Heilongjiang Dairy Project Procurement Plan Jan.,2010
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Heilongjiang Dairy Project Procurement Plan Jan.,2010---December, 2010 Exchange Rate: 1:6.84 Unit: USD$ Public Disclosure Authorized Public Disclosure Authorized Description Prior Review Expected quantit Procuremen PQ Required Expected Expected Bid No. Contract No. of the Unit Price Cost Estimate Required Contract Remarks y t Method (Yes/No) Issuing Date Opening Date Contract (Yes/NO) Signing Date 1 I/COW/I/1001 cattle 2400 2923.98 7017543.86 ICB N Y 2010.2.1 2010.3.15 2010.4.15 note 6 2 I/COW/I/1002 cattle 3300 2923.98 9649122.81 ICB N Y 2010.4.1 2010.5.15 2010.6.15 note7 3 I/COW/I/1003 cattle 1800 2923.98 5263157.89 ICB N Y 2010.6.1 2010.7.15 2010.8.15 note 8 cattle 1800 2923.98 5263157.89 ICB N Y 4 I/COW/I/1004 cattle 2400 2923.98 7017543.86 ICB N Y 2010.8.1 2010.9.15 2010.10.15 note 9 5 I/COW/I/1005 cattle 1200 2339.18 2807017.54 ICB N Y 2010.10.1 2010.11.15 2010.12.15 note 10 cattle 1200 2339.18 2807017.54 ICB N Y subtotal 14100 39824561.4 1 Total cattle 3000 2192.98 6578947.37 PC N N 2010.7.1 whole province Public Disclosure Authorized Public Disclosure Authorized subtotal 3000 6578947.37 total 17100 46403508.77 rema 1、imported cattle caculated based on 20,000Y/ea.for average;2. domestic cattle 16000Y/ea. 3、PC is the short form of procurement of community. Cattle purchased in PC is 15000Y/ea. 4、the quantity of cattle through PC is the present amount, along with the new sup-project is approved in the future, and also due to the reason of drop of the price of cattle, the total amount of the cattle may be increase. 5、all the ICB are determined based on the signning of the on-lending agreement,so the exactly time may be changed. The first package is for the four demonstration farm, the second is for Wuchang; the PC 1st is for Nehe and Nenjiang, and the 2nd is for Zhaoyuan. 6.four in Fulaerji: changqing dairy park, haiya dairy park, quanhetai dairy park and xiaobei dairy park.on-lending agreement unfinished yet for all the four. Public Disclosure Authorized Public Disclosure Authorized four in Longjiang: halahai dairy park,sanniu dairy park,caoyuanmuye dairy park and lvyuan dairy park. 7.eleven in Wuchang: No.1 dairy park in pingfangdian forest farm, No.2 dairy farm in pingfangdian forest farm, No.3 dairy farm in pingfangdian forest Public Disclosure Authorized Public Disclosure Authorized Jan.,2010---December, 2010 Exchange Rate: 1:6.84 Unit: USD$ Description Prior Review Expected quantit Procuremen PQ Required Expected Expected Bid No. Contract No. of the Unit Price Cost Estimate Required Contract Remarks y t Method (Yes/No) Issuing Date Opening Date Contract (Yes/NO) Signing Date farm,No.4 dairy farm in pingfangdian forest farm,No.5 dairy farm in pingfangdian forest farm,No.6 dairy farm in pingfangdian forest farm, erlianghe dairy park in pingfangdian forest farm, sihe dairy park in pingfangdian forest farm,shuanghe dairy park in pingfangdian forest farm and zhoujia dairy park in pingfangdian forest farm. 8 ten in Tiefeng distric Halawusu demonstration farm, Donghe demonstration farm, Tumuketun dairy park, Zhalong village dairy park,Changgou village dairyu park,Donggongdi village dairy park, Biantun village dairy park, Chagannuo village dairy park, Lutun village dairy park and Hutun village dairy park. the above planed in two bids. 300 cattle in each dairy park and 600 cattle in demonstration farm in the above note 6,7 and 8. 9. there are 30 subproject in Gannan and Kedong county, planed to buy 80 cattle for each of the park.the estimated funds will be the surplus funds from the first bid of 7400 cattle, again planned to purchase overseas cattle. Kedong county: fengping dairy park in baoquan town fulu dairy park in yugang town minan dairy park in changsheng town xinglong dairy park in changsheng town hongta dairy park in jincheng town xingfu dairy park in jincheng town longquan dairy park in baoquan town heping dairy park in runjun town yongjin dairy park in jincheng town shuanglong dairy park in qianfeng town hulu dairy park in baoquan town jili dairy park in runjun town fuqiang dairy park in jincheng town hongsheng dairy park in qianfeng town helin dairy prak in baoquan twon dongfeng dairy park in yugang town qianjin dairy park in yugang town zhanwang dairy park in qianfeng town beixing dairy park in yugang town fujian dairy park in qianfeng town Gannan county: fuyu dairy park bianjiang dairy park fuqiang dairy park xijiao dairy park pingan dairy park changsheng dairy park shuifeng dairy park meiman dairy park dongjiao dairy park huanxi dairy park 10. all the subproject involved in NCB are not fixed.it's up to the progress of signing the on-lending agreement. Heilongjiang Dairy Project Procurement Plan Jan.,2010---December, 2010 Exchange Rate: 1:6.84 Unit: USD$ Prior Expected Procurem PQ Expected Contract Description of the quan Cost Review Expected Bid Contract No. unit price ent Required Issuing Remarks No. Contract tity Estimate Required Opening Date Signing Method (Yes/No) Date (Yes/NO) Date milk equip. for demo 438596.49 3 1315789.47 1 D/E/M/1001feed mixer for demon 102339.18 2 204678.36 ICB N Y 2010.1.1 2010.2.15 2010.3.15 note 5 feed mixer for demon 65789.47 2 131578.95 milk equip. for park 109649.12 11 1206140.35 2 D/E/M/1002 ICB N Y 2010.5.1 2010.6.15 2010.7.15 note6 feed mixer for park 43859.65 11 482456.14 subtotal 29 3340643.27 remar1、RMB 3 million each for milk.equipment for demonstration farm. 2、RMB 750,000 each for milk.equipment for park. 3、two pype of demonstration feed mixer, one is 20 cubic meter,RMB 700,000/ea. Estimated. Another is 12 cubic meter RMB 450,000/ea. 4、RMB 300,000 each for feed mixer for park. 5.all the subproject are in Tiefeng district in Qiqihar. Detail names see note 8 in cattle. 6. same with note 7 in cattle. Heilongjiang Dairy Project Procurement Plan Jan.,2010---December, 2010 Exchange Rate: 1:6.84 Unit: USD$ Prior Expected Expected Procurem PQ Expected Description of the quanti Cost Review Bid Contract No. Contract No. unit price ent Required Issuing Remarks Contract ty Estimate Required Opening Signing Method (Yes/No) Date (Yes/NO) Date Date 1 PMO/TR/1001 3 sets for PPMO 29239.77 3 87719.30 shopping N Y 2010.7.1 2010.8.1 2010.9.1 subtotal 3 87719.30 remark1、vehicle for project management, the estimated unit cost is RMB 200,000. Heilongjiang Dairy Project Procurement Plan Jan.,2010---December, 2010 Exchange Rate: 1:6.84 Unit: USD$ Prior Expected Expected Procurem PQ Expected Description of the unit quantit Cost Review Bid Contract No. Contract No. ent Required Issuing Remarks Contract price y Estimate Required Opening Signing Method (Yes/No) Date (Yes/NO) Date Date 1 DHI/E/1001 flowmeter 480 1000 480000.00 ICB N Y 2010.1.1 2010.2.15 2010.3.15 DHI/E/1002 robotization system 464000 1 464000.00 subtotal 944000.00 remar 1、DHI equipment including 1000 flowmeters, 2 sets of flow sampling car, and one set of robotization system. Heilongjiang Dairy Project Procurement Plan Jan.,2010---December, 2010 Exchange Rate: 1:6.84 Unit: USD$ Prior Expected Expected PQ Expected Contract quanti Review Bid Contract No. Description of the Contract unit price Cost Estimate Procurement Method Required Issuing Remarks No. ty Required Opening Signing (Yes/No) Date (Yes/NO) Date Date 1 100,000 mu grassland restore 160822.249 10 1608222.49 SOE NN in implementaiton 5 places for civil works of waste treatment for 2 G/M/1001 33131.8017 5 165659.01 NCB N Y large scale park 2010.2.1 2010.3.15 2010.4.15 3 G/M/1002 6 places for civil works of waste treatment for 247883.918 6 1487303.51 NCB N Y 4 G/C/1001 2 topics of competitive research 36275.6953 2 72551.39 competitive research N N 2010.3.15 2010.5.1 2010.6.1 5 G/C/1002 5 turn over project of the research result 120000 5 600000.00 competitive research N N 2010.2.15 2010.4.1 2010.5.1 6 G/C/1003 twe subproject of crop residue 120000 2 240000.00 competitive research N N 7 G/C/1004 6 p/m of pastuere specialist 12091.90 6 72551.39 IC N Y 2010.2.15 2010.4.1 2010.5.1 8 G/C/1005 6 p/m of animal waste management specialist 12091.90 6 72551.39 IC N Y 2010.4.15 2010.6.1 2010.7.1 9 G/C/1006 4 p/m of environment specialist 12091.90 4 48367.59 IC N Y 2010.6.15 2010.8.1 2010.9.1 10 G/C/1007 4 p/m of monitoring and evalustion specialist 12091.90 4 48367.59 IC N Y 2010.8.15 2010.10.1 2010.11.1 11 300 p/d of domestic training 120.918984 300 36275.70 SOE N Y 2010.4.1 2010.5.1 2010.6.1 total 4451850.06 1 the cost estimation is the total cost of the project, the actural amount of the grant will be disburesed basen on the disburesement in PAD.