 100 , calf shed 200 , separation shed 100 forage processing room 300 hey stroage 1000 , silage cellar pit 3500m 3 , mating hall 100 sterilizing room 60 , sterilizing pond 20 , manure treatment 300 1768.00 213.78 NCB N 2008 W/SHBJ/WY/0801 community: calf shed 4000 silage cellar 5000m 3 vet room 150 training room 420 2142.00 306.00 NCB N 10/2008 Issuing of BD Qinchuan Beef Cattle, Fufeng Goods and Works Procurement Plan of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method Review by Bank (Y/N) Page 8 W/SHBJ/WY/0802 breeding center: cow shed 1800 , hay storage 1000 silage cellar 3500 disinfection room 60 disinfection pond 20 1770.00 252.86 NCB N 10/2008 2008 Subtotal 3912.00 558.86 Civil works Subtotal 4608.00 643.02 Goods 2006 G/SHBJ/WY/06/01 600 cows 1080.00 130.59 NCB N 5/2006 G/SHBJ/WY/06/02 equipment: mower 3 sets, feed hand cart 3 sets, manure hand cart 3 sets, vet equipment 3 sets, AI equipment 3 sets 69.00 8.34 NS N 5/2006 G/SHBJ/WY/06/03 training equipment: TV 3 sets, DVD 3 sets, audio and video system 3 sets, furniture 90 sets, desk & chairs 12 sets 47.40 5.73 NS N 5/2006 2007 G/SHBJ/WY/07/01 community breeding cow, 1000 heads 1800.00 257.14 NCB N G/SHBJ/WY/07/02 community equipment: mower 50 sets, muller 5 sets, vet equipment 5 sets, AI equipment 5 sets 110.00 15.71 NS N G/SHBJ/WY/07/03 community training equipment: TV 5 sets, VCD 5 sets, audio- video system 5 sets, desk & chair 150 sets 69.00 9.85 NS N Page 9 G/SHBJ/WY/07/04 breeding center production equipment: muller 2 sets, mower 4 sets, mixing muller 1 sets, feed handcart 10 sets, manure handcart 10 sets, freezen sperm vehicle 1 set 124.00 17.71 NS N G/SHBJ/WY/07/05 breding center vet equipment: microscope 1 set, ultra-clean desk 1 set, refrigerator 1 set, incubation box 1 set, vet. Equipment 1 set, sterilizing equipment 1 set 35.00 5.00 NS N G/SHBJ/WY/07/06 breding center management equipment: electronic alarming system 1 set, computer 1 set, digital camera 1 set, earmark system 1 set 45.00 6.43 NS N 2008 G/SHBJ/WY/0801 community breeding cow, 800 heads 2400.00 342.86 NCB Y 12/2008 G/SHBJ/WY/0802 community production equipment: mower 10 sets, muller 4 sets, vet equipment 4 sets, AI equipment 4 sets 98.00 14.00 NS N 10/2008 G/SHBJ/WY/0803 community training equipment: TV 4 sets, VCD 4 sets, audio- video system 4 sets, desk & chair 120 sets. Breeding center office equipment: computer 1 set, digital camera 1 set 157.20 22.46 NS N 10/2008 G/SHBJ/WY/0804 breeding center: muller 2 sets, mower 4 sets, feed handcart 10 sets, manure handcart 10 sets, refrizen sperm tank vehicle 1 set 124.00 17.71 NS N 10/2008 G/SHBJ/WY/0805 breeding center: microscope 1 set, ultra-clean desk, 1 set, refrigerator 1 set, incubation box 1 set, sterilizing equipment 1 set, sperm bank 1 set AI equipment 1 set 215.00 30.71 NS N 10/2008 2008 Subtotal 2994.20 427.74 Page 10 Goods Subtotal 4190.60 572.41 Total 8798.60 1215.43 training Page 11 RMB USD Equivalent 26/10/2006 26/11/2006 684.27 97.75 Approved by the World Bank, the unit cost has been incresed, the engineering quantity has been reduced Approved by the World Bank. The companyhas the sports field, calving houses, calf house, isolated houses, feed processing workshops, veterinary room, mating hall, feces processing factories, so cancelled these. Approved by the World Bank, the unit price has increased and the administrative region has changed, the breeding areas have been reduced from 10 to 7, which 3 of them has finised the civil engineering and the other 4 will carry forward to 2008. The unit price of cowshed has been adjusted from 200 Yuan/ to 400 Yuan/ , the unit price of silo has been adjusted from 20 Yuan/m3 to 40 Yuan/m3, the unit price of veterinary treatment room has been adjusted from 400 Yuan to 600 Yuan. In the World Bank's third examination, they agree increase 420 training room. Contract signing Contract Value remark Qinchuan Beef Cattle, Fufeng Goods and Works Procurement Plan of China Agri-Tech Sub-Project Actural Issuing of BD Page 12 Carry forward in 2007. Approved by the World Bank, the commodityprice has increased, so the cost increased.The companyhas the sports field, calving houses, calf house, isolated houses, feed processing workshops, veterinary room, mating hall, feces processing factories, so cancelled these. The cowsherd has been reduced from 2750 to 1800 , and the unit price has been adjusted from 300 Yuan to 600 Yuan; the unit price of the licorice shed has been adjusted from 200 Yuan to 300 Yuan; the unit price of silo has been adjusted from 60 Yuan to 100 Yuan, the unit price of sterilizing pool has been adjusted from 250 Yuan to 500 Yuan. 684.27 97.75 31/5/2007 20/8/2007 1296.00 185.14 22/11/2006 5/1/2007 66.74 9.53 22/11/2006 5/1/2007 47.40 6.73 Approved by the World Bank, the scale is reduced and the unit cost has incresed. Approved by the World Bank, the breeding area has reduced and the equipement will reduce Approved by the World Bank,the breeding area has been reduced and the equipment will reduce correpondingly. Page 13 Approved by the World Bank,the investment for liquid nitrogen frozen semen equipments has been cut down 40,000 Yuan Approved by the World Bank, cancelled the Electronic Supervisory System and the ear-mark system Due to the adjustment of the breeding area, the quantity of purchasing the cattle has been adjusted from 2000 to 1400, 600 cattles has been purchased already. Because of the rasing cost, the World Bank agrees that the price of the cattle has been adjusted from 1800 Yuan to 3000 Yuan. Due to the adjustment of the breeding area,the equipments in 3 breeding areas have done, the rest 4 areas will carry forward to 2008. Due to the adjustment of the breeding area,the training equipments in 3 breeding areas have done, the rest 4 areas will carry forward to 2008.The improved varieties breeding center training and management system will carry forward to 2008. The World Bank agrees that cancelling the frozen semen production line which the company has already owned. 2007carry forward Page 14 1410.14 201.45 2094.40 299.20 Page 15 RMB USD Equivalent Civil Works 2006 2007 2008 W/SHBJ/QY/\0a0801 1600 mu mulberry field 1200 171.43 CP N 10/2008 W/SHBJ/QY/\0a0802 breeding shed 1620 ,brood chamber of larvae 500 ,sterilizing pool 100 2354 336.29 CP N 10/2008 breeding shed 1620 , 1944 277.71 brood chamber of larvae 500 , 400 57.14 sterilizing pool 100 10 1.43 W/SHBJ/QY/\0a0803 association office 100 100 14.29 NS N 10/2008 2008 Subtotal 3654 522.00 Civil works Subtotal 3654 522 Goods 2006 2007 2008 G/SHBJ/QY/0801 24 set of farming machinery 144 20.57 NS N 10/2008 G/SHBJ/QY/0802 900set of effort-saving silkworm platform,15thousand of paper cocooning frame 420 60.00 NS N 10/2008 G/SHBJ/QY/0803 facility in brood chambers of larvae 40 5.71 NS N 10/2008 100 pairs of silkworm frame 10 1.43 2500 silkworm platform 30 4.29 Issuing of BD Sericulture Base Construction Item,Qianyang Goods and Works Procurement Plan of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method Review by Bank(Y/N) Page 16 G/SHBJ/QY/0804 technical training association facility 92 13.14 NS N 10/2008 6 set of TV 12 1.71 6 set of VCD 3 0.43 6 set of stereo 12 1.71 1 set of projector 20 2.86 2 set of computer 14 2.00 2 set of printer 4 0.57 1 set of fax 2 0.29 1 set of duplicator 8 1.14 1 set of digital camera 5 0.71 1 set of video 12 1.71 G/SHBJ/QY/0805 3005set of desks & chairs 65 9.29 NS N 10/2008 300 set of desks & chairs 60 8.57 5 set of desks & chairs 5 0.71 2008 Subtotal 761 108.71 Goods Subtotal 761 108.71 Total 4415 631 Page 17 unit '000 RMB USD Equivalent Sericulture Base Construction Item,Qianyang Goods and Works Procurement Plan of China Agri-Tech Sub-Project Actural Issuing Contract signing Contract Value remark Page 18 Page 19 RMB USD Equivalent Civil Works 2005 2006 2007 2008 Production Base 14171.60 2024.51 CP N Cow sheds 31240m 2 10934.00 1562.00 Silage cellars 17040m 3 681.60 97.37 Mash gas pond 5680m 3 2556.00 365.14 Technical service Facilities 652.00 93.14 NS N Technical service station 1000m 2 600.00 85.71 Training room 80m 2 52.00 7.43 2008 Subtotal 14823.60 2117.66 Civil works Subtotal 14823.60 2117.66 Goods 2005 2006 2007 2008 Equipment for Technical service 943 134.71 NCB N Mating equipment 20sets 80 11.43 Medical kits 20sets 200 28.57 Refrigerators 20sets 50 7.14 Liquid nitrogen tank 20sets 70 10.00 Liquid nitrogen tanker 2sets 3 0.43 High pressure sterilizing pot 20sets 80 11.43 Disinfecting carts 20sets 240 34.29 Microscope 20sets 60 8.57 Balance 20sets 30 4.29 Constant temperature box 20sets 40 5.71 Routine test equipment 1set 30 4.29 Meat quality testing equipment 1set 60 8.57 Mower And Mullers 1,381.00 197.29 NCB N Mower 1420sets 781 111.57 Mullers 20sets 600 85.71 W/SHBJ/QB/0801 W/SHBJ/QB/0802 G/SHBJ/QB/0801 G/SHBJ/QB/0802 Annex Table 1Beef Cattle Base Development,Qinchuan, Baoji Goods and Works Procurement Plan of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method Review by Bank(Y/N) Page 20 vehicle 270.00 38.57 NS N Liguid nitrogen vehicle 1set 150.00 21.43 Technical service vehicle 1set 120.00 17.14 VEquipment for Training 110.50 15.79 NS N Laptop computers 1set 10 1.43 Audio system 1set 15 2.14 Video system 1set 35 5.00 Printers 2sets 6 0.86 Copy machine 1set 7.50 1.07 Overhead projector 1set 18 2.57 Power control system 1set 19 2.71 G/SHBJ/QB/0805 Tables and chairs 60sets 21.00 3.00 NS N 2008 Subtotal 2,725.50 389.36 Goods Subtotal 2,725.50 389.36 Total 17,549.10 2,507.01 G/SHBJ/QB/0804 G/SHBJ/QB/0803 Page 21 RMB USD Equivalent 2008/10 2008/10 2008/10 2008/10 Issuing of BD Contract signing Contract Value remark Actural Issuing Annex Table 1Beef Cattle Base Development,Qinchuan, Baoji Goods and Works Procurement Plan of China Agri-Tech Sub-Project Page 22 2008/10 2008/10 2008/10 Page 23 RMB USD Equivalent Civil Works 2006 Works of Basic Construction 2313.00 279.69 Sheds 300 households 1425.00 172.31 Playground 300 households 357.00 43.17 Breeds Introduction 300 households 450.00 54.41 Disease prevention 300 households 51.00 6.17 AI service 300 households 30.00 3.63 Service stations 504.00 60.94 AI stations 7 210.00 25.39 Vet stations 7 126.00 15.24 Fodder sale stations 7 168.00 20.31 2007 Works of Basic Construction 2313.00 289.13 Sheds 300 households 1425.00 178.13 Playground 300 households 357.00 44.63 Breeds Introduction 300 households 450.00 56.25 Disease prevention 300 households 51.00 6.38 AI service 300 households 30.00 3.75 Service stations 216.00 27.00 AI stations 3 90.00 11.25 Vet stations 3 54.00 6.75 Fodder sale stations 3 72.00 9.00 Works of Breeding Center 1556.25 194.53 Sheds 3700m 2 925.00 115.63 Playground 9250m 2 231.25 28.91 Silage pit 2000m 3 120.00 15.00 W/SHTC/JSH/0 702 NS N W/SHTC/JSH/0 701 CP N W/SHTC/JSH/ 0602 NS N W/SHTC/JSH/ 0601 CP N Goat Development, Tongchuan Goods and Works Procurement Plan of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method Review by Bank(Y/N) Page 24 AI room 80m 2 40.00 5.00 ET room 120m 2 40.00 5.00 Vet room 80m 2 60.00 7.50 Disinfection room 40m 2 20.00 2.50 Workshop for forage 120m 2 60.00 7.50 Training room 120m 2 60.00 7.50 2008 Works of Basic Construction 3870.41 552.92 Sheds 434 households 2061.50 294.50 Playground 434 households 558.99 79.86 Breeds Introduction 434 households 868.00 124.00 Disease prevention 434 households 251.72 35.96 AI service 434 households 130.20 18.60 Works of Breeding Center 1840.20 262.89 Sheds 1080m 2 702.00 100.29 Playground 2160m 2 172.80 24.69 Roughage storage 908m 3 45.40 6.49 Silage pit 2000m 3 240.00 34.29 AI room 80m 2 80.00 11.43 ET room 120m 2 120.00 17.14 Vet room 80m 2 80.00 11.43 Disinfection room 40m 2 40.00 5.71 Workshop for forage 240m 2 240.00 34.29 Training room 120m 2 120.00 17.14 2008 Subtotal 5710.61 815.80 Civil WorksSubtotal 7790.90 2220.00 Goods 2006 Equipment: Basic sevice equipment&Breeding center equipment-a 557.00 67.35 AI equipment 1 195.00 23.58 Forage machine 1 292.00 35.31 Vet equipment 1 70.00 8.46 G/SHTC/JSH/ 0601 NS N W/SHTC/JSH/ 0802 NCB N W/SHTC/JSH/ 0801 CP N W/SHTC/JSH/0 703 NCB N Page 25 Equipment: Basic sevice equipment&Breeding center equipment-b 150.00 18.14 Training equipment 1 set 150.00 18.14 2007 Breeds Introduction 1560.00 195.00 100 Boer goats 1200.00 150.00 600 Local breeds 360.00 45.00 2008 Breeds Introduction 2912.00 416.00 5 Boer goat bucks 250.00 35.71 118 Boer goats 1416.00 202.29 1000 Local breeds 1246.00 178.00 2008 Subtotal 2912.00 416.00 Goods Subtotal 3745.90 696.49 Total 11536.80 2916.49 Training Training expense 20000 ( ) 800.00 114.29 G/SHTC/JSH/ 0801 NCB Y G/SHTC/JSH/07 01 NCB N G/SHTC/JSH/ 0602 NS N Page 26 RMB USD Equivalent 1480.58 211.51 788.50 112.64 213.80 30.54 332.00 47.43 96.28 13.75 50.00 7.14 599.90 85.70 249.90 35.70 149.80 21.40 200.20 28.60 The intermediate stage adjustment cancels buying plan Carries to 2008, 2007.4 2007.5 2007.5 2007.3 2007.4 2007.4 Carries in 2008 2006.4 Completed Contract Value remark 2006.10 Completes 166 households, each household invests 8918 Yuan, the world bank renders an account each household 4500 Yuan, the surplus 134 households carry in 2008 Goat Development, Tongchuan Goods and Works Procurement Plan of China Agri-Tech Sub-Project Issuing of BD Actural Issuing Contract signing Page 27 2080.48 297.21 661.40 94.49 230.00 32.86 348.70 49.81 82.70 11.81 Planning task 434 households, in 2006 carries 134 households, in 2007 carries 300 households in 2007 the buying plan carries Completed 2008.10 2008.10 2007.2 2007.3 2007.3 Carries to 2008, intermediate stage adjustment quantity, the funds occurs changes Page 28 172.50 24.64 172.50 24.64 833.90 119.13 2914.38 416.34 800.00 114.29 Increases 5000 people in 2007 carries according to the intermediate stage adjustment plan carries out Carries to 2008, intermediate stage adjustment quantity, the funds occurs changes 2008.12 2007.6 Completed Page 29 RMB USD Equivalent Civil works 2005 2006 preparation room 120m2 testing lab 60m2 boiler 80m2 cistern 400m3 tissue culture 140m2 stock naturalization 500m2 stock rejuvenation 1100m2 farmar greenhouses greenhouse 80 pig stable 80 bio-gas pit 80 toilet 80 cistern 80 2007 farmar greenhouses greenhouse 130 pig stable 130 bio-gas pit 1130 toilet 130 cistern 130 2008 farmar greenhouses greenhouse 254 pig stable 254 bio-gas pit 254 toilet 254 cistern 254 W/SHTC/ZHL/080 2 office and management building(farmar association) 120 17.14 NS N N W/SHTC/ZHL/080 1 5486.4 783.77 CP W/SHTC/ZHL/070 1 2340 282.96 CP W/SHTC/ZHL/060 3 1440 174.12 CP N 102.18 NS N 63.60 Forest and Fruit Seedling, Yintai Goods and Works Procurement Plan of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method Review by Bank(Y/N) W/SHTC/ZHL/060 2 845 W/SHTC/ZHL/060 1 526 NS N Page 30 2008 Subtotal 5606.4 800.91 Civil workds Subtotal 8705.4 Goods 2005 2006 2007 preparation room equipment tissue culture equipment air conditioning equipment stock naturalization equipment stock rejuvenation equipment testing lab equipment complete sets heatsupplying equipment water supplying equipment other equipment 2008 G/SHTC/ZHL/080 1 equipment(farmer association) 60 8.57 NS N preparation room equipment tissue culture equipment 243.1 407.2 9.1 4.6 0 : \03 air conditioning equipment stock naturalization equipment stock rejuvenation equipment testing lab equipment complete sets heatsupplying equipment water supplying equipment other equipment 2008 Subtotal 1045.60 149.37 goods Subtotal 1045.60 149.37 Total 9751.00 Training 390 55.71 G/SHTC/ZHL/080 2 985.6 140.80 NCB N N G/SHTC/ZHL/070 1 896 128 NCB Page 31 RMB USD Equivalent 2008.10 120 17.14 The unit price adjusts the present 120,000 Yuan from the 5486.4 783.77 2008.10 Completes 16 (the unit price: 18000 Yuan), surplus 114 carry to 2008 (unit price by original single 18000 Yuan adjustments is 21600 Yuan). Carries in 2007 114, the unit price by the original single 18000 Yuan adjustments is 21600 Yuan 1440 174.12 2007.4 2340 282.96 Has rendered an account 2006.3 Two items gather are a package, the payment proportion according to the original plan payment Contract Value 2006.2 1510 Contract signing 182.59 Forest and Fruit Seedling, Yintai Goods and Works Procurement Plan of China Agri-Tech Sub-Project Issuing of BD remark Actural Issuing 2006.2 Page 32 5606.4 800.91 8844.4 60 8.57 2008.10 1045.60 149.37 1045.60 149.37 9890.00 390 55.71 985.6 140.8 The unit price adjusts the present 120,000 Yuan from the original 60,000 Yuan 985.6 140.80 Switches through in 2007, the unit price from original 896 adjusts to 985.6 Page 33 RMB USD Equivalent Civil Works 2005 2006 2007 2008 200 Ha Farmers base 4975.00 710.71 1000000 Unit Nursery stock 3300.00 471.43 300 T Special fertilizer 600.00 85.71 3000 kg High effective low-residue Pesticide 75.00 10.71 200 Ha Land harnessing 1000.00 142.86 Irrigation facility of woods 325.00 46.43 Block Masonry water conservancy overflow dam 18.00 2.57 15 Distribution Chamber 12.00 1.71 20 Water pump chamber 15.00 2.14 800m 3 Reservoir 280.00 40.00 420 Watch house 273.00 39.00 500 technology training center 400.00 57.14 2008 Subtotal 5973.00 853.29 Civil Works Subtotal 5973.00 853.29 Goods 2005 2006 2007 2008 Irrigation facility of Goods 279.00 39.86 1set Distribution facilities 65.00 9.29 1set Pumping station facilities 120.00 17.14 3760m Pipeline 94.00 13.43 G/SHTC/PT/0802 1unit Subtotal of vehicle for technology service 180.00 25.71 NS N Soil checking apparatus 230.00 32.86 1 set Unit Atom absorber 95.00 13.57 1 set Unit Ultraviolet spectrophotometer 38.00 5.43 1 set Unit Nitrogen determination apparatus 42.00 6.00 1 set Unit Electronic analysis balance 8.00 1.14 G/SHTC/PT/0801 NS N W/SHTC/PT/0803 NS N W/SHTC/PT/0802 NS N W/SHTC/PT/0801 CP N Cost Detail of Grape and Wine Project,Tongchuan City Goods and Works Procurement Plan of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method Review by Bank(Y/N) Page 34 1 set Unit Constant temperature vibrator incubator 12.00 1.71 1 set Unit Farm speed meter 6.00 0.86 1 set Unit Multi function analysis balance 14.00 2.00 1 set Unit Flame photometer 9.00 1.29 1 set Unit Adjustable hot plate 1.20 0.17 1 set Unit Digest oven 3.60 0.51 1 set Unit Water bath 1.20 0.17 Training equipment 56.00 8.00 2 sets Book computer 16.00 2.29 2 set Computer 8.00 1.14 1 Unit Printer 3.00 0.43 1 set Copier 12.00 1.71 1 Unit Fax machine 2.00 0.29 1 Unit Projector 15.00 2.14 Training equipment 36.00 5.14 1 set DVD 1.50 0.21 1 Unit TV 3.50 0.50 1 Unit Air conditioner 6.00 0.86 1 Unit Audio system 13.00 1.86 1 Unit Digital camera 4.00 0.57 1 Unit Video camera 8.00 1.14 Training equipment 29.00 4.14 50 Table chair 15.00 2.14 20 Unit File cabinet 6.00 0.86 1 Conference table 8.00 1.14 2008 Subtotal 810.00 115.71 goods Subtotal 810.00 115.71 Total 6783.00 969.00 farmer technology farmer technology training 406.00 58.00 G/SHTC/PT/0806 NS N G/SHTC/PT/0805 NS N G/SHTC/PT/0804 NS N G/SHTC/PT/0803 NS N Page 35 272.1 671.9 9.1 19.2 0 : 8QLW lflfl RMB USD Equivalent 2008.10 2008.10 2008.10 2008.10 Contract Value remark 2008.10 Cost Detail of Grape and Wine Project,Tongchuan City Goods and Works Procurement Plan of China Agri-Tech Sub-Project Issuing of BD Actural Issuing Contract signing Page 36 2008.10 2008.10 2008.10 2008.10 Page 37 RMB USD Equivalent Civil Works 2005 2006 2007 2008 3000mu Organic base 143.00 20.43 No. 1 Base 11.00 1.57 No. 2 base 26.00 3.71 No. 3 base 30.00 4.29 No. 4 base 76.00 10.86 10000mu Enrep-GAP base 5300.00 757.14 toilet 100.00 14.29 Biomass pool 30.00 4.29 trash collecting station 50.00 7.14 instruction board 40.00 5.71 Gross-root technician aid station 5000.00 714.29 40m 2 Depot of agriculturial material transfer station 80.00 11.43 W/SHTC/PG/0803 1200m 2 quality test center (inlude training) 1320.00 188.57 NCB N 2008.11 cool storage and assorting workshop 1473.40 210.49 1000m 2 cool storage 1000.00 142.86 400m 2 assorting workshop 280.00 40.00 180m 2 platform 36.00 5.14 60m 2 frozen station 36.00 5.14 50m 2 repairing room 30.00 4.29 18m 2 pump house 9.00 1.29 18m 2 electricity house 14.40 2.06 10m 2 boiler house 8.00 1.14 20m 2 platform balance and gatehouse 12.00 1.71 bounding wall 36.00 5.14 100m 2 greening 12.00 1.71 2008 Subtotal 8236.40 1176.63 N 2008.10 W/SHTC/PG/0804 NCB N 2008.12 W/SHTC/PG/0802 CP W/SHTC/PG/0801 CP N 2008.10 Apple Development, Tongchuan Goods and Works Procurement Plan of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method Review by Bank(Y/N) Issuing of BD Page 38 Civil works Subtotal 8236.40 1176.63 Goods 2005 2006 2007 2008 equipment 600 85.71 sperayer 1 set 400 57.14 mower 100 sets 200 28.57 G/SHTC/PG/0802 2000MUWater saving irrigation facility of orchard 2200 314.29 NCB Y 2008.12 G/SHTC/PG/0803 6T/hr apple assorting line 2658.10 379.73 NCB Y 2008.12 test instrument 2268.50 324.07 \03QXWULHW\03WHVW\03 XPHQW 35.00 5.00 atomic absorption spectrophotometer 350.00 50.00 liguid chromatograph 500.00 71.43 gas chromatograph 450.00 64.29 ultraviolet-visible spectrometer 120.00 17.14 fluorescent spectrophotometer 120.00 17.14 1 set Kase nitrogen meter 50.00 7.14 5 sets electronic balance 80.00 11.43 1 set vacuum drying box 6.00 0.86 2 sets constand temperature vibrator 10.00 1.43 3 sets electro-bath oven 15.00 2.14 2 sets vacuum pump 6.00 0.86 1 set moisture detector 5.00 0.71 1 set nitrogen blow meter 20.00 2.86 1 set evaporator 5.00 0.71 2 sets Ph-meter 8.00 1.14 2 sets centrifuge 20.00 2.86 1 set ultrasonic cleaner 10.00 1.43 1 set water purifier 30.00 4.29 1 set bacteria counter 10.00 1.43 1 set microscope 7.00 1.00 3 sets super-clear worktable 45.00 6.43 3 sets air quality sampler 24.00 3.43 1 set water-bath vibrator 7.00 1.00 G/SHTC/PG/0804 NCB Y 2008.12 G/SHTC/PG/0801 NS N 2008.10 Page 39 1 set dry-heat sterilizer 6.00 0.86 1 set pressurized, steam-heated vessel 6.00 0.86 1 set mildew incubator 6.00 0.86 1 set constand temperature & moisture chamber 6.00 0.86 1 set biochemical incubator 8.00 1.14 4 sets electric heating dryer 28.00 4.00 2 sets magnetic mixer 6.00 0.86 1 set enzyme meter 30.00 4.29 5 set food seasoner 7.50 1.07 GPS2 12.00 1.71 1 set electric resistance oven 8.00 1.14 2 sets pesticide fast test apparatus 50.00 7.14 1 set glassware 30.00 4.29 1 set mobile samplying vehicle 100.00 14.29 2 set go-cart 2.00 0.29 10 sets operation desk 30.00 4.29 quality tracing equipment 830.00 118.57 1 set web server 100.00 14.29 1 set batabase server 100.00 14.29 1 set backup server 200.00 28.57 1 set UPS power supplier 120.00 17.14 1 set router 100.00 14.29 1 set bar code printer 80.00 11.43 1 set bar code scanner 30.00 4.29 5 set extend equipment 100.00 14.29 equipment 1 160.50 22.93 2 sets TV 24.00 3.43 1 set Ptojector 25.00 3.57 1 set vedio signal equipment 20.50 2.93 1 set video player 25.00 3.57 2 sets digital camera 20.00 2.86 2 sets vidicon 30.00 4.29 1 set audio amplifying equipment 16.00 2.29 equipment 2 306.00 43.71 2 sets scanner 10.00 1.43 2 sets fax machine 6.00 0.86 15 sets computer 120.00 17.14 5 sets laptop 75.00 10.71 G/SHTC/PG/0807 NS N 2008.10 G/SHTC/PG/0806 NS N 2008.10 G/SHTC/PG/0805 NCB N 2008.10 Page 40 7 sets printer 35.00 5.00 3 sets copying machine 60.00 8.57 84.00 12.00 8 sets file cabinet 4.00 0.57 160 desks & tables 48.00 6.86 4 sample cabinet 8.00 1.14 4 chemical cabinet 8.00 1.14 1 server cabinat 15.00 2.14 10 chairs 1.00 0.14 113.50 16.21 1 set central contral equipment 18.50 2.64 2 sets cabinet air conditioner 10.00 1.43 4 sets wall air conditioner 14.00 2.00 2 sets icebox 40.00 5.71 2 sets refrigerator 6.00 0.86 1 set electronic security equipment 25.00 3.57 vehicles 590 84.29 1 set 10t refrigerator car 300 42.86 1 set technical service vehicle 200 28.57 12 sets farmer truck 90 12.86 2008 Subtotal 9810.60 1401.51 C/SHTC/PG/0801 Improving allowance and detect of soil, water quality and atmosphere and improving cost in orchard 1000 142.86 CQ Y 2008.12 C/SHTC/PG/0802 Attestation and registration fee of the base 450 64.29 CQ N 2008.12 Goods Subtotal 9810.60 1401.51 Total 18047.00 2578.14 G/SHTC/PG/0809 NS N 2008.10 G/SHTC/PG/0810 NS N 2008.10 G/SHTC/PG/0808 NS N 2008.10 Page 41 RMB USD Equivalent Contract Value remark Goods and Works Procurement Plan of China Agri-Tech Sub-Project Actural Issuing Contract signing Page 42 Page 43 Page 44 Page 45 Page 46 Page 47 Page 48 Page 49 Page 50 Page 51 Page 52 Page 53 Page 54 Page 55 Page 56 Page 57 Page 58 Page 59 Page 60 Page 61 RMB USD Equivalent Civil works 2005 2006 0.00 NS/GOODS/SXGQ0502 civil works of production shop600 190.5 528.2 9.1 4.6 0 : \03 572.00 81.71 NS N 2007 2008 NS/WORK/SXGQ0801 civil works of production shop600 190.5 466.3 9.1 4.6 0 : \03 572.00 81.71 NS N 2008.11 2008 subtotal 572.00 253.91 Civil works subtotal 572.00 323.96 Goods 2005 cultivating seedling(100mu) 117.80 16.83 consructin 20.00 power facilities 3.80 0.54 Irragation facilities 4.00 0.57 wells and supporting facilities 50.00 7.14 seedlings 60.00 8.57 2006 medium greenhouse land 200mu 1,121.94 160.28 iron wire (6333Kg) 17.94 2.56 irragation (266 set) 234.00 33.43 plastic film (24000Kg) 288.00 41.14 frame material (22000Kg) 297.00 42.43 well (4sets) 195.00 27.86 labor 90.00 12.86 capacity 1000tons 2,240.00 320.00 1 main machine with auxiliaries 146.53 20.93 W/SHXA/GQ0601 unit cost N 2005.5.18 NS/GOODS/SXGQ0501 NS N 2005.5.25 Strawberry Production&Processing, Gaolin Goods and Works Procurement Plan of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method Review by Bank(Y/N) Issuing of BD Page 62 ammonia refrigeration compressor unit 2 sets 86.66 12.38 ammonia refrigeration compressor unit 2 sets 151.71 21.67 evaporative condenser 2 sets 51.35 7.34 circulating pump unit of ammonia liquor 2 sets 26.57 3.80 ammonia container 1 set 12.32 1.76 liquor drainage bucket 1 set 19.96 2.85 intercooler 2 sets 19.57 2.80 oil separator 1 set 5.24 0.75 ammonia liquor separator 1 set 1.16 0.17 air separator 1 set 1.49 0.21 oil catcher 1 set 0.70 0.10 ammonia service station 1 set 26.14 3.73 liquid supplying station 2 sets 17.74 2.53 air return station 2 sets 2.04 0.29 dispensing station 1 set 0.00 0.00 2 installation material 24.51 3.50 various valves 61.62 8.80 seamless pipe 11 t 19.43 2.78 various profiled bar, panels 5t 5.84 0.83 various elbows (1 set 0.00 0.00 3 electrical apparatus 14.00 2.00 switch cupboard 1set 59.52 8.50 starting cabinet 3 sets 71.50 10.21 control cabinet 2 sets 63.02 9.00 cable conductor 87.53 12.50 4.installation material 0.00 0.00 deepfreezing equipment 4 sets 256.74 36.68 high efficiency air cooler 3 sets 73.10 10.44 air condition cooler 1 set 44.35 6.34 air condition cooler 1 set 590.22 84.32 T shape guipure instant freezer 1 set 53.20 7.60 wind dehydrating conveyor 1set 147.04 21.01 precooling machine with great capacity 99.20 14.17 2007 G/SHXA/GQ0601 NCB Y Page 63 exposed land growing(701mu) 456.00 65.14 Irragation facilities(800set) 256.00 36.57 wells and supporting facilities (4set) 200.00 28.57 2008 cultivating seedling(80mu) 21.61 3.09 seedlings 21.61 3.09 exposed land growing(701mu) 25.63 3.66 wells and supporting facilities (4set) 25.63 3.66 medium greenhouse land 150mu 841.46 120.21 iron wire (6333Kg) 13.46 1.92 irragation (266 sets) 175.50 25.07 plastic film (24000Kg) 216.00 30.86 frame material (22000Kg) 222.75 31.82 well (4 sets) 146.25 20.89 labor 67.50 9.64 capacity 1000tons 2,240.00 320.00 1 main machine with auxiliaries ammonia refrigeration compressor unit 2 sets 146.53 20.93 ammonia refrigeration compressor unit 2 sets 86.66 12.38 evaporative condenser 2 sets 151.71 21.67 circulating pump unit of ammonia liquor 2 sets 51.35 7.34 ammonia container 1 set 26.57 3.80 liquor drainage bucket 1 set 12.32 1.76 intercooler 2 sets 19.96 2.85 oil separator 1 set 19.57 2.80 ammonia liquor separator 1 set 5.24 0.75 air separator 1 set 1.16 0.17 oil catcher 1 set 1.49 0.21 ammonia service station 1 set 0.70 0.10 liquid supplying station 2 sets 26.14 3.73 air return station 2 sets 17.74 2.53 dispensing station 1 set 2.04 0.29 2 installation material 0.00 0.00 various valves 24.51 3.50 G/SHXA/GQ0801 NCB Y 2008.12 NS/GOODS/SXGQ0802 unit cost N 2009.9 NS/GOODS/SXGQ0803 unit cost N 2009.9 W/SHXA/GQ0702 unit cost N 2005.5.26 NS/GOODS/SXGQ0801 NS N 2009.5 Page 64 seamless pipe 11 t 61.62 8.80 various profiled bar, panels 5t 19.43 2.78 various elbows (1 set 5.84 0.83 3 electrical apparatus 0.00 0.00 switch cupboard 1set 14.00 2.00 starting cabinet 3 sets 59.52 8.50 control cabinet 2 sets 71.50 10.21 cable conductor 63.02 9.00 4.installation material 87.53 12.50 deepfreezing equipment 4 sets 0.00 0.00 high efficiency air cooler 3 sets air condition cooler 1 set 256.74 36.68 air condition cooler 1 set 73.10 10.44 T shape guipure instant freezer 1 set 44.35 6.34 wind dehydrating conveyor 1set 590.22 84.32 precooling machine with great capacity 53.20 7.60 wind dehydrating conveyor 1 set 147.04 21.01 transportation and installation 99.20 14.17 2008 Subtotal 3,103.07 443.30 Subtotal 3,935.74 562.25 total 4,507.74 886.21 0.00 0.00 0.00 Page 65 RMB USD Equivalent 0.00 0 price rising price rising 96.19 13.74142857 20 Mu has completed 0 not applicable 4.13 0.59 4.26 0.61 63.00 9 24.80 3.54 reduced by 60,000 plant 531.86 75.98 8.50 1.21 110.93 15.85 136.53 19.50 140.79 20.11 92.44 13.21 42.66 6.09 reduced by 100mu,50 Mu has been completed 2 0 0 0 / 2005.5.2 2 2005.7.2 Contract Value remark 2005.6.3 0 2005.7.5 Strawberry Production&Processing, Gaolin Goods and Works Procurement Plan of China Agri-Tech Sub-Project Actural Issuing Contract signing Page 66 price rising Page 67 430.37 61.48142857 289.85 41.41 140.52 20.07 reduced by 100mu,50 Mu has been completed 2 0 0 0 / price rising 2005.6.2 5 2005.7.8 266 Mu has been completed and unit cost for the remainder 434 Mu has been 3 0 0 Page 68 1,058.42 151.20 1,058.42 151.20 0.00 0.00 1,058.42 151.20 0.00 Page 69 RMB USD Equivalent Civil Works 2005 2006 2007 W/SHXA/DF/0701 4518.24 546.34 NCB N 256 30.96 30 3.63 4 0.48 13 1.57 13 1.57 1305 157.80 450 54.41 360 43.53 180 21.77 48 5.80 500 60.46 150 18.14 100 12.09 15 1.81 160 19.35 46 5.56 52 6.29 161 19.47 18 2.18 25 3.02 158 19.11 113 13.66 27 3.26 20 2.42 60 7.26 45 5.44 20 2.42 Dairy Development, Xian Goods and Works Procurement Plan of China Agri-Tech Sub-Project Contract No. Review by Bank(Y/N) Issuing of BD Contract Description 1. civil works ( production facilities wall(3,200 ) gate (2 NO) Cost estimate Procurement method sports ground (3* 5000 ) silage cellars (3*3000m 3 ) milking hall ( 300 m 3 ) hybridization and vet clinics ( 80 m 3 ) disinfection pool (40 ) doorman's room (24 ) sterilizing room (24 ) cow shed (3*1450 ) calf islands (80 units) Partition( 575 ) path railings in the milking hall ( 288 ) delivery rooms ( 460 ) power supply facilities (1 set) roads ( 3,000 ) greening ( 2,000 ) platform scale room ( 30 ) warehouses (60 ) equipment sheds (80 ) water pipes(1000 m) deepwater well (150 m) maintanance room (40 ) boiler room (50 ) refined fodder storerooms (350 ) hay sheds (450 ) sewer pool (100 m 3 ) Page 70 350 42.32 W/SHXA/DF/0702 378 45.71 NS N 198 23.94 90 10.88 48 5.80 18 2.18 24 2.90 2008 W/SHXA/DF/0801 5886.6 840.94 NCB N 256 36.57 30 4.29 4 0.57 13 1.86 13 1.86 2175 310.71 900 128.57 360 51.43 180 25.71 48 6.86 500 71.43 15 2.14 160 22.86 46 6.57 129.6 18.51 161 23.00 18 2.57 25 3.57 158 22.57 113 16.14 27 3.86 20 2.86 120 17.14 45 6.43 20 2.86 350 50.00 Dormatories (200 ) Canteen (80 ) Bathhouse (30 ) Toilets (4 ) mash gas pond (1000 m 3 ) 2. civil works management & administration facilities Comprehensive Building (360 ) disinfection pool (40 ) doorman's room (24 ) sterilizing room (24 ) 24 cow shed (5*1450 ) 1. civil works ( production facilities wall(3,200 ) gate (2 NO) power supply facilities (1 set) platform scale room ( 30 calf islands (80 units) Partition( 575 ) sports ground (5* 5000 ) silage cellars (5*3000m 3 ) milking hall ( 300 m 3 ) hybridization and vet clinics ( 80 m 3 ) refined fodder storerooms (350 ) hay sheds (450 ) warehouses (60 ) equipment sheds (80 ) path railings in the milking hall (720 ) delivery rooms ( 460 ) maintanance room (40 ) boiler room (50 ) water pipes(2000 m) deepwater well (150 m) sewer pool (100 m 3 ) mash gas pond (1000 m 3 ) Page 71 W/SHXA/DF/0802 378 45.71 NS N 2008 subtotal 6264.6 894.94 Civil Works subtotal 6264.6 894.94 Goods 2005 2006 2007 G/SHXA/DF/0701 1692.8 204.69 NCB Y 800 96.74 24 2.90 27 3.26 4 0.48 90 10.88 3 0.36 50 6.05 50 6.05 30 3.63 12 1.45 10 1.21 150 18.14 40 4.84 8 0.97 40 4.84 5 0.60 7 0.85 66 7.98 30 3.63 2 0.24 8 0.97 120 14.51 24 2.90 15 1.81 3 0.36 2 0.24 2. civil works management& administration facilities milking machine (1 set ) trolley milking machines (2 sets ) driking troughs (300 sets ) ventilation fan (18 sets ) production equipment high-pressure water supply pumps (1 set ) diving pumps (2 sets ) air-conditioners (4 set s) Mash gas equipment (1 set ) spray pipes (3 sets ) restraint fences (3 sets ) boiler (1 set ) water tanks (30 tons) (1 set ) liquefied nitrogen tanks (2 sets ) mower (6 sets ) mullers (1 set ) liquefied nitrogen tankers (1 set ) 40ton electronic platform scale (1 set mating equipment (2 sets ) medical kits (2 sets ) refrigerators (2 sets ) microscopes (1 set ) balance (1 set ) high-pressure sterilizing pots (2 sets ) refrigerated milk tanks ( 2 sets ) disinfecting carts (2 sets ) hoof pedicure devices (1 set ) Page 72 4 0.48 30 3.63 40 4.84 G/SHXA/DF/0702 350 42.32 NS N 300 36.28 50 6.05 G/SHXA/DF/0703 141 17.05 NS N 30 3.63 19 2.30 10 1.21 15 1.81 35 4.23 7 0.85 8 0.97 18 2.18 G/SHXA/DF/0704 55.5 6.71 NS N 21 2.54 4 0.48 7 0.85 2 0.24 5 0.60 15 1.81 2 0.24 2008 G/SHXA/DF/0801 1589 227.00 NCB Y 800 114.29 24 3.43 41 5.86 7 1.00 15 2.14 5 0.71 50 7.14 constant temperature boxes (2 sets ) routine test instrument (1 set ) 3.management equipment Computers(4 sets ) power control system (1 set ) laptops (1 set ) milk-quality testing instrument (1 set ) 2.Vehicles TMR Truck (1 set )TMR farm truck ( 1 set ) overhead projectors (1 set ) 4. training euqipment tables and chairs (60 sets ) file cabinets(10 sets ) Audio system(1 set ) video system (1 set ) printers (2 sets ) Xerox machines(1 set ) kitchen utensils(1 set ) production equipment milking machine (1 set ) office tables(20 sets ) office chairs(20 sets ) Beds(50 sets ) Heaters(30 sets ) restraint fences (3 sets ) boiler (1 set ) trolley milking machines (2 sets ) driking troughs (300 sets ) ventilation fan (18 sets ) spray pipes (3 sets ) Page 73 50 7.14 30 4.29 12 1.71 10 1.43 150 21.43 40 5.71 8 1.14 40 5.71 5 0.71 7 1.00 132 18.86 30 4.29 2 0.29 8 1.14 120 17.14 24 3.43 15 2.14 3 0.43 2 0.29 4 0.57 30 4.29 40 5.71 G/SHXA/DF/0802 350 50.00 NCB N 300 42.86 50 7.14 G/SHXA/DF/0803 142 20.29 NS N 30 4.29 19 2.71 10 1.43 15 2.14 35 5.00 7 1.00 8 1.14 18 2.57 G/SHXA/DF/0804 56 8.00 NS N 2008 subtotal 2137.0 305.29 goods subtotal 2137.0 305.29 water tanks (30 tons) (1 set ) high-pressure water supply pumps (1 set ) mating equipment (2 sets ) medical kits (2 sets ) refrigerators (2 sets ) liquefied nitrogen tanks (2 sets ) diving pumps (2 sets ) air-conditioners (4 set s) Mash gas equipment (1 set ) 40ton electronic platform scale (1 set ) refrigerated milk tanks ( 2 sets ) disinfecting carts (2 sets ) hoof pedicure devices (1 set ) microscopes (1 set ) mower (6 sets ) mullers (1 set ) liquefied nitrogen tankers (1 set ) high-pressure sterilizing pots (2 sets ) 2.Vehicles TMR Truck (1 set )TMR farm truck ( 1 set ) 3.management equipment balance (1 set ) constant temperature boxes (2 sets ) routine test instrument (1 set ) milk-quality testing instrument (1 set ) video system (1 set ) printers (2 sets ) Xerox machines(1 set ) overhead projectors (1 set ) Computers(4 sets ) power control system (1 set ) laptops (1 set ) Audio system(1 set ) 4. training euqipment Page 74 total 8,401.60 1200.23 QLQJ 456 65.14 Page 75 Unit:'000 RMB USD Equivalent Goods and Works Procurement Plan of China Agri-Tech Sub-Project remark Actural Issuing Contract signing Contract Value May-07 Page 76 Oct-08 Page 77 Oct-07 Jan-07 Page 78 Dec-08 Page 79 Dec-08 Oct-08 Oct-08 Page 80 Page 81 RMB USD Equivalent Civil Works 2005 2006 2007 2008 W/SHXA/ZL/0801 1. Sunlight Greenhouse 370 pcs,400 m2/each 7326 1046.57 NCB plastic film 74000kgs 1110 158.57 straw curtain 59200 pcs 1184 169.14 steel wire 370 kms 1110 158.57 iron wire 370 kms 740 105.71 cement vertical member 66600kms 333 47.57 cement rail 199800 kms 999 142.71 earth wall and cost of manpower 148000 m2 1850 264.29 W/SHXA/ZL/0802 2. Simplicity Arch Shed 50 pcs,300m2/each 500 71.43 CP plastic film 7500 kgs 112.5 16.07 straw curtain 6000pcs 120 17.14 bamboo pole15000 pcs 45 6.43 iron wire 35000 m 70 10.00 side wall 350 thousands pcs 52.5 7.50 manpower fee1500 days 99.9 14.27 W/SHXA/ZL/0803 3 . Producing Seed Center, 800 m2 1200 162.16 NCB W/SHXA/ZL/0804 4 .Demonstrations and Technical Training Center, 200m2 300 40.54 NS 2008 subtotal 9326.00 1332.29 Civil Works subtotal 9326.00 1332.29 Goods 2005 2006 2007 2008 G/SHXA/ZL/0801 1 . Production Center 326 46.57 NS mushroom project, Xian Goods and Works Procurement Plan of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method Page 82 Inoculation Trunk 20 pcs 12 1.71 Over Clean Desk 4 pcs 32 4.57 Shaked Flask Machine 2pcs 16 2.29 Liquid culture cultivation tank 2ppcs 30 4.29 Ferment Shelf 2pcs 40 5.71 spore collection machine 2 pcs 10 1.43 Constant Temperature and Wet Training Box 2 pcs 20 2.86 Drying Box 2 pcs 6 0.86 Fridge 2 pcs 4 0.57 Tube,Glass Utensil etc.several 20 2.86 (2t/h))Purified Water Facility 1 set 100 14.29 Interlayer Pan 2 pcs 30 4.29 Ultrosonic Taking off Steam Machine 1 pc 3 0.43 Vacuum Taking off Steam Machine 1 pc 3 0.43 G/SHXA/ZL/0802 testing eguiment 324 46.29 NS Gas Chromatography 1 pc 80 11.43 Liquid Chromatography 1pc 100 14.29 Atom Asorbing Apparatus 1pc 60 8.57 Visual Centimo Photometer 1pc 10 1.43 Analytical Balance 2 pcs 30 4.29 Balance 1 pcs 8 1.14 Optical Microscope 2 pcs 36 5.14 G/SHXA/ZL/0803 2. demostration and technology srvice centre 500 71.43 NS Central Air Conditioning 1 set 600 85.71 Computer 5 pcs 30 4.29 District Internet 1 set 10 1.43 Server 1 pc 30 4.29 Projector 1 pc 10 1.43 Screen 1 pc 9 1.29 Tabel 10 pcs 5 0.71 Chair 20 pcs 1 0.14 G/SHXA/ZL/0803 Farmer Private Car 1 pc 100 14.29 NS 2008 subtotal 826 118.00 goods subtotal 1450 207.14 total 10776 1539.43 training 733.00 104.71 CQS Page 83 Unit:'000 RMB USD Equivalent Y 12/2008 N 10/2008 N 10/2008 N 10/2008 N 10/2008 remark Goods and Works Procurement Plan of China Agri-Tech Sub-Project Review by Bank(Y/N) Issuing of BD Actural Issuing Contract signing Contract Value Page 84 N 10/2008 N 10/2008 N 10/2008 N 20090210 733.00 104.71 Page 85 RMB USD Equivalent Civil Works 2005 W/SHXY/BF/050 2 Terracing 400mu 280 40 NS N 2006 W/SHXY/BF/060 1 Terracing 300mu 210 25.39 NS N W/SHXY/BF/060 2 CW and Building of Production Base ,Product store 225 ,Power room 10 ,Office 125 ,Living Room 200 ,Boiler room 30 ,Dining room 50 ,Bleacher 100 289 34.95 NS N W/SHXY/BF/060 3 CW anf Buildings of Peocessing,workshop 600 ,Store 200 ,Lab 60 ,Office 100 ,Living room 200 ,Dining room 50 ,Boiler room 30 ,Power room 10 ,Blercher 2000 840 101.57 NCB N Subtotal 1339.0 161.9 2007 2008 W/SHXY/BF/080 1 2280 325.71 NCB N CW and Building of Production Base ,Product store 200 ,Office 180 ,Living Room 120 ,Bleacher 400 672 96 CW anf Buildings of Peocessing,workshop 600 ,Store 200 ,Lab 60 ,Office 100 ,Living room 200 ,Dining room 50 ,Boiler room 30 ,Power room 10 ,Blercher 600 1608 229.71 Chinese Herbal Medicine, Xianyang Goods and Works Procurement Plan of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method Review by Bank(Y/N) Page 86 Subtotal 2008 2280 325.71 Civil Works Subtotal 2560.0 365.7 Goods 2005 G/SHXY/BF/0502 Seeds of Ban Lan Gen 4000 ,Seeds of Qian Cao 1500kg 140 20 NS N 2006 G/SHXY/BF/0601 Water pump 1 set 80 9.67 NS N G/SHXY/BF/0602 Vehicles 1 set 300 36.28 NS N G/SHXY/BF/0603 Seeds of Ban Lan Gen 4000 ,Seeds of Qian Cao 2000kg 160 19.35 NS N G/SHXY/BF/0604 Boiler 1 set 300 36.28 NS N Subtotal 840.0 101.6 2007 2008 G/SHXY/BF/0801 Water pump 1 set 157 22.43 NS N G/SHXY/BF/0802 Vehicles 1 set 280 40.00 NS N G/SHXY/BF/0803 Seeds of Ban Lan Gen 8000 ,Seeds of Qian Cao 4000kg 552 78.86 NS N G/SHXY/BF/0804 Boiler 1 set 300 42.86 NS N G/SHXY/BF/0805 Production line 491 70.14 drying equipment 552 78.86 NS N Dryer 5 sets 100 14.29 Disintegrator 2 set 200 28.57 Drying machine 2 sets 122 17.43 Slizer 1 set 30 4.29 Cabbing machine 1 set 60 8.57 Labeling machine 1 set 40 5.71 G/SHXY/BF/0807 Analyzer 1 set 180 25.71 NS N G/SHXY/BF/0808 Boliler 1 set 200 28.57 NS N G/SHXY/BF/0809 Computer 10 sets 100 14.29 NS N G/SHXY/BF/0810 3-wheel vehicles 240 34.29 NS N G/SHXY/BF/0806 Page 87 G/SHXY/BF/0811 Seeds of Qian Cao 8000kg 624 89.14 NS N Subtotal 2008 4228 604.00 Goods total 4368.0 624.0 Total 6928.0 989.7 Training Training525P_times 283 40.43 N Page 88 RMB USD Equivalent 2005/05/18 2005/08/29 2005/08/31 384 54.86 dropped out 10/1/2008 Carry from 2006,price rise ,quantity reduce,cost increase Carry from 2006,price rise ,quantity reduce,cost increase Contract Value remark Chinese Herbal Medicine, Xianyang Goods and Works Procurement Plan of China Agri-Tech Sub-Project Issuing of BD Actural Issuing Contract signing Page 89 2005/05/18 2005/08/29 2005/08/31 237 33.86 10/20/2008 Carry from 2006 price rise 10/10/2008 Carry from 2006,quantity reduce 1,cost reduce 10/20/2008 includding carry from 2006(Banlangen 4000kg,Qiancao 2000kg) price 10/10/2008 Carry from 2006 11/10/2008 10/20/2008 10/20/2008 10/10/2008 10/10/2008 10/20/2008 Page 90 11/10/2008 12/20/2005 2006-3-28,29 2006-3-28,29 12 1.71 Page 91 Page 92 Page 93 Page 94 RMB USD Equivalent Civil Works 2005 W/ \12;<*fl eflfi\10fi information center4646m