Procurement Plan for WB/GEF/HRBEE Project in 2012 (TA) Estimated Estimated Estimated Estimated Estimated Name of Equipment Signing Program Contractor Contract Model Quantity Date of Date of Bid Date of Note and goods Date of the Value Bidding Evaluation Installation Contract Tangshan Subproject of imported ultrasonic The FSR is being Tangshan Heat main heat meters,data compiled after which Energy Sep.,- 1,000,000 remote reading the model and quantity Consumption Dec.,2012 equipment,computer of the equipment can be Monitoring software,etc. clear. Platform Tianjin Subproject of imported ultrasonic The FSR is being Tianjin Heat main heat meters,data compiled after which Energy Sep.,-- 1,200,000 remote reading the model and quantity Consumption Dec.,2012 equipment,computer of the equipment can be Monitoring software,etc. clear. Platform Chengde Imported Ultrasonic Chengde Heat Meters,imported The FSR is being Building - Level TRVs,Building Level compiled after which Substation 1,200,000 Substation the model and quantity Demonstration Equipments,Heat Pipes of the equipment can be Project Computer Monitoring clear. System Subproject of imported ultrasonic The FSR is being Chengde Heat main heat meters,data compiled after which Sep.,- Consumption 300,000 remote reading the model and quantity Dec.,2012 Monitoring equipment,computer of the equipment can be Platform software,etc. clear. Urumqi Imported Ultrasonic 810 2012/3 2012/4 2012/5 2012/10 Heat Meters UPMO will sign a Urumqi Jiutianhe Urumqi Imported Floor contract with the 3240 2012/3 2012/4 2012/5 2012/10 Building - Level JiuTianHe Heating TRV developer and the Substation Real Estate 530,000 developer will then sign Building Level Demonstration Developing 15 2012/3 2012/4 2012/5 2012/10 four procurement Substation Equipments Project corp. Ltd contracts with his Heat Pipes Computer suppliers. 1 2012/3 2012/4 2012/5 2012/10 Monitoring System Wuzhong imported ultrasonic Subproject of main heat meters,data Wuzhong Heat remote reading Energy equipment,computer The FSR is being Consumption software,etc. Heat compiled after which Sep.,- Monitoring 1,261,974 Meters,imported the model and quantity Dec.,2012 Platform and TRVs,DP control of the equipment can be Heating valves, frequency clear. Metering converter,climate Rnovation compensator,electric control valves Procurement Plan for WB/GEF/HRBEE Project in 2012 (TA) Submission TOR Submission Date of Date of Signing Procureme Prior/Post TOR - Date Date of Bid Program Budget（$ Date of Advertisem Technical and Date of the Note nt Method Review of NOL Evaluation ） TOR ent Financial Contract Proposals National Component Project Management 110,000 SSS prior 2012/3 Contract of NMPO in 2012 Research for Chinese Energy 99,000 CQ post 2012/3 2012/4 2011/4 2011/5 2012/5 2012/5 Service Model Research for Wuzhong Building Heat Energy 40,000 CQ post 2012/6 2012/7 2012/7 2012/8 2012/9 2012/11 Consumption Monitoring Platform The consulting company will manage selection of TA of Mayor textbooks,professors, European Heat 60,000 CQ post 2012/3 2012/4 2012/4 2012/5 2012/5 2012/5 schools,on-site pilot Metering training programs, transport,food, and accomodation,etc. Other City Component Tangshan Monitoring and Evaluation for 42,000 CQ Post 2011/12 2012/2 2012/2 2012/3 2012/3 2012/3 Tanshan Lugang Subproject Summary and Conclusion of Tangshan Heat 78,000 CQ post 2012/1 2012/2 2012/2 2012/3 2012/3 2012/3 Metering Reform Experiences Chengde Research for Chengde Heat Consumption 40,000 CQ Post 2012/2 2012/3 2012/3 2012/3 2012/4 2012/4 Monitoring Platform Urumqi Monitoring and Evaluation for Urumqi 42,000 CQ Post 2012/1 2012/2 2012/2 2012/3 2012/3 2012/3 Boruixincun Subproject Dalian Dalian Heat Price Contract - M & E For Dalian 30,000 CQ Post 2012/3 2012/4 2012/4 2012/5 2012/6 2012/6 Yihexiangxie Subproject Note: the accumulated new contract value for 2012 TA is 726,000 USD Procurement Plan for WB/GEF/HRBEE Project in 2012 (Training) TOR Submission Estimated Date of Training Program Date of NOL Notes Budget（$） Date of TOR Implementation National Component Heat Metering Forum of Green $5,000.00 2012/3 2012/3 2012/3 Building Conference 18 members in one class and the expenses shall cover fees for Chinese Mayors for European $200,000.00 2012/3 2012/5 2012/8 international and domestic Heating Metering Reform Training flight tickets, the accomodation, lecturing and transport,etc. Expansion of HRBEE Research $99,000.00 2012/6 2012/7 2012/7 Outcomes