China - Western Provinces Rural Water Supply, Sanitation and Hygiene Promotion Project for Sichuan Province : procurement plan

Page 1 41555 China Western Provinces Rural Water Supply, Sanitation and Hygiene Promotion Project Procurement Plan for Sichuan Province The annual procurement plan was prepared according to the content of the 2007-2008 annual plan and requirements of the procurement manual while considering the actual needs of project work in Sichuan Province. The procurement plan consists of provincial procurement and county procurement, the former is the procurement of the goods and consultancy required by the public activity component, while the latter is the procurement of civil works and part of the consultancy. For the county procurement, some of the 20% projects counties has been reviewed by WB therefore it could be commenced in a early stage. The other 80% county projects could only be commenced upon annual plan approved by the WB. This procurement plan lists the Summary of the procurement at provincial level and 20% project counties, and the procurement plan of the 80% of the project will be worked out after the approval of the annual work plan, according to the contents of the approval, and then report to the World Bank for Approval. Procurement packaging plan for the rest of the counties are included in the procurement section of the annual plan for each county. Page 2 S u m m a r y o f t h e P r o v i n c i a l P r o c u r e m e n t P l a n P r o c u r e m e n t o f G o o d s N a t i o n a l C o m p e t i t i v e B i d d i n g ( N C B ) S h o p p i n g P r o c u r e m e n t ( S h o p p i n g / S m a l l C i v i l W o r k s ) C o s t E s t i m a t e ( 1 0 , 0 0 0 ) C o s t E s t i m a t e ( 1 0 , 0 0 0 R M B ) P r o c u r e m e n t T y p e C o n t r a c t n u m b e r R M B U S D C o n t r a c t N u m b e r R M B U S D G o o d s 2 4 4 4 . 8 5 5 . 6 3 1 6 5 2 0 . 6 3 T o t a l 2 4 4 4 . 8 5 5 . 6 3 1 6 5 2 0 . 6 3 S e l e c t i o n o f C o n s u l t a n t s S e l e c t i o n B a s e d o n C o n s u l t a n t Q u a l i f i c a t i o n ( C Q ) S i n g l e S o u r c e ( S S ) f o r B r o a d c a s t i n g o f M a s s M e d i a I n d i v i d u a l C o n s u l t a n t C o s t E s t i m a t e ( 1 0 , 0 0 0 ) C o s t E s t i m a t e ( 1 0 , 0 0 0 ) C o s t E s t i m a t e ( 1 0 , 0 0 0 ) P r o c u r e m e n t t y p e C o n t r a c t N u m b e r R M B U S D C o n t r a c t N u m b e r R M B U S D C o n t r a c t N u m b e r R M B U S D C o n s u l t a n t s S e r v i c e s 3 3 2 1 4 0 . 1 3 1 1 0 0 1 2 . 5 8 2 0 5 . 6 2 5 . 7 T o t a l 3 3 2 1 4 0 . 1 3 1 1 0 0 1 2 . 5 8 2 0 5 . 6 2 5 . 7 T r a i n n i n g P r o g r a m T o t a l C o s t E s t i m a t e ( 1 0 , 0 0 0 ) T r a i n i n g N u m b e r o f W o r k s h o p s R M B U S D W o r k s h o p s 2 2 2 2 9 . 9 2 8 . 7 4 T o t a l 2 2 2 2 9 . 9 2 8 . 7 4 Page 3 S u m m a r y o f P r o c u r e m e n t P l a n o f P r o j e c t C o u n t i e s P r o c u r e m e n t o f C i v i l W o r k s a n d G o o d s N a t i o n a l C o m p e t i t i v e B i d d i n g ( N C B ) S h o p p i n g P r o c u r e m e n t ( S h o p p i n g / S m a l l C i v i l W o r k s ) C o m m u n i t y / v i l l a g e r P a r t i c i p a t i o n C o s t E s t i m a t e ( 1 0 , 0 0 0 ) C o s t E s t i m a t e ( 1 0 , 0 0 0 ) C o s t E s t i m a t e ( 1 0 , 0 0 0 ) p r o c u r e m e n t t y p e C o n t r a c t N u m b e r R M B U S D C o n t r a c t N u m b e r R M B U S D C o n t r a c t N u m b e r R M B U S D C i v i l W o r k s : 1 4 2 5 8 9 . 1 3 2 3 . 7 3 6 1 3 1 9 . 8 1 6 5 2 3 1 3 0 1 . 2 1 6 2 . 6 J i a l i n d i s t r i c t 4 6 5 1 8 1 . 4 9 3 0 8 3 8 . 5 4 2 6 0 3 2 . 5 P i n g c h a n g c o u n t y 4 7 4 7 . 4 9 3 . 4 7 2 7 9 . 2 3 4 . 9 6 2 0 1 . 5 2 5 . 2 L e z h i c o u n t y 2 7 2 3 . 7 9 0 . 5 8 3 3 7 . 3 4 2 . 2 4 2 5 6 . 2 3 2 R e n s h o u c o u n t y 4 4 6 7 5 8 . 4 1 2 3 9 5 . 3 4 9 . 4 9 5 8 3 . 5 7 2 . 9 G o o d s : 8 6 . 6 4 0 . 8 3 J i a l i n d i s t r i c t 2 1 . 9 2 0 . 2 4 P i n g c h a n g c o u n t y 2 0 . 8 0 . 1 L e z h i c o u n t y 2 2 . 4 0 . 3 R e n s h o u c o u n t y 2 1 . 5 2 0 . 1 9 T o t a l 1 4 2 5 8 9 . 1 3 2 3 . 7 4 5 1 3 2 6 . 4 4 1 6 5 . 8 3 2 3 1 3 0 1 . 2 1 6 2 . 6 S e l e c t i o n o f C o n s u l t a n t s S e l e c t i o n B a s e d o n C o n s u l t a n t Q u a l i f i c a t i o n ( C Q ) S i n g l e S o u r c e ( S S ) f o r B r o a d c a s t i n g o f M a s s M e d i a C o s t E s t i m a t e ( 1 0 , 0 0 0 ) C o s t E s t i m a t e ( 1 0 , 0 0 0 ) p r o c u r e m e n t t y p e C o n t r a c t N u m b e r R M B U S D C o n t r a c t N u m b e r R M B U S D J i a l i n d i s t r i c t 2 6 3 7 . 8 2 5 . 5 0 . 6 9 P i n g c h a n g c o u n t y 2 1 0 7 1 2 . 1 2 5 . 5 0 . 6 9 L e z h i c o u n t y 2 7 3 . 6 9 . 2 2 5 . 5 0 . 6 9 R e n s h o u c o u n t y 2 6 9 . 4 8 . 6 8 2 5 . 5 0 . 6 9 Page 4 T o t a l 8 3 1 3 3 7 . 7 8 8 2 2 2 . 7 6 T r a i n n i n g P r o g r a m T o t a l C o s t E s t i m a t e ( 1 0 , 0 0 0 ) P r o j e c t C o u n t i e s N u m b e r o f W o r k s h o p s R M B U S D J i a l i n d i s t r i c t 2 7 5 5 . 9 7 P i n g c h a n g c o u n t y 2 9 6 7 . 2 8 . 4 L e z h i c o u n t y 3 1 2 7 . 6 3 . 4 R e n s h o u c o u n t y 3 1 5 0 . 9 6 . 4 T o t a l 1 1 8 2 0 1 . 6 2 5 . 2 Page 5 5 T i m e S c h e d u l e o f t h e P r o v i n c i a l P r o c u r e m e n t P a c k a g e Page 6 6 c o n t r a c t n o . c o n t r a c t d e s c r i p t i o n C o s t E s t i m a t e ( 1 0 , 0 0 0 R M B R M B ) E q u a v . ( 1 0 , 0 0 0 U S D P r o c u r e m e n t M e t h o d P r i o r R e v i e w ( y e s / n o ) e s t i m a t e d d a t e f o r i s s u e o f b i d d i n g d o c u m e n t s e s t i m a t e d d a t e f o r b i d o p e n n i n g e s t i m a t e d d a t e f o r c o n t r a c t s i g n i n g e s t i m a t e d d a t e f o r s u b m i t t i n g o f p r o p o s a l r e m a r k s A G o o d s 1 4 6 6 . 3 0 1 8 3 . 2 9 S C 2 0 0 7 - H 0 1 p a r t i c i p a t o r y h y g i e n e p r o m o t i o n m a t e r i a l p r o d u c t i o n A d v o c a c y P i c t u r e s 2 0 , 0 0 0 s e t s , b r o c h u r e s 3 5 , 0 0 0 s e t s , l e a f l e t s 5 0 , 0 0 0 s e t s 6 0 9 . 8 0 7 6 . 2 3 S C 2 0 0 7 - H 0 2 p a r t i c i p a t o r y h y g i e n e p r o m o t i o n m a t e r i a l s V C D C o p y 7 0 0 s e t s 5 5 . 0 0 6 . 8 8 S h o p p i n g N o 2 0 0 8 . 3 2 0 0 8 . 4 2 0 0 8 . 4 S C 2 0 0 7 - H 0 3 p r o m o t i o n o f h a n d w a s h a n d s o a p ( i n c l u d i n g s o a p b o x ) 1 6 0 , 0 0 0 4 0 . 0 0 5 . 0 0 S h o p p i n g N o 2 0 0 8 . 3 2 0 0 8 . 4 2 0 0 8 . 4 1 v e h i c l e s 1 1 7 0 . 0 0 8 . 7 5 S h o p p i n g N o 2 0 0 8 . 3 2 0 0 8 . 4 2 0 0 8 . 4 S C 2 0 0 7 - H 0 4 2 o f f i c e e q u i p m e n t c o m p u t e r s , f a x m a c h i n e s e t c 1 6 9 3 1 6 . 8 0 3 9 . 6 0 N C B Y e s 2 0 0 7 . 1 1 2 0 0 8 . 1 2 0 0 8 . 2 B C o n s u l t a n t S e r v i c e s 6 2 6 . 6 0 7 8 . 3 3 S C 2 0 0 7 - Z 0 1 M a s s m e d i a m e a n s s u r v e y , 2 A d v e r t s 2 S p e c i a l S e r i e s d e s i g n a n d p r o d u c t i o n P a r t i c i p a t o r y d e s i g n 1 3 6 . 0 0 1 7 . 0 0 C Q Y e s 2 0 0 7 . 9 2 0 0 7 . 1 1 2 0 0 7 . 1 2 2 0 0 8 . 1 S C 2 0 0 7 - Z 0 2 B e h a v i o r a l c h a n g e m o n i t o r i n g ( b a s e l i n e a n d f o l l o w - u p s u r v e y s ) , B e h a v i o r a l c h a n g e e v a l u a t i o n 1 3 0 . 0 0 1 6 . 2 5 C Q Y e s 2 0 0 7 . 8 2 0 0 7 . 1 0 2 0 0 7 . 1 1 2 0 0 7 . 1 1 S C 2 0 0 7 - Z 0 3 M I S ( i n c l u d i n g M & E s y s t e m ) d e v e l o p m e n t S i c h u a n c o m p o n e n t 5 5 . 0 0 6 . 8 8 C Q Y e s 2 0 0 7 . 7 2 0 0 7 . 9 2 0 0 7 . 1 1 2 0 0 7 . 1 0 S C 2 0 0 7 - Z 0 4 N a t i o n a l p a r t i c i p a t o r y h y g i e n e p r o m o t i o n a c t i v i t i e s t r a i n e r e m p l o y m e n t , t r a i n i n g a n d m a n u a l d e v e l o p m e n t 3 0 . 0 0 3 . 7 5 i n d i v i d u a l N o 2 0 0 7 . 1 2 2 0 0 7 . 1 1 S C 2 0 0 7 - Z 0 5 N a t i o n a l H y g i e n e p r o m o t i o n s o c i a l m a r k e t i n g c o n s u l t a n t e m p l o y m e n t t r a i n i n g a n d m a n u a l d e v e l o p m e n t 3 0 . 0 0 3 . 7 5 i n d i v i d u a l N o 2 0 0 7 . 1 2 2 0 0 7 . 1 1 S C 2 0 0 7 - Z 0 6 N a t i o n a l p a r t i c i p a t o r y t r a i n i n g 1 9 . 1 0 2 . 3 9 i n d i v i d u a l N o 2 0 0 7 . 1 2 2 0 0 7 . 1 1 S C 2 0 0 7 - Z 0 7 C o m m u n i t y b a s e d M & E M E n a t i o n a l r e s u l t b a s e l i n e t r a i n e r e m p l o y m e n t 5 . 1 0 0 . 6 4 i n d i v i d u a l N O 2 0 0 7 . 1 2 2 0 0 7 . 1 1 S C 2 0 0 7 Z 0 8 W a t e r s u p p l y t e c h n o l o g y t i i t i l d t h d 1 4 8 0 1 8 5 i d i i d l N 2 0 0 7 1 2 2 0 0 7 1 1 Page 7 7 Page 8 8