China - Rural Health Project - procurement plan

 World Bank/DFID China Rural Health Project 74964 Procurement Plan on Consulting Services at Central level for 2010 Revised Jan. 28, 2010 For Jan. 1st, 2010 –Dec. 31st, 2010 Unit: 104 RMB Yuan Activity No. Evaluation on the Task Name for Procure of the Objectives, Contents, Outputs of the Consultant Contract Prior/ Post Budget implementation of No. Consultant Timing ment Note approved Service Consultant Review (Ceiling) consultant contracts Services Method annual plan in 2009 Objectives: Based on NICE’s software on clinical pathway management, develop the software fitting into china rural areas (especially for the county and township levels), to monitor and evaluate the implementation of clinical pathway. Software development Contents: 1) Clean and appraise the existing clinical Feb.-Jun., Post 1. 1 on clinical pathway pathway. CQS 60 2010 Review management 2) Test NICE’s software on clinical pathway management, develop the feasible clinical pathway management software based on the existing clinical pathway, and compile the operational manual. Output: feasible clinical pathway management software and operational manual. Objectives: Help project provinces and counties optimize the NCMS information system to satisfy the demand on analysis of the data and assessment, so as to provide the actual and reliable basic data for project innovation activities. Optimize the Activity: filed visit and assessment on the NCMS construction of information system in project areas by domestic Feb.-May, Post 2. 6 SIC 20 NCMS information experts, and propose the detailed suggestions based 2010 Review system on the requirements of the project monitoring and analysis; provide the technical assistant for the counties to improve the management software of the NCMS information. Output: the scheme on optimize the NCMS information system at county level. 1  Activity No. Evaluation on the Task Name for Procure of the Objectives, Contents, Outputs of the Consultant Contract Prior/ Post Budget implementation of No. Consultant Timing ment Note approved Service Consultant Review (Ceiling) consultant contracts Services Method annual plan in 2009 Objectives: Research and develop the indicator system and assessment methods focus on funding monitoring and management; make the relevant methods mastered by all levels especially county level; conduct the assessment on the NCMS management and running situation in regular or irregular; adjust the policy and improve the Research on indicator management measure based on the analysis of the system and issue existed in the NCMS implementation, to Jan.-Dec., Post 3. 7 assessment methods ensure NCMS sound and sustainable development. SIC 30 2010 Review of NCMS monitoring Activity: 1. Research and develop the indicator and management system of NCMS monitoring and management; 2. Research and develop the implementing method on NCMS monitoring and management; 3. Launch the pilot in 3 project counties. Output: 1. Build up the indicator system of NCMS monitoring and management; 2. Develop the implementing manual on NCMS monitoring and management Objectives: Instruct project counties to implement pilot on performance-based subsidy for THC and village clinics; establish subsidy mechanism for performance-based rural health institutions. Contents: 1) Instruct counties to pilot performance assessment and performance-based subsidy and Intervention on payment, and carry out designed intervention in subsidy mechanism some counties; Mar.-Dec., Post 4. 9 for performance-based SIC 20 2) Compare the results of different subsidy models 2010 Review rural health service of township and village health facilities; system 3) Explore feasibility of performance-based subsidy models and realization methods; 4)Policy guarantee for the implementation of performance-based subsidy models. Output: 1) Research report; 2) Implementation guide. 2  Activity No. Evaluation on the Task Name for Procure of the Objectives, Contents, Outputs of the Consultant Contract Prior/ Post Budget implementation of No. Consultant Timing ment Note approved Service Consultant Review (Ceiling) consultant contracts Services Method annual plan in 2009 Objectives: Replicate the ideas of WHO health promotion school and experiences of domestic health promotion school establishment. Pilot on establishing Contents: 1) Compile the Guideline for Jan.-Dec., Post 5. 14 the health promotion establishing health promotion schools in rural area; SIC 10 2010, Review schools in rural area 2) Guide the counties to establish health promotion school: 1-2 schools each county Output: Establish 40-60 health promotion schools in project counties Objectives: Based on baseline survey data and socio-economic statistical data, choose optimum control group county for each project county according to the needs of project monitoring and evaluation. Contents: 1) Study and determine the methods of Operational research screening out control group counties and optimum on selecting control matching index; Jan.-Dec., Post 6. 20 groups for project SIC 15 2) Carry out analysis according to survey data and 2010 Review counties to carry out statistical data, screen out areas at preliminary effective evaluation stage; 3) Field visits, validate the results of theoretical analysis; 4) Technical consultation and discussions. Output: Research report, determined control counties of all project counties for effect evaluation. Objectives: Provide the technical support on Prof. Wang Lusheng Procurement component Ⅰ for the project. has fulfilled his method for Contents: 1.To be responsible as NEP leader on responsibility as the this activity NEP leader in 2009, was SIC in component Ⅰ, and organize NEPs to work; and completed all of 2009. 2. Assist CPSM to implement the activities the TA tasks on Contract Consultant contract on on component Ⅰ included in 2010 annual plan, Wang Prior 7. 21 Jan., 2010 SSS 9.35 component Ⅰ well. amount and Component Ⅰ and resolve the technical issues of this component; Lusheng Review CPSM views Prof. TOR for this 3.Introduce the international and domestic Wang as qualified, activity will information on component Ⅰfor the project; and expects to remain the 4. Provide the technical assistances for the contract with him same as in project provinces and counties. continuously in 2009 Output: Provide the outputs based on the tasks. 2010. contract. 3  Activity No. Evaluation on the Task Name for Procure of the Objectives, Contents, Outputs of the Consultant Contract Prior/ Post Budget implementation of No. Consultant Timing ment Note approved Service Consultant Review (Ceiling) consultant contracts Services Method annual plan in 2009 Prof. Yang Jinxia Objectives: Provide the technical support on assisted the team Procurement component Ⅰ for the project. leader to fulfill the method for Contents: 1.Assist team leader of NEPs on duties of the NEP on this activity was SIC in component Ⅰto implement the project; component Ⅰ in 2009. 2. Assist CPSM to implement the activities 2009, and completed Consultant contract on on component Ⅰ included in 2010 annual plan, Contract Yang Prior all of the tasks on 8. Component Ⅰ Jan., 2010 SSS 6.2 amountand and resolve the technical issues of this component; Jinxia Review component Ⅰ well. TOR for this 3.Introduce the international and domestic CPSM views Prof. activity will information on component Ⅰfor the project; Yang is qualified, remain the 4. Provide the technical assistances for the and expects to same as in project provinces and counties. contract with her 2009 Output: Provide the outputs based on the tasks. continuously in contract. 2010. Prof. Ying Yazhen Procurement Objectives: Provide the technical support on assisted the team method for component Ⅰ for the project. leader to fulfill the this activity Contents: 1.Assist team leader of NEPs on duties of the NEP on was SIC in component Ⅰto implement the project; component Ⅰ in 2009. The 2. Assist CPSM to implement the activities 2009, and completed estimation of Consultant contract on on component Ⅰ included in 2010 annual plan, Ying Prior all of the tasks on contract 9. 21 Component Ⅰ Jan., 2010 SSS 6.2 and resolve the technical issues of this component; Yazhen Review component Ⅰ well. amount and 3.Introduce the international and domestic CPSM views Prof. TOR for this information on component Ⅰfor the project; Ying is qualified, activity will 4. Provide the technical assistances for the and expects to remain the project provinces and counties. contract with her same as in Output: Provide the outputs based on the tasks. continuously in 2009 2010. contract. 4  Activity No. Evaluation on the Task Name for Procure of the Objectives, Contents, Outputs of the Consultant Contract Prior/ Post Budget implementation of No. Consultant Timing ment Note approved Service Consultant Review (Ceiling) consultant contracts Services Method annual plan in 2009 Objectives: Provide the technical support on Prof. Chen Jiaying Procurement component Ⅱ for the project. has fulfilled his method for Contents: 1.To be responsible as NEP leader on responsibility as the this activity NEP leader in 2009, was SIC in component Ⅱ, and organize NEPs to work; and completed all of 2009. 2. Assist CPSM to implement the activities the TA tasks on Contract Consultant contract on on component Ⅱ included in 2010 annual plan, Chen Prior 10. Jan., 2010 SSS 9.35 component Ⅱ well. amount and Component Ⅱ and resolve the technical issues of this component; Jiaying Review CPSM views Prof. TOR for this 3.Introduce the international and domestic Chen as qualified, activity will information on component Ⅱfor the project; and expects to remain the 4. Provide the technical assistances for the contract with him same as in project provinces and counties. continuously in 2009 Output: Provide the outputs based on the tasks. 2010. contract. Prof. Yu Rongbin Objectives: Provide the technical support on assisted the team Procurement component Ⅱ for the project. leader to fulfill the method for Contents: 1.Assist team leader of NEPs on duties of the NEP on this activity was SIC in component Ⅱ to implement the project; component Ⅱ in 2009. 2. Assist CPSM to implement the activities 2009, and completed Consultant contract on on component Ⅱ included in 2010 annual plan, Contract Yu Prior all of the tasks on 11. Component Ⅱ Jan., 2010 SSS 4.2 amount and and resolve the technical issues of this component; Rongbin Review component Ⅱ well. TOR for this 3.Introduce the international and domestic CPSM views Prof. activity will information on component Ⅱfor the project; Yu is qualified, and remain the 4. Provide the technical assistances for the expects to contract same as in project provinces and counties. with him 2009 Output: Provide the outputs based on the tasks. continuously in contract. 2010. 5  Activity No. Evaluation on the Task Name for Procure of the Objectives, Contents, Outputs of the Consultant Contract Prior/ Post Budget implementation of No. Consultant Timing ment Note approved Service Consultant Review (Ceiling) consultant contracts Services Method annual plan in 2009 Dr. Zhu Kun assisted Objectives: Provide the technical support on the team leader to Procurement component Ⅱ for the project. fulfill the duties of method for Contents: 1.Assist team leader of NEPs on the NEP on this activity was SIC in component Ⅱ to implement the project; component Ⅱ in 2009. 2. Assist CPSM to implement the activities 2009, and completed Consultant contract on on component Ⅱ included in 2010 annual plan, Contract Prior all of the tasks on 12. Component Ⅱ Jan., 2010 SSS Zhu Kun 4.2 amount and and resolve the technical issues of this component; Review component Ⅱ well. TOR for this 3.Introduce the international and domestic CPSM views Dr. activity will information on component Ⅱfor the project; Zhu is qualified, and remain the 4. Provide the technical assistances for the expects to contract same as in project provinces and counties. with him 2009 Output: Provide the outputs based on the tasks. continuously in contract. 2010. Objectives: Provide the technical support on Prof. Zhao Genming Procurement component Ⅲ for the project. has fulfilled his method for responsibility as the this activity Contents: 1.To be responsible as NEP leader on NEP leader in 2009, was SIC in component Ⅲ, and organize NEPs to work; and completed all of 2009. 2. Assist CPSM to implement the activities the TA tasks on Contract Consultant contract on on component Ⅲ included in 2010 annual plan, Zhao Prior 13. Jan., 2010 SSS 9.35 component Ⅲ well. amount and Component Ⅲ and resolve the technical issues of this component; Genming Review CPSM views Prof. TOR for this 3.Introduce the international and domestic Zhao as qualified, activity will information on component Ⅲ for the project; and expects to remain the 4. Provide the technical assistances for the contract with him same as in project provinces and counties. continuously in 2009 Output: Provide the outputs based on the tasks. 2010. contract. 6  Activity No. Evaluation on the Task Name for Procure of the Objectives, Contents, Outputs of the Consultant Contract Prior/ Post Budget implementation of No. Consultant Timing ment Note approved Service Consultant Review (Ceiling) consultant contracts Services Method annual plan in 2009 Dr. Tian Xiangyang Objectives: Provide the technical support on assisted the team Procurement component Ⅲ, especially on health promotion, for leader to fulfill the method for the project. duties of the NEP on this activity Contents: 1.Assist team leader of NEPs on was SIC in component Ⅲ in component Ⅲ to implement the project; 2009, and completed 2009. Consultant contract on 2. Assist CPSM to implement the activities Contract Tian Prior all of the tasks on 14. Component Ⅲ on health promotion included in 2010 annual plan, Jan., 2010 SSS 6.2 amount and Xiangyang Review component Ⅲ well. TOR for this and resolve the technical issues of this component; CPSM views Dr. activity will 3.Introduce the international and domestic Tian is qualified, and remain the information on health promotion for the project; expects to contract same as in 4. Provide the technical assistances for the with him 2009 project provinces and counties. continuously in contract. Output: Provide the outputs based on the tasks. 2010. Prof. Wang Tao Objectives: Provide the technical support on assisted the team Procurement component Ⅲ for the project. leader to fulfill the method for Contents: 1.Assist team leader of NEPs on duties of the NEP on this activity was SIC in component Ⅲ to implement the project; component Ⅲ in 2009. 2. Assist CPSM to implement the activities 2009, and completed Consultant contract on on component Ⅲ included in 2010 annual plan, Contract Prior all of the tasks on 15. Component Ⅲ Jan., 2010 SSS Wang Tao 6.2 amount and and resolve the technical issues of this component; Review component Ⅲ well. TOR for this 3.Introduce the international and domestic CPSM views Dr. activity will information on component Ⅲ for the project; Wang is qualified, remain the 4. Provide the technical assistances for the and expects to same as in project provinces and counties. contract with him 2009 Output: Provide the outputs based on the tasks. continuously in contract. 2010. 7  Activity No. Evaluation on the Task Name for Procure of the Objectives, Contents, Outputs of the Consultant Contract Prior/ Post Budget implementation of No. Consultant Timing ment Note approved Service Consultant Review (Ceiling) consultant contracts Services Method annual plan in 2009 Objectives: Provide the technical support on Dr. Liu Zhongming Procurement component Ⅳ for the project. has fulfilled his method for Contents: 1.To be responsible as NEP leader on responsibility as the this activity NEP leader in 2009, was SIC in component Ⅳ, and organize NEPs to work; and completed all of 2009. 2. Assist CPSM to implement the activities the TA tasks on Contract Consultant contract on on component Ⅳ included in 2010 annual plan, Liu Prior 16. Jan., 2010 SSS 9.35 component Ⅳ well. amount and Component Ⅳ and resolve the technical issues of this component; Zhongming Review CPSM views Dr. Liu TOR for this 3.Introduce the international and domestic as qualified, and activity will information on component Ⅳ for the project; expects to contract remain the 4. Provide the technical assistances for the with him same as in project provinces and counties. continuously in 2009 Output: Provide the outputs based on the tasks. 2010. contract. Dr. Liu Gucong Objectives: Provide the technical support on assisted the team Procurement component Ⅳ for the project. leader to fulfill the method for Contents: 1.Assist team leader of NEPs on duties of the NEP on this activity was SIC in component Ⅳ to implement the project; component Ⅳ in 2009. 2. Assist CPSM to implement the activities 2009, and completed Consultant contract on on component Ⅳ included in 2010 annual plan, Contract Liu Prior all of the tasks on 17. Jan., 2010 SSS 9.35 amount and Component Ⅳ and resolve the technical issues of this component; Gucong Review component Ⅳ well. TOR for this 3.Introduce the international and domestic CPSM views Dr. Liu activity will information on component Ⅳ for the project; is qualified, and remain the 4. Provide the technical assistances for the expects to contract same as in project provinces and counties. with him 2009 Output: Provide the outputs based on the tasks. continuously in contract. 2010. 8  Activity No. Evaluation on the Task Name for Procure of the Objectives, Contents, Outputs of the Consultant Contract Prior/ Post Budget implementation of No. Consultant Timing ment Note approved Service Consultant Review (Ceiling) consultant contracts Services Method annual plan in 2009 Objectives: Provide the technical support on Ms. Xu Ling assisted component Ⅳ , especially on monitoring and the team leader to Procurement evaluation, for the project. fulfill the duties of method for Contents: 1.Assist team leader of NEPs on the NEP on this activity monitoring and was SIC in component Ⅳ to implement the project, especially evaluation in 2009, 2009. on monitoring and evaluation; and completed all Contract Consultant contract on 2. Assist CPSM to implement the activities Prior 18. Jan., 2010 SSS Xu Ling 6.2 tasks well, such as amount and Component Ⅳ on component Ⅳ included in 2010 annual plan, Review project baseline TOR for this and resolve the technical issues of this component; survey. CPSM views activity will 3.Introduce the international and domestic Ms. Xu is qualified, remain the information on component Ⅳ for the project; and expects to same as in 4. Provide the technical assistances for the contract with her 2009 project provinces and counties. continuously in contract. Output: Provide the outputs based on the tasks. 2010. Dr. Kong Peng assisted the team Objectives: Provide the technical support on Procurement leader to fulfill the component Ⅳ for the project, especially on project duties of the NEP on method for coordination and policy development. operational this activity Contents: 1.Coordinate with NEPs to resolve the was SIC in researches and other technical issues of the project; work in 2009, and 2009. 2. Assist CPSM to manage the operational Contract Consultant contract on Sept., Prior completed all of the 19. researches; SSS Kong Peng 9.14 amount and Component Ⅳ 2010 Review tasks on component 3. Organize the monitoring and supervision TOR for this Ⅳ well. CPSM on the operational researches, and control the activity will views Dr. Kong is remain the quality of these activities; qualified, and 4. Provide the technical assistances for the same as in expects to contract project provinces and counties. 2009 with him Output: Provide the outputs based on the tasks. contract. continuously in 2010. 9  Activity No. Evaluation on the Task Name for Procure of the Objectives, Contents, Outputs of the Consultant Contract Prior/ Post Budget implementation of No. Consultant Timing ment Note approved Service Consultant Review (Ceiling) consultant contracts Services Method annual plan in 2009 Objectives: Provide the technical support on component Ⅰ for the project. Contents: 1.Assist team leader of NEPs on component Ⅰto implement the project; 2. Assist CPSM to implement the activities Consultant contract on on component Ⅰ included in 2010 annual plan, Post 20. Jan., 2010 SIC 4.2 Component Ⅰ and resolve the technical issues of this component; Review 3.Introduce the international and domestic information on component Ⅰfor the project; 4. Provide the technical assistances for the project provinces and counties. Output: Provide the outputs based on the tasks. Objectives: Provide the technical support on component Ⅱ for the project. Contents: 1.Assist team leader of NEPs on component Ⅱ to implement the project; 2. Assist CPSM to implement the activities Consultant contract on on component Ⅱ included in 2010 annual plan, Post 21. Jan., 2010 SIC 4.2 Component Ⅱ and resolve the technical issues of this component; Review 3.Introduce the international and domestic information on component Ⅱfor the project; 4. Provide the technical assistances for the project provinces and counties. Output: Provide the outputs based on the tasks. Objectives: Provide the technical support on component Ⅲ for the project. Contents: 1.Assist team leader of NEPs on component Ⅲ to implement the project; 2. Assist CPSM to implement the activities Consultant contract on on component Ⅲ included in 2010 annual plan, Post 22. Jan., 2010 SIC 6.2 Component Ⅲ and resolve the technical issues of this component; Review 3.Introduce the international and domestic information on component Ⅲ for the project; 4. Provide the technical assistances for the project provinces and counties. Output: Provide the outputs based on the tasks. 10  Activity No. Evaluation on the Task Name for Procure of the Objectives, Contents, Outputs of the Consultant Contract Prior/ Post Budget implementation of No. Consultant Timing ment Note approved Service Consultant Review (Ceiling) consultant contracts Services Method annual plan in 2009 Objectives: Provide the technical support on component Ⅳ for the project, especially on social assessment. Contents: 1.Assist team leader of NEPs on component Ⅳ to implement the project, especially on social assessment; Consultant contract on 2. Assist CPSM to implement the activities Post 23. Jan., 2010 SIC 4 Component Ⅳ on component Ⅳ included in 2010 annual plan, Review and resolve the technical issues of this component; 3.Introduce the international and domestic information on component Ⅳ for the project; 4. Provide the technical assistances for the project provinces and counties. Output: Provide the outputs based on the tasks. Objectives: Provide the technical support on procurement management of civil works. Contents: 1.Assist CPSM to review the procurement materials submitted by project counties; Consultant contract on 2. Assist CPSM to supervise the quality of Post 24. Jan., 2010 SIC 3 Component Ⅳ civil works in project counties; Review 3. Assist CPSM to resolve the technical issues on this component; 4. Provide the technical assistances for the project provinces and counties. Output: Provide the outputs based on the tasks. 116.89 Total 271.89 Note：1. CPSM/ MOH will be responsible for the procurement management of all above activities; 2. The amounts of NEPs’ contracts are dependent on the qualification, capacity and workload of consultants; 3. Most of NEPs fulfilled their duties well in 2009. To ensure the quality and continuity of the project, we suggested to contract with these NEPs through the procurement method of SSS; 4. Civil servants are not included in the planned procurement for consultant services. 11