China - Chongqing Urban Rural Integration Project : procurement plan

Page 1 ecaroncaronffflfl3523fl3fldotaccentfiHPHQWflSODQflfflflfiflfi\1a\11fihungarumlaut\11[OV 1 2 3 4 5 6 7 8 9 10 11 No. Contrac t No. Contract Description ( )Ba se Cost(Y m) Base Cost (US$ m) / Pr ocurement Method/Sel ection Method / Revie wed by Bank(Prio r/post) Expec ted Biding Date Commence Date Exp ected Duration in Months Pro posed Retroactiv e Financing( US$ m) Imple mentation Agency WSEC1.2 Enhance condition to deliver training(1.2) 15.43 2.27 - - - - - Chongqing Wushan County Vocational Education Center 20 WSEC1.2-1 Equipment for home electric appliances maintenance 1.29 0.19 NCB Prior 2010.08 2010.09 6 0.11 21 WSEC1.2-2 Equipment for automobile maintenance 1.15 0.17 NCB post 2010.06 2010.07 6 0.1 22 WSEC1.2-3 1 machinery equipment package 1 1.42 0.21 NCB post 2010.08 2010.09 7 0.13 23 WSEC1.2-4 2 machinery equipment package 2 0.74 0.11 shopping post 2011.04 2011.05 5 24 WSEC1.2-5 Equipment for electron and electrician 0.86 0.13 shopping post 2010.06 2010.07 5 0.08 25 WSEC1.2-6 Equipment in relation to tailoring sewing 0.92 0.14 shopping post 2010.07 2010.08 5 0.08 26 WSEC1.2-7 Equipment in relation to architecture 0.70 0.10 shopping post 2010.10 2011.01 5 27 WSEC1.2-8 1 Computer equipment package 1 4.31 0.63 NCB Prior 2010.07 2010.08 10 0.38 28 WSEC1.2-9 2 Computer equipment package 2 2.33 0.35 NCB Prior 2011.02 2011.03 10 29 WSEC1.2-10 3 Computer equipment package 3 1.71 0.25 NCB post 2012.01 2012.02 8 WSECS1.1 1.3 1.4 1.5 1.6 Soft Activities, include: monitor and evaluate the project activities; develop curricula; training the trainer and management level, develop specific training etc. 1.70 0.25 - - - - - Chongqing Wushan County Vocational Education Center 30 WSECS1 1.1 1.4 1.6 Multiple Training courses 1.1 1.4 1.6 1.05 0.15 training/SO E Prior - 2010.10 20 0.08 1. -- Wushan sub-component Updated Procurement Plan for Component B: Employment Capacity Upgrade of Migrant Workers of Chongqing Urban Rural Integrated Project B. Employment Capacity Upgrade of Migrant Workers arumlaut 569.0 768.7 12.0 6.0 90 : fi Page 2 ecaroncaronffflfl3523fl3fldotaccentfiHPHQWflSODQflfflflfiflfi\1a\11fihungarumlaut\11[OV 1 2 3 4 5 6 7 8 9 10 11 No. Contrac t No. Contract Description ( )Ba se Cost(Y m) Base Cost (US$ m) / Pr ocurement Method/Sel ection Method / Revie wed by Bank(Prio r/post) Expec ted Biding Date Commence Date Exp ected Duration in Months Pro posed Retroactiv e Financing( US$ m) Imple mentation Agency 31 WSECS2 1.1 1.6 Multiple Workshops 1.1 1.6 0.10 0.01 workshop/S OE post - 2010.08 12 0.01 WSECS3 1.1 1.3 1.4 1.5 1.6 Multiple Consultants 0.55 0.08 - - 32 WSEC3.1 1.1 Prepare School-enterprise Cooperation Guideline for Wushan Vocational Education Center 0.10 0.01 IC post - 2010.08 8 0.01 33 WSEC3.2 1.3 Devel op curricula textbooks and document 0.15 0.02 IC post - 2011.01 30 34 WSEC3.4 1.4 Expert panel for training the trainer 0.15 0.02 IC post - 2010.09 10 0.01 35 WSEC3.5 1.5 Develop a three-level training plan, and capacity-oriented training method 0.05 0.01 IC post - 2010.09 6 0.01 36 WSEC3.6 1.6 Design, develop and implement monitoring indicator system 0.10 0.01 IC post - 2011.01 10 Subtotal 17.13 2.52 design, supervision, project management etc. 1.77 0.26 Total Investment 18.90 2.78 1.00 YBEC1.2 Enhance condition to deliver training(1.2) 12.04 1.77 - - - - - Chongqing Yubei County 37 YBEC1.2-1 machinery equipment package 5.29 0.78 NCB Prior 2010.06 2010.11 3 0.47 38 YBEC1.2-2 Computer equipment package 1 2.16 0.32 NCB Prior 2010.06 2010.11 3 0.19 39 YBEC1.2-3 Equipment procurement and installation for tourism major 0.41 0.06 Shopping Post 2010.06 2010.11 3 0.04 40 YBEC1.2-4 equipment for electron and electrician 0.98 0.14 NCB Post 2011.03 2011.08 3 2. -- Yubei Subcomponent arumlaut 569.0 768.7 12.0 6.0 90 : ffl Page 3 ecaroncaronffflfl3523fl3fldotaccentfiHPHQWflSODQflfflflfiflfi\1a\11fihungarumlaut\11[OV 1 2 3 4 5 6 7 8 9 10 11 No. Contrac t No. Contract Description ( )Ba se Cost(Y m) Base Cost (US$ m) / Pr ocurement Method/Sel ection Method / Revie wed by Bank(Prio r/post) Expec ted Biding Date Commence Date Exp ected Duration in Months Pro posed Retroactiv e Financing( US$ m) Imple mentation Agency 41 YBEC1.2-5 equipment for automobile maintenance 0.87 0.13 NCB Prior 2011.03 2011.08 3 42 YBEC1.2-6 Equipment in relation to tailoring sewing 0.91 0.13 NCB Post 2011.03 2011.08 3 43 YBEC1.2-7 Equipment in relation to architecture 0.58 0.09 Shopping Post 2012.03 2012.08 12 44 YBEC1.2-8 Equipment for special operation major 0.54 0.08 NCB Post 2012.03 2012.08 60 45 YBEC1.2-9 Soft ware and books 0.30 0.04 Shopping Post 2010.06 2012.08 60 0.01 YBECS1.1 1.3 1.4 1.5 1.6 Soft Activities, include: monitor and evaluate the project activities; develop curricula; training the trainer and management level, develop specific training etc. 1.93 0.28 - - - - - Chongqing Yubei County Vocational Education Center 46 YBECS1 1.4 1.6 Multiple training 0.56 0.08 training/SO E post - 2010.10 5 0.04 47 YBECS2 1.4 1.6 Multiple training 0.46 0.07 NBF n/a n/a 2010.10 5 48 YBECS3 Multiple workshops 0.39 0.06 NBF n/a n/a 2010.10 5 YBECS4 Multiple Consultancy 0.52 0.08 - n/a n/a 2010.10 5 49 YBECS4.1 1fi\03 Invite experts from the enterprise to give professional guidelines 0.10 0.01 NBF n/a n/a 2010.10 5 50 YBECS4.2 1.3 Develop training on special work such as welding , safety technology training, and training for migrant workers 0.30 0.04 NBF n/a n/a 2010.10 5 51 YBECS4.3 1.4 Provide training to enhance teaching capacity once a year 0.08 0.01 NBF n/a n/a 2010.04 5 arumlaut 569.0 768.7 12.0 6.0 90 : ffi Page 4 ecaroncaronffflfl3523fl3fldotaccentfiHPHQWflSODQflfflflfiflfi\1a\11fihungarumlaut\11[OV 1 2 3 4 5 6 7 8 9 10 11 No. Contrac t No. Contract Description ( )Ba se Cost(Y m) Base Cost (US$ m) / Pr ocurement Method/Sel ection Method / Revie wed by Bank(Prio r/post) Expec ted Biding Date Commence Date Exp ected Duration in Months Pro posed Retroactiv e Financing( US$ m) Imple mentation Agency 52 YBECS4.4 1.6 Design, develop and implement monitoring indicator system 0.04 0.01 IC post - 2010.04 5 0.01 Subtotal 13.97 2.05 design, supervision, project management etc. 2.74 0.40 NBF n/a n/a n/a n/a Total Investment 16.71 2.46 0.76 CTBUEC1.2 Enhance condition to deliver training(1.2) 20.97 3.08 - Chong qing Technology and Business University 53 CTBUEC1.2-1 Road reconstruction, network 2.40 0.35 NCB Prior 2010.04 2010.07 5 0.13 0.35 ap plying for retroactive 54 CTBUEC1.2-2 Renovation and expansion of practice and training buildings 2.63 0.39 NCB post 2010.06 2010.08 5 0.14 55 CTBUEC1.2-3 Decoration of students' dormitory 4.20 0.62 NBF n/a n/a n/a n/a 56 CTBUEC1.2-4-1 Computers, servers,switches,networking switch cabinets, network materials and earphones procurement and installation 1.74 0.26 NCB Prior 2010.07 2010.10 3 0.19 CTBUEC1.2-4-2 multimedia teaching equipment 0.43 0.06 NCB Prior 2010.07 2010.10 3 57 CTBUEC1.2-5-1 air-conditioners 0.18 0.03 Shopping post n/a CTBUEC1.2-5-2 Procurement and installation of computer desks and chairs for two people, teachers' desks and chairs, ditches, classroom desks. 0.22 0.03 Shopping post n/a n/a n/a 58 CTBUEC1.2-6 Teaching practice software procurement (first batch) 0.40 0.06 Shopping post n/a 3. -- Chongqing Technology and Business University Subcomponent arumlaut 569.0 768.7 12.0 6.0 90 : ff Page 5 ecaroncaronffflfl3523fl3fldotaccentfiHPHQWflSODQflfflflfiflfi\1a\11fihungarumlaut\11[OV 1 2 3 4 5 6 7 8 9 10 11 No. Contrac t No. Contract Description ( )Ba se Cost(Y m) Base Cost (US$ m) / Pr ocurement Method/Sel ection Method / Revie wed by Bank(Prio r/post) Expec ted Biding Date Commence Date Exp ected Duration in Months Pro posed Retroactiv e Financing( US$ m) Imple mentation Agency 59 CTBUEC1.2-7 Procurement and installation of NC processing simulating system, lathe, NC lathe 2.75 0.40 NCB Prior 2010.09 2010.12 3 60 CTBUEC1.2-8 Procurement and installation of computer-aided design and manufacturing software, and equipment for fitters' labs 1.03 0.15 NBF n/a n/a n/a n/a 61 CTBUEC1.2-9 Procurement and installation of data-centralization storage system 0.90 0.13 Shopping post n/a 62 CTBUEC1.2-10-1 Computers, servers,switches,networking 1.12 0.16 NCB post 2011.04 2011.07 3 CTBUEC1.2-10-2 multimedia teaching equipment procurement and installation (second batch) 0.29 0.04 NCB post 2011.04 2011.07 3 63 CTBUEC1.2-11-1 air-conditioners 0.11 0.02 Shopping post n/a n/a n/a CTBUEC1.2-11-2 Procurement and installation of computer desks and chairs for two people, teachers' desks and chairs, ditches, classroom 0.15 0.02 Shopping post n/a n/a n/a 64 CTBUEC1.2-12 Teaching practice software procurement (second batch) 0.11 0.02 Shopping post n/a n/a n/a 65 CTBUEC1.2-13 Procurement and installation of automobile assembly equipment 0.31 0.05 Shopping post n/a n/a n/a 66 CTBUEC1.2-14 Professional books (five batches) 2.00 0.29 NBF n/a n/a n/a n/a CTBUECS1.1 1. 3 1.4 1.5 1.6 Soft Activities, include: monitor and evaluate the project activities; develop curricula; training the trainer and management level, develop specific training etc. 5.44 0.80 - Chong qing Technology and Business University CTBUECS1 training 3.15 0.46 arumlaut e Page 6 ecaroncaronffflfl3523fl3fldotaccentfiHPHQWflSODQflfflflfiflfi\1a\11fihungarumlaut\11[OV 1 2 3 4 5 6 7 8 9 10 11 No. Contrac t No. Contract Description ( )Ba se Cost(Y m) Base Cost (US$ m) / Pr ocurement Method/Sel ection Method / Revie wed by Bank(Prio r/post) Expec ted Biding Date Commence Date Exp ected Duration in Months Pro posed Retroactiv e Financing( US$ m) Imple mentation Agency 67 CTBUECS1-1 1.3 1.4 1.6 Domestic multiple training 1.65 0.24 training/SO E Prior n/a 2010.7 60 0.05 68 CTBUECS1-2 1.4 1.6 Overseas Study tour 1.50 0.22 NBF n/a n/a 69 CTBUECS2 1.1 Multiple workshops 0.25 0.04 training/SO E Post n/a 2010.7 60 0.01 CTBUECS3 1.1 1.3 1.4 Multiple consultancy 2.04 0.30 - n/a n/a 2010.7 60 70 CTBUECS3.1 1.1 Establish a school- enterprise guiding committee participated by high level management of enterprises and industries, build a platform to release information, promote exchange and infor 0.10 0.01 IC post - 2010.7 60 0.01 71 CTBUECS3.2 1.1 Launch enterprise survey, organize workshop on the dynamic development of the sector 0.10 0.01 IC post - 2010.7 60 0.01 72 CTBUECS3.3 strengthen practical training by building practical training base 0.15 0.02 IC post - 2010.7 60 0.01 73 CTBUECS3.4 1.1 Prepare guidelines and agreement for school-enterprise, and school-local cooperation 0.18 0.03 IC post - 2010.7 36 0.01 74 CTBUECS3.5 1.3 Establish a committee to compile text books, develop syllabus, design training programs, building training base, and launch a pilot program of credit system 0.85 0.13 IC post - 2010.7 60 0.04 75 CTBUECS3.6 1.5 De velop a capacity-based evaluation method 0.10 0.01 IC post - 2010.7 24 0.01 arumlaut n Page 7 ecaroncaronffflfl3523fl3fldotaccentfiHPHQWflSODQflfflflfiflfi\1a\11fihungarumlaut\11[OV 1 2 3 4 5 6 7 8 9 10 11 No. Contrac t No. Contract Description ( )Ba se Cost(Y m) Base Cost (US$ m) / Pr ocurement Method/Sel ection Method / Revie wed by Bank(Prio r/post) Expec ted Biding Date Commence Date Exp ected Duration in Months Pro posed Retroactiv e Financing( US$ m) Imple mentation Agency 76 CTBUECS3.7 1.6 Design, develop and implement monitoring indicator system 0.56 0.08 IC post - 2010.7 60 0.04 Subtotal 26.41 3.88 design, supervision, project management etc. 5.96 0.88 NBF n/a n/a n/a n/a Total Investment 32.37 4.76 0.65 SZEC1.2 Enhance condition to deliver training(1.2) 17.48 2.57 Shizhu County Vocational Education Center 77 SZEC1.2-1 1 Equipment procurement and installation for NC machinery major package 1 3.15 0.46 NCB Prior 2010.05 2010.07 18 0.08 78 SZEC1.2-2 2 Equipment procurement and installation for NC machinery major package 2 1.09 0.16 NCB Post 2012.01 2012.02 9 79 SZEC1.2-3 Equipment procurement and installation for computer major 3.03 0.45 NCB Prior 2010.07 2010.09 18 0.08 80 SZEC1.2-4 1 Equipment procurement and installation for automobile maintenance package 1 2.92 0.43 NCB Prior 2010.06 2010.08 12 0.13 81 SZEC1.2-5 2 Equipment procumrent and installation for automobile maintenace package 2 1.63 0.24 NCB Post 2011.10 2012.01 8 82 SZEC1.2-6 Equipment in relation to tailoring sewing 1.33 0.20 NCB Post 2010.07 2010.09 18 0.04 4. -- Shizhu sub-component arumlaut 569.0 768.7 12.0 6.0 90 : \1a Page 8 ecaroncaronffflfl3523fl3fldotaccentfiHPHQWflSODQflfflflfiflfi\1a\11fihungarumlaut\11[OV 1 2 3 4 5 6 7 8 9 10 11 No. Contrac t No. Contract Description ( )Ba se Cost(Y m) Base Cost (US$ m) / Pr ocurement Method/Sel ection Method / Revie wed by Bank(Prio r/post) Expec ted Biding Date Commence Date Exp ected Duration in Months Pro posed Retroactiv e Financing( US$ m) Imple mentation Agency 83 SZEC1.2-7 1 Equipment procurement and installation for electron and electrician package 1 3.12 0.46 NCB Prior 2010.05 2010.07 18 0.08 84 SZEC1.2-8 2 Equipment procurement and installation for electron and electrician package 2 1.21 0.18 NCB Post 2012.01 2012.02 9 SZECS1.1 1.3 1.4 1.5 1.6 Soft Activities, include: monitor and evaluate the project activities;develop curricula; training the trainer and management level, develop specific training etc. 2.84 0.42 60 Shizhu County Vocational Education Center 85 SZECS1 1.1 1.4 1.6 Multiple Training 0.78 0.11 training/SO E post - 2010.6 15 0.06 86 SZECS2 Multiple workshops 1.1 1.3 1.6 0.26 0.04 Workshop/S OE post - 2010.8 10 0.04 SZECS3 Multiple consultancy 1.1 1.3 1.6 1.80 0.26 - - 87 SZECS3.1 1.1 Prepare School-enterprise Cooperation Guideline for Shizhu Vocational Education Center 0.10 0.01 IC post - 2010.5 8 0.01 88 SZECS3.2 1.3 8 Develop text books for short-term programs of delivering training to 8 key towns and villages featuring large population and huge exports of migrant workers 1.50 0.22 IC Post - 2010.9 30 0.07 89 SZECS3.3 1.6 1- 2 Design, develop and implement monitoring indicator system 0.20 0.03 IC post - 2010.8 10 0.01 Subtotal 20.32 2.99 design, supervision, project management etc. 2.13 0.31 NBF n/a n/a n/a n/a arumlaut ccent Page 9 ecaroncaronffflfl3523fl3fldotaccentfiHPHQWflSODQflfflflfiflfi\1a\11fihungarumlaut\11[OV 1 2 3 4 5 6 7 8 9 10 11 No. Contrac t No. Contract Description ( )Ba se Cost(Y m) Base Cost (US$ m) / Pr ocurement Method/Sel ection Method / Revie wed by Bank(Prio r/post) Expec ted Biding Date Commence Date Exp ected Duration in Months Pro posed Retroactiv e Financing( US$ m) Imple mentation Agency Total Investment 22.45 3.30 0.60 90.42 13.30 Total Investment on Migrant Worker Training Component arumlaut arumlaut