Procurement Plan for Consulting Services

67531 Procurement Plan for Consulting Services Type of Country Expected WB's Expected Expected Actual Consulting Scource of Contract Review Date for Actual Date Period of Contract Selectio Item Project Expert Consulting Amount Un Method Proposals su of Signing implementi Amount n Description (Institution Expert it: Ten (Prior or bmisison or the ng the No. (10,000RMB Method or (International Thousand Post) Contract Contract Contract ) Individual) or Domestic) Dollars Signing Month Public Disclosure Authorized

Compile model provisions of school- enterprise Individual Domestic 1.10 6.93 IC Post 11/2011 10/2011 12 1 cooperation agreement.(General provisions)

Intrust social service agencies to make tracking 2 surveys of Institution Domestic 3.00 14.77 CQS Post 12/2011 12/2011 36 Shandong higher Public Disclosure Authorized vocational college graduates.

Prospective studies of vocational 3 education policies Institution Domestic 5.00 CQS Prior 01/2015 6

Analyse and summarize the Public Disclosure Authorized 4 experience of Individual Domestic 3.10 IC Post 12/2014 24 project construction.

Spread and promote the achievements of Institution Domestic 1.20 CQS Post 12/2014 24 5 project construction.

Compile the school- enterprise 6 cooperation Individual Domestic 0.50 IC Post 11/2011 12/2011 36 plan 2011- 2014 . Public Disclosure Authorized Type of Country Expected WB's Expected Expected Actual Consulting Scource of Contract Review Date for Actual Date Period of Contract Selectio Item Project Expert Consulting Amount Un Method Proposals su of Signing implementi Amount n Description (Institution Expert it: Ten (Prior or bmisison or the ng the No. (10,000RMB Method or (International Thousand Post) Contract Contract Contract ) Individual) or Domestic) Dollars Signing Month

Compile model provisions of school- enterprise Individual Domestic 0.20 IC Post 11/2011 10/2011 12 7 cooperation agreement.(General provisions)

School-based 8 teacher-training on Individual Domestic 3.00 IC Post 07/2012 36 new curriculum.

Training on teaching methods of 07/2010- 9 Individual International 1.50 61.12 IC Post 01/2012 36 foreign education 06/2011 experts.

Training on teaching methods of Individual Domestic 1.50 19.58 IC Post 01/2013 08/2011 36 10 domestic education experts.

Training on teaching with the 11 multimedia and Individual Domestic 1.50 IC Post 08/2012 36 doing the courseware.

Intrust social service agencies to 12 make tracking 1.50 CQS Post 01/2012 48 surveys of college graduates.

Institution Domestic

Compile model provisions of school- enterprise 0.20 IC Post 11/2011 10/2011 12 13 cooperation agreement.(General provisions) Individual Domestic

Training on teaching methods of Individual International 1.00 1.19 IC Post 06/2011 06/2011 36 14 foreign education experts. Type of Country Expected WB's Expected Expected Actual Consulting Scource of Contract Review Date for Actual Date Period of Contract Selectio Item Project Expert Consulting Amount Un Method Proposals su of Signing implementi Amount n Description (Institution Expert it: Ten (Prior or bmisison or the ng the No. (10,000RMB Method or (International Thousand Post) Contract Contract Contract ) Individual) or Domestic) Dollars Signing Month

Training on teaching methods of Individual Domestic 2.00 1.00 IC Post 07/2011 07/2010 60 15 domestic education experts.

Intrust social service agencies to 1.00 CQS Post 11/2011 60 16 make tracking surveys of college Institution Domestic graduates.

Compile model provisions of school- enterprise Individual Domestic 0.20 1.26 IC Post 11/2011 10/2011 12 17 cooperation agreement.(General provisions)

School-based 18 teacher-training on Individual Domestic 1.50 IC Post 08/2012 36 new curriculum.

Training on teaching methods of Individual International 2.00 IC Post 09/2012 48 19 foreign education experts.

Training on teaching methods of Individual Domestic 1.50 IC Post 07/2012 36 20 domestic education experts.

Training on teaching with the 21 multimedia and Individual Domestic 1.50 IC Post 08/2012 36 doing the courseware.

Intrust social service agencies to 22 make tracking Institution Domestic 1.20 CQS Post 11/2011 12/2011 48 surveys of college graduates. Type of Country Expected WB's Expected Expected Actual Consulting Scource of Contract Review Date for Actual Date Period of Contract Selectio Item Project Expert Consulting Amount Un Method Proposals su of Signing implementi Amount n Description (Institution Expert it: Ten (Prior or bmisison or the ng the No. (10,000RMB Method or (International Thousand Post) Contract Contract Contract ) Individual) or Domestic) Dollars Signing Month

Compile model provisions of school- enterprise Individual Domestic 0.20 IC Post 11/2011 10/2011 12 23 cooperation agreement.(General provisions)

Invite professional technical personnel in enterprises and 24 Individual Domestic 44.00 IC Post 08/2012 48 industries to participate in the curriculum reform

Compile model provisions of school- enterprise Domestic 0.20 IC Post 08/2012 48 25 cooperation agreement.(General provisions)

Invite domestic and international experts to give the training on the development of competency-based Individual Domestic 7.72 IC Post 11/2012 48 26 curriculum and teaching materials, and on the assessment and evaluation of the teaching effect.

Intrust social service agencies to 27 make tracking Institution Domestic 0.60 CQS Post 11/2011 12/2011 12 surveys of college graduates.

Note: 1.The school-enterprise cooperation guide is compiled uniformly by the Provincial PMO and the Implementer

The Provincial PMO

Jining Vocational and Technical College Implementer

Jining Vocational and Technical College

Yantai Automobile Engineering Vocational College

Yantai Automobile Engineering Vocational College Implementer

Yantai Automobile Engineering Vocational College

Dezhou Science- Technology and Vocational College

Dezhou Science- Technology and Vocational College Implementer

Weihai Vocational College

Weihai Vocational College Procurement Plan for Civil Works and Goods

Cost Estimate Actual Contract Domestic WB's Actual Date of Item Contract Procureme Scheduled Bid Content Description Set (Unit: Amount(Unit: Preferenc Review Signing the No. Content nt Method Opening Date Thousand 1000RMB) e Method Contract Dollars) The contract of Dezhou Science-Technology and SW1 1824.50 NCB Prior 05/2012 civil works Vocational College will build the base Matching with Comprehensive training building and SW2 the Civil Works laboratory building are constructed, 5180.00 NBF 11/2010 07/2011 of Dezhou totally 23,000 ㎡. Science- Matching with Practical training center is built SW3 the Civil Works including 93 laboratories, totally 5500.00 NBF 05/2010 11/2010 of Yantai 22,090 ㎡. MatchingAutomobile with Comprehensive training building is SW4 3500.00 NBF 06/2012 the Civil Works built, totally 13,700 ㎡. Matchingof Weihai with Comprehensive building in the practical 4500.00 34699.70 NBF 10/2010 07/20/2009 SW5 the Civil Works training center is built, totally of Jining 27,850 ㎡. SG1 Types of Computer Server, switch, video presenter, Computers and Yantai: 927.7 Yantai: 08/08/2011 business desktops and other external SG1_1 external 1114 915.47 Jining: 2461.64 NCB Post 05/2011 Jining: 08/10/2011 peripherals of the computer, etc..(Used devices Dezhou: 3593.81 Dezhou: 07/22/2011 in various laboratories.) SG2 Types of Machine Tool

Common lathe, grinder, milling Yantai: 2205 Yantai: 07/2011 SG2 Common lathe machine and tools, etc..(Used in various 131 804.13 Jining: 132.2 NCB Post 05/2011 Jining: 06/2011 practical training rooms.) Dezhou: 4018.9 Dezhou: 07/2011

SG3 Equipment of Numerical Cost Estimate Actual Contract Domestic WB's Actual Date of Item Contract Procureme Scheduled Bid Content Description Set (Unit: Amount(Unit: Preferenc Review Signing the No. Content nt Method Opening Date Thousand 1000RMB) e Method Contract Dollars)

Types of Numerical control lathe, processing SG3_1 numerical center and software.(Used in various 30 667.20 Yantai: 4363.2 NCB Prior 02/2011 04/07/2011 control lathe practical training rooms.) VMC (vertical machining centre Equipment of )XH714, XH715, tool preseting and CNC measuring instrument, milling machine, Yantai: 3002.6 06/30/2011 SG3_2 91 751.42 NCB Post 05/2011 processing NC carving milling machine, NC Dezhou: 2999.3 07/12/2011 center WEDM(Wire Electric Discharge Machine), the equipment for intelligent training assessment of NC milling Processing Processing center and four-axis SG3_3 11 592.73 05/2012 center processing center. Numerical Numerical control vehicle and milling SG3_5 15 472.76 05/2012 control vehicle machine. ICB Prior Cuttingand milling NC LS-WEDM, NC HS-WEDM, HS 6 130.75 05/2012 SG3_6 machine, (high speed) carving milling machine, Faultcarving diagnosis milling Test-bedthree-axis of NC the efficient fault diagnosis SEDM and HS SG3_7 equipment and maintenance of the processing center, 6 161.77 05/2012 maintenance test-bed of the fault diagnosis and Equipment of High-performance processing center, Yantai: 3365.0 06/30/2011 SG3_4 34 972.82 NCB Post 05/2011 high five-axis processing center, tool Dezhou: 2405.2 07/12/2011 performance preseting and measuring instrument, SG4 Types of 05/2012 Automobile Equipment of Comprehensive analyzer of the Yantai: 3129.13 Yantai: 11/2011 SG4_1 engine automobile, motion model for real 307 726.27 NCB Post 09/2011 Weihai: 598.47 Weihai: 11/2011 structuring and anatomy of gasoline engine, motion Equipmentmaintenance; of Comprehensivemodel for real anatomy analyzer of of diesel the engine, automobile automobile, four-wheel alignment Yantai: 2256.318 Yantai: 11/2011 SG4_2 305 985.61 NCB Post 09/2011 chassis instrument, motor steering, gearbox, Dezhou: 2579.002 Dezhou: 11/2011 structuring, other tools. (Used in practical training motor steering, rooms for the inspection and Cost Estimate Actual Contract Domestic WB's Actual Date of Item Contract Procureme Scheduled Bid Content Description Set (Unit: Amount(Unit: Preferenc Review Signing the No. Content nt Method Opening Date Thousand 1000RMB) e Method Contract Dollars)

Automobile assembly, test-bed, training Automobile SG4_3 board and teaching tools about the 310 804.04 Jining: 3936 NCB Post 05/2011 11/2011 equipment. automobile. Equipment of Maintenance equipment of common heavy automobile and heavy automobile, SG4_4 1082 701.60 NCB Post 05/2012 automobile hydraulic pneumatic equipment and maintenance, tools. tools, basic SG5 Types of Electrical and Electrical and Electrical facility, the equipment for SG5_1 electronic moving the mould, etc.. (Used by 523 998.58 Yantai: 5511.95 NCB Post 09/2011 11/2011 equipment. technical school students.) Dezhou: 11/02/2011 Electronic and Test-bed and experimental facility. Because its supplier SG5_2 electrical (Used in various laboratories and 717 749.25 Dezhou: 919.3 NCB Post 11/2011 couldn’t offer the equipment. practical training rooms.) goods, Jining SG6 Welding and Metalworking Common Automatic welding robot, DC welder, welding and SG6_1 argon-arc welder, hand-arc welder, 76 318.11 NCB Post 05/2012 metalworking cutting machine, welding machine, etc.. equipment. Various cutting machine, welding Equipment of machine, etc.. (Used in practical SG6_2 ship welding 89 402.55 NCB Post 11/2012 training rooms of Ship welding technology. technology) Types of Civil SG7 Engineering Equipment. Cost Estimate Actual Contract Domestic WB's Actual Date of Item Contract Procureme Scheduled Bid Content Description Set (Unit: Amount(Unit: Preferenc Review Signing the No. Content nt Method Opening Date Thousand 1000RMB) e Method Contract Dollars)

Equipment of Material maintenance of civil SG7_1 practical engineering, the equipment of the 355 377.71 NCB Post 01/2012 training for construction, etc.. architectural Complete the invitation Equipment of Tester of the transmission rate of water for bid on Jan. 10, 237 166.99 NCB Post 01/2012 SG7_2 the buildings' vapour, the warehouse for environment 2012. energy saving detection, civil engineering DAS The measuring GPS measuring system, total station, SG7_3 76 122.66 NCB Post 01/2012 instrument for etc.. the building Other Bidding Equipment

Equipment of UltraCTI call control module, client SDG6 77 25.88 156.00 NCB Post 05/2011 07/12/2011 the call center. management system, etc.. Mould Injection machine, miniature cold SDG7 8 68.41 337.80 NCB Post 05/2011 08/25/2011 equipment. rushed machine, drawing mill, Practical Circuit-boardtransparent color making mould machine, withstanding the SDG8 Training rooms equipment for metalizing electroplating 696 149.28 NCB Post 04/2012 with the hole, solder paste printer, half- Equipment of Segmented steel structure of the real SWG7 11478 143.08 NCB Post 11/2012 practical hull,etc.. training rooms Equipment of Diesel engine, accessories, generating SWG8 ships' set, etc.; assembly and construction of 34 872.06 NCB Post 11/2012 Equipmentautomated of aboveHeavy components.oil separator, refrigerating air- SWG9 615 242.78 NCB Post 11/2012 practical conditioning system, desalination plant. Equipment of Assembly line for the steel plate SWG10 practical pretreatment, 10 tons of line hanging, 16 264.71 NCB Post 11/2012 training rooms common cold frame bending machine, Equipmentbeing of Ring-blockoil hydraulic in press, the middle hydrolic of the plate 1002 180.21 NCB Post 11/2012 SWC11 practical detachable bulk carrier, ring-block of Equipmenttraining rooms of Thethe bow machine of the for detachable testing pressurization bulk carrier, 210 149.68 904.00 NCB Post 04/2011 09/2011 SWG12 the practical and blasting of the microcomputer- training room controlled pipe, rubber mixer, Cost Estimate Actual Contract Domestic WB's Actual Date of Item Contract Procureme Scheduled Bid Content Description Set (Unit: Amount(Unit: Preferenc Review Signing the No. Content nt Method Opening Date Thousand 1000RMB) e Method Contract Dollars)

SWG13 Equipment Digital printing machine. 1 97.06 623.00 NCB Post 04/2011 07/2011 being SWC14 Equipment of Ship model, dry dock, floating dock, 202 369.12 NCB Post 11/2012 the ship wedge-type launching cradle, Equipment of All-digital half-automatic gas-protective SWC15 practical welder, other welding equipment, 103 159.56 NCB Post 11/2012 Equipmenttraining rooms of X-RAYportable detector,purifier, leadetc.. room, gantry-type 149 423.53 NCB Post 11/2012 SWC16 practical NC flame plasma cutting machine, all- training rooms digital pulse gas-protective welder, etc.. Electronic Practical training platform of electronic- equipment control gasoline engine, plate shears, SGY11 208 359.82 NCB Post 05/2012 being bending machine, common roll press in purchased for open type, and other teaching facilities. procuring the Inquiry and SGX Purchasement of SG8 Software. Teaching software, materials (CD, Teaching book, handbook, etc. ）, virtual software SG8_1 software about for training fault diagnosis, evaluation 3 22.06 SHOPPING Post 07/2012 the automobile. system of practical training, teaching software for learning maintenance. ERP management software and the set SG8_2 ERP software 2 57.35 SHOPPING Post 04/2012 of ERP sandbox software. SG8_3 Simulative Teaching system of international 1 8.53 SHOPPING Post 04/2012 teaching system business negotiation. Applicated Supervision and management software software of the (online, 60 nodes), PKPM construction SG8_4 2 26.47 SHOPPING Post 06/2012 construction management software and PKPM engineering. technology management software (online, 50 nodes), simulation Cost Estimate Actual Contract Domestic WB's Actual Date of Item Contract Procureme Scheduled Bid Content Description Set (Unit: Amount(Unit: Preferenc Review Signing the No. Content nt Method Opening Date Thousand 1000RMB) e Method Contract Dollars) Teaching software, materials (CD, Teaching book, handbook, etc. ）, virtual software software about 17 56.93 SHOPPING Post 07/2012 SG8_5 for training fault diagnosis, evaluation the automobile. system of practical training, teaching software for learning maintenance. Inquiry and Purchasement of Various SWGX Others Commodities.

Equipment of Three-phase synchronous generator, SWGX_1 ships' control panel of conventional generator 215 87.39 SHOPPING Post 11/2012 automated sets, multi-media teaching facility, etc.. machinery room Laser interferometer, ballbar, granite NC monitoring SJGX_1 precision measuring tool, tool preseting 4 67.64 SHOPPING Post 05/2012 equipment. and measuring instrument.

Electric tools, diagonal cutters, electric circular saw, manual hydraulic pipe Other bender, pipe bender, the three- construction SJGX_2 dimensional model of CAD drafter, the 34 70.05 SHOPPING Post 05/2012 equipment and model of the architectural construction, building model. the three-dimensional model of building operations, etc.. Equipment of SDGX_ Teaching control software and teaching the language 106 15.78 SHOPPING Post 05/2012 system. 1 lab.

Total ：：： 36244.30 Note: The equipment procurement of Jining costs 300,000 dollars of domestic funds. Remark

Counterpart fund

617 sets for Dezhou with 442,030 US dollars. 124 sets for Yantai with 96,510 US dollars. 373 sets for Jining with 376,930 US dollars.

36 sets for Yantai with contract value of 336,160 USD dollars. 46 sets for Dezhou with contract value of 455,720 USD dollars. 49 sets for Jining with contract value of 12,250 dollars. Remark

Yantai

65 sets for Yantai with contract value of 451,890 US dollars. 26 sets for Dezhou with contract value of 299,530 US dollars.

After adjustments over and over again, Jining Vocational and Technical College chose the way of international bidding. And it is bidding now.

12 sets was matched in Yantai and paid 553,410 dollars. 22 sets was matched in Dezhou and

269 sets for Yantai with contract value of 655,150 US dollars. 38 sets for Weihai with contract value of 71,120 US dollars. 103 sets for Yantai with contract value of 449,680 US dollars. 202 sets for Dezhou with contract value of 535,930 US dollars. Remark

Jining

1062 sets for Jining with contract value of 607,770 US dollars. 20 sets FOR Yantai with contract value of 93,830 dollars.

Yantai

103 sets for Dezhou with value of 94,980 US dollars. 614 sets for Jining with value of 654,270 dollars.

43 sets for Yantai and paid 238,000 US dollars. 33 sets for Dezhou with a value of 80,110 US dollars.

Weihai Remark

Jining

Dezhou

Weihai

Weihai Remark

Weihai

Yantai

Dezhou

Jining Remark

Jining

Weihai

Jining

Dezhou Reform Activities of The College

Expected Starting Item No. Expected Result/Activity Description Budget Remark Duration Time

Establish school-enterprise cooperation steering committee Jining Vocational and 1 including executives of companies or industries and specialists of 0.4 5 years 2011 Technical College vocational education.

Jining Vocational and 2 Compile school-enterprise cooperation guidance (resource sharing) 0.2 2 years 2011 Technical College

Establish the professional steering committee of the evaluation Jining Vocational and 3 2.2 5 years 2011 creteria and curriculum. Technical College

Jining Vocational and 4 Compile model contracts for orders and training mandate. 0.5 2 years 2011 Technical College

Develop competency-based teaching materials (about numerical Jining Vocational and 5 control, automobile and architecture) which combine work with 10 5 years 2011 Technical College study.

Develop, implement and adjust new creteria of assessing and Jining Vocational and 6 1.6 5 years 2011 evaluating students. Technical College

Create students' quality information base and develop students' Jining Vocational and 7 2.4 5 years 2011 employment guide. Technical College

Develop, implement and adjust new creteria of assessing and Jining Vocational and 8 1.1 5 years 2011 evaluating teaching effect. Technical College

Use the information management system to promote the Jining Vocational and 9 1.5 3 years 2011 performance management of the college. Technical College

Jining Vocational and 10 Monitoring and evaluation. 1.6 5 years 2011 Technical College

Establish school-enterprise cooperation steering committee The second half Yantai Automobile 11 including executives of companies or industries and specialists of 1.9 5 years of the year Engineering Vocational vocational education. 2011. College

The second half Yantai Automobile 12 Compile school-enterprise cooperation guidance (resource sharing) 0.1 1 year of the year Engineering Vocational 2011. College

Establish professional steering committee including technical The second half Yantai Automobile 13 experts from enterprises,in-campus and out-campus experts of 1.5 3 years of the year Engineering Vocational vocational education. 2011. College

The second half Yantai Automobile Compile model provisions of school-enterprise cooperation 14 0.2 2 years of the year Engineering Vocational agreement.(Special terms and college activities) 2011. College

The second half Yantai Automobile Support to develop or adopt competency-based teaching materials 15 11 5 years of the year Engineering Vocational and curriculum which combine work with study. 2011. College

The second half Yantai Automobile Develop, implement and adjust new creteria of assessing and 16 0.4 5 years of the year Engineering Vocational evaluating students. 2011. College

The second half Yantai Automobile 17 Encourage students to pass the professional qualification exam. 0.5 5 years of the year Engineering Vocational 2011. College The second half Yantai Automobile 18 Create students' comprehensive evaluation information base. 0.3 5 years of the year Engineering Vocational 2011. College The second half Yantai Automobile 19 Develop graduates' employment guide. 0.3 1 year of the year Engineering Vocational 2011. College The second half Yantai Automobile Develop, implement and adjust new creteria of assessing and 20 2 5 years of the year Engineering Vocational evaluating teaching effect. 2011. College

The second half Yantai Automobile Use relevant information to develop school-based activities and 21 0.9 5 years of the year Engineering Vocational promote the performance management. 2011. College

The second half Yantai Automobile 22 Monitor, analyse and evaluate the project. 1 5 years of the year Engineering Vocational 2011. College

Support the establishment of school-enterprise cooperation Dezhou Science-Technology 23 2.2 5 years 2011 committee. and Vocational College

Dezhou Science-Technology 24 Compile school-enterprise cooperation guidance (resource sharing) 0.1 2 years 2011 and Vocational College

Establish professional steering committee for school-enterprise Dezhou Science-Technology 25 1.9 5 years 2011 cooperation. and Vocational College

Compile model provisions of school-enterprise cooperation Dezhou Science-Technology 26 0.3 2 years 2011 agreement.(Special terms and college activities) and Vocational College

Support to develop or adopt competency-based teaching materials Dezhou Science-Technology 27 10 4 years 2011 and curriculum which combine work with study. and Vocational College

Develop, implement and adjust new creteria of assessing and Dezhou Science-Technology 28 1.5 5 years 2011 evaluating students. and Vocational College

21 22 Expected Starting Item No. Expected Result/Activity Description Budget Remark Duration Time

Use the Internet to publish information such as news of the college and the school-running outcome to the society; use the Dezhou Science-Technology 29 correspondence,the school network system and other information 0.5 5 years 2011 and Vocational College carriers to announce the examination results to students, parents and enterprises.

Develop, implement and adjust new creteria of assessing and Dezhou Science-Technology 30 1.2 5 years 2011 evaluating students. and Vocational College

Use relevant information to develop school-based activities and Dezhou Science-Technology 31 1 5 years 2011 promote the performance management. and Vocational College

Dezhou Science-Technology 32 Monitor, analyse and evaluate the project. 1 5 years 2011 and Vocational College

Establish school-enterprise cooperation steering committee The second half 33 including executives of companies or industries and specialists of 2.7 5 years of the year Weihai Vocational College vocational education. 2011.

The second half 34 Compile school-enterprise cooperation guidance (resource sharing) 0.1 1 year of the year Weihai Vocational College 2011.

Establish professional steering committee including technical The second half 35 experts from enterprises,in-campus and out-campus experts of 2 5 years of the year Weihai Vocational College vocational education. 2011.

The second half Compile model provisions of school-enterprise cooperation 36 0.1 5 years of the year Weihai Vocational College agreement.(Special terms and college activities) 2011.

The second half Develop or adopt competency-based teaching materials and 37 26 5 years of the year Weihai Vocational College curriculum which combine work with study. 2011.

The second half Develop, implement and adjust new creteria of assessing and 38 1.6 5 years of the year Weihai Vocational College evaluating students. 2011.

The second half Announce the information of the college and share students' 39 0.3 5 years of the year Weihai Vocational College examination results with stakeholders. 2011.

The second half Develop, implement and adjust new creteria of assessing and 40 3.3 5 years of the year Weihai Vocational College evaluating teaching effect. 2011. 36.1

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