Procurement Plan for Consulting service 71080 2012.7.11 Type of Actual Consulti WB's Expect Expected contract Con ng Review Actual contra contract amount Selec Expected Date for tra Expert Method Consulta Contract ct Completi Implemen Project Description amount(10 (ten tion Proposals submission Remark ct (Instituti (Prior nt Name signing durati on Date ter thousand thousand Method or Contract Signing No. on or or Post) date on(mon dollars) Yuan Individu th) RMB) al) Compile school-enterprise The Use Individu 1 cooperation agreement 1.10 6.93 NBF Provincial counterpa al templates.(General terms) Compile school-enterprise PMO Jining funds rt Use Individu 1.1 cooperation agreement 0.20 NBF Vocational counterpa al templates.(General terms) and rt funds Yantai Automobil Compile school-enterprise e Use Individu October,2 1.2 cooperation agreement 0.20 NBF November 1, 2011 12 Engineerin counterpa al 011 templates.(General terms) g rt funds Vocational College Compile school-enterprise Dezhou Use Individu 1.3 cooperation agreement 0.20 1.26 NBF Science- counterpa al templates.(General terms) Compile school-enterprise Technolog Weihai funds rt Use Individu 1.4 cooperation agreement 0.20 NBF Vocational counterpa al templates.(General terms) Entrust social service College The rt funds Institut 2 agencies to make tracking 3.00 December 1, 2011 Provincial Grant e surveys of college graduates PMO Entrust social service Jining Institut 2.1 agencies to make tracking 1.50 January 1, 2012 Max Vocational Grant e surveys of college graduates Educatio and Entrust social service Yantai Institut December,2 2.2 agencies to make tracking 1.00 14.77 CQS Post November 1, 2011 n 48 Automobil Grant e 011 surveys of college graduates consulti e Entrust social service Dezhou Institut ng LTD. 2.3 agencies to make tracking 1.20 November 1, 2011 Science- Grant e surveys of college graduates Technolog Entrust social service Weihai Institut 2.4 agencies to make tracking 0.60 November 1, 2011 Vocational Grant e Analyzeof college graduates surveys and summarize the College The experience of project Individu 3 4.00 IC Post December 1, 2014 24 Provincial Grant construction. al PMO Type of Actual Consulti WB's Expect Expected contract Con ng Review Actual contra contract amount Selec Expected Date for tra Expert Method Consulta Contract ct Completi Implemen Project Description amount(10 (ten tion Proposals submission Remark ct (Instituti (Prior nt Name signing durati on Date ter thousand thousand Method or Contract Signing No. on or or Post) date on(mon dollars) Yuan Individu th) RMB) al) Prospective studies of The Institut 4 vocational education 3.00 CQS post January 1, 2015 6 Provincial Grant e policies PMO Spread and promote the The Use Institut 5 achievements of project 1.20 December 1, 2014 24 Provincial counterpa e construction. PMO rt funds Jining Vocational School-based teacher- Individu 6 3.00 IC Post July 1, 2012 36 and Loans training on new curriculum. al Technical College Yantai Automobil Training on teaching e Individu Albrecht June 7 methods given by foreign 1.00 1.19 IC Post June 1, 2011 36 July,2011 Engineerin Loans al Flor 1st,2011 education experts g Vocational College Training on teaching Dezhou Individu 8 methods given by domestic 1.50 IC Post July 1, 2012 36 Science- Loans al education experts Technolog Note: 1.The school-enterprise cooperation guide is compiled uniformly by the Provincial PMO and the relative costs will be borne by 4 project colleges. 2.Signing a contract to intrust social service agencies to make tracking surveys of college graduates should be agreed to by the Provincial PMO and the relative costs will be borne by 4 project colleges. Procurement Plan for Civil Works and Goods Date: July 11, 2012 Actual Dom WB's Budeget Contract estic Revie Contrac Procureme Scheduled Bid Actual Contract signing Contract content Content Description set (unit:thousa Amount(U Pref w Remark t No. nt Method Opening Date date nd dollars) nit: eren Meth 1000RMB) ce od Dezhou Science-Technology and Vocational College will build the base for students' The contract of civil internship and practical training, and construct SW1 1824.50 NCB Prior October/12 works the workshop for students to combine their work with study. The building area will be in total 8900㎡. Matching with the Civil Works of Comprehensive training building and laboratory SW2 Dezhou Science- 5180.00 NBF November/10 July 1, 2011 Counterpart building are constructed, totally 23,000㎡. Technology and Vocational College Matching with the Civil Works of Practical training center is built including 93 SW3 Yantai Automobile 5500.00 NBF May/10 November 1, 2010 Counterpart finished laboratories, totally 22,090㎡. Engineering Vocational College Matching with the Civil Works of Comprehensive training building is built, totally SW4 3500.00 NBF June/12 Counterpart Weihai Vocational 13,700㎡. College Matching with the Civil Works of Comprehensive building in the practical SW5 Jining Vocational 4500.00 34699.70 NBF October/10 July 20, 2009 Counterpart training center is built, totally 27,850㎡. and Technical College Types of Computer SG1 Equipment Yantai927.7 Dezhou 617 pieces�442.03 thousand Server, switch, video presenter, business Yantai August 1st, 2011 Computers and Jining2461.6 dollars，Yantai 124 pieces 96.51thousand SG1_1 desktops and other external peripherals of the 1114 915.47 NCB Post May/11 Jining August 10th,2011 external devices 4 Dezhou dollars，Jining 373 pieces 376.93thousand computer, etc..(Used in various laboratories.) Dezhou July 22nd,2011 3593.81 dollars Types of Machine SG2 Tool Yantai signed in July,2011; Yantai 2205 Common lathe, grinder, milling machine and Jining signed in Yantai 36 sets336.16 thousand dollars Jining 132.2 SG2 Common lathe tools, etc..(Used in various practical training 131 804.13 NCB Post May/11 June,2011;Dezhou signed on Dezhou 46 sets 455.72 thousand dollars Dezhou rooms.) July 20th, 2011 Jining 49 pieces 12.25 thousand dollars 4018.9 Equipment of SG3 Numerical Control Lathe Actual Dom WB's Budeget Contract estic Revie Contrac Procureme Scheduled Bid Actual Contract signing Contract content Content Description set (unit:thousa Amount(U Pref w Remark t No. nt Method Opening Date date nd dollars) nit: eren Meth 1000RMB) ce od Numerical control lathe, processing center and Types of numerical SG3_1 software.(Used in various practical training 30 667.20 Yantai 4363.2 NCB Post February/11 signed on July 4th,2011 Yantai control lathe rooms.) VMC (vertical machining centre )XH714, XH715, tool preseting and measuring Yantai instrument, milling machine, NC carving Yantai：65 pieces 451.89 thousand dollars Equipment of CNC 3002.6 singed on June 30th, 2011; SG3_2 milling machine, NC WEDM(Wire Electric 91 751.42 NCB Post May/11 Dezhou：22 pieces 299.53 thousand processing center Dezhou signed on July 12th, 2011 Discharge Machine), the equipment for dollars（possible reduction ） 2999.3 intelligent training assessment of NC milling machine, numerica Processing center and four-axis processing SG3_3 Processing center 11 592.73 May/12 center. Numerical control SG3_5 vehicle and milling Numerical control vehicle and milling machine. 15 472.76 May/12 machine NC LS-WEDM, NC HS-WEDM, HS (high Cutting machine, speed) carving milling machine, three-axis NC SG3_6 carving milling 6 130.75 ICB Prior May/12 Jining（Bid opening on June 20th, 2012） efficient SEDM and HS electrical discharge machine, etc. small hole machine. Test-bed of the fault diagnosis and maintenance Fault diagnosis of the processing center, test-bed of the fault equipment and SG3_7 diagnosis and maintenance of the NC milling 6 161.77 May/12 maintenance machine, test-bed of the fault diagnosis and equipment maintenance of the NC lathe. High-performance processing center, five-axis processing center, tool preseting and measuring Yantai Equipment of high Yantai：12 pieces 553.41 thousand dollars instrument, high-precision NC universal 3365.0 Signed on June 30th,2011 SG3_4 performance 34 972.82 NCB Post May/11 Dezhou：17 pieces 419.41 thousand cylindrical grinder, CMM (Coordinate Dezhou Signed on July 12th, 2011 processing center dollars (possible reduction) Measuring Machine), and the equipment for 2405.2 intelligent training assessment of NC mill Types of SG4 Automobile May/12 Equipment Equipment of Comprehensive analyzer of the automobile, engine structuring motion model for real anatomy of gasoline Yantai and maintenance; Yantai：216 pieces 655.15 thousand engine, motion model for real anatomy of diesel 3129.73 SG4_1 Equipment of 254 726.27 NCB Post September/11 Signed in November, 2011 dollars engine, injection pump test-bed of diesel Weihai electrical inspection Weihai：38 pieces 71.12 thousand dollars engine, automotive electronic control device, 598.47 and maintenance of electronic inspection center, pract the automobile. Actual Dom WB's Budeget Contract estic Revie Contrac Procureme Scheduled Bid Actual Contract signing Contract content Content Description set (unit:thousa Amount(U Pref w Remark t No. nt Method Opening Date date nd dollars) nit: eren Meth 1000RMB) ce od Equipment of automobile chassis Comprehensive analyzer of the automobile, four- Yantai Yantai：107 pieces 449.68 thousand structuring, motor wheel alignment instrument, motor steering, Yantai: signed in November; 2257.478 dollars SG4_2 steering, etc.; gearbox, other tools. (Used in practical training 309 985.61 NCB Post September/11 Dezhou: signed on Dezhou Dezhou：202 pieces 535.93 thousand Maintenance rooms for the inspection and maintenance of November 20th,2011 2579.002 dollars（possible reduction） equipment for automotive chassis structure.) practical training. Automobile Automobile assembly, test-bed, training board SG4_3 310 804.04 Jining 3936 NCB Post May/11 Signed in November, 2011 Jining equipment. and teaching tools about the automobile. Equipment of heavy automobile maintenance, tools, Maintenance equipment of common automobile Jining：1062 pieces 607.77 thousand SG4_4 basic mechanical and heavy automobile, hydraulic pneumatic 1062 607.77 NCB Prior August/12 dollars equipment and equipment and tools. hydraulic pneumatic equipment. Types of Electrical SG5 and Electronic Equipment Electrical and Electrical facility, the equipment for moving the SG5_1 electronic mould, etc.. (Used by technical school 523 998.58 Yantai 5511.95 NCB Post September/11 Signed in November, 2011 Yantai equipment. students.) Dezhou: Singed on November 2nd,2011 Dezhou：103 pieces 94.98 thousand Electronic and Test-bed and experimental facility. (Used in Because its supplier couldn’t dollars SG5_2 electrical various laboratories and practical training 717 749.25 Dezhou 919.3 NCB Post November/11 offer the goods, Jining Jining：614 pieces 654.27 thousand equipment. rooms.) Vocational Technology dollars College applied to abandon the bidding. Welding and SG6 Metalworking Equipment NormalWelding, automobile checking and Automatic welding robot, DC welder, argon-arc SG6_1 hydralic pneumatic welder, hand-arc welder, cutting machine, 108 441.72 NCB Post August/12 Yantai equipment and welding machine, etc.. Metalworking Equipment Various cutting machine, welding machine, etc.. Equipment of ship SG6_2 (Used in practical training rooms of Ship 89 402.55 NCB Post November/12 Weihai welding technology. welding technology) Actual Dom WB's Budeget Contract estic Revie Contrac Procureme Scheduled Bid Actual Contract signing Contract content Content Description set (unit:thousa Amount(U Pref w Remark t No. nt Method Opening Date date nd dollars) nit: eren Meth 1000RMB) ce od Types of Civil SG7 Engineering Equipment. Equipment of practical training for architectural Material maintenance of civil engineering, the Jining(Bidding finished on January SG7_1 355 377.71 NCB Post January/12 Singed on May 7th,2012 mechanics, equipment of the construction, etc.. 10th,2012) materials and construction. Equipment of the buildings' energy Tester of the transmission rate of water vapour, saving and the the warehouse for environment detection, civil Jining(Bidding finished on January SG7_2 equipment of engineering DAS (microcomputer data 237 166.99 NCB Post January/12 Singed on Apr 20th,2012 10th,2012) practical civil acquisition system), automatic triaxial engineering apparatus, etc.. training. The measuring instrument for the Jining(Bidding finished on January SG7_3 GPS measuring system, total station, etc.. 76 122.66 NCB Post January/12 Singed on Mar 5th,2012 building 10th,2012) construction. Other Bidding Equipment Equipment of the UltraCTI call control module, client SDG6 77 25.88 156.00 NCB Post May/11 Signed on July 12th,2011 Dezhou:99sets call center. management system, etc.. Injection machine, miniature cold rushed machine, drawing mill, transparent color mould SDG7 Mould equipment. withstanding high temperature, dismantling and 8 68.41 337.80 NCB Post May/11 Signed on August 25th,2011 Dezhou assembling practice of aluminium alloy (the series of injection molding). Equipment of practical training rooms being SWG7 Segmented steel structure of the real hull,etc.. 11478 143.08 NCB Post November/12 Weihai purchased for the ship electrical technology. Equipment of ships' automated Diesel engine, accessories, generating set, etc.; machinery SWG8 assembly and construction of above 34 872.06 NCB Prior November/12 Weihai room(ship components. engine)being purchased. Actual Dom WB's Budeget Contract estic Revie Contrac Procureme Scheduled Bid Actual Contract signing Contract content Content Description set (unit:thousa Amount(U Pref w Remark t No. nt Method Opening Date date nd dollars) nit: eren Meth 1000RMB) ce od Equipment of practical training rooms being purchased for the Heavy oil separator, refrigerating air- SWG9 615 242.78 NCB Post November/12 Weihai assembly and conditioning system, desalination plant. adjustment of the ship auxiliary engine. Equipment of practical training Assembly line for the steel plate pretreatment, rooms being 10 tons of line hanging, common cold frame SWG10 16 264.71 NCB Post November/12 Weihai purchased for the bending machine, oil hydraulic press, hydrolic component plate bender, etc.. processing. Equipment of Ring-block in the middle of the detachable bulk practical training carrier, ring-block of the bow of the detachable SWC11 rooms being bulk carrier, block model of the bow and the 1002 180.21 NCB Post November/12 Weihai purchased for the stern of the detachable bulk carrier, rail-style ship assembly. platform truck, etc.. The machine for testing pressurization and Equipment of the blasting of the microcomputer-controlled pipe, practical training rubber mixer, temperature tester of the thermal SWG12 room being 210 149.68 904.00 NCB Post April/11 signed in September,2011 Weihai distortion and Vicat softening point, tensile purchased for the testing machine of the computer system, test- injection molding. bed, instrument platform a Equipment being purchased for the SWG13 design and Digital printing machine. 1 97.06 623.00 NCB Post April/11 signed in July 2011 Weihai development of the household textile. Equipment of the Ship model, dry dock, floating dock, wedge- ship knowledge type launching cradle, longitudinal launching SWC14 202 369.12 NCB Post November/12 Weihai center being arrangement, comb-type launching arrangement, purchased. etc.. Equipment of practical training All-digital half-automatic gas-protective welder, SWC15 rooms being 103 159.56 NCB Post November/12 Weihai other welding equipment, portable purifier, etc.. purchased for the basic welding skills. Actual Dom WB's Budeget Contract estic Revie Contrac Procureme Scheduled Bid Actual Contract signing Contract content Content Description set (unit:thousa Amount(U Pref w Remark t No. nt Method Opening Date date nd dollars) nit: eren Meth 1000RMB) ce od Electrical and electronical, X-RAY detector, lead room, gantry-type NC network, freight SWC16 flame plasma cutting machine, all-digital pulse 149 423.53 NCB Post November/12 Weihai forwarder and entry gas-protective welder, etc.. inspection equipments Electrical and electronical, Practical training platform of electronic-control network, freight gasoline engine, plate shears, bending machine, SYG11 211 277.41 NCB Post August/12 Yantai forwarder and entry common roll press in open type, and other inspection teaching facilities. equipments Electrical and Various training and practice platforms and SJG12 electronical 614 654.27 NCB Prior August/12 Jining equipments equipment Inquiry and SGX Purchasement of Commodities. SG8 Software. Supervision and management software (online, Applicated 60 nodes), PKPM construction management software of the software and PKPM technology management SG8_4 2 26.47 SHOPPING Post September/12 Jining construction software (online, 50 nodes), simulation engineering. laboratory for the engineering management of the colleges. Teaching software, materials (CD, book, Teaching software handbook, etc.）, virtual software for training SG8_5 about the fault diagnosis, evaluation system of practical 17 56.93 SHOPPING Post September/12 Jining automobile. training, teaching software for learning maintenance. Inquiry and Purchasement of Various SWGX Others Commodities. Equipment of ships' automated Three-phase synchronous generator, control machinery room to SWGX_1 panel of conventional generator sets, multi- 215 87.39 SHOPPING Post November/12 Weihai be purchased.(ship media teaching facility, etc.. electrical equipment) Laser interferometer, ballbar, granite precision NC monitoring SJGX_1 measuring tool, tool preseting and measuring 4 67.64 SHOPPING Post September/12 Jining equipment. instrument. Actual Dom WB's Budeget Contract estic Revie Contrac Procureme Scheduled Bid Actual Contract signing Contract content Content Description set (unit:thousa Amount(U Pref w Remark t No. nt Method Opening Date date nd dollars) nit: eren Meth 1000RMB) ce od Electric tools, diagonal cutters, electric circular saw, manual hydraulic pipe bender, pipe Other construction bender, the three-dimensional model of CAD SJGX_2 equipment and 34 70.05 SHOPPING Post September/12 Jining drafter, the model of the architectural building model. construction, the three-dimensional model of building operations, etc.. Total 36592.94 Note: The equipment procurement of Jining costs 300,000 dollars of domestic funds.