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

Page 1 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Civil Works 2005 2006 Hn-1-1 GJP 80 type plastic sheds 52000m 2 4888.00 605.70 CP N 2006.9 2006.12 5516.70 Completed, with the scale incresed to 60,000 m2 Hn-1-2 U-shape canal lining 13000 m, Field roads 4000m. 1300.00 161.09 NCB N 2006.2 Hn-1-3 Garden construction 2000 mu 1668.00 206.69 NCB N 2006.3 2007 Hn-1-1 Vegetable processing workshop 800 , Vegetable quality test room 300 880.00 112.82 NCB N 2007.4 2008.5 Under bidding Hn-1-2 GJP 80 type plastic sheds 42979 4039.20 517.85 NCB N 2007.7 2007.11 2008.2 3922.74 Under construction 2008 2008Subtotal Goods 2005 3801.52 Completed Actural Issuing of BD Cost estimate 2006.4 2006.6 Contract No. Remarks Name of Subproject: Nuisance Free Vegetable, Changsha County Procurement method Contract Value Contract signing Review by Bank Issuing of BD Contract Description i\03 idotaccenthungarumlaut\03 Page 2 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Actural Issuing of BD Cost estimate Contract No. Remarks Name of Subproject: Nuisance Free Vegetable, Changsha County Procurement method Contract Value Contract signing Review by Bank Issuing of BD Contract Description 2006 Hn-1-4 Training Equipment projector 1 set,computer 1 set, printer 1 set, video camera 1 set, digital copier 1 set. 62.00 7.68 NCB Completed 2007 Hn-1-3 Vegetable Test Devices, including: dehumidifiers 4sets, air conditioners 4sets, refrigerators 4sets, fresh-keeping refrigerated cabinets 4sets, ultrasonic cleaners 3sets, centrifuges 3sets, drying cabinets 3sets, stainless steel electrical distillers 6sets, rotary evaporators 4sets, rapid detector of pesticide residues 6sets, residual pesticide meters 6sets, full automatic thermo wellwash plus 1sets, electro-heating constant temperature cultivators 6sets, multifunctional vibrators 6sets, precise PH meters 6sets, freezing dryers 6sets, spiral slice vacuum machines 6sets. 269.80 34.59 NS N 2007.3 2008.5 Under bidding fl\03 idotaccenthungarumlaut\03 Page 3 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Actural Issuing of BD Cost estimate Contract No. Remarks Name of Subproject: Nuisance Free Vegetable, Changsha County Procurement method Contract Value Contract signing Review by Bank Issuing of BD Contract Description Hn-1-4 Vegetable Processing Devices, including: vertical steam boiler 1set, disc mill 1set, tilting type jacketed kettles 3sets, table type electric pad printer 1set, small electrical heating steam boiler 1set, air compressor 1set, bottle punching machine 1set, horizontal type autoclave 1set, ozone sterilizer 1set, vacuum sealer 1set, ink jet printer 1set. 386.00 49.49 NS N 2007.6 2008.5 Under bidding 2008 2008Subtotal 347.2 107.2 7.2 3.8 90 : 7 otal fi\03 idotaccenthungarumlaut\03 Page 4 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Civil Works 2005 Hn-2-1 Soil amelioration 300 ha. 780.00 94.32 NS N 2005.8 2005.8 2005.9 778.91 Completed Hn-2-2 Drainage canal 6 km 360.00 43.53 NS N 2005.8 2005.8 2005.9 359.70 Completed Hn-2-3 Field roads 6 km 240.00 29.02 NS N 2005.8 2005.9 2005.10 239.72 Completed Hn-2-4 Glasshouse 1000 m 2 750.00 90.69 NS N 2005.8 2005.7 2005.8 750.00 Completed 2006 Hn-2-1 soil amelioration 200 ha. 520.00 64.44 NS N 2006.8 2006.11 Hn-2-2 drainage canal 6 km 360.00 44.61 NS N 2006.5 2006.8 Hn-2-3 field roads 6 km 240.00 29.74 NS N 2006.7 2006.9 Remarks Name of Sub-Project: Melon and Fruit Farm, Shaoyang city Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Contract Description Contract No. Cost estimate f\03 idotaccenthungarumlaut\03 Page 5 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Remarks Name of Sub-Project: Melon and Fruit Farm, Shaoyang city Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Contract Description Contract No. Cost estimate Hn-2-4 Buildings,include:Technic service station 600 m 2 concocting soil room 400 m 2 , under-ground store of seed 300 m 2 Finished store of seed 400 m 2 , processing store of seed 400 m 2 , raw material store of melon 400 m 2, reconstruction of processing workshop of melon 1600 m 2 Finished store of melon 400 m 2 . 2580.00 319.70 NCB N 2006.3 Hn-2-5 single greenhouse 5000 m 2 , single span shed 18000 m 2 810.00 100.37 NCB N 2006.4 2007 Hn-2-1 Soil amelioration 490 ha., field roads 6km. 1770.00 226.92 NCB N 2007.4 Carried forward to the next year hn-2-08-1 Hn-2-2 Warehouse 2000m 2 720.00 92.31 NCB N 2007.6 Carried forward to the next year hn-2-08-2 Hn-2-3 Multi span shed 4000m 2 760.00 97.44 NCB N 2007.4 2008.4 2008.5 890.00 Under construction 2008 Hn-2-08-1 Soil amelioration 490 ha., field roads 6km. 1770.00 252.86 NCB N 2008.8 Carried forward from last year Hn-2-08-2 Warehouse 2000m 2 720.00 102.86 NCB N 2008.8 Carried forward from last year 2008Subtotal 2490.00 355.71 2006.12 2007.3 2750.52 Completed reve\03 idotaccenthungarumlaut\03 Page 6 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Remarks Name of Sub-Project: Melon and Fruit Farm, Shaoyang city Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Contract Description Contract No. Cost estimate Goods 2005 Hn-2-5 Soil mixer 2 sets Soil sterilizer 1 set seedling line for hole pan 1 set 230.3 234.9 7.7 3.8 90 : \03 seedbed vehicle 300 sets . 610.00 73.76 NS N 2005.8 2005.8 2005.9 597.00 Completed Hn-2-6 Seed store equipment 1 set 750.00 90.69 NS N 2005.8 2005.8 2005.9 698.00 Completed 2006 Hn-2-6 pollination tools 700 ten thousand sets ,bracket for cultivator 69.7 ten thousand sets . 769.00 95.29 NS N 2006.3 Carried forward to the next year hn-2-08-3 Hn-2-7 Resid pesticides detector 1 set 374.6 215.2 7.7 3.8 90 : \03 computer network 1 set quality analysis 1 set 740.00 91.70 NS N 2006.5 2006.9 2006.10 737.00 Completed Hn-2-8 Training equipment, include, projector 2 sets, TV 2 sets, digital camera 4 sets, computer 6 sets, portable computer 4 sets, copier 2 sets, printer 4 sets, scanner 3 sets, offset printer 1 set. 200.00 24.78 NCB Completed Hn-2-9 Automatic product line 1 set . 710.00 87.98 NS N 2006.4 2006.9 2006.11 708.00 Completed Hn-2-10 Fork lift 2 sets spin cultivator 1 set . 330.00 40.89 NS N 2006.5 2006.9 2006.11 324.40 Completed aron\03 idotaccenthungarumlaut\03 Page 7 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Remarks Name of Sub-Project: Melon and Fruit Farm, Shaoyang city Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Contract Description Contract No. Cost estimate Hn-2-11 Refrigerating vehicle 1 set 210.00 26.02 NCB Completed 2007 Hn-2-4 Pollination tools 5000 thousand sets, bracket for cultivator 880 thousand sets, seedbed vehicle 450 sets. 1320.00 169.23 NCB N 2007.7 Carried forward to the next year hn-2-08-4 Hn-2-5 Packaging machine 2 sets, Cooling equipment 1 set, Pumpkin processing production line 1 set. 2050.00 262.82 NCB Y 2007.3 Carried forward to the next year hn-2-08-5 2008 Hn-2-08-3 pollination tools 700 ten thousand sets ,bracket for cultivator 69.7 ten thousand sets . 769.00 109.86 NCB N 2008.8 Carried forward from last year Hn-2-08-4 Pollination tools 5000 thousand sets, bracket for cultivator 880 thousand sets, seedbed vehicle 450 sets. 1320.00 188.57 NCB N 2008.8 Carried forward from last year Hn-2-08-5 Packaging machine 2 sets, Cooling equipment 1 set, Pumpkin processing production line 1 set. 2050.00 292.86 NCB Y 2008.8 Carried forward from last year 2008Subtotal 4139.00 591.29 1a\03 idotaccenthungarumlaut\03 Page 8 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Remarks Name of Sub-Project: Melon and Fruit Farm, Shaoyang city Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Contract Description Contract No. Cost estimate 177.5 71.9 7.7 4.1 90 : 7 otal 6629.0 947.0 otaccent\03 idotaccenthungarumlaut\03 Page 9 ungarumlaut\03 idotaccenthungarumlaut\03 Page 10 ifl\03 idotaccenthungarumlaut\03 Page 11 ifi\03 idotaccenthungarumlaut\03 Page 12 iffl\03 idotaccenthungarumlaut\03 Page 13 iffi\03 idotaccenthungarumlaut\03 Page 14 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Civil Works 2005 Hn-3-1 Hn-3-3 2006 Hn-3-1 Name of Sub-Project "Green" yellow Day-lily, Qidong County Canced Review by Bank Issuing of BD Actural Issuing of BD Contract signing Contract Description Contract No. Cost estimate Procurement method Contract Value Remarks iff\03 idotaccenthungarumlaut\03 Page 15 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Name of Sub-Project "Green" yellow Day-lily, Qidong County Canced Review by Bank Issuing of BD Actural Issuing of BD Contract signing Contract Description Contract No. Cost estimate Procurement method Contract Value Remarks Hn-3-2 2007 Hn-3-1 Hn-3-2 2008 2008Subtotal Goods 2005 2006 ibreve\03 idotaccenthungarumlaut\03 Page 16 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Name of Sub-Project "Green" yellow Day-lily, Qidong County Canced Review by Bank Issuing of BD Actural Issuing of BD Contract signing Contract Description Contract No. Cost estimate Procurement method Contract Value Remarks Hn-3-3 2007 2008 2008Subtotal 323.0 87.5 7.7 4.1 90 : 7 otal icaron\03 idotaccenthungarumlaut\03 Page 17 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Civil Works 2005 Hn-4-1 Pasture demonstration area, include: reclaim pasture 800 mu,canal 5km and roads 3 km . 560.00 67.71 NS N 2005.7 2005.7 2005.7 565.98 Hn-4-2 Cattle raising households (150HH),include: cattle 450 No. cattle shed 2250 m 2 methane pit 150 sets silage pit 150 sets pasture reclamation 225 mu . 1480.00 178.96 CP N 2005.8 1944.00 2006 Contract Description Cost estimate Contract No. Name of Sub-Project Beef Cattle, Lianyuan city Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD i\1a\03 idotaccenthungarumlaut\03 Page 18 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Contract Description Cost estimate Contract No. Name of Sub-Project Beef Cattle, Lianyuan city Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Hn-4-1 Buildings and other structures of Embryo transfer centre, include: desinfection chamber 50 m2 embryo extraction workshop 400 m2 Refrigerating room 50 m2 sterile embryo handling room 400 m2 office and comprehensive building 800 m2 road 2 km ,water and electricity supply. 2355.00 291.82 NCB N 2006.2 2006.3 2006.5 2380.33 Hn-4-2 Cattle raising households (350HH),include: cattle 1050 No. cattle shed 5250 m2 methane pit 350 sets silage pit 350 sets pasture reclamation 525 mu . 4344.00 538.29 CP N 2006.3 4536.00 Hn-4-3 Buildings of 10 Technology service stations 1200 m2 480.00 59.48 NS N 2006.5 2006.11 2006.11 610.00 2007 idotaccent\03 idotaccenthungarumlaut\03 Page 19 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Contract Description Cost estimate Contract No. Name of Sub-Project Beef Cattle, Lianyuan city Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Hn-4-1 Cattle raising households (883HH), include: cattle 2649 No. cattle shed 13245 m2 methane pit 883 sets silage pit 883 sets pasture reclamation 1324.5 mu . 8142.00 1043.85 CP N 2007.5 11443.68 2008 Hn-4-08-1 Cattle raising households (150HH),include: cattle 450 No. cattle shed 2250 m 2 methane pit 150 sets silage pit 150 sets pasture reclamation 225 mu . 1480.00 211.43 CP N 2008Subtotal 1480.00 211.43 Goods 2005 2006 Hn-4-4 Embryo transfer and Lab equipments 18 sets. 803.00 99.50 NCB N 2006.3 2006.8 2006.9 666.19 ihungarumlaut\03 idotaccenthungarumlaut\03 Page 20 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Contract Description Cost estimate Contract No. Name of Sub-Project Beef Cattle, Lianyuan city Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Hn-4-5 mobile operation vehicle 2 sets, Technology Service Pick-ups 1 set. 540.00 66.91 NCB Hn-4-6 Equipment of technology service stations 144 sets. 365.00 45.23 NS N 2006.4 2006.9 2006.10 272.36 Hn-4-7 Equipment of pasture Demonstration area, include: irrigation (400mu) mower grass kneading baler bale loader tractor, total 20 sets. 493.00 61.09 NS N 2006.4 2007.7 2007.8 522.32 2007 Hn-4-2 Equipment of technology service stations 56 sets. 132.00 16.92 NS N 2007.3 2007.12 2007.12 192.86 2008 2008Subtotal 488.8 86.1 9.1 4.8 90 : 7 otal 1480.0 211.4 flfl\03 idotaccenthungarumlaut\03 Page 21 Completed Completed Remarks flfi\03 idotaccenthungarumlaut\03 Page 22 Remarks Completed Completed Completed flffl\03 idotaccenthungarumlaut\03 Page 23 Remarks Completed Completed flffi\03 idotaccenthungarumlaut\03 Page 24 Remarks Completed Completed Completed Completed flff\03 idotaccenthungarumlaut\03 Page 25 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Civil Works 2005 Hn-5-1 Pasture demonstration area 4000 mu. 400.00 48.37 NS N 2005.8 2005.9 2005.11 601.52 Completed 2006 Hn-5-1 Building of breeding centre , include: cow sheds 1250 m2, lab 100 m 2 . 320.00 39.65 NS N 2006.2 2006.8 2006.9 338.39 Completed Hn-5-2 Building of county technology service stations 300 m2, township technology service stations 600m2, technology training building of farmer association 250 . 680.00 84.26 NS N 2006.3 Carried forward to the next year hn-5-08-1 Hn-5-3 Cattle raising households (320 poverty HH) ,include:Cattle 960 No.,cattle shed 7040 m2 ,methan tank 320 sets, silage pit 320 sets. 2944.00 364.81 CP N 2006.5 3211.00 Completed Hn-5-4 Pasture Demonstration area 4000mu. 400.00 49.57 NS N 2006.4 2006.6 2006.6 615.00 Completed 2007 Contract No. Remarks Name of Sub-Project Beef cattle , Jiahua Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate Contract Description flbreve\03 idotaccenthungarumlaut\03 Page 26 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Contract No. Remarks Name of Sub-Project Beef cattle , Jiahua Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate Contract Description Hn-5-1 Cattle raising households (550 poverty HH) ,include:Cattle 1650 No.,cattle shed 12100 m2 ,methan tank 4400 m3, silage pit 7150 m3. 4472.00 573.33 CP N 2007.4 4672 Completed Hn-5-2 Pasture demonstration area 3900mu. 390.00 50.00 NS N 2007.4 Carried forward to the next year hn-5-08-2 2008 Hn-5-08-1 Building of county technology service stations 300 m2, township technology service stations 600m2, technology training building of farmer association 250 . 680.00 97.14 NS N 2008.8 Carried forward from last year Hn-5-08-2 Pasture demonstration area 4000mu. 600.00 85.71 NS N 2008.9 Carried forward from last year 2008Subtotal 680.00 97.14 Goods 2005 2006 flcaron\03 idotaccenthungarumlaut\03 Page 27 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Contract No. Remarks Name of Sub-Project Beef cattle , Jiahua Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate Contract Description Hn-5-5 Stocker transportation truck 3 sets, feed handcarts 10 sets, Self powered cutting carriage 3 set. 379.00 46.96 NS N 2006.2 Carried forward to the next year hn-5-08-3 Hn-5-6 Liquid nitrogen frosting 1 set, Counter 1 set , test-tuble 10 sets ,sperm gathering 3 sets 369.00 45.72 NS N 2006.5 Carried forward to the next year hn-5-08-4 Hn-5-7 Liquid nitrogen frosting 1 set, Technology Service Pick-up Vehicles 1 set. 240.00 29.74 NCB Completed (united procurement by PPMO) Hn-5-8 Computer 10 sets. 80.00 9.91 NCB Completed (united procurement by PPMO) Hn-5-9 Liquid nitrogen storing pot 32 sets, Autoclave 2 sets, electron balance 1 set, Body measurement and fat testing 1 set, Cow shed monitoring system 1 set, sprayer in cow shed 1 set, Balance cage 1 set. 685.00 84.88 NS N 2006.2 Carried forward to the next year hn-5-08-5 2007 fl\1a\03 idotaccenthungarumlaut\03 Page 28 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Contract No. Remarks Name of Sub-Project Beef cattle , Jiahua Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate Contract Description Hn-5-3 Baler 3 sets, Fermented forage harvester 3sets, Manure spreader 3 sets. 321.00 41.15 NS N 2007.4 Carried forward to the next year hn-5-08-6 Hn-5-4 Equipment of technology service stations 1 set 626.00 80.26 NS N 2007.4 Carried forward to the next year hn-5-08-7 2008 Hn-5-08-3 Stocker transportation truck 3 sets, feed handcarts 10 sets, Self powered cutting carriage 3 set. 379.00 54.14 NS N 2008.7 Carried forward from last year Carried forward from last year 2008.7 N NCB 150.57 1054.00 Liquid nitrogen frosting 1 set, Counter 1 set , test-tuble 10 sets ,sperm gathering 3 sets Liquid nitrogen storing pot 32 sets, Autoclave 2 sets, electron balance 1 set, Body measurement and fat testing 1 set, Cow shed monitoring system 1 set, sprayer in cow shed 1 set, Balance cage 1 set. Hn-5-08-4 fldotaccent\03 idotaccenthungarumlaut\03 Page 29 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Contract No. Remarks Name of Sub-Project Beef cattle , Jiahua Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate Contract Description Hn-5-08-5 Baler 3 sets, Fermented forage harvester 3sets, Manure spreader 3 sets. 321.00 45.86 NS N 2008.7 Carried forward from last year Hn-5-08-6 Equipment of technology service stations 1 set 626.00 89.43 NS N 2008.7 Carried forward from last year 2008Subtotal 2380.00 340.00 275.2 101.2 7.7 4.1 90 : 7 otal 3060.0 437.1 flhungarumlaut\03 idotaccenthungarumlaut\03 Page 30 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Civil Works 2005 2006 Hn-6-1 Hn-6-2 Hn-6-3 2007 2008 Contract Description Name of Sub-Project Milk Cow embryo transfer, Hunan Province Canceled Review by Bank Issuing of BD Actural Issuing of BD Contract Value Remarks Contract signing Cost estimate Procurement method Contract No. fifl\03 idotaccenthungarumlaut\03 Page 31 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Contract Description Name of Sub-Project Milk Cow embryo transfer, Hunan Province Canceled Review by Bank Issuing of BD Actural Issuing of BD Contract Value Remarks Contract signing Cost estimate Procurement method Contract No. 2008Subtotal Goods 2005 2006 Hn-6-4 Hn-6-5 Hn-6-6 Hn-6-7 fifi\03 idotaccenthungarumlaut\03 Page 32 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Contract Description Name of Sub-Project Milk Cow embryo transfer, Hunan Province Canceled Review by Bank Issuing of BD Actural Issuing of BD Contract Value Remarks Contract signing Cost estimate Procurement method Contract No. Hn-6-8 2007 2008 2008Subtotal 281.5 80.3 8.2 4.3 90 : 7 otal fiffl\03 idotaccenthungarumlaut\03 Page 33 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Civil Works 2005 Hn-7-1 Extension of Zhenghong breeding base and testing centre,include mating and pregnancy shed 800m 2 295.9 215.0 9.1 4.6 90 : \03 whelping shed 900m 2 testing centre500m 2 . 760.00 91.90 NS N 2005.8 2005.9 2005.10 785.90 Completed 2006 Hn-7-1 Extension of Zhenghong breeding base and service stations,include Nursing shed 1100m2,Growing and fattening shed 1200m2,road rebuilding 300m,10 service stations 200 m2. 750.00 92.94 NS N Cancelled Remarks Name of Sub-Project Zhenghong pig production, Hunan province Procurement method Contract Value Contract signing Review by Bank Issuing of BD Contract Description Actural Issuing of BD Cost estimate Contract No. fiffi\03 idotaccenthungarumlaut\03 Page 34 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Remarks Name of Sub-Project Zhenghong pig production, Hunan province Procurement method Contract Value Contract signing Review by Bank Issuing of BD Contract Description Actural Issuing of BD Cost estimate Contract No. Hn-7-2 Cambus subzone 300 HH,pigpen 15000m2,Hog cate 900 sets,Methan tank 30 sets. water and electricity supply 300 sets. 5480.00 679.06 CP N Cancelled Hn-7-3 Breeding households 160 HH, pigpen 2400m2, Hog cate 320 set,Mathtane tank 160 sets,breeding pig 160 No.,Water and electricity supply equipment 160 sets. 1560.00 193.31 CP N 2006.9 1560.00 2007 Hn-7-1 Buildings of 10 service stations 200 . 60.00 7.69 NS N 2007.4 Cancelled Hn-7-2 Breeding households 628 HH, pigpen 9420m2, Hog cate 1256 sets,Mathtane tank 628sets,breeding pig 628 No.,Water and electricity supply equipment 628sets. 6130.00 785.90 CP N 2007.3 2671.50 Only 374 households completed, so the company are voluntary to abandon it fiff\03 idotaccenthungarumlaut\03 Page 35 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Remarks Name of Sub-Project Zhenghong pig production, Hunan province Procurement method Contract Value Contract signing Review by Bank Issuing of BD Contract Description Actural Issuing of BD Cost estimate Contract No. 2008 2008Subtotal Goods 2005 Hn-7-7 Equipment of Zhenghong breeding base, include whelping shed 900 pieces automatic determination system 1 set. 250.00 30.23 NS N 2005.8 2005.9 2005.10 252.00 Completed 2006 Hn-7-4 Portable computer 2 sets. 30.00 3.72 NCB Completed (united procurement by PPMO) Hn-7-5 Technology service Pick-ups 1 set. 120.00 14.87 NCB Completed (united procurement by PPMO) fibreve\03 idotaccenthungarumlaut\03 Page 36 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Remarks Name of Sub-Project Zhenghong pig production, Hunan province Procurement method Contract Value Contract signing Review by Bank Issuing of BD Contract Description Actural Issuing of BD Cost estimate Contract No. Hn-7-6 Equipment of Zhenghong breeding base, include Nursing shed 900 sets. 140.00 17.35 NS N Carried forward to the next year hn-7-08-1 Hn-7-7 Equipment of training and testing: atomic fluorophotometer 1 set, analytic balance 1 set, portable acidometer 1 set, ultrasonic cleaner 1 set, CBD determination 1 set, portable pc 1 set, Electr conductivity 1 set. 53.00 6.57 NS N Carried forward to the next year hn-7-08-2 2007 Hn-7-3 Breeding pigs 100 No. 2500.00 320.51 DC Y 2007.4 Carried forward to the next year hn-7-08-3 2008 Hn-7-08-1 Equipment of Zhenghong breeding base, include Nursing shed 900 sets. 140.00 20.00 NS N 2008.8 Carried forward from last year ficaron\03 idotaccenthungarumlaut\03 Page 37 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Remarks Name of Sub-Project Zhenghong pig production, Hunan province Procurement method Contract Value Contract signing Review by Bank Issuing of BD Contract Description Actural Issuing of BD Cost estimate Contract No. Hn-7-08-2 Equipment of training and testing: atomic fluorophotometer 1 set, analytic balance 1 set, portable acidometer 1 set, ultrasonic cleaner 1 set, CBD determination 1 set, portable pc 1 set, Electr conductivity 1 set. 53.00 7.57 NS N 2008.8 Carried forward from last year Hn-7-08-3 Breeding pigs 100 No. 2500.00 357.14 NCB Y 2008.8 Carried forward from last year 2008Subtotal 2693.00 384.71 397.4 66.2 9.1 4.8 90 : 7 otal 2693.0 384.7 fi\1a\03 idotaccenthungarumlaut\03 Page 38 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Civil Works 2005 2006 Hn-8-1 Hn-8-2 2007 Hn-8-1 2008 2008Subtotal Goods 2005 Name of Sub-Project Triploid Chinese White poplar, Changde Canceled Review by Bank Issuing of BD Actural Issuing of BD Contract Value Contract signing Contract Description Cost estimate Procurement method Contract No. fidotaccent\03 idotaccenthungarumlaut\03 Page 39 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Name of Sub-Project Triploid Chinese White poplar, Changde Canceled Review by Bank Issuing of BD Actural Issuing of BD Contract Value Contract signing Contract Description Cost estimate Procurement method Contract No. 2006 Hn-8-3 Hn-8-4 Hn-8-5 Hn-8-6 Hn-8-7 2007 2008 fihungarumlaut\03 idotaccenthungarumlaut\03 Page 40 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Name of Sub-Project Triploid Chinese White poplar, Changde Canceled Review by Bank Issuing of BD Actural Issuing of BD Contract Value Contract signing Contract Description Cost estimate Procurement method Contract No. 2008Subtotal 248.8 81.5 9.1 4.8 90 : 7 otal ffl\03 idotaccenthungarumlaut\03 Page 41 Unit:Thousand Remarks ffi\03 idotaccenthungarumlaut\03 Page 42 Unit:Thousand Remarks fffl\03 idotaccenthungarumlaut\03 Page 43 Unit:Thousand Remarks fffi\03 idotaccenthungarumlaut\03 Page 44 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Civil Works 2005 Hn-9-1 Oil Tea Household plantation 2670 hectare 3947.33 477.31 CP N 2005.3 3940.00 Completed Hn-9-2 Oil Tea Household re-graphting 60 hectare 715.80 86.55 CP N 2005.9 731.01 Completed 2006 Hn-9-1 Oil Tea Household plantation 600 hectare 8775.00 1087.36 CP N 2006.1 7129.29 Completed Hn-9-2 Oil Tea Household re-graphting 60 hectare 787.50 97.58 CP N 2006.11 820.00 Completed 2007 Hn-9-1 Oil Tea Household plantation 414 hectare 7141.50 915.58 CP N 2007.2 7632.30 Under implementatio n Hn-9-2 Oil Tea Household re-graphting 157.33 hectare 2232.50 286.22 CP N 2007.10 2545.60 Under implementatio n Remarks Name of Sub-Project Oil Tea project, chaling county Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate Contract Description Contract No. fff\03 idotaccenthungarumlaut\03 Page 45 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Remarks Name of Sub-Project Oil Tea project, chaling county Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate Contract Description Contract No. Hn-9-3 Buildings of 3 technology service stations 1000 800.00 102.56 NCB N 2007.6 Abandoned 2008 2008Subtotal Goods 2005 2006 Hn-9-3 Technology service Pick-ups 1 set for farmer association 120.00 14.87 NCB Completed (united procurement by PPMO) fbreve\03 idotaccenthungarumlaut\03 Page 46 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Remarks Name of Sub-Project Oil Tea project, chaling county Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate Contract Description Contract No. Hn-9-4 Training equipment: digital camera 1 set,projector 1 set,computer 4 sets,portable computer 4 sets, copier 1 set,printer 4 sets,DVD 1 set,audio 1 set,TV set 2 sets. 194.00 24.04 NCB Completed (united procurement by PPMO) Hn-9-5 Training equipment of farmer association, include: desks and chairs 100 sets, document cabinet 4 sets. 40.00 4.96 NS N 2006.4 2006.11 2006.12 45.00 Under implementatio n 2007 2008 2008Subtotal 484.3 69.3 9.1 4.8 90 : 7 otal fcaron\03 idotaccenthungarumlaut\03 Page 47 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Civil Works 2005 2006 Hn-10-1 Hn-10-2 Hn-10-3 2007 Hn-10-1 2008 Name of Sub-Project Citrus Project, yuanjiang city Canceled Review by Bank Issuing of BD Actural Issuing of BD Contract Value Contract signing Contract Description Cost estimate Procurement method Contract No. f\1a\03 idotaccenthungarumlaut\03 Page 48 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Name of Sub-Project Citrus Project, yuanjiang city Canceled Review by Bank Issuing of BD Actural Issuing of BD Contract Value Contract signing Contract Description Cost estimate Procurement method Contract No. 2008Subtotal Goods 2005 2006 Hn-10-4 Hn-10-5 Hn-10-6 2007 fdotaccent\03 idotaccenthungarumlaut\03 Page 49 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Name of Sub-Project Citrus Project, yuanjiang city Canceled Review by Bank Issuing of BD Actural Issuing of BD Contract Value Contract signing Contract Description Cost estimate Procurement method Contract No. Hn-10-2 Hn-10-3 2008 2008Subtotal 391.9 85.4 9.1 4.8 90 : 7 otal fhungarumlaut\03 idotaccenthungarumlaut\03 Page 50 Unit:Thousand Remarks revefl\03 idotaccenthungarumlaut\03 Page 51 Unit:Thousand Remarks revefi\03 idotaccenthungarumlaut\03 Page 52 Unit:Thousand Remarks reveffl\03 idotaccenthungarumlaut\03 Page 53 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Civil Works 2005 Hn-11-1 Buildings and structures of camphor processing facility , include: workshop 400 m 2 . 200.00 24.18 NS N 2005.80 2005.11 2005.12 248.10 Hn-11-2 farmer household plantation 81 ha. include: seedlings compound fertilizer chemical labor . 703.20 85.03 CP N 2005.10 711.99 2006 Hn-11-1 Buildings and structures of camphor processing workshop 800 m2, warehouse 400m2. 640.00 79.31 NS N 2006.3 2006.11 2006.12 650.00 Hn-11-2 Buildings and structures of Technology Service Stations 300 . 240.00 29.74 NS N 2006.4 2006.11 2006.12 242.50 Name of Sub-Project Borneol Camphor Tree, Xinhuang Dong Nationality Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate Contract Description Contract No. reveffi\03 idotaccenthungarumlaut\03 Page 54 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Name of Sub-Project Borneol Camphor Tree, Xinhuang Dong Nationality Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate Contract Description Contract No. Hn-11-3 Household nursery, include: scion nursery 1.1 ha, cutting orchards 5 ha, transplanting nursery area 14 ha. 579.00 71.75 CP N 2006.3 621.30 Hn-11-4 Farmer household plantation 166.66ha, include: seedlings, compound fertilizer, chernical, labour. 1465.00 181.54 CP N 2006.11 1465.00 2007 Hn-11-1 Farmer household plantation 306ha, include: seedlings, compound fertilizer, chernical, labour. 2750.00 352.56 CP N 2007.9 2750.00 2008 2008Subtotal Goods 2005 reveff\03 idotaccenthungarumlaut\03 Page 55 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Name of Sub-Project Borneol Camphor Tree, Xinhuang Dong Nationality Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate Contract Description Contract No. 2006 Hn-11-5 Equipment of processing facility , include: boiler 1 set , extraction boiler 3 sets, condensator 5 sets, concentrating pan 1 set, centrifuge 2 sets, liquid chromatograph 1set, Chromatographic analysis column 1set, Dry equipment 1set, Experimental equipment 2 sets, analytical apparatus 1 set, water intaking device 1 set water and power supply transformer lines 8 km . 1880.00 232.96 NCB Y 2006.4 2008.5 Hn-11-6 Training equipment,include: projector 1 sets , printer 2 sets, facsimile machine 1 sets, copier 1 sets, computer 14 sets, video 1 piece, audio set 1 set, DVD 1 set, TV set 1 set. 232.00 28.75 NCB revebreve\03 idotaccenthungarumlaut\03 Page 56 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Name of Sub-Project Borneol Camphor Tree, Xinhuang Dong Nationality Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate Contract Description Contract No. Hn-11-7 Technology Service Pick-up Vehicles 1 set. 120.00 14.87 NCB Hn-11-8 Training equipment of farmer association, include:desks and chairs 92 sets. 42.00 5.20 NS N 2006.3 2007.2 2007.3 43.20 2007 2008 2008Subtotal 394.3 96.4 9.1 4.8 90 : 7 otal revecaron\03 idotaccenthungarumlaut\03 Page 57 Completed Completed Completed Completed Remarks reve\1a\03 idotaccenthungarumlaut\03 Page 58 Remarks Completed Completed Under implementation revedotaccent\03 idotaccenthungarumlaut\03 Page 59 Remarks Under implementation Completed (united procurement by PPMO) revehungarumlaut\03 idotaccenthungarumlaut\03 Page 60 Remarks Completed (united procurement by PPMO) Completed aronfl\03 idotaccenthungarumlaut\03 Page 61 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Civil Works 2005 Hn-12-1 Project area of suxian:Farm roads 5 km Pumping stations 3 No. Irrigation canals 6 km Ridge compaction 6 km. Soil improvement 60 ha Seed drying yards 1000 m2 705.00 85.25 NS N 2005.8 2005.10 2005.11 738.60 Completed Hn-12-2 Project area of rucheng: Farm roads 10 km Pumping stations 2 No. Irrigation canals 16 km Ridge compaction 9 km. 725.50 87.73 NS N 2005.8 2005.11 2005.11 763.74 Completed Hn-12-3 Base for breeding of parent seed 18.5 ha. 740.00 89.48 NS N 2005.8 2005.11 2005.11 741.07 Completed 2006 Contract No. Contract Description Remarks Name of Sub-Project Two--system super Hybrid paddy, Hunan Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate aronfi\03 idotaccenthungarumlaut\03 Page 62 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Contract No. Contract Description Remarks Name of Sub-Project Two--system super Hybrid paddy, Hunan Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate Hn-12-1 Project area of suxian: Farm roads 10 km Pumping stations 1 No. Irrigation canals 28 km Ridge compaction 18 hm Protection afforestation 100 ha. 263.0 251.9 8.6 4.3 90 : \03 Seed drying yards 1278m 2 Other 1389.60 172.19 NCB N 2006.5 2006.11 2006.12 1796.28 Completed Hn-12-2 Project area of rucheng: Farm roads 15 km Pumping stations 4 No. Irrigation canals 34 km Ridge compaction 24 ha.Protection afforestation 100 ha. Seed drying yards 1278m2 Other 1946.50 241.20 NCB N 2006.3 2006.10 2006.12 2323.20 Completed Hn-12-3 Training center buildings 600m 2 Seed processing house 300 m 2 seed warehouse 1375 m 2 1820.00 225.53 NCB N 2006.3 2007.80 2007.10 2133.84 Completed Hn-12-4 Base for breeding of parent seed 13.5 ha. 540.00 66.91 NS N 2006.5 2007.9 2007.11 Completed 2007 aronffl\03 idotaccenthungarumlaut\03 Page 63 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Contract No. Contract Description Remarks Name of Sub-Project Two--system super Hybrid paddy, Hunan Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate Hn-12-1 Project area of suxian: Farm roads 7 km Pumping stations 4 No. Irrigation canals 16 km Ridge compaction 10 km Protection afforestation 60 ha. Seed drying yards 50 No. Soil improvement 100 ha. 1680.00 215.38 NCB N 2007.5 2007.9 2007.11 1935.00 Completed Hn-12-2 Project area of rucheng: Farm roads 7 km Pumping stations 2 No. Irrigation canals 14 km Ridge compaction 10 km. Protection afforestation 60 ha. Seed drying yards 50 No. Soil improvement 100 ha. Base for breeding of parent seed 21.5 ha. 2520.00 323.08 NCB N 2007.5 2007.9 2007.11 2695.14 Completed Hn-12-3 Seed quality test center 400 m 2 330.00 42.31 304.06101 Completed Hn-12-4 Sterile line multipoint&purity valuation 9 ha. 450.00 57.69 522.1977 Completed 2007.4 2007.12 2008.1 N NCB aronffi\03 idotaccenthungarumlaut\03 Page 64 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Contract No. Contract Description Remarks Name of Sub-Project Two--system super Hybrid paddy, Hunan Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate 2008 2008Subtotal Goods 2005 Hn-12-15 Equipment of Seed testing and processing 41 sets. 693.00 83.80 NS N 2005.8 2005.10 2005.10 789.05 Completed 2006 Hn-12-5 Purchase of patent 2 sets. 2000.00 247.83 DC Y 2006.3 2006.7 2006.9 2150.00 Completed Hn-12-6 Equipment of Breeding technology innovation system and Equipment of seed processing and storage , include: Air elutriation 3 sets, High speed freezing centrifugal fan 1 set, Electric power supply system . 1350.90 167.40 NCB Y 2006.3 2006.10 2007.1 1297.12 Completed Hn-12-7 Transport Vehicle 3 set 450.00 55.76 NCB Completed aronff\03 idotaccenthungarumlaut\03 Page 65 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Contract No. Contract Description Remarks Name of Sub-Project Two--system super Hybrid paddy, Hunan Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate Hn-12-8 Agricultural machine 18 sets 540.00 66.91 NS N 2006.4 Abandoned 2007 Hn-12-5 Instruments and Devices: fully automatic fluorescence stereoscopic microscope 1set, portable photosynthesis fluorescence measuring system 1set, steel high efficiency incubating frames 40sets, ACS-A electronic scales 4sets, 5XC-2C seed cleaning trucks 2sets, 5XJC-3A seed cleaning trucks 2sets, automatic seed measuring and packing machine groups 2sets, automatic sealing machines 4sets. 1305.00 167.31 NCB N 2007.5 Hn-12-6 Equipment of training, include: projector 2 sets, digital camera 3sets, Digital Video systems 2 sets, notebook computer 3sets, chair and table 250 sets. 215.00 27.56 NS N 2007.5 1469.58 Completed 2007.8 2007.10 aronbreve\03 idotaccenthungarumlaut\03 Page 66 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Contract No. Contract Description Remarks Name of Sub-Project Two--system super Hybrid paddy, Hunan Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Cost estimate 2008 2008Subtotal 257.5 79.4 8.6 4.6 90 : 7 otal aroncaron\03 idotaccenthungarumlaut\03 Page 67 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Civil Works 2005 2006 Hn-13-1 Construction of Newly Built Bamboo Forest, include:Introducing Superior Bamboo Seedling,Pitting,Plantation,Watering,Fertiliz ation. 420.00 52.50 CP N 2006.11 435.00 Hn-13-2 Civil Works, include:Materials Workshop 400 ,Hot Pressing Workshop 300 ,Finished Products Workshop 300 ,General Warehouse 500 . 550.00 68.75 NS N 2006.10 2006.12 2006.12 553.20 Hn-13-3 Rebuilding Houses for Training and Office 300 . 150.00 18.75 NS N 2007.3 2007.3 2007.4 152.20 2007 2008 Name of Sub-Project:Taohuajiang Bamboo Articls Producer Cooperative Project in Taojiang County Procurement method Contract Value Contract signing Review by Bank Issuing of BD Contract Description Actural Issuing of BD Cost estimate Contract No. aron\1a\03 idotaccenthungarumlaut\03 Page 68 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Name of Sub-Project:Taohuajiang Bamboo Articls Producer Cooperative Project in Taojiang County Procurement method Contract Value Contract signing Review by Bank Issuing of BD Contract Description Actural Issuing of BD Cost estimate Contract No. 2008Subtotal Goods 2005 2006 Hn-13-4 Technology service Pick-ups 1 set. 120.00 15.00 NCB Hn-13-5 Training equipment: projector 1 set,computer 5 sets, copier 1 set,printer 5 sets, Fax 1set, DVD 2 sets, audio 2 sets, TV set 2 sets. 136.40 17.05 NCB Hn-13-6 Training equipment, include: desks and chairs 120 sets. 24.00 3.00 NS N 2007.5 2007.6 2007.6 23.20 2007 2008 arondotaccent\03 idotaccenthungarumlaut\03 Page 69 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Name of Sub-Project:Taohuajiang Bamboo Articls Producer Cooperative Project in Taojiang County Procurement method Contract Value Contract signing Review by Bank Issuing of BD Contract Description Actural Issuing of BD Cost estimate Contract No. 2008 Subtotal 213.5 89.9 9.1 4.8 90 : 7 otal aronhungarumlaut\03 idotaccenthungarumlaut\03 Page 70 Completed Completed Completed Remarks 1afl\03 idotaccenthungarumlaut\03 Page 71 Remarks Completed (united procurement by PPMO) United procurement by PPMO Hn-s-08-1 Completed 1afi\03 idotaccenthungarumlaut\03 Page 72 Remarks 1affl\03 idotaccenthungarumlaut\03 Page 73 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Civil Works 2005 2006 Hn-14-1 Training Building 300 . 210.00 26.25 NS N 2006.10 2006.12 2006.12 213.20 Completed 2007 2008 2008Subtotal Goods 2005 2006 Hn-14-2 Training Equipment computer 3 sets, printer 1 set, video camera 1 set,copier 1 set,scanner 1 set,fax 1 set. 70.30 8.79 NCB United procurement by PPMO Hn-s-08-1 Name of Subproject: Straw Mat Cooperative Project in Hengshan County Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Contract Description Cost estimate Contract No. Remarks 1affi\03 idotaccenthungarumlaut\03 Page 74 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Name of Subproject: Straw Mat Cooperative Project in Hengshan County Procurement method Contract Value Contract signing Review by Bank Issuing of BD Actural Issuing of BD Contract Description Cost estimate Contract No. Remarks Hn-14-3 Mini Service Car 1 set. 40.00 5.00 NCB Completed (united procurement by PPMO) Hn-14-4 Futher-processing Equipment,include:EF120 Straw Mattress Machine 17sets,EF100 Straw Mattress Machine 1set,KG180-160 Double Wraping Machine 8sets,KG100- 120 Double Wraping Machine 1set,KG- W200 Double Wraping Machine 1set,1500 Automatic Drying Machine 9sets. 596.51 74.56 NS N 2006.12 2007.1 2007.1 623.50 Completed 2007 2008 2008 Subtotal 495.5 75.8 8.6 4.6 90 : 7 otal 1aff\03 idotaccenthungarumlaut\03 Page 75 Unit:Thousand RMB USD Equivalent RMB USD Equivalent Civil Works 2005 2008 2007 2008 Hn-15-08-1 Newly-built Warehouses 1000 ; 750.00 107.14 NCB N 2008.8 Hn-15-08-2 Civil Works,Five Workstations 1000 ,each Workstation 200 . 600.00 85.71 NS N 2008.8 Hn-15-08-3 Farm Works,include:Newly-built Tractor