GEF Guangdong Agricutural Pollution Control Project Procurement Plan of Y2014 (updated in April) Capital composition (10 Scheduling Estimated cost Investment thousand RMB) Bidding Process Expenditure Com- of the Grant Procurement Pri-/Post Contract No. Description of the contract Contract Status 备注 Category ponent 10 thousand 10 thousand Farmers' (thousand Method Bid Bid Review Grant Award completion USD RMB Investment USD) Issuance Opening Public Disclosure Authorized

4 demonstration sites: Baitang Township of Boluo County, Haiqiao Township of Goods Procurement of CA Agricultural Machinery (the Part GEF-GDAPC-C1 C1 37.82 226.90 203.08 23.82 327.52 NCB 2014.01 2014.4 2014.6 Prior Taishan City, Pingtan Township of Financed by Project Beneficiaries) Huizhou Municipality, Lianping County of Heyuan Municipality

Sub-total 37.82 226.90 203.08 23.82 327.52

GEF-GDAPC-S1 C2 Studies of CA Machinery Modification 5.00 30.00 30.00 50.00 CQS 2014.06 2014.07 2014.12 Prior Public Disclosure Authorized

CA Monitoring for Year 2014-2016 (Three-Year GEF-GDAPC-C2 C2 45.73 274.40 274.40 457.33 QCBS 2014.05 2014.07 2017 Prior Contract) Individual Consultant—2014-2016 International CA GEF-GDAPC-C3 C1 13.33 80 80 133.33 IC 2014.05 2014.07 2017 Prior Consultant (1)

Individual Consultant—2014-2016 National CA GEF-GDAPC-C4 C1 4.17 25 25 41.67 IC 2014.05 2014.07 2017 Post Consultant (1)

Individual Consultant—2014-2016 National CA GEF-GDAPC-C5 C1 3.33 20 20 33.33 IC 2014.05 2014.06 2017 Post Engineering Consultant (1) Consultant Service Individual Consultant—2014-2016 National Rice Public Disclosure Authorized GEF-GDAPC-C6 C1 3.00 18 18 30.00 IC 2014.05 2014.06 2017 Post Consultant (1) Individual Consultant—2014-2016 National Maize GEF-GDAPC-C7 C1 3.00 18 18 30.00 IC 2014.05 2014.06 2017 Post Consultant (1) Procure at the same time, sign contracts GEF-GDAPC-C8 C1 Individual Consultant—2014-2016 On-Site Specialist (4) 12.40 74.4 74.4 124.00 IC 2014.05 2014.06 2017 Post separated Individual Consultant—2014-2016 National soil GEF-GDAPC-C9 C1 3.00 18 18 30.00 IC 2014.05 2014.06 2017 Post Consultant (1) Individual Consultant—2014-2016 National Planting GEF-GDAPC-C10 C1 3.00 18 18 30.00 IC 2014.05 2014.06 2017 Post Protection Consultant (1) Environmental Monitoring of Livestock Waste GEF-GDAPC-C18 C3 35.00 210.00 210.00 350.00 QCBS 2014 2014.06 2018.12 Post Management Component for Year 2014-2016

Sub-total 130.97 785.80 785.80 1309.67 Public Disclosure Authorized

Depends on GEF-GDAPC-WTS1 C3 Conference of Agricultural Pollution Control, 2014 8.33 50 50 83.33 2014.12 Post actual cost

Depends on GEF-GDAPC-WTS7 C3 Overall training of CA, 2014 2.58 15.5 15.5 25.83 2014 Post 3days, 50 participants actual cost

Depends on GEF-GDAPC-WTS8 C3 Training to the farm owners, 2014 1.86 11.16 11.16 18.60 2014 Post actual cost Workshop, training and Depends on GEF-GDAPC-WTS9 C3 Demonstration training of CA, 2014 1.24 7.44 7.44 12.40 2014 Post study tours actual cost

Depends on GEF-GDAPC-WTS23 C3 Attend the CA international conference in Y2014 2.07 12.4 12.4 20.67 2014 Post actual cost GEF Guangdong Agricutural Pollution Control Project Workshop, Procurement Plan of Y2014 (updated in April) training and Capital composition (10 Scheduling Estimated cost Investment study tours thousand RMB) Bidding Process Expenditure Com- of the Grant Procurement Pri-/Post Contract No. Description of the contract Contract Status 备注 Category ponent 10 thousand 10 thousand Farmers' (thousand Method Bid Bid Review Grant Award completion USD RMB Investment USD) Issuance Opening

Depends on GEF-GDAPC-WTS24 C3 National study tour in 2014 0.72 4.34 4.34 7.23 2014 Post actual cost

Depends on GEF-GDAPC-WTS25 C3 Exchange visits among the 4 demonstration farms, 2014 0.72 4.34 4.34 7.23 2014 Post actual cost

Sub-total 17.53 105.18 105.18 175.30

Depends on GEF-GDAPC-IOC3 C3 Training materials of CA 4.13 24.80 24.80 41.33 Post actual cost IOC Depends on GEF-GDAPC-IOC4 C3 Promotion cost of implementation of CA 3.33 20.00 20.00 33.33 Post actual cost

Sub-total 7.47 44.80 44.80 74.67

Total 193.78 1162.68 1138.86 23.82 1887.15