GEF赠款气候智慧型农业项目 Climate Smart Staple Crop Production Project
                                        采购计划 Procurement Plan
1. Project information
2. Country: China
  Borrower: The People's Republic of China
  Project Name: Climate Smart Staple Crop Production Project
  Project No.: P144531
  GEF Grant No.: 017649
  Project Implementing Agency (PIA): PMO/MOA
3. Bank's approval date of the procurement plan: [original: June 18, 2014; 1st Revision: May 19, 2015; 2nd Revision: June 17, 2015; 3rd
Revision: November 17, 2015; 4th Revision: March 30, 2016; 5th Revision: December 22, 2016]
4. Date of General Procurement Notice:
5. Period covered by this procurement plan: 2015-2019
6. Reference to (if any) Project Operational/Procurement Manual: Yes
7. Short list comprising entirely of national consultant: Short list of consultants for services, estimated to cost less than US$500,000
equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant
Guidelines.
               采购方�和世界银行�审�� Procurement Threshold, Procurement Method and Prior Review Threshold
     采购类别 Category for              采购�� (US$ 000) Procurement
                                                               采购方� Procurement Method
       procurement                        Threshold
                                                 ≥40,000                国际竞争性招标 (ICB)
1. 土建工程 Civil works                              <40,000                国内竞争性招标 (NCB)
                                                  <500                  询价采购 (Shopping)
                                                 ≥10,000                国际竞争性招标 (ICB)
2. 货物和�咨询�务 Goods &
                                                 <10,000                国内竞争性招标 (NCB)
non-consulting services
                                                   <500                 询价采购 (Shopping)
                                                                        质�和费用为基础的选择
                                         No Threshold (无��)             (QCBS)/质�为基础的选择(Q
                                                                        BS)
                                                   <300                 基于咨询者资历选择 (CQS)
3. 咨询�务 Consultant service                                              个体咨询专家 (Individual
                                                                        consultants)
                                                                        �一�� (Single Source
                                                                        Selection)
p Production Project




 y 19, 2015; 2nd Revision: June 17, 2015; 3rd
 2016]




  estimated to cost less than US$500,000
 e provisions of paragraph 2.7 of the Consultant

ethod and Prior Review Threshold
              �审�� (US$ 000) Prior Review
                     Threshold
                                All
               ≥15,000 and the first two contracts
                       regardless of value
                               N/A
                                All
                The first two contracts regardless
                             of value
                               N/A
                 All Contracts ≥1,000 and first
               contract for each selection method
                       regardless of value
               Only in exceptional cases e.g. long
                           term TA
               All Contracts ≥ 100 for Firms and
               All Contracts ≥ 50 for Individuals
                                                                          GEF赠款气候智慧型农业项目 Climate Smart St
                                                                        货物和�咨询�务采购计划 Procurement Plan for G
                                                                ��估算金�
                                                                Estimated Cost
��编�                                                                        采购方�
           å?ˆå?Œæ??è¿°                Description of
Contractor                                                       相当于�美元 Procurement
           Works                                         �元人民�
   No.                                                           US$'000    Method
                                                         RMB'000
                                                                 equivalent

     1                     2                                3               4         5
I. 货物采购 Goods


            �压器两�(�县)                                                               Direct
CSA-G-001                                                 160.00          25.81
            Transformer * 2 sets                                                  Contracting



                                                planed    120.00          19.35
          �电喷雾机200� (�县)
CSA-G-002 Hand - carried electrostatic                                                SP
          sprayer, * 200 sets
                                                actual    126.00          20.32


                                                planed    180.00          29.03
          大型宽幅喷�机1�(怀远)
CSA-G-003 Tractor mounted boom sprayer *                                              SP
          1 set
                                                actual    158.00          25.48


                                                planed    190.00          30.65
          自走�玉米��收获机1�(�
CSA-G-004 县)sell-walk corn harvester, * 1                                             SP
          set
                                                actual    188.00          30.32


          水稻收获粉碎旋耕机机具1套(                        planed    160.00          25.81
          怀远) a self-propelling shear-bar
CSA-G-005                                                                             SP
          rice harvester with added rotary
          tiller, * 1 set                       actual    143.90          23.21


                                                planed    217.00          35.00
CSA-G-006 工具车1辆 Tool van *1 sets                                                      SP
                                                actual    191.30          30.85


          宣传�制作所需硬件购置，照                         planed    186.00          30.00
          相机�摄�机等 developing
CSA-G-007                                                                             SP
          publicity products, camera, vedio
          and so on                             actual    176.91          28.53


          为怀远12个�级培训平�购置                        planed     77.40          12.48
          教具 Tool kits procurement for
CSA-G-008                                                                             SP
          12 Farmer Field Schools in
          Huaiyuan
          为怀远12个�级培训平�购置
          教具 Tool kits procurement for
CSA-G-008                                                                  SP
          12 Farmer Field Schools in
          Huaiyuan                            actual    72.69     11.72


          软硬件采购（项目网站）Procu
          rement of hardware and
CSA-G-009                                              161.20     26.00    SP
          software for the establishment of
          the Project Website


          购置电脑�笔记本等，用于（1                      planed   148.80     24.00
          ）网站建设；（2）项目宣传
CSA-G-010                                                                  SP
          Computers for project website
          and project publicity               actual   147.82     23.84


                                              planed   260.00     41.94
            农用无人机1�（怀远）Agricul
 CSA-G-11   tural unmanned aerial vehicle                                  SP
            (uav)， * 1 set
                                              actual   258.00     41.61


                                              planed   100.00     16.13
            轮�拖拉机1辆（�县）wheel
 CSA-G-12                                                                  SP
            type tractor， * 1 set
                                              actual   102.50     16.53


                                              planed    80.00     12.90
            �耕播�机1�no-tillage
 CSA-G-13                                                                  SP
            planter，* 1 set
                                              actual    78.00     12.58


            为�县18个�级培训平�购置                    planed   111.60     18.00
            教具 Tool kits procurement for
 CSA-G-14                                                                  SP
            18 Farmer Field Schools in
            Yexian,$1000/FFS                  actual   102.60     16.55

货物采购�计 Subtotal for goods                              3,897.72   628.66

II. �咨询�务 Non-Consulting Services

           制作�行项目简报
CSA-NC-001 Project newsletter development              186.00     30.00    SP
           and dissemination


                                              planed    62.00     10.00
           制作项目宣传�
CSA-NC-002 Project publicity materials                                     SP
           development and dissemination
                                              actual    63.00     10.16


           主è¦?粮食作物固碳å‡?排科普æ??                      planed   310.00     50.00
           料编制 CSA knowledge and
CSA-NC-003                                                                 SP
           techniques publicity materials
           development and dissemination
           主è¦?粮食作物固碳å‡?排科普æ??
           料编制 CSA knowledge and
CSA-NC-003                                                                                SP
           techniques publicity materials
           development and dissemination       actual      330.00         53.23

    Subtotal for Non-Consulting Services                   951.00        153.39

注：1)ICB：国际竞争性招标，NCB：国内竞争性招标，shopping (SP)：询价采购;2)Exchange rate: $1.00 = ￥6.2;
2) The Bank review (prior/post) shall be based on the principle of "the first contract should be prior reviewed by the Bank".
GEF赠款气候智慧型农业项目 Climate Smart Staple Crop Production Project
和�咨询�务采购计划 Procurement Plan for Goods and Non-Consulting Services
                                                                                              实施时间(月)
               世行审查                            预计开标日         预计��签署        预计开工/供货            Expected
                              预计�标日期
               (�审/�审)                         期 Expected    日期 Expected   日期 Expected        Construction
                              Expected Date of
               Bank Review                     Date of Bid   Contract      Starting Date of   Duration/
                              Issuing
               (Prior/Post)                    Opening       Signing       Contract           Delivery Period
                                                                                              (months)
                      6              7              8             9              10                 11




                     Post       10/01/2017     20/01/2017     20/01/2017     21/01/2017              1




                                25/06/2015     05/07/2015     15/07/2015     16/07/2015
                     Post                                                                            1
                                13/07/2015     06/08/2015     25/09/2015     10/10/2015


                                25/06/2015     05/07/2015     15/07/2015     16/07/2015
                     Post                                                                            1
                                10/07/2015     21/08/2015     25/09/2015     27/09/2015


                                25/06/2015     05/07/2015     15/07/2015     16/07/2015
                     Post                                                                            2
                                13/07/2015     06/08/2015     25/09/2015     25/09/2015


                                25/06/2015     05/07/2015     15/07/2015     16/07/2015
                     Post                                                                            2
                                13/07/2015     21/08/2015     25/09/2015     22/10/2015


                                25/06/2015     05/07/2015     15/07/2015     16/07/2015
                     Post                                                                            2
                                09/07/2015     06/08/2015     25/09/2015     30/12/2015


                                10/06/2015     30/06/2015     10/07/2015     11/07/2015
                     Post                                                                            2
                                14/07/2015     06/08/2015     18/09/2015     15/03/2016


                                25/11/2015     10/12/2015     20/12/2015     21/12/2015
                     Post                                                                            2
Post                                                       2
       04/02/2016   23/03/2016   11/08/2016   11/09/2016




Post   21/12/2015   05/01/2016   15/01/2016   16/01/2016   5




       10/06/2015   30/06/2015   10/07/2015   11/07/2015
Post                                                       2
       14/07/2015   06/08/2015   18/09/2015   15/03/2016


       25/06/2015   10/07/2015   20/07/2015   21/07/2015
Post                                                       2
       13/07/2015   21/08/2015   25/09/2015   09/10/2015


       25/06/2015   10/07/2015   20/07/2015   21/07/2015
Post                                                       2
       13/07/2015   06/08/2015   25/09/2015   31/12/2015


       25/06/2015   10/07/2015   20/07/2015   21/07/2015
Post                                                       2
       13/07/2015   21/08/2015   25/09/2015   30/12/2015


       25/11/2015   10/12/2015   20/12/2015   21/12/2015
Post                                                       2
       04/02/2016   23/03/2016   11/08/2016   24/09/2016




Post   15/02/2017   24/02/2017   06/03/2017   10/03/2017   34



       10/07/2015   30/07/2015   10/08/2015   11/08/2015
Post                                                       12
       09/11/2015   25/11/2015   02/12/2015   25/01/2016


       21/12/2015   05/01/2016   15/01/2016   16/01/2016   48
Post
                           Post
                                       25/12/2015   09/01/2016   04/05/2016   05/05/2016   44




è´­;2)Exchange rate: $1.00 = ï¿¥6.2;
ontract should be prior reviewed by the Bank".
          说明 Remarks




预计�标日期由“20/6/2016�调整为“10/1/2017
�，预计��签署日期等�相应调整




��总价为¥126,000.00，中标��为太仓市
金港��器械科技有�公�




��总价为¥158,000.00，中标��为临沂三
禾永佳动力有�公�




��总价为¥188,000.00，中标��为郑州中
�收获机械有�公�




��总价为¥143,900.00，中标��为星光农
机股份有�公�




��总价为¥191,300.00，中标��为宿州市
�达汽车销售有�公�




��总价为¥176,907.00，中标��为北京易
得诚商贸有�公�




��总价为¥72,690.00，中标��为怀远县�
宇办公设备有�公�
��总价为¥72,690.00，中标��为怀远县�
宇办公设备有�公�




已�消




��总价为¥147,823.00，中标��为北京易
得诚商贸有�公�




��总价为¥258,000.00，中标��为安阳全
丰航空��科技有�公�




��总价为¥102,500.00，中标��为霸州市
昊达农机销售有�公�




��总价为¥78,000.00，中标��为北京诚明
佳胜机械设备有�公�




��总价为¥102,600.00，中标��为�县昆
阳镇�美实木家具店




预计�标日期由“1/6/2016�调整为“15/2/2017�
，预计��签署日期等�相应调整；




��总价为¥63,000.00，中标��为中国农业
科学院农业环境与��续�展研究所




��总价为¥33,000.00，中标��为中央农业
广播电视学校
��总价为¥33,000.00，中标��为中央农业
广播电视学校
                                                                                              GEF赠款气候智慧型农业项目 Clim

                                                                                                      咨询�务采购计划 Procur



  ç¼–å?·
                   å?ˆå?Œå??称
Contract                                           å?ˆå?Œæ??è¿° Brief Description of Services
                   Contract
   No.



                                1.农田固碳å‡?排新æ??料筛选与示范：生物碳ã€?CH4å‡?排新æ??料施用技术
                                的试验与示范。Selection and demonstration of new material
           怀远：�麦水稻新技术与
                                application for carbon sequestration: Bio-char and CH4;
           新模�筛选示范
           Selection and        2.农田固碳�排新模�筛选与示范：稻田��轮作模�示范；Select
CSA-C-1    demonstration of CSA ion and demonstration of new models of GHG emissions
           techniques and       reduction and soil carbon sequestration: paddy field
           production models in multiply cropping and rotation
           Huaiyuan             3.�护性耕作的�套栽培技术示范：稻麦�护性耕作高产�套技术。
                                Conservative farming technique optimization and agro-machine
                                selection: conservative farming techniques for rice-wheat;
                                1.农田固碳å‡?排新æ??料筛选与示范：N2Oå‡?排新æ??æ–™ã€?生物炭的施用技
                                术。Selection and demonstration of new material application
           �县：�麦玉米新技术与 for carbon sequestration: N2O and bio-char；
           新模�筛选示范              2.农田固碳�排新模�筛选与示范：旱地��轮作模�示范Selectio
           Selection and        n and demonstration of new models of GHG emissions reduction
CSA-C-2    demonstration of CSA and soil carbon sequestration: dryland multiply cropping and
           techniques and       rotation in Yexian.
           production models in 3.�护性耕作的�套栽培技术示范：大型秸秆还田�耕播�与�水技
           Yexian               术。Conservative farming technique optimization and agro-
                                machine selection: straw incorporation, no-tillage farming
                                and water conservation techniques
           碳汇�排监测与评价
                                       两个项目区固碳�排定点监测；秸秆燃烧�黑炭的排放系数试验；（
           Monitoring and
                                       包括监测æ??料费） Fixed-point monitoring and assessment of biochar
CSA-C-3    assessment of GHG
                                       emission coefficient of straw burning; including the procurement of
           emissions reduction and
                                       consumables
           soil carbon sequestration


           社会影�监测与评价                 两个项目区安�政策执行监测以�产��收入等的监测评估；Monito
CSA-C-4    Social impacts monitoring ring and assessment according to the SA as well as production and
           and assessment            incomes



           环境效果监测与评价Envi
           ronmental impact 开展2个项目区环境�本效益以�适应能力的监测评估Monitoring and
CSA-C-5
           monitoring and   assessment of environmental impacts according to ECoP
           assessment



           监测数�地�信�系统                  项目区农户与地�信�的空间化数�库构建与评价 Establishment of a
CSA-C-6    构建Establishment of GIS      Spatial database system covering the farmers and farmlands in the 2
           for the 2 project areas     project areas
           监测数�地�信�系统                项目区农户与地�信�的空间化数�库构建与评价 Establishment of a
CSA-C-6    构建Establishment of GIS    Spatial database system covering the farmers and farmlands in the 2
           for the 2 project areas   project areas



           气候智慧型农业�展战
CSA-C-7    略与研究 Research of CSA
           development strategy


           编制气候智慧型农业生                �麦玉米��系统气候智慧型农业生产技术导则 CSA production
           产技术导则 Formulation         guideline for wheat-corn
CSA-C-8
           of CSA production         rotation；�麦水稻��系统气候智慧型农业生产技术导则 CSA
           guideline                 production guideline for rice-wheat rotation

           气候智慧型农业与粮食
                                     气候智慧型农业与粮食安全问题研究 Study on the CSA and food
CSA-C-9    安全问题研究 Study on
                                     security
           the CSA and food security

         气候智慧型农业计�与
         监测方法学　Developme 基于项目实践，开�气候智慧型农业计�与监测方法学，报农业部审
CSA-C-10 nt of meteorology　and  批　Development of meteorology　and monitoring methodology for CSA
         monitoring methodology based on the project practices, and submit it to MoA for promulgation
         for CSA

         建立项目网站
         Development and             网站设计开�，日常�行管� Project website establishment and
CSA-C-11
         establishment of project    operation
         website




CSA-C-12 项目首席技术顾问 CTA                400天，400美元/天，共16万美元 400 workmen-day ($400/d)




         项目作物生产技术专家(
         农艺)      Project agro-
CSA-C-13                        200天，400美元/天，共8万美元 200 workmen-day ($400/day)
         production management
         consultant



         项目农机专家 Project
CSA-C-14 crop protection 100天，400美元/天，共4万美元 100 workmen-day ($400/day)
         consultant




           项目采购专家
CSA-C-15                             55个月（1.5万人民�/月）60 workmen-month ($2000/month)
           Procurement expert
          病虫害管�监测与评估                    项目区病虫害管�监测评估与农���施用效果监测评价
 CSA-C-16 Pest management and      Monitoring and assessment of pest management and pesticides
          asseaament                                        reduction



                                       1. 土肥优化管�技术培训与�务 Technical training and
          怀远：技术培训与�务                       services on soil testing and fertilization;
 CSA-C-17 Technical training         2.��技术培训与�务 Technical training and services on
          and services                plant protection; 3. 农机农艺技术培训与�务 Technical
                                     training and services on agro-machinery and agronomics




 CSA-C-18 项目碳汇�排与监测专家 320天，300美元/天，共9.6万美元 320 workmen-day ($400/d)




                                   1. 土肥优化管�技术培训与�务 Technical training and services on soil
          �县：技术培训与�务
                                   testing and fertilization; 2.��技术培训与�务 Technical training and
 CSA-C-19 Technical training and
                                   services on plant protection; 3. 农机农艺技术培训与�务 Technical
          services
                                   training and services on agro-machinery and agronomics



           项目采购专家
CSA-C-20                           36个月（1.5万人民�/月）36 workmen-month ($2000/month)
           Procurement expert

           �计 Subtotal

注：(1) QCBS/QBS：质�和费用为基础的选择/质�为基础的选择; CQS：基于咨询者资质的选择；IC：个体咨询者选择；PRIOR：
(2) The Bank review (prior/post) shall be based on the principle of "the first contract should be prior reviewe
EF赠款气候智慧型农业项目 Climate Smart Staple Crop Production Project

     咨询�务采购计划 Procurement Plan for Selection of Consultants

                                                                                   实施安排 Selection Schedule
                      估算金�        估算金�                                      采购过程 Selection Process
                                              选择方�       世行审查（�
                      (￥‘000)      ($'000)
                                             Selection     审/�审） 建议书�求Expec 建议书收到Ex
                         Cost       Cost
                                               Method    (PRIOR/POST) ted Inviting    pected
                       Estimate   Estimate
                                                                                    Receipt of
                                                                      for Proposals
                                                                                     Proposals



            planed     1401.20     226.00       CQS           Prior   25/06/2015      09/07/2015




            actual     1401.34     226.02       CQS           Prior   28/09/2015      12/10/2015




            planed     1221.40     197.00       CQS           Post    25/06/2015      09/07/2015




            actual     1220.00     196.77       CQS           Post    28/09/2015      12/10/2015




            planed     1250.00     201.61       CQS           Post    01/12/2015      15/12/2015


            actual     1251.90     201.92       CQS           Post    27/11/2015      06/12/2015


            planed      310.00     50.00        CQS           Post    01/12/2015      15/12/2015


            actual      318.86     51.43        CQS           Post    23/12/2015      04/01/2016


            planed      290.00     46.77        CQS           Post    25/06/2015      09/07/2015


            actual      291.12     46.95        CQS           Post    28/09/2015      12/10/2015


            planed      930.00     150.00       CQS           Post    25/04/2016      10/05/2016
actual   931.06    150.17   CQS   Post   26/04/2016   10/05/2016




         651.00    105.00   CQS   Post   15/03/2017   15/04/2017




         620.00    100.00   CQS   Post   20/02/2017   07/03/2017




         930.00    150.00   CQS   Post   15/02/2017   15/03/2017




         124.00    20.00    CQS   Post   30/06/2017   10/07/2017




planed   260.00    41.94    CQS   Post   25/04/2016   10/05/2016


actual   264.13    42.60    CQS   Post   26/04/2016   10/05/2016


planed   992.00    160.00   IC    Post   07/04/2015   15/04/2015


actual   1230.70   198.50   IC    Post   01/04/2015   09/04/2015


planed   496.00    80.00    IC    Post   15/05/2015   25/05/2015


actual   734.70    118.50   IC    Post   15/05/2015   20/05/2015


planed   248.00    40.00    IC    Post   25/06/2015   01/07/2015


actual   343.35    55.38    IC    Post   06/07/2015   14/07/2015


planed   825.00    133.06   IC    Post   15/05/2015   25/05/2015


actual   799.01    128.87   IC    Post   10/06/2015   15/06/2015
           planed    392.00    63.23     CQS   Post   25/06/2015   09/07/2015


           actual    393.81    63.52     CQS   Post   28/09/2015   12/10/2015


           planed    1606.00   259.03    CQS   Post   25/06/2015   09/07/2015


           actual    1600.90   258.21    CQS   Post   28/09/2015   12/10/2015


           planed    595.20    96.00     IC    Post   14/12/2015   24/12/2015


           actual    673.18    108.58    IC    Post   03/12/2015   10/12/2015


           planed    1200.00   193.55    CQS   Post   01/07/2016   15/07/2016


           actual    1002.32   161.66    CQS   Post   29/07/2016   10/08/2016



                     540.00    87.10     IC    Post   26/12/2016   30/12/2016


                    24595.86   3858.50

择；IC：个体咨询者选择；PRIOR：事先审查；POST：事�审查。
tract should be prior reviewed by the Bank".
安排 Selection Schedule
lection Process         ��实施期
            ��授予         Contract      备注   Remarks
            Expected    Implementa
            Contract       tion
           Award Date    Duration



           23/07/2015     4 years

                                     咨询顾问为中国农业科学
                                     院作物科学研究所

           25/11/2015     5 years




           10/03/2016     4 years


                                     咨询顾问为河�农业大学


           25/11/2015     5 years




           25/12/2015     4 years
                                     咨询顾问为中国农业科学
                                     院农业资�与农业区划研
                                     究所
           10/03/2016     4 years


           25/12/2015     4 years
                                     咨询顾问为中国农业科学
                                     院农业�济与�展研究所
           08/04/2016     4 years


           23/07/2015     4 years
                                     咨询顾问为中国农业大学
           25/11/2015     5 years


           15/05/2016     4 years
                                     咨询顾问为北京农业信心
                                     技术研究中心
                         咨询顾问为北京农业信心
                         技术研究中心
12/09/2016    4 years




30/04/2017   32 months



                         建议书�询文件�出时间
                         由“1/7/2016�调整为“2
13/03/2017   15 months   /20/2017�，建议书收到
                         ���授予时间�相应调
                         æ•´ï¼›


30/03/2017   32 months


                         建议书�询文件�出时间
                         由“15/2/2016�调整为“
20/07/2017   21 months   30/6/2017�，建议书收到
                         ���授予时间�相应调
                         æ•´ï¼›

15/05/2016    4 years
                         咨询顾问为农业部农业生
                         �与资��护总站
12/09/2016    4 years


15/05/2015   56 months
                         个体咨询顾问为陈阜
01/07/2015   54 months


30/05/2015   55 months
                         个体咨询顾问为张�建
01/07/2015   54 months


10/07/2015   54 months
                         个体咨询顾问为何雄奎
01/08/2015   53 months


30/05/2015   55 months   个体咨询顾问为朱�宇。
                         雇主与采购专家达�一致
                         ��，将于2016年12月31
01/07/2015   54 months   日终止个体咨询顾问��
23/07/2015   5 years
                         咨询顾问为中国农业科学
                         院�物�护研究所
25/11/2015    5 years


23/07/2015   5 years
                         咨询顾问为安徽农业大学
25/11/2015   5 years


30/12/2015   48 months
                         个体咨询顾问为�虎
01/03/2016   46 months


25/07/2016    4 years
                         咨询顾问为河��农业科
                         学院�麦研究所
22/11/2016    4 years

                         因原采购专家��（CSA-C-
                         15）将于2016年12月31日
31/12/2016   36 months
                         终止，故�新选择采购专
                         家