China - Agricultural Technology Transfer Project : procurement plan (Vol. 7 of 9) : Procurement plan for 2008 - Shaanxi province

 Dairy Development Chengcang, Baoji City Goods and Works Procurement Plan of China Agri-Tech Sub-Project Cost estimate Procurement Review by Issuing of Contract No. Contract Description USD RMB method Bank(Y/N) BD Equivalent Civil Words 2006 Milk stations Workshops 600m2, frozen warehouse60m2, W/BJ/CHC/ office occupancy 120m2 of 3 234 28.30 NS N 2006.2 0601 villages (brick and wood structure about 780m2) vet station225m2, office W/BJ/CHC/ occupancy 300m2, and dorm 435 52.60 NS N 2006.2 0602 200m2 of 2 villages (brick and wood structure 725m2) 2007 Milk stations Workshops 1200 , W/SHBJ/CH frozen warehouse120 , office 468 56.59 NS N 2007.2 C/0701 occupancy 240 of 6 villages (brick and wood structure about 1560 ) vet station425 , office occupancy W/SHBJ/CH 460 , and dorm 330 of 5 villages 729 88.15 NS N 2007.2 C/0702 (brick and wood structure 1215 ) 2008 Milk stations Workshops 800m2, W/SHBJ/CH frozen warehouse80m2, office 624 89.143 NS N 2008.10 C/0801 occupancy 160m2 of 4 villages (brick and wood structure about 1040m2) Milk stations Workshops 800m2, W/SHBJ/CH frozen warehouse80m2, office 624 89.143 NS N 2009.2 C/0802 occupancy 160m2 of 4 villages (brick and wood structure about 1040m2) vet station100 , office occupancy W/SHBJ/CH 80 , and dorm 70 of 1 villages 200 28.571 NS N 2008.10 C/0803 (brick and wood structure250 ) 2008 1448 206.857 Subtotal Civil works 3314 432.49 Subtotal Goods 2006 milking equipment, pulsed G/BJ/CHC/ system, sole computation and 930 112.45 NCB N 2006.6 0601 30cows milked per time, frozen storage container, 3 set) G/BJ/CHC/ water heater(1.5T),3 storage tank 48 5.80 NS N 2006.6 0602 G/BJ/CHC/ 3 engineering set for each(10KW). 150 18.14 NS N 2006.6 0603 Germicultural-box, refrigeratory(400L), drying box, G/BJ/CHC/ bain marie, dissecting microscope, 105 12.70 NS N 2006.6 0604 sterilizer, breeding equipment and normal medical instruments, etc. 2 sets for each. one projector, 2 G/BJ/CHC/ computors(2.7GHZ),2 TV 48.1 5.82 NS N 2006.6 0605 sets(29#), 2DVDs and one acoustics and 2000m line 20007 G/SHBJ/CH milking equipment, pulsed system, 1860 224.91 NCB Y 2007.5 C/0701 sole computation and 30cows milked G/SHBJ/CH water heater(1.5T),6 storage tank 96 11.61 NS N C/0702 G/SHBJ/CH 6 engineering set for each(10KW). 300 36.28 NS N C/0703 Germicultural-box, refrigeratory(400L), drying box, bain G/SHBJ/CH marie, dissecting microscope, 263.5 31.86 NS N C/0704 sterilizer, breeding equipment and normal medical instruments, etc. 5 sets for each. 2008 G/SHBJ/CH water heater(1.5T),6 storage tank 224 32.00 NS N 2008.10 C/0801 G/SHBJ/CH 14engineering set for each(10KW). 700 100.00 NS N 2008.10 C/0802  Germicultural-box, refrigeratory(400L), drying box, bain G/SHBJ/CH marie, dissecting microscope, 263.5 37.64 NS N 2008.10 C/0803 sterilizer, breeding equipment and normal medical instruments, etc. 5 sets for each. milking equipment, pulsed system, G/SHBJ/CH sole computation and 30cows milked 1240 177.14 NCB N 2008.10 C/0804 per time, frozen storage container, 4set) milking equipment, pulsed system, G/SHBJ/CH sole computation and 30cows milked 1240 177.14 NCB N 2009.4 C/0805 per time, frozen storage container, 5set) Germicultural-box, refrigeratory(400L), drying box, bain G/SHBJ/CH marie, dissecting microscope, 52.7 7.53 NS N 2008.12 C/0806 sterilizer, breeding equipment and normal medical instruments, etc. 1sets for each. 2008 3720.2 531.46 Subtotal Goods 6861.3 980.19 Subtotal Total 10175.3 1412.68 na Agri-Tech Sub-Project Contract Value Actural Contract USD remark Issuing signing RMB Equivalent 2007.5.29 2007.7.28 276.12 39.45 2007.5.29 2007.7.29 513.5 73.36 2008.2.25 2008.3.29 561.6 80.23 2008.2.25 2008.3.30 874.8 124.97  2226.02 318 2008.2.16 2008.5.23 921.9 131.7 2007.7.25 2007.12.23 47.4 6.77 2007.7.25 2007.12.27 148.5 21.21 2007.7.25 2007.12.23 105.405 15.06 2007.7.25 2007.12.22 47.916 6.85 2008.2.16 2008.5.23 1843.8 263.4 carried forward from 2007 carried forward from 2007  carried forward from 2007 3114.92 445 5341 763  Qinchuan Beef Cattle, Fufeng Goods and Works Procurement Plan of China Agri-Tec Cost estimate Procurement Review by Issuing of Contract No. Contract Description USD RMB method Bank (Y/N) BD Equivalent Civil Works 2006 cow shed 3000 , silage cellar W/SHBJ/WY/06/01 696.00 84.16 NS N 2/2006 3000m3,, vet room 90 2007 community: cow shed 5000 W/SHBJ/WY/07/01 silage cellar 5000m3, vet room 1160.00 140.27 NCB N 150 breeding center: cow shed 2750 , sport ground 5500 deliver room 100 , calf shed 200 , separation shed 100 forage processing room 300 W/SHBJ/WY/07/02 1768.00 213.78 NCB N hey stroage 1000 , silage cellar pit 3500m3, mating hall 100 sterilizing room 60 , sterilizing pond 20 , manure treatment 300 2008 community: calf shed 4000 silage cellar W/SHBJ/WY/0801 3 2142.00 306.00 NCB N 10/2008 5000m vet room 150 training room 420  breeding center: cow shed 1800 , hay storage 1000 W/SHBJ/WY/0802 silage cellar 3500 1770.00 252.86 NCB N 10/2008 disinfection room 60 disinfection pond 20 2008 Subtotal 3912.00 558.86 Civil works Subtotal 4608.00 643.02 Goods 2006 G/SHBJ/WY/06/01 600 cows 1080.00 130.59 NCB N 5/2006 equipment: mower 3 sets, feed hand cart 3 sets, manure hand G/SHBJ/WY/06/02 69.00 8.34 NS N 5/2006 cart 3 sets, vet equipment 3 sets, AI equipment 3 sets training equipment: TV 3 sets, DVD 3 sets, audio and video G/SHBJ/WY/06/03 47.40 5.73 NS N 5/2006 system 3 sets, furniture 90 sets, desk & chairs 12 sets 2007 community breeding cow, 1000 G/SHBJ/WY/07/01 1800.00 257.14 NCB N heads community equipment: mower 50 sets, muller 5 sets, vet G/SHBJ/WY/07/02 110.00 15.71 NS N equipment 5 sets, AI equipment 5 sets community training equipment: TV 5 sets, VCD 5 sets, audio- G/SHBJ/WY/07/03 69.00 9.85 NS N video system 5 sets, desk & chair 150 sets  breeding center production equipment: muller 2 sets, mower 4 sets, mixing muller 1 sets, G/SHBJ/WY/07/04 124.00 17.71 NS N feed handcart 10 sets, manure handcart 10 sets, freezen sperm vehicle 1 set breding center vet equipment: microscope 1 set, ultra-clean desk 1 set, refrigerator 1 set, G/SHBJ/WY/07/05 35.00 5.00 NS N incubation box 1 set, vet. Equipment 1 set, sterilizing equipment 1 set breding center management equipment: electronic alarming G/SHBJ/WY/07/06 system 1 set, computer 1 set, 45.00 6.43 NS N digital camera 1 set, earmark system 1 set 2008 community breeding cow, 800 G/SHBJ/WY/0801 2400.00 342.86 NCB Y 12/2008 heads community production equipment: mower 10 sets, G/SHBJ/WY/0802 98.00 14.00 NS N 10/2008 muller 4 sets, vet equipment 4 sets, AI equipment 4 sets community training equipment: TV 4 sets, VCD 4 sets, audio- video system 4 sets, desk & G/SHBJ/WY/0803 157.20 22.46 NS N 10/2008 chair 120 sets. Breeding center office equipment: computer 1 set, digital camera 1 set breeding center: muller 2 sets, mower 4 sets, feed handcart 10 G/SHBJ/WY/0804 124.00 17.71 NS N 10/2008 sets, manure handcart 10 sets, refrizen sperm tank vehicle 1 set breeding center: microscope 1 set, ultra-clean desk, 1 set, refrigerator 1 set, incubation G/SHBJ/WY/0805 215.00 30.71 NS N 10/2008 box 1 set, sterilizing equipment 1 set, sperm bank 1 set AI equipment 1 set 2008 Subtotal 2994.20 427.74 Goods Subtotal 4190.60 572.41 Total 8798.60 1215.43 training Beef Cattle, Fufeng Plan of China Agri-Tech Sub-Project Actural Contract Value Contract Issuing USD remark signing RMB of BD Equivalent 26/10/2006 26/11/2006 684.27 97.75 Approved by the World Bank, the unit cost has been incresed, the engineering quantity has been reduced Approved by the World Bank. The company has the sports field, calving houses, calf house, isolated houses, feed processing workshops, veterinary room, mating hall, feces processing factories, so cancelled these. Approved by the World Bank, the unit price has increased and the administrative region has changed, the breeding areas have been reduced from 10 to 7, which 3 of them has finised the civil engineering and the other 4 will carry forward to 2008. The unit price of cowshed has been adjusted from 200 Yuan/ to 400 Yuan/ , the unit price of silo has been adjusted from 20 Yuan/m3 to 40 Yuan/m3, the unit price of veterinary treatment room has been adjusted from 400 Yuan to 600 Yuan. In the World Bank’s third examination, they agree increase 420 training room.  Carry forward in 2007. Approved by the World Bank, the commodity price has increased, so the cost increased.The company has the sports field, calving houses, calf house, isolated houses, feed processing workshops, veterinary room, mating hall, feces processing factories, so cancelled these. The cowsherd has been reduced from 2750 to 1800 , and the unit price has been adjusted from 300 Yuan to 600 Yuan; the unit price of the licorice shed has been adjusted from 200 Yuan to 300 Yuan; the unit price of silo has been adjusted from 60 Yuan to 100 Yuan, the unit price of sterilizing pool has been adjusted from 250 Yuan to 500 Yuan. 684.27 97.75 31/5/2007 20/8/2007 1296.00 185.14 22/11/2006 5/1/2007 66.74 9.53 22/11/2006 5/1/2007 47.40 6.73 Approved by the World Bank, the scale is reduced and the unit cost has incresed. Approved by the World Bank, the breeding area has reduced and the equipement will reduce Approved by the World Bank,the breeding area has been reduced and the equipment will reduce correpondingly.  Approved by the World Bank,the investment for liquid nitrogen frozen semen equipments has been cut down 40,000 Yuan Approved by the World Bank, cancelled the Electronic Supervisory System and the ear-mark system Due to the adjustment of the breeding area, the quantity of purchasing the cattle has been adjusted from 2000 to 1400, 600 cattles has been purchased already. Because of the rasing cost, the World Bank agrees that the price of the cattle has been adjusted from 1800 Yuan to 3000 Yuan. Due to the adjustment of the breeding area,the equipments in 3 breeding areas have done, the rest 4 areas will carry forward to 2008. Due to the adjustment of the breeding area,the training equipments in 3 breeding areas have done, the rest 4 areas will carry forward to 2008.The improved varieties breeding center training and management system will carry forward to 2008. The World Bank agrees that cancelling the frozen semen production line which the company has already owned. 2007carry forward 1410.14 201.45 2094.40 299.20  Sericulture Base Construction Item,Qianyang Goods and Works Procurement Plan of China Agri-Tech Sub-Project Cost estimate Procurement Review by Issuing Contract No. Contract Description USD method Bank(Y/N) of BD RMB Equivalent Civil Works 2006 2007 2008 W/SHBJ/QY/