Guangdong Agricultural Pollution Control Project Procurement Plan 1. Project information 项目信æ?¯ Country: China 国家：中国 Borrower: The People's Republic of China 借款人:中å?Žäººæ°‘共和国 Project Name: Guangdong Agricultural Pollution Control Project 项目å??称： Project No.(项目编å?·): Loan: P127775, GEF: P127815 Loan No. (贷款编å?·)：8311-CHA, TF15418 Project Implementing Agency (PIA): 项目实施机构（PIA）: PPMO & CPMOs 2. Bank's approval date of the procurement plan: [original: April 13,2016; 1st Revision: June 12,2016; 2nd Revision: February 10, 2017] 3. Date of General Procurement Notice: 02/12/2014 总采购公告日期：2014å¹´2月12æ—¥ 4. Period covered by this procurement plan: 2014-2019 采购计划期é™?: 2014-2019 5. Reference to (if any) Project Operational/Procurement Mannual: Yes å?‚照项目æ“?作手册（å?«é‡‡è´­æ‰‹å†Œï¼‰ 6. Short list comprising entirely of national consultant: Short list of consultants for services, estimated to cost less than US$500,000 equivalent per contract, may comprise entirely of national consultants in accoedance with the provisions of paragraph 2.7 of the Consultant Guidelines. æ ¹æ?®å’¨è¯¢é¡¾é—®æŒ‡å?—的第2.7段规定，对于å?ˆå?Œä¼°ç®—少于500,000美元的å?ˆå?Œï¼Œ 咨询顾问短å??å?•å?¯ä»¥å…¨éƒ¨ç”±å›½å†…咨询顾问组æˆ?。 采购方å¼?和世界银行å‰?审é™?é¢? Procurement Method and Prior Review Threshold of The World Bank Procurement Prior Review Procurement Method Category Threshold(US$ 000) 采购方å¼? 采购类别 采购é™?é¢?(US$ 000) ≥40,000 ICB 国际竞争性招标 1. Civil Works <40,000 NCB 国内竞争性招标 土建工程 <500 Shopping 询价采购 2. Goods, IT ≥10,000 ICB 国际竞争性招标 Systems and Non- Consulting <10,000 NCB 国内竞争性招标 Services 货物ã€?ä¿¡æ?¯ç³»ç»Ÿ å’Œé?žå’¨è¯¢æœ?务 <500 Shopping 询价采购 基于质é‡?和费用为基础的选 æ‹© No Threshold æ— é™?é¢? (QCBS)/基于质é‡?为基础的 选择(QBS) <300 基于咨询者资历选择(CQS) 3. Consultants Individual 咨询æœ?务 consultants个体咨询专家 3. Consultants 咨询æœ?务 Single Source Seletion (Firm) å?•ä¸€æ?¥æº?选择(å…¬å?¸) Single Source Seletion (Individual) å?•ä¸€æ?¥æº?选择(个人) Community Participation To be Described in the POM ollution Control Project ent Plan 民共和国 Project 项目å??称： ）: PPMO & CPMOs pril 13,2016; 1st Revision: June 12,2016; 2nd Revision: 公告日期：2014å¹´2月12æ—¥ 购计划期é™?: 2014-2019 annual: Yes å?‚照项目æ“?作手册（å?«é‡‡è´­æ‰‹å†Œï¼‰ list of consultants for services, estimated to cost less than of national consultants in accoedance with the provisions of 指å?—的第2.7段规定，对于å?ˆå?Œä¼°ç®—少于500,000美元的å?ˆå?Œï¼Œ od and Prior Review Threshold of The World Bank Prior Review Threshold(US$ 000) å‰?审é™?é¢?(US$ 000) All Contracts 所有å?ˆå?Œ All contracts ≥10,000 超过1000万美元的å?ˆå?Œ N/A ä¸?适用 All Contracts 所有å?ˆå?Œ All contracts ≥2,000 超过200万美元的å?ˆå?Œ N/A ä¸?适用 All Contracts ≥1000 超过100万美元的å?ˆå?Œ All Contracts ≥300 超过30万美元的å?ˆå?Œ All Contracts ≥1000 超过100万美元的å?ˆå?Œ All Contracts ≥300 超过30万美元的å?ˆå?Œ e Described in the POM World Bank Loan Guangdong Agricultural Pollution Control Project Procurement Plan for Y2017（ updated in February 2017） Scheduling Estimated cost Funding Sources Expendi (ten thousand) ( ten thousand CNY) Bidding Process Implement ture Com- Procurement Pri-/Post Contract No. Description of the contract Contract ation Categor ponent Method Review Counterpa Farmers' Bid Bid completion Status y USD RMB Loan Award rt fund Investment Issuance Opening Livestock waste management systems of 4 pig farms of Zhanjiang- Procurement GDAPC-EPC-ZJ01 C2 337.42 2200.00 1100.00 330.00 770.00 NCB 2016.01 2016.03 2016.04 Post 1 Tuzhu Farm -- EPC (Houtang, completed Lemin, Tantou, Wutang) Livestock waste management systems of 7 pig farms in Zhanjiang - Procurement GDAPC-EPC-ZJ02 C2 1 Tuzhu Farm -- EPC 444.79 2900.00 1450.00 435.00 1015.00 NCB 2016.01 2016.03 2016.04 Post completed (Baimajing,Changkao,Sijiu,Wusheli ng,Xinjian,Yuanshantou,Chencun) Livestock waste management Procurement GDAPC-EPC-MZ01 C2 systems of 1 pig farm in Meizhou 92.02 600.00 300.00 90.00 210.00 NCB 2016.03 2016.04 2016.05 Post completed Municipality --EPC (Shengyuan) Livestock waste management Procurement GDAPC-EPC-MZ02 C2 systems of 1 pig farm in Meizhou 92.02 600.00 300.00 90.00 210.00 NCB 2016.03 2016.04 2016.05 Post completed Municipality --EPC (Hongji) Livestock waste management systems of 2 pig farms in Meizhou Procurement GDAPC-EPC-MZ03 C2 76.69 500.00 250.00 75.00 175.00 NCB 2016.04 2016.05 2016.06 Post Municipality --EPC(Changsheng, completed Jineng) Livestock waste management system GDAPC-EPC- of 1 pig farm in Maoming Procurement C2 199.39 1300.00 650.00 195.00 455.00 NCB 2016.08 2016.10 2016.10 Post MM1601 Municipality(Taifeng Breeding completed Farm) Livestock waste management GDAPC-LM- Procurement C2 systems of 1 farm(Dayinquan 72.09 470.00 235.00 70.50 164.50 NCB 2016.06 2016.07 2016.07 Post ZH1601 completed Industrial Company) in Zhuhai Livestock waste management GDAPC-LM- systems of 2 pig farms in Heyuan Procurement C2 76.69 500.00 250.00 75.00 175.00 NCB 2016.07 2016.08 2016.08 Post HYSW1601 and Shanwei Municipalities(Heyuan- completed Xingtai, Shanwei-Songshan) Livestock waste management systems of 6 pig farms in Huizhou, Meizhou and Heyuan Municipalities - GDAPC-EPC- Procurement -EPC (Huidong-Yuxing, Huizhou- 322.09 2100.00 1050.00 315.00 735.00 NCB 2016.08 2016.09 2016.09 Post HZMZHY1601 completed Guangfeng;Meizhou-Huangnonglin, Jiaoling-taichang; Longchuan- Hongfa, Dongyuan-Yuanxing ) GDAPC-EPC- New physical construction works of 9.20 60.00 30.00 9.00 21.00 Shopping 2016.08 2016.08 2016.09 Post HZ1601 Houde Pig Farm Livestock waste management GDAPC-LM- systems of 3 pig farms in Qingcheng Procurement C2 61.35 400.00 200.00 60.00 140.00 NCB 2016.04 2016.05 2016.05 Post QY1602 District, Qingyuan Municipality completed (Dajing,Ruichang, Chuangying) Livestock waste management GDAPC-LM- Procurement C2 systems of Hengsheng pig farm in 87.42 570.00 285.00 85.50 199.50 NCB 2016.07 2016.08 2016.08 Post QY1605 completed Qingyuan Municipality Livestock waste management GDAPC-LM- Procurement C2 systems of 2 pig farm in Zhaoqing 69.02 450.00 225.00 67.50 157.50 NCB 2016.06 2016.07 2016.07 Post WZQ1502 completed Municipality （Daguang, Kangdi） Livestock waste management GDAPC-LM- Procurement C2 systems of 2 pig farm in Zhanjiang 119.63 780.00 390.00 117.00 273.00 NCB 2016.06 2016.07 2016.08 Post ZJ1601 completed Municipality （Shuimei, Nanjin） Livestock waste management systems of 5 pig farms in Jieyang GDAPC-EPC- Municipality(Puing-Yuhong, Puning- Procurement C2 260.74 1700.00 850.00 255.00 595.00 NCB 2016.07 2016.08 2016.08 Post JY1601 Dashun, Puning-Jitian, Guangdong completed Deyun Technology, Jieyang- Guangmu) Livestock waste management systems of 5 pig farms in Maoming GDAPC-EPC- Procurement C2 Municipality --EPC (Wanglv, 144.17 940.00 470.00 141.00 329.00 NCB 2016.08 2016.09 2016.09 Post MM1602 completed Guanghui, Xingmao, Senda, Guiyuan) Livestock waste management systems of 3 pig farms in Maoming GDAPC-EPC- Municipality --EPC (Zhongzhuan Procurement C2 153.37 1000.00 500.00 150.00 350.00 NCB 2016.08 2016.09 2016.09 Post MM1603 Breeding Cooperative in Gaozhou, 2 completed farms of Shunda Pig Farm Co. Ltd in Maoming) Livestock waste management systems of 2 pig farms in Foshan GDAPC-EPC- Procurement C2 Municipality --EPC (Gaoming 93.56 610.00 305.00 91.50 213.50 NCB 2016.07 2016.09 2016.09 Post FS1601 completed District-Hechao, Sanshui- Xieguohui) Livestock waste management systems of 3 pig farms in Qingyuan GDAPC-EPC- Municipality --EPC (Yangshan- Procurement C2 85.89 560.00 280.00 84.00 196.00 NCB 2016.08 2016.10 2016.10 Post QY1601 Yangliujiang Cooperative, Yangshan- completed Nanyue Agriculture,Jiaxing Agriculture Co. Ltd. Livestock waste management GDAPC-EPC- systems of 2 pig farms in Qingyuan Procurement C2 134.20 875.00 437.50 131.25 306.25 NCB 2016.08 2016.10 2016.10 Post QY1602 Municipality --EPC (Lianzhou- completed Dongli, Yingde-Yuanyeyisen ) Works Livestock waste management GDAPC-EPC- Procurement C2 systems of 2 pig farms in Qingyuan 137.27 895.00 447.50 134.25 313.25 NCB 2016.08 2016.10 2016.10 Post QY1603 completed Municipality --EPC (WENS Group) Livestock waste management GDAPC-EPC- systems of 3 pig farms in Qingyuan Being C2 107.36 700.00 350.00 105.00 245.00 NCB 2016.12 2017.01 2017.01 Post QY1604 Municipality --EPC (Jibaili,Jiaxing Procured Yangshan, Lianshan Dafu ) Livestock waste management systems of 6 pig farms in Qingyuan GDAPC-EPC- Being C2 Municipality --EPC (Xiwangwu, 214.72 1400.00 700.00 210.00 490.00 NCB 2016.12 2017.01 2017.01 Post QY1605 Procured Xinqiang, Chengtong, Jiangshi, Yanghutang, Chufeng) Livestock waste management GDAPC-LM- systems of 3 pig farms in Shanwei Procurement C2 214.72 1400.00 700.00 210.00 490.00 NCB 2016.08 2016.09 2016.09 Post SW1601 Municipality(Ronglin, Jinruifeng, completed Baoshan) Livestock waste management GDAPC-LM- systems of 2 pig farms in Jiangmen Being C2 61.35 400.00 200.00 60.00 140.00 NCB 2016.11 2016.12 2016.12 Post JM1601 Municipality (Heshan Liye, Enping Procured Dongjun) Livestock waste management systems of 4 pig farms in Chaozhou GDAPC-EPC-CZ02 C2 276.07 1800.00 900.00 270.00 630.00 NCB 2016.11 2016.12 2016.12 Post Municipality --EPC (Jinxin, Rongyi, Taixiang, Wantai) Livestock waste management systems of 5 pig farms in Chaozhou GDAPC-EPC-CZ01 C2 222.39 1450.00 725.00 217.50 507.50 NCB 2016.11 2016.12 2016.12 Post Municipality --EPC (Hengchang, Huifeng, Jinrui, Qunxing, Yirui) Livestock waste management systems of 2 pig farms in Zhanjiang GDAPC-EPC-ZJ05 C2 64.29 450.00 225.00 67.50 157.50 NCB 2016.12 2017.01 2017.02 2018 Post Municipality --EPC(Houwan, Kedatan) Livestock waste management systems of 3 pig farms in Zhanjiang GDAPC-EPC-ZJ03 C2 Municipality - 1 Tuzhu Farm -- EPC 228.57 1600.00 800.00 240.00 560.00 NCB 2016.12 2017.01 2017.02 2018 Post (Niujiaowan, Yanggan, Yanggan Sows' Farm) Livestock waste management systems of 5 pig farms in Zhanjiang GDAPC-EPC-ZJ04 C2 Municipality - 1 Tuzhu Farm -- EPC 214.29 1500.00 750.00 225.00 525.00 NCB 2016.12 2017.01 2017.02 2018 Post (Huangshashui, Jiaoyiling, Ma'an'nan, Qilian, Shitouling) Chinese Civil works of the lab of provincial government MYWRZL-W1601 C3 57.14 400.00 0.00 400.00 0.00 2016 2016 2019 N/A agricultural environment monitoring procurement method Physical construction works of GDAPC-EPC-HZB1 C2 system improvement of 5 breeding 21.43 150.00 75.00 52.50 52.50 Shopping 2017.03 2017.03 2017.03 2017 Post farms of the 1st batch Livestock waste management GDAPC-EPC-SG16 C2 systems of 1 pig farm in Shaoguan 85.71 600.00 300.00 210.00 210.00 NCB 2016.12 2017.01 2017.02 2018 Post Municipality - EPC-Xinfengbanling Livestock waste management systems of 3 pig farms in Zhaoqing GDAPC-EPC- C2 & Yunfu Municipalities - EPC 228.57 1600.00 800.00 560.00 560.00 NCB 2017.02 2017.03 2017.03 2018 Post ZQYF17 (Zhaoqing- Meiyi, Zhongjian; Luoding-Fangyuan) Livestock waste management systems of 4 pig farms in Zhaoqing GDAPC-EPC- C2 & Jiangmen Municipality - EPC 314.29 2200.00 1100.00 770.00 770.00 NCB 2017.03 2017.04 2017.04 2018 Post ZQJM17 (Zhaoqing Rongqiang, Yinong, Junbin, Jiangmen Jianxin) Livestock waste management systems of 5 pig farms in Maoming GDAPC-EPC- C2 Municipality - EPC （Fenghua, 185.71 1300.00 650.00 455.00 455.00 NCB 2017.02 2017.03 2017.04 2018 Post MM17 Dayu, Wuqingxiu, Xinyuan, Xitianran） Livestock waste management systems of 5 pig farms in Zhanjiang GDAPC-EPC-ZJ17 C2 Municipality - EPC （Jiangfeng, 157.14 1100.00 550.00 385.00 385.00 NCB 2017.04 2017.05 2017.05 2018 Post Nanmei, Yuehong, Xingwang,Shipo） Livestock waste management systems of 3 pig farms in Huizhou GDAPC-EPC-HZ17 C2 121.43 850.00 425.00 297.50 297.50 NCB 2017.04 2017.05 2017.05 2018 Post Municipality - EPC (Aigefei, Xinfuyuan, Sanlingbei) Livestock waste management GDAPC-LM-JMFM C2 systems of Fumei pig farm in 114.29 800.00 400.00 280.00 280.00 NCB 2017.04 2017.05 2017.05 2018 Post Jiangmen Municipality Livestock waste management GDAPC-LM- systems of Shenzhen Agriculture and C2 171.43 1200.00 600.00 420.00 420.00 NCB 2017.05 2017.06 2017.06 2018 Post HZSZNM Husbandry Company in Huizhou Municipality Subtotal 6129.93 40910.00 20255.00 8436.50 14178.50 2 integrated digestion tanks for Procurement GDAPC-LM-G1502 C2 livestock waste management system 10.74 70.00 35.00 10.50 24.50 Shopping 2016.07 2016.07 2016.07 2016.12 Post completed for the pig farms of Y2015 (2 sets) Harmless treatment facilities, which are used for treating the sick and Procurement GDAPC-LM-G1503 C2 92.02 600.00 300.00 90.00 210.00 NCB 2016.10 2016.11 2017.01 Post dead pigs from the first and second completed batch pig farms of Y2015 (15 sets) â‘ Monitoring facilities for soil and fertilizer test center of Huizhou and Procurement GDAPC-EA-G1504 C1 Jiangmeng municipalities ; and 90.49 590.00 590.00 NCB 2016.08 2016.11 2016.11 2016.12 Post completed â‘¡ Facilities for the lab of formula fertilizer by soil testing (6 crop Monitoring vehicles for agricultural GDAPC-EA-G1404- Procurement C3 pollution control (First Batch, 15 46.01 300.00 300.00 NCB 2016.04 2016.05 2016.05 2016.12 Post 1 completed pickups) Monitoring vehicles for agricultural GDAPC-EA-G1404- Procurement pollution control (Second Batch, 12 36.81 240.00 240.00 Shopping 2016.12 2017.01 2017.01 2017.06 Post 2 completed pickups) Solar insecticidal lamps , sticky Procurement GDAPC-EA-G1601 C1 31.75 207.00 207.00 NCB 2016.05 2016.06 2016.06 2016.12 Post boards(Y2016, first batch) completed Natural enermies for crop Procurement GDAPC-EA-G1602 C1 production demonstration areas 14.88 97.00 97.00 Shopping 2016.09 2016.09 2016.1 2016.12 Post completed (Bees, Y2016) Publicity boards for new project villages in crop production GDAPC-EA-G1603 C1 21.43 150.00 150.00 Shopping 2017.03 2017.03 2017.04 2017.12 Post demonstration area （included those for CA） Solar insecticidal lamps and sticky boards for new project counties Procurement GDAPC-EA-G1604 C1 61.35 400.00 400.00 NCB 2016.10 2016.11 2016.12 2017.06 Post (second batch of Y2016, for the new completed demonstration counties of Y2016) Supporting monitoring equipemnt of Procurement GDAPC-EA-G1605 C1 8.59 56.00 56.00 Shopping 2016.06 2016.06 2016.07 2016.12 Post monitoring vehicles (Y2016, 27 sets) completed Natural enermies for crop Procurement GDAPC-EA-G1606 C1 production demonstration areas 7.67 50.00 50.00 Shopping 2016.08 2016.08 2016.08 2016.12 Post completed (Cats and Snakes, Y2016) Power generators for livestock waste Procurement GDAPC-LM-G1601 C2 management system in the Second 49.08 320.00 160.00 48.00 112.00 Shopping 2016.06 2016.07 2016.07 2016.12 Post completed Batch pig farms of Y2015 (13 sets) Solids and Liquid Separator for GDAPC-LM-G1602 C2 1.14 8.00 4.00 1.20 2.80 Shopping 2017.03 2017.03 2017.04 2017.12 Post Baojin Breeding Farm Chinese MYWRZL- government Procurement C1,C2,C3 Project propaganda equipment 34.51 225.00 225.00 2016.08 2016.09 2016.09 2017.12 N/A GPF2016 procurement completed method Agent for international study tour to Goods Shopping Netherlands and Belgium - and Non- ( Non- GDAPC-NC1601 C2 international agricultural pollution 1.86 13.00 13.00 2016.12 2016.12 2017.01 2017.00 Post consultan consultant control and ecological compensation t Service service) experience(Y2016) Agent for international study tour to Shopping France-Soil nutrient management ( Non- Procurement GDAPC-NC1602 C1 18.40 120.00 120.00 2016.08 2016.08 2016.08 2017.01 Post and green control technique (Y2016, consultant completed Airfare are exclusive) service) Shopping Results monitoring of livestock ( Non- GDAPC-NC1603 C2 wastes treament (Sampling, testing 42.86 300.00 300.00 2017.03 2017.03 2017.04 2019.12 Post consultant and report preparation-3 years) service) Monitoring vehicles for agricultural GDAPC-G1701 C1 pollution control (Third Batch, 25 64.29 450.00 450.00 Shopping 2017.06 2017.06 2017.07 2017.12 Post pickups) Supporting monitoring equipemnt of GDAPC-G1702 C1 28.57 200.00 200.00 Shopping 2017.06 2017.07 2017.07 2017.12 Post monitoring vehicles (25 sets) Solar insecticidal lamps and sticky GDAPC-G1703 C1 125.71 880.00 880.00 NCB 2017.03 2017.04 2017.04 2017.12 Post boards forY2017 Natural enermies for lichee Trees GDAPC-G1704 C1 (360750 thousand Anastatus 46.43 325.00 325.00 Shopping 2017.04 2017.05 2017.05 2017.12 Post japonicus) Enermies for crop production GDAPC-G1705 C1 demonstration areas (4498 mu of 14.29 100.00 100.00 Shopping 2017.05 2017.06 2017.06 2017.12 Post rice, Y2017) Agent for international study tour to the USA, Canada and Mexico - Shopping international agricultural recycle ( Non- GDAPC-NC1701 C1,C2,C3 2.30 16.10 16.10 2017.03 2017.04 2017.04 2017.12 Post technology and CA(6 persons, 10 consultant days, 3 countries, costs for air tickets service) and Visa are not included ) Agent for international training to Shopping Japan- resource utilization of ( Non- GDAPC-NC1702 C2,C3 agricultural non-point pollutants (20 15.00 105.00 105.00 2017.04 2017.05 2017.05 2017.12 Post consultant persons, 14days, costs for air tickets service) and Visa are not included ) Agent for Domestic Workshop ( Shopping cooperate with MOA ) for ( Non- GDAPC-NC1703 C1 3.86 27.00 27.00 2017.06 2017.07 2017.07 2017.12 Post Agricultural Pollution Control in consultant Y2017 service) Shopping ( Non- GDAPC-NC1704 C1 Agent for CA Workshop of Y2017 0.96 6.75 6.75 2017.06 2017.07 2017.07 2017.12 Post consultant service) Shopping Agent for High-rise Workshop of ( Non- GDAPC-NC1705 C1 0.96 6.75 6.75 2017.07 2017.07 2017.08 2017.12 Post Y2017 consultant service) Shopping Agent for Farmer' Training in ( Non- GDAPC-NC1706 C1 45.71 320.00 320.00 2017.03 2017.04 2017.04 2017.12 Post Y2017(Eastern area of Guangdong) consultant service) Shopping Agent for Farmer' Training in ( Non- GDAPC-NC1707 C1 42.86 300.00 300.00 2017.03 2017.04 2017.04 2017.12 Post Y2017(Western area of Guangdong) consultant service) Subtotal 960.53 6482.60 5758.60 374.70 349.30 Procurement GDAPC-CS1504 C3 IC-Pest Digital Platform 6.13 40.00 40.00 IC 2016.06 2016.06 2016.12 Post completed Development of pest monitoring and Procurement GDAPC-CS1403 C1 28.83 188.00 188.00 CQS 2016.08 2016.11 2019.12 Post forecast system completed Research on efficient use of water and fertilizer and application of Procurement GDAPC-CS1406 C3 7.67 50.00 50.00 CQS 2016.04 2016.07 2018.12 Post greenhouse gas emission completed technology(2 year contract) Establishment of reginal agricultural GDAPC-CS1408 C3 9.20 60.00 60.00 CQS 2016.05 2016.07 2017.12 Post pollution monitoring system(2 years) Research and development of CA technology in southern farmland and Procurement GDAPC-CS1411 C3 15.34 100.00 100.00 CQS 2016.08 2016.11 2018.12 Post new supporting farm machinery (2 completed year contract) Research and demonstration on heavy metal pollution prevention Procurement GDAPC-CS1413 C3 23.01 150.00 150.00 CQS 2015.11 2016.04 2019.03 Post and control technology in south completed China fields(3 years) Environment monitoring of project Procurement GDAPC-CS1415 C3 6.13 40.00 40.00 CQS 2015.08 2016.03 2019.06 Post high-rise pilots completed Emission reduction of nutrient of Chinese pig waste produced by pig farms, government Procurement MYWRZL-ZX1407 C3 10.74 70.00 70.00 2016.01 2016.02 2016.02 2017.12 N/A research and apply key technology procurement completed of feeding method Chinese Preparation of related standards and government MYWRZL-ZX1412 C3 technical rules of fertilizer pollution 10.83 65.00 65.00 2017.07 2017.08 2017.08 2020.08 N/A procurement control(3 years) method Chinese Prepare the CA technical standard of government MYWRZL-ZX1413 C3 2.91 19.00 19.80 2017.06 2017.12 N/A Guangdong Province procurement method Chinese Study-Technical of Integrated government MYWRZL-ZX1601 C1 Fertigation Demonstration of rice 2.91 19.00 19.00 2017.07 2017.12 N/A procurement （Qingyuan） Experiment and demonstration on method Chinese Consulta soil conditioner to reduce heavy government Procurement nt Service MYWRZL-ZX1602 C1 metals pollution in agricultural 2.91 19.00 19.00 procurement 2017.12 N/A completed products method Chinese Study on conservation tillage to government Procurement MYWRZL-ZX1603 C1 2.91 19.00 19.00 2017.12 N/A reduce greenhouse gases emission procurement completed method Chinese Project procurement agent (2017- government Procurement MYWRZL-ZX1604 C1,C2,C3 30.67 200.00 200.00 N/A 2020) procurement completed method Chinese Qualification of project agricultural government Procurement MYWRZL-ZX1605 C1 material supplier (Y2017, 3-5 N/A procurement completed suppliers) method Chinese Promotion and application of IC government Procurement MYWRZL-ZX1606 C1 card system of new demonstation 107.36 700.00 700.00 N/A procurement completed counties(Y2016) method Chinese Sampling, materials and survey costs government MYWRZL-ZX1607 C1 16.86 118.00 118.00 N/A for soil nutrient monitoring sites procurement method Chinese Design fee for ecological breeding government Procurement MYWRZL-ZX1608 C2 modality(Combination of crop 2.30 15.00 15.00 N/A procurement completed planting and pig breeding) method Chinese Technology supervision of IC Card government MYWRZL-ZX1609 C1 2.90 19.00 19.00 N/A System (Second phase) procurement method Chinese Ecological Agriculture government MYWRZL-ZX1610 C1 9.15 60.00 60.00 N/A Cooperatives’ Construction procurement method Chinese Agent for Technical Support of government MYWRZL-ZX1611 C2 22.86 160.00 160.00 2016.12 2016.12 2017.01 2018.12 N/A LWM Sub-project procurement method Subtotal 321.64 2111.00 628.00 1244.80 0.00 Total 7412.10 49503.60 26641.60 10056.00 14527.80 Fertilizer reduction and pollution Community 657.14 4600 4600 control Participation Formula Fertilizer Promotion/Application of “Three Community Controlsâ€? Fertilization in Rice 514.29 3600 3600 Participation Production/Application of Slow- release Fertilizer Community Project fund plan for Demonstration Base of Fertigation 142.86 1000 1000 Participation Community Participation Pesticide reduction and pest Community Procurement control(PMP-integrated pest 415.64 2710 2710 Participation management subsidy) Community Subsidy for purchasing pesticide 308.57 2160 2160 Participation Community Unified pest management 28.57 200 200 Participation Pesticide machines(Electronic Community 50.00 350 350 Sprayer） Participation Total 1121.17 7310.00 7310.00 Exchange rate of Y2017 and some of the Y2016 is USD：CNY=1：7 Remarks Repackage of the contract Canceled Rebid of the contract (which has been procured in Y2015), Lichi and Zhengchuan Pig Farms Quited Lejiazhuang Farm Quited Yijia Farm Quited Repackage of the contract Repackage of the contract Postponed to Y2017 Postponed to Y2017 360.8 thousand pieces of sticky boardsï¼›907 Solar insecticidal lamps Postpone to Y2017 Postpone to Y2017 2224 Solar insecticidal lamps, 2570 thousand pieces of sticky boards Postponed to Y2017 Postpone to Y2017 Postpone to Y2017 Postpone to Y2017 qualification selection Postpone to Y2017 Cancle GEF Guangdong Agricutural Pollution Co Procurement Plan for Y2017（updated i Estimated cost Funding Sources Expenditure Com- Description of the (ten thousand) ( ten thousand CNY) Contract No. Category ponent contract USD RMB GEF Component Procurement of CA GEF-GDAPC-C1 C1 34.80 226.90 226.90 Machinery Two 80hp tractors for CA GEF-GDAPC-G1 C1 (Part of Farmers' Investment 3.99 26.00 20.80 is needed) New CA equipment(2 New GEF-GDAPC-G2 C1 sites in Longchuan and 23.01 150.00 150.00 Leizhou) AGRITECHNICA in GEF-GDAPC-NC1 C1 4.60 30.00 30.00 Hanover, Germany Goods and non- consultant GEF-GDAPC-C1-1 C1 CA Machinery modification 4.60 30.00 30.00 service New CA equipment (New site in GEF-GDAPC-G3 C1 10.74 70.00 70.00 Xuwen) New CA equipment(Meizhou, GEF-GDAPC-G4 C1 Qingyuan, Luoding and 47.14 330.00 300.00 supplementary equipment of previous sites) Reginal Agricultural GEF-GDAPC-WTS2 C3 Pollution Control Workshop 13.72 90.00 90.00 of 2016 Agent for international study tour to India and Bangladesh-CA visits and GEF-GDAPC-WTS3 experience sharing(8 15.57 109.00 109.00 persons, 6 days, 2 countries, costs for air tickets and Visa are not included ) 7th World Congress on CA and experience sharing (Argentina and Chile, 8 GEF-GDAPC-WTS4 1.43 10.00 10.00 persons, 6 days, costs for air tickets and Visa are not included) No-Till Show and Conference and experience sharing of agricultural GEF-GDAPC-WTS5 1.86 13.00 13.00 pollution control (Britain and Germany,costs for air tickets and Visa are not included) Sub-total 161.45 1084.90 1049.70 CA Monitoring for Year GEF-GDAPC-C2 C3 28.25 178.00 178.00 2014-2016 (2 Year Contract) Individual Consultant—2014- GEF-GDAPC-C3 C1 2016 International CA 11.68 73.60 73.60 Consultant (1) Individual Consultant—2014- GEF-GDAPC-C4 C1 2016 Domestic CA 10.81 68.10 68.10 Consultant (1) Individual Consultant—2014- GEF-GDAPC-C5 C1 2016 Domestic CA 4.06 25.60 25.60 Engineering Consultant (1) Individual Consultant—2014- GEF-GDAPC-C6 C1 2016 Domestic Rice 5.54 34.90 34.90 Consultant (1) Individual Consultant—2014- GEF-GDAPC-C7 C1 2016 Domestic Maize 3.75 23.60 23.60 Consultant (1) Individual Consultant—2014- GEF-GDAPC-C8 C1 12.79 80.60 80.60 2016 On-Site Specialist (4) Individual Consultant—2014- GEF-GDAPC-C9 C1 2016 Domestic soil and 3.32 20.90 20.90 Consultant Service fertilizer Consultant (1) Individual Consultant—2014- GEF-GDAPC-C10 C1 2016 Domestic Planting 3.24 20.40 20.40 Protection Consultant (1) Consultant Service Environmental Monitoring of Livestock Waste GDAPC-CS1404 C3 33.33 210.00 210.00 Management Component (First Batch, 3 year contract) Individual Consultant—New On-Site GEF-GDAPC-C11 C1 Specialist(Longchuan, 6.90 45.00 45.00 Leizhou and Xuwen- 3 year contract) GEF-GDAPC-C12 C1 New weeds consultant(1) 4.29 30.00 30.00 New On-Site Specialist(Meizhou, GEF-GDAPC-C13 C1 8.57 60.00 60.00 Qingyuan and Luoding, 4 year contract) On-Site Specialist for GEF-GDAPC-C14 C1 2.86 20.00 60.00 Huicheng( 4 year contract) Individual Consultant—2017- GEF-GDAPC-C15 C1 2020 Domestic CA 4.29 30.00 30.00 Engineering Consultant Sub-total 143.68 920.70 960.70 Total 305.13 2005.60 2010.40 ngdong Agricutural Pollution Control Project ment Plan for Y2017（updated in Jan 2017） Funding Sources Scheduling ( ten thousand CNY) Procurement Bidding Process Pri-/Post Contract Counterpart Farmers' Method Bid Bid Review Award completion fund Investment Issuance Opening NCB 2014.01 2014.4 2014.6 Prior 5.20 Shopping 2015.01 2015.02 2015.4 Post Shopping 2016.01 2016.02 2016.12 Post Shopping 2015.10 2015.11 2015.12 Post Signing supplementary agreement with 2016.11 2017.06 Post previous supperlier Shopping 2016.06 2016.06 2016.12 Post Shopping 2016.12 2017.01 2017.06 Post Shopping (Non-consultant 2016.04 2016.05 2016.12 Post Service) Shopping (Non-consultant 2017.06 2017.07 2017.12 Post Service) Shopping (Non-consultant 2017.08 2017.08 2017.12 Post Service) Shopping (Non-consultant 2017.09 2017.1 2017.12 Post Service) 0.00 5.20 CQS 2015.05 2015.10 2017.12 Post IC 2014.10 2014.11 2017.11 Post IC 2014.10 2014.11 2017.11 Post IC 2014.10 2014.11 2017.11 Post IC 2014.10 2014.11 2017.11 Post IC 2014.10 2014.11 2017.11 Post IC 2014.10 2014.11 2017.11 Post IC 2014.10 2014.11 2017.11 Post IC 2014.10 2014.11 2017.11 Post QBS 2015.01 2016.01 2018.12 Prior IC 2016.06 2016.06 2019.06 Post IC 2016.06 2016.06 2019.6 Post IC 2017.03 2017.04 2020.12 Post IC 2017.03 2017.04 2020.12 Post IC 2017.03 2017.04 2020.12 Post 0.00 5.20 Implementatio n Remarks Status Procured in 2014, being implemented Procurement completed Being procured Completed Postponded to 2016 Budget changed Procurement completed Procured in 2014, being implemented Procured in 2014, being implemented Procured in 2014, being implemented Procured in 2014, being implemented Procured in 2014, being implemented Procured in 2014, being implemented Procured in 2014, being implemented Procured in 2014, being implemented The Contract No.and Name of Contract are comply with those in Loan APP. The total budget is 6 million, including loan 3.9 million and GEF 2.1 million. Changed Engineering Consultant to Weeds Consultant Pospond to Y2017 New Contract New Contract The World Bank Loan Guangdong Agricutural Pollution Control Pr Non-Procurement Plan for Y2017 Budget Capital composition (10 thousand RM Expenditure Category Component Description 10 10 Loan thousand thousand Component C3 Overall CA traing of Y2016 0.45 3.15 Exchanges among farm owners and C3 0.58 4.05 technical staff in 4 demonstrated C3 Domestic study tour of CA 4.29 30.00 C4 Domestic study tour of the project 7.14 50.00 50.00 English Training for PMO members (10 C3 2.86 20.00 20.00 persons, 1 year) Workshop, trainings and Traing of Component 1(1252 sessions, C3 135.97 951.78 776.28 study tours 76068 participants in total) Traing of LWM component(9 sessions, C3 2.13 14.90 14.90 350 participants in total) Traing of CA component(2 sessions, 120 C3 2.31 16.20 participants in total) Training of primary/secondary C3 student(33sessions, 1280 participants in 3.52 24.64 24.64 total) Sub-total 159.25 1114.72 885.82 C3 CA implementation and expansion plan 2.86 20.00 C3 Incentives to CA implementation 21.43 150.00 C3 Labor cost of CA demonstration sites 1.03 7.20 C3 Project regular meetings 45.71 320.00 IOC Project Management Fee and subsidy of C1,C2,C3 114.29 800.00 PMUs of municipality and county level C1,C2,C3 Consultant service cost 5.71 40.00 C1,C2,C3 loan interest 42.86 300.00 Sub-total 233.89 1637.20 0.00 Total 393.13 2751.92 Agricutural Pollution Control Project nt Plan for Y2017 Capital composition (10 thousand RMB) Counterpart Farmers' Notes GEF Fund Investment 3.15 4.05 30.00 175.50 16.20 53.40 175.50 20.00 150.00 7.20 320.00 800.00 40.00 300.00 177.20 230.6