China - Agricultural Technology Transfer Project : procurement plan for goods and works, dairy production, Yangling, Shaanxi province - 2007

Page 1 RMB USD Equivalent Consultant C/SHJ/0701 Conservation of Qinchuan Cattle Gene revefl\11flfl l\11ffiffl CQ Firm N 5/2007 7/2007(30) C/SHJ/0702 Research on key technique of green superior grape production aronfl\11flfl i\11ffff CQ Firm N 5/2007 7/2007(30) C/SHJ/0703 Research on delivery network of pollution-free vegetables in the course of the integration of Xi'an and Xianyang in Shaanxi. revefl\11flfl l\11ffiffl CQ Firm N 5/2007 7/2007(30) C/SHJ/0704 Research and demonstration of green apple production technique lfl\11flfl aron\11ffldotaccent CQ Firm N 5/2007 7/2007(30) C/SHJ/0705 Research on and demonstration of establishment of pollution-free characteristic fruit production technique system in spark industrial zone of Central Shaanxi; Research on intensified Kiwi cultivation. revefl\11flfl l\11ffiffl CQ Firm N 5/2007 7/2007(30) Subtotal 1610.00 194.68 Total ronfifl\11flfl ngarumlautff\11carondotaccent Expected Start/Duratio n (months) Shaanxi Province Consultant Procurement Plan for 12 Months of China Agri-Tech Sub-Project Contract No. Contract description Cost estimate Selection method Firm or Individual Review by Bank (Y/N) Expected proposed submission date (M/Y) Page 2 RMB USD Equivalent Works farmar greenhouses greenhouse130 pig stable130 bio-gas pit130 toilet130 cistern130 Subtotal 2340 282.96 Goods preparation room equipment1set tissue culture equipment1set air conditioning equipment1set stock naturalization equipment1set stock rejuvenation equipment5set testing lab equipment1set complee sets heatsupplying equipment1set water supplying equipment1set other equipment1set Subtotal 896 108.35 Total 3236 391.31 Unit:Thousand Contract No. Contract Description Cost estimate Procurement method P-Q (Y/N) Review by Bank (Y/N) Bid opening Contract signing Expected Start/Durati on(months) lfl\1a\11ff Issuing of BD N VW\03DQG\03)UXLW\036HHGOLQJ\0f\03<LQWDL\03 Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project lfl\1a\11caron lfl\1a\11\1a lfl\1a\11breve W/SHTC/Z HL/0701 2340 282.96 CP N N N G/SHTC/ZH L/0701 896 108.35 NS Page 3 Unit:Thousand Remark Page 4 Ref. No. Contract description Cost estimate (RMBY'000) Cost estimate(US D'000) Procurement method P-Q (Y/N) Review by Bank (Y/N) Issuing of BD Bid opening Contract signing Expected Start/Durati on(months) Remark works Works of Basic Construction 2313.000 289.125 Sheds Playground Breeds Introduction Disease prevention AI service Service stations 216.000 27.000 AI stations Vet stations Fodder sale stations Works of Breeding Center 1556.300 194.538 Sheds Playground Silage pit AI room ET room Vet room Disinfection room Workshop for forage Training room 6+7&\12-6+ l\1aflfi 236.8 324.2 9.1 9.1 90 : &3 6+7&\12-6+ l\1aflffl 325.4 324.2 9.1 9.1 90 : 16 N N 2007.2 2007.3 2007.3 2007.6 2007.6- 2007.8 2007.5- 2007.10 Goat Development, Tongchuan Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project 6+7&\12-6+ l\1aflffi 444.9 322.0 9.1 13.7 90 : 1&% N N 2007.4- 2007.10 Page 5 Ref. No. Contract description Cost estimate (RMBY'000) Cost estimate(US D'000) Procurement method P-Q (Y/N) Review by Bank (Y/N) Issuing of BD Bid opening Contract signing Expected Start/Durati on(months) Remark Goat Development, Tongchuan Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Subtotal 4085.300 510.663 V GV\03 RGXFWL 226.7 141.3 10.1 10.1 90 : RQ 1560.000 195.000 Boer goats Local breed Subtotal 1560.000 195.000 Total ecaronffbreve\11ffi lbreve\11caroncaron 6+7&\12-6+ l\1aflfi 228.7 321.8 9.1 13.7 90 : 1&% N N 2007.6 2007.7 2007.7 2007.8- 2007.11 Page 6 Page 7 Page 8 Unit:Thousand RMB USD Equivalent C/XY/SHC/0 701 consultants 90 10.88 SSS Individual N 6/2007 8/2007(12) Total 90 10.88 Agricultural Products Market, Xianyang Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Contract No. Contract description Cost estimate Selection method Firm or Individual Review by Bank (Y/N) Expected proposed submission date (M/Y) Expected Start/Duration ( months) Page 9 RMB USD Equivalent Words 6+;$\12*4fl lfi XP\03JUHHQKRXVH\03 \03ffiflflPX 506.94 61.30 CP lfl\1a\11fifi \03ZLUH JDWLRQ WLF\03ILOP H\03PDWHULDO 295.9 110.3 10.1 20.2 90 : ZHOO U 6+;$\12*4fl lffl VHG\03ODQG\03 LQJ\0b\1aflflPX\0c nfl\11caronfl\03 11ffiffi CP lfl\1a\11fifi JDWLRQ\03IDFLOLWLHV V\03DQG\03VXSSRUWLQJ\03IDFLOLWLHV\03 Subtotal ecaron\1a\11breveff ndotaccent\11caronffi Goods Subtotal Total ecaron\1a\11breveff ndotaccent\11caronffi Strawberry Production&Processing, Gaolin Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method P-Q (Y/N) Review by Bank (Y/N) Issuing of BD Bid opening Contract signing Expected Start/Durati on(months) Page 10 Unit:'000 Remark Page 11 Ref. No. Contract description Cost estimate (RMBY'000) Cost estimate (USD'000) Procuremen t method P-Q (Y/N) Review by Bank (Y/N) Issuing of BD Bid opening Contract signing Words 6+;$\1275fl\1aflfi Training rooms fl ron\11hungarumlautffi 198.7 364.3 10.6 10.6 90 : 16 198.7 418.3 10.6 10.6 90 : 12 198.7 470.3 10.6 10.6 90 : 12 lfl\1a\11ff 6+;$\1275fl\1aflffl post 11ffl 1dotaccent\1a 218.3 364.3 10.6 10.6 90 : 16 218.3 418.3 10.6 10.6 90 : 12 218.3 470.3 10.6 10.6 90 : 12 lfl\1a\11ff 6+;$\1275fl\1aflffi V\03WR\03breveflfl\03 i\1abreve roncaron\11fflcaronfficaronflffiff 237.5 364.3 10.6 10.6 90 : &3 237.5 418.3 10.6 10.6 90 : 12 237.5 470.3 10.6 10.6 90 : 12 Care Housing Breeding Wire Irrigation pipeline Power facility Subtotal 1522.2 184.06 V\03 6+;$\1275fl\1aflfi Seedling ccentfl arumlaut\11caron\1a 412.0 364.3 10.6 10.6 90 : 16 412.0 418.3 10.6 10.6 90 : 12 412.0 470.3 10.6 10.6 90 : 12 lfl\1a\11ff 6+;$\1275fl\1aflffl Young plants nfl 11fflcaron 431.5 364.3 10.6 10.6 90 : 16 431.5 418.3 10.6 10.6 90 : 12 431.5 470.3 10.6 10.6 90 : 12 lfl\1a\11ff RWDO fl 16.93 O\03 roncaronffl\11ffl lfl\11hungarumlauthungarumlaut\03 6KDDQ[L\03.LZL\03)UXLW\033ODQWDWLRQ\03%DVH V\03DQG\03:RUNV\033URFXUHPHQW\033ODQ\03IRU\03fidotaccent\030RQWKV\03RI\03&KLQD\03$JUL\107HFK\036XE\103URMHFW Page 12 \1d50%fi\0aflflfl\XDQ Expected Start/Duration(months) lfl\1a\11ff\10fflflfl\1a\11fifl lfl\1a\11ff\10fflflfl\1a\11fifl lfl\1a\11ff\10fflflfl\1a\11fifl lfl\1a\11ff\10fflflfl\1a\11fifl lfl\1a\11ff\10fflflfl\1a\11fifl GV\03DQG\03:RUNV\033URFXUHPHQW\033ODQ\03IRU\03fidotaccent\030RQWKV\03RI\03&KLQD\03$JUL\107HFK\036XE\103URMHFW Page 13 RMB USD Equivalent Words 6+;$\12')\12 aflfi 1. civil works ( production facilities 4518.24 546.34 NCB N Y 04/2007 05/2007 05/2007 05/2007(6) wall(3,200 ) gate (2 NO) disinfection pool (40 ) doorman's room (24 ) sterilizing room (24 ) cow shed (3*1450 ) sports ground (3* 5000 ) silage cellars (3*3000m 3 ) milking hall ( 300 m 3 ) hybridization and vet clinics ( 80 m 3 ) power supply facilities (1 set) roads ( 3,000 ) greening ( 2,000 ) platform scale room ( 30 ) calf islands (80 units) Partition( 575 ) path railings in the milking hall ( 288 ) delivery rooms ( 460 ) maintanance room (40 ) Review by Bank (Y/N) Issuing of BD Bid opening Contract signing Expected Start/Durati on(months) Dairy Development, Xian Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method P-Q (Y/N) Page 14 boiler room (50 ) refined fodder storerooms (350 ) hay sheds (450 ) warehouses (60 ) equipment sheds (80 ) water pipes(1000 m) deepwater well (150 m) sewer pool (100 m 3 ) mash gas pond (1000 m 3 ) 6+;$\12')\12 aflffl 2. civil works management& administration facilities 378 45.71 NS N N 05/2007 05/2007(3) Comprehensive Building (360 ) Dormatories (200 ) Canteen (80 ) Bathhouse (30 ) Toilets (4 ) Subtotal 4896.24 592.05 Goods 6+;$\12')\12 aflfi production equipment 1692.8 204.69 NCB N N 04/2007 05/2007 05/2007 05/2007(6) milking machine (1 set ) trolley milking machines (2 sets ) driking troughs (300 sets ) ventilation fan (18 sets ) spray pipes (3 sets ) restraint fences (3 sets ) Page 15 boiler (1 set ) water tanks (30 tons) (1 set ) high-pressure water supply pumps (1 set ) diving pumps (2 sets ) air-conditioners (4 set s) Mash gas equipment (1 set ) 40ton electronic platform scale (1 set ) mating equipment (2 sets ) medical kits (2 sets ) refrigerators (2 sets ) liquefied nitrogen tanks (2 sets ) mower (6 sets ) mullers (1 set ) liquefied nitrogen tankers (1 set ) high-pressure sterilizing pots (2 sets ) refrigerated milk tanks ( 2 sets ) disinfecting carts (2 sets ) hoof pedicure devices (1 set ) microscopes (1 set ) balance (1 set ) constant temperature boxes (2 sets ) routine test instrument (1 set ) milk-quality testing instrument (1 set ) Page 16 6+;$\12')\12fl\1aflffl 2. Vehicles 350 42.32 ICB N Y TMR Truck (1 set ) farm truck ( 1 set ) 6+;$\12')\12 aflffi 3. management equipment 141 17.05 NS N N 05/2007 05/2007(2) Computers(4 sets ) power control system (1 set ) laptops (1 set ) Audio system(1 set ) video system (1 set ) printers (2 sets ) Xerox machines(1 set ) overhead projectors (1 set ) 6+;$\12')\12 aflff 4. training euqipment 55.50 6.71 NS N N 05/2007 05/2007(2) tables and chairs (60 sets ) file cabinets(10 sets ) office tables(20 sets ) office chairs(20 sets ) Beds(50 sets ) Heaters(30 sets ) kitchen utensils(1 set ) Subtotal 2239.30 270.77 Total 7135.54 862.82 Page 17 Unit:'000 Remark Page 18 Page 19 Page 20 Page 21 RMB USD Equivalent Words %-\12&+&\12fl lfi Milk stations Workshops 1200 , frozen warehouse120 , office occupancy 240 of 6 villages (brick and wood structure about 1560 ) rondotaccent ecaron\11brevehungarumlaut 196.0 409.1 10.1 10.1 90 : 16 196.0 456.7 10.1 5.0 90 : 1 196.0 500.6 10.1 5.0 90 : 1 12fflflfl\1a 2fflflfl\1a l flflfl\1a %-\12&+&\12fl lffl vet station425 , office occupancy 460 , and dorm 330 of 5 villages (brick and wood structure 1215 ) flhungarumlaut ccentdotaccent\11fibreve 250.0 409.1 10.1 10.1 90 : 16 250.0 456.7 10.1 5.0 90 : 1 250.0 500.6 10.1 5.0 90 : 1 12fflflfl\1a 2fflflfl\1a l flflfl\1a Subtotal hungarumlaut\1a\11fl ff\11\1aff Goods %-\12&+&\12fl lfi milking equipment, pulsed system, sole computation and 30cows milked per time, frozen storage container, 6 set) taccentcaronfl flff\11hungarumlautfi NCB N Y 5/2007 6/2007 6/2007 7/2007 12 /2007 %-\12&+&\12fl lffl water heater(1.5T),6 storage tank arumlautcaron \11caronfi NS N N n\12fflflfl\1a 7/2007 12 /2007 %-\12&+&\12fl lffi 6 engineering set for each(10KW). lfl aron\11ffldotaccent NS N N n\12fflflfl\1a 7/2007 12 /2007 %-\12&+&\12fl lff Germicultural-box, refrigeratory(400L), drying box, bain marie, dissecting microscope, sterilizer, breeding equipment and normal medical instruments, etc. 5 sets for each. aronffi\11breve i\11dotaccentcaron NS N N 6/2007 7/2007 12 /207 Subtotal 2519.5 304.7 Total 3716.5 449.4 Review by Bank (Y/N) Issuing of BD Bid opening Contract signing Expected Start/Durati on(months) Dairy Development Chengcang, Baoji City Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procuremen t method P- Q (Y/N) Page 22 Remark Page 23 Ref. No. Contract description Cost estimate (RMB'000) Cost estimate (USD'000) Selection method Firm or Individual Review by Bank (Y/N) Expected proposed submission date(N/Y) C/BJ/CHC/07 /01 Service staff of vet stations 4, retain 2 engineers,1 technicians,1 veterinarians 140 16.93 CQ ndividual N N subtotal 140 16.93 Total 140 16.93 Dairy Development Chengcang, Baoji City Consultant Procurement Plan for 12 Months of China Agri-Tech Sub-Project Page 24 Expected Start/Duration (months) 4/2007(9) Page 25 RMB USD Equivalent Works G/ 2'/.fl\1aflfi QLFDO\03URRPfflfffl RVW\03DQG\03 OVWUXFWXUH\1e0LONLQJ\03ODUORXUcaronflfl 203.7 252.7 7.9 4.1 90 : \11 228.00 1a\11breve\1a 204.7 398.8 7.9 8.2 90 : 16 N N lfl\1a\11flffi QLFDO\03URRPfflfffl RVW\03DQG\03 OVWUXFWXUH LQJ\03ODUORXUcaronflfl 03FRQFUHWH\03DQG\03 N\03VWUXFWXUH Subtotal fldotaccent\11flfl\03 1a\11breve\1a\03 Goods %-\12'/.fl\1aflfi LQJ\03PHFKDQLFV\03ZLWK\03LPSHWXV\03V\VWHP\0f\03 SHQGHQW\03ZHLJKLQJ\0f\03fiff\03FRZV\03PLONLQJ\03 03WLPH\0fffVHWV ccentfffl\11flfl fi\11breve\1a NS N N lfl\1a\11flffi %-\12'/.fl\1aflffl ]LQJ\03WDQN\03ZLWK\03IUHH]LQJ\03V\VWHP\03DQG\03 e\03WRQV\03FDSDFLW\\0f\03ff\03VHWV flfl\11flfl otaccent\11caronhungarumlaut 360.7 398.8 7.9 8.2 90 : 16 N N lfl\1a\11flffi %-\12'/.2\1aflffi HU\0f\03RQH\03WRQ\0fffVHWV \11flfl 1dotaccentff 390.2 398.8 7.9 8.2 90 : 16 N N lfl\1a\11flffi %-\12'/.fl\1aflff DVH\03FRQWURO\03PHFKDQLFV\0f\03ff\03VHWV \11flfl 1dotaccentff 415.6 398.8 7.9 8.2 90 : 16 N N lfl\1a\11flffi Subtotal lfffl\11flfl\03 hungarumlaut\11hungarumlautff\03 Total carondotaccent\11flfl a\1a\11brevefi P-Q (Y/N) Review by Bank (Y/N) Issuing of BD Bid opening Contract signing Dairy Development Delicon, Baoji City Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Unit:'000 Contract No. Contract Description Cost estimate Procurement method Page 26 03/2007--- 12/2007 03/2007--- 12/2007 03/2007--- 12/2007 03/2007--- 12/2007 03/2007--- 12/2007 Expected Start/Durati on(months) Page 27 RMB USD Equivalent works W/SHBJ/WY/07/0 1 Civil engineering caronfl\11fl fl\11ffl\1a 03\03\03\03\03\03\03\03\03\03 202.0 429.3 9.1 4.6 90 : 1 202.0 478.7 9.1 4.6 90 : 1 12fflflfl\1a e\12fflflfl\1a n\12fflflfl\1a Cattle house5000 Silos /b 5000m 3 Vet room 150 W/SHBJ/WY/07/0 2 Civil engineering acarondotaccent iffi\11\1adotaccent 03 264.7 429.3 9.1 4.6 90 : 1 Y 12fflflfl\1a e\12fflflfl\1a n\12fflflfl\1a Adult cattle house2750m 2 Playgroud 5500m 2 Calving house100m2 House for calves200m2 Isolation house100m2 Feed processing workshop300m2 Hey shed 1000m 2 Silos /b 3500m 3 Vet room50m2 Insemination room100m2 Disinfection room60m2 Disinfection pool20m2 Manure treatment300m2 Subtotal 2928.00 354.051 Goods G/SHBJ/WY/07/0 1 Cattle 1000nobers 1800.00/nober taccentflfl i\1a\11caronbreve 03\03\03\03\03\03\03\03\03\03 478.5 429.3 9.1 4.6 90 : 1 478.5 478.7 9.1 4.6 90 : < 12fflflfl\1a e\12fflflfl\1a n\12fflflfl\1a G/SHBJ/WY/07/0 2 Equipment 110 13.30 3 503.0 429.3 9.1 4.6 90 : 1 503.0 478.7 9.1 4.6 90 : 1 e\12fflflfl\1a Grass cutter 10sets 5000.00/set Review by Bank (Y/N) Issuing of BD Bid opening Contract signing 03\034LQFKXDQ\03%HHI\03&DWWOH\0f\03)XIHQJ Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurem ent method P-Q (Y/N) Page 28 Smashing machine 5sets 2000.00/set Equipment 5sets Insemination 5sets G/SHBJ/WY/07/0 3 Training equipment nhungarumlaut\11flfl ccent\11ffiff 3 137.5 429.3 9.1 4.6 90 : 1 137.5 478.7 9.1 4.6 90 : 1 e\12fflflfl\1a TV 5sets 2000.00/set VCD 5sets 800.00/set Audio equipment 5sets 2000.00/set Furniture 150sets 400.00/set G/SHBJ/WY/07/0 4 Production equipment flfl aron\11caronfl 3 223.1 429.3 9.1 4.6 90 : 1 223.1 478.7 9.1 4.6 90 : 1 e\12fflflfl\1a Kneading machine,2sets Grass cutter,4sets Smashing and mixer,1set Feed cart 10sets 500.00/set Manure vehicle 10sets 500.00/set Frozen semen car,1 set G/SHBJ/WY/07/0 5 Vet equipment reve 1fflffi 3 333.3 429.3 9.1 4.6 90 : 1 333.3 478.7 9.1 4.6 90 : 1 e\12fflflfl\1a Microscope 1 set Air flow 1 set Freezer 1 set Incubator 1 set Clinical equipment 1 set Disinfection equipment 1 set G/SHBJ/WY/07/0 6 Management equipment eve e\11ffff 3 431.2 429.3 9.1 4.6 90 : 1 431.2 478.7 9.1 4.6 90 : 1 e\12fflflfl\1a Electronic monitor,1set Computer,1set Digital camera,1set Ear marking system,1set Subtotal 2279.00 275.574 Total 5207.0 629.63 Page 29 12fflflfl\1a\10fiffl\12fflflfl\1a 12fflflfl\1a\10fiffl\12fflflfl\1a 12fflflfl\1a\10fiffl\12fflflfl\1a 12fflflfl\1a\10fiffl\12fflflfl\1a Expected Start/Duration(mon ths) Rema rk Page 30 12fflflfl\1a\10fiffl\12fflflfl\1a 12fflflfl\1a\10fiffl\12fflflfl\1a 12fflflfl\1a\10fiffl\12fflflfl\1a 12fflflfl\1a\10fiffl\12fflflfl\1a Page 31 Unit:'000 RMB `000 USD Equivalent (`000) Works W/SXWN/H X0701 20 milk goats service stations construction ccentfffi\11caronfl\03 101.77 CP 2007.1(4) Subtotal ccentfffi\11caronfl\03 fi\11\1a\1a\03 Goods Goat(total) evefiffl\11flfl\03 taccentffl\11dotaccentffi\03 NCB N N lfl\1a\11fi lfl\1a\11ffl lfl\1a\11ffl 2007.3(9) Milk goat in district(300head) mating ram in district(6head) Milk goat farmer owed(1500head) mating ram of farmer owed(30head) The milking machine, milk storing pot ( in total) fffl\11flfl\03 125.76 NCB N N lfl\1a\11fi lfl\1a\11ffl lfl\1a\11ffl 2007.3 9 milking machine in district(2 sets) Goat Breeding, Fuping Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method P-Q (Y/N) Review by Bank (Y/N) Issuing of BD Bid opening G/SXWN/HX Contract signing Expected Start/Duration(mo nths) G/SXWN/HX 0701 Page 32 Unit:'000 RMB `000 USD Equivalent (`000) Goat Breeding, Fuping Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method P-Q (Y/N) Review by Bank (Y/N) Issuing of BD Bid opening Contract signing Expected Start/Duration(mo nths) Service station milking apparatus (20) milk storing pot in district (2 sets) G/SXWN/HX 0703 Solar-powered water heater (20) \11flfl\03 5.32 NS N N lfl\1a\11ffl 2007.3 9 G/SXWN/HX 0704 Hot-air generator (40) f\11flfl\03 2.90 NS N N lfl\1a\11ffl 2007.3 9 G/SXWN/HX 0705 Relative sets of appliance for milk goat service stations (20 sets) \11flfl\03 4.84 NS N N lfl\1a\11ffl 2007.3 9 Subtotal aroncaronfl\11flfl\03 321.64 Total reveflfi\11caronfl 423.41 G/SXWN/HX 0702 Page 33 Remark Page 34 Remark Page 35 ok RMB USD Equivalent Works Plasctic greenhouses (40 mu) flfl\11flfl\03 38.69 Temporary storage and guard room(900m 2 ) 1afl\11flfl\03 32.65 Subtotal ehungarumlautfl\11flfl\03 i\11ffiff\03 Goods Subtotal Total ehungarumlautfl\11flfl i\11ffiff Organic Vegetable Production, Yangling Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Bid opening Contract signing Expected Start/Duration(mo nths) W/SHYL/QFA/ 0701 NS Review by Bank (Y/N) Issuing of BD Procurement method P-Q (Y/N) N N 05/2007(6) 04/2007 Page 36 Unit:'000 Remark Page 37 RMB USD Equivalent Works Subtotal 1flfl\03 1flfl\03 Goods 1.Office Equipment eveffi\11fffl\03 eff\11dotaccentffl\03 Data base computer Digital video camera Audio visual editing Notebook computers Visual training system Photocopier Portable projectors Portable screen Computer Printer 2.Scope Equipment lff\11\1a ccentbreve\11fflfi\03 Digital bio-microscope Visualized anatomic machine Anatomic lens Integrated Pest Management Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method P-Q (Y/N) Bid opening G/SHYL/XY/0701 Review by Bank (Y/N) Contract signing Expected Start/Duration(mo nths) Issuing of BD 12ffldotaccent\12fflflfl\1a N N NS 12ffldotaccent\12fflflfl\1a Page 38 RMB USD Equivalent Integrated Pest Management Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method P-Q (Y/N) Bid opening Review by Bank (Y/N) Contract signing Expected Start/Duration(mo nths) Issuing of BD Microscope Insect behavior analysis Double vision microscope Canopic analysis Night vision glass G/SHYL/XY/0703 Monitoring car ngarumlautfl fi\11flffi\03 NCB N N 2/20/2007 3/20/2007 3/28/2007 3/28/2007 Subtotal iffdotaccent\11fifl\03 ronffi\11fl\1a\03 Total iffdotaccent\11fifl ronffi\11fl\1a G/SHYL/XY/0702 NS N N 3/28/2007 3/28/2007 Page 39 Unit:'000 Remark Page 40 Unit:'000 Remark Page 41 RMB USD Equivalent Works W/SHYL/FN/07 01 Greenhouse building and irrigation (40) 800 96.74 CP N N 0 /200 W/SHYL/FN/07 02 90 green house and others 205 24.79 CP N N 0 /200 W/SHYL/FN/07 03 revolving fund 1000 120.92 CP N N 0 /2007 Subtotal lflbreve\11flfl\03 fffl\11ffff\03 Goods G/SHYL/FN/07 01 Handicrafts promotion equipment and raw materials 220 26.60 NS N N 05/2007 05/2007 G/SHYL/FN/07 02 poultry farm equipment and raw materials 250 30.23 NS N N 05/2007 05/2007 G/SHYL/FN/07 03 1 tool car and 1 car 250 30.23 NCB N N 0 /2007 0 /2007 G/SHYL/FN/07 04 Introduction of breeding hens 200 24.18 NS N N 0 /200 0 /200 G/SHYL/FN/07 05 Introduction of crops, IMP and fertilizers 550 66.51 NS N N 05/2007 05/2007 G/SHYL/FN/07 06 20 computers 200 24.18 NS N N 0 /2007 0 /2007 Subtotal ron\1afl\11flfl\03 lfi\11hungarumlautffi\03 Total aron\1abreve\11flfl ff\11ffidotaccent 037DUJHWHG\03:RPHQ\0aV\03&RPSRQHQW Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method P-Q (Y/N) Review by Bank (Y/N) Issuing of BD Bid opening Contract signing Expected Start/Duration(mo nths) Page 42 Unit:'000 Remark Page 43 Unit:'000 RMB USD Equivalent Works Subtotal 1flfl\03 1flfl\03 Goods 3PXOWL\10OD\HU\03FR\10H[LVWDQFH\03 XFWLRQ\03OLQH\03IRU\03F\OLQGULFDO\03 SHUV\03DQG\03GULSOLQH XGH\03 DOODWLRQ\03FKDUJHU\0c\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03 URGXFWLRQ\03VSHHG\12ffflP\12PLQ\0c lflfl aronffl\11dotaccent\03 3ODE\ULQWK\03SURGXFWLRQ\03OLQH\03IRU\03 QGULFDO\03GULSSHUV\03DQG\03 OLQH\03 XGH\03LQVWDOODWLRQ\03 JHU\0c\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03 URGXFWLRQ\03VSHHG\12ffflP\12PLQ\0c taccentflfl i\1a\11\1a\03 03SURGXFWLRQ\03OLQHV\03IRU\03IODW\03 SHUV\03DQG\03GULSOLQH\03\03 XGH\03LQVWDOODWLRQ\03FKDUJHU\0c\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03\03 URGXFWLRQ\03VSHHG\12fifflflP\12PLQ\0c fibrevefl lffl\1a\11ffi\03 Subtotal hungarumlautbrevefl\11fl\03 taccentfl\1a\11\1aff\03 Total hungarumlautbrevefl\11fl taccentfl\1a\11\1aff Water Saving Technology Demonstration, Yangling Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Remark Bid opening Contract signing Expected Start/Duration (months) G/YL/QCH/001 ICB Review by Bank (Y/ N) Issuing of BD \12fflflfl\1a Procurement method P- Q (Y/N) N Y \12fflflfl\1a\12\1a eve\12fflflfl\1a eve\12fflflfl\1a Page 44 Page 45 RMB USD Equivalent Works Building ifflfl\11flfl\03 256.65 Civil Works of 4 Dairy Industries Veterinary service center building Subtotal ifflfl\11flfl\03 revecaron\11caronbreve\03 Goods SPHQW ronffldotaccent\11breve ngarumlaut\1a\11fibreve TXLSPHQW\03IRU\03ff\03 LQJ\03VWDWLRQV\03 Veterinary service center equipment Subtotal ronffldotaccent\11brevefl\03 ngarumlaut\1a\11fibreve\03 Total 1affdotaccent\11brevefl eveffi\11dotaccentfl Dairy Production, Yangling Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method P-Q (Y/N) Review by Bank (Y/N) Issuing of BD Bid opening Contract signing Expected Start/Duration(mo nths) W/YL/NX/0701 NCB N N 06/2007 08/2007 08/2007 G/YL/NX/0701 NCB N N ron\12fflflfl\1a DWLQJ\03EXLOGLQJ\03 ngarumlaut\12fflflfl\1a\12\0bflff\0c taccent\12fflflfl\1a taccent\12fflflfl\1a ngarumlaut\12fflflfl\1a\0bflcaron\0c Page 46 Unit:'000 Remark Page 47 RMB USD Equivalent 6+</\12-+-\12fl lfi DUFK\03RQ\03 HWLWLRQ 3000 362.76 199.1 348.7 9.1 18.2 90 : 4&%6 Y Y 2fflflfl\1a e\12fflflfl\1a n\12fflflfl\1a 06/2007/6 6+</\12-+-\12fl lffl UW\03 WDWLRQ 1200 145.10 3CV Y Y 2/2007 3 flflfl\1a 3 flflfl\1a 03/2007/9 6+</\12-+-\12fl lffi VWLJDWLRQ 770 93.11 6+</\12-+-\12fl lff QLQJ\03 VHV 350 42.32 Subtotal effifflfl\11flfl\03 nffffi\11fflhungarumlaut\03 Total effifflfl\11flfl nffffi\11fflhungarumlaut China Agriculture Resource Management Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method P-Q (Y/N) Review by Bank (Y/N) Issuing of BD Bid opening Contract signing Expected Start/Duration(mo nths) Page 48 Unit:'000 Remark Page 49 ok RMB USD Equivalent Works W +</\120'6\12fl lfi LWLRQDO\03 HVH\03PHGLFLQH\03 dotaccentflflflPX\03 acaronfl\11flfl\03 212.82 CP 03/2007/8 Subtotal acaronfl\11flfl\03 iffl\11dotaccentffl\03 Goods G +</\120'6\12fl\1a 299.2 106.7 9.1 9.1 90 : flfi VSRUWDWLRQ\03 FOHV nflfl\11flfl\03 72.55 NCB N N \12fflflfl\1a eve\12fflflfl\1a ron\12fflflfl\1a ron\12fflflfl\1a\12fi Subtotal nflfl\11flfl\03 fl\11brevebreve\03 Total ficaronfl\11flfl\03 otaccentbreve\11ffi\1a\03 Chinese Traditional Herbs Production, Yangling Goods and Works Procurement Plan for 12 Months of China Agri-Tech Sub-Project Contract No. Contract Description Cost estimate Procurement method P-Q (Y/N) Review by Bank (Y/N) Issuing of BD Bid opening Contract signing Expected Start/Duration(mo nths) Page 50 Unit:'000 Remark