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; First Revision: May 8, 2015] 4. Date of General Procurement Notice: May 19, 2015 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$500,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 采购方å¼?和世界银行å‰?审é™?é¢? Procurement Threshold, Procurement Method and Prior Review Threshold 采购类别 Category for 采购é™?é¢? (US$ 000) 采购方å¼? Procurement procurement Procurement Threshold Method ≥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) <200 询价采购 (Shopping) ≥10,000 国际竞争性招标 (ICB) 2. 货物和é?žå’¨è¯¢æœ?务 Goods <10,000 国内竞争性招标 (NCB) & non-consulting services <100 询价采购 (Shopping) è´¨é‡?和费用为基础的选择 No Threshold (æ— é™?é¢?) (QCBS)/è´¨é‡?为基础的选择(Q BS) <300 基于咨询者资历选择 (CQS) 3. 咨询æœ?务 Consultant service 个体咨询专家 (Individual consultants) å?•ä¸€æ?¥æº? (Single Source Selection) Production Project 4; First Revision: May 8, 2015] consultants for services, estimated to of national consultants in accordance thod and Prior Review Threshold å‰?审é™?é¢? (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 Staple C 货物和é?žå’¨è¯¢æœ?务采购计划 Procurement Plan for Goods a å?ˆå?Œä¼°ç®—金é¢? 世行审查 å?ˆå?Œç¼–å?· 采购方å¼? å?ˆå?Œæ??è¿° Description 相当于å?ƒç¾Žå…ƒ (å‰?审/å?Žå®¡) Contractor å?ƒå…ƒäººæ°‘ Procuremen of Works US$'000 Bank Review No. å¸? t Method equivalent (Prior/Post) RMB'000 1 2 3 4 5 6 I. 货物采购 Goods å?˜åŽ‹å™¨ä¸¤å?°(å?¶åŽ¿) CSA-G-001 160.00 25.81 SP Post Transformer * 2 sets é?™ç”µå–·é›¾æœº200å?° (å?¶åŽ¿) CSA-G-002 Hand - carried electrostatic sprayer, * 120.00 19.35 SP Post 200 sets 大型宽幅喷è?¯æœº1å?°(怀远) Tractor CSA-G-003 198.40 32.00 SP Post mounted boom sprayer * 1 set 自走å¼?玉米收获粉碎旋耕å?Šå…?耕播 ç§?机1套 (å?¶åŽ¿)Self-propelling shear- CSA-G-004 341.00 55.00 SP Post bar corn harvester with added rotary tiller and no-till planter, * 1 set 水稻收获粉碎旋耕机机具1套(怀远) a self-propelling shear-bar rice CSA-G-005 409.20 66.00 SP Post harvester with added rotary tiller, * 1 set CSA-G-006 工具车1辆 Tool van *1 sets 217.00 35.00 SP Post 宣传å“?制作所需硬件购置，照相机 CSA-G-007 ã€?æ‘„åƒ?机等 developing publicity 186.00 30.00 SP Post products, camera, vedio and so on 为怀远和å?¶åŽ¿30个æ?‘级培训平å?°è´­ 置教具 Tool kits CSA-G-008 procurement for 30 Farmer Field 186.00 30.00 SP Post Schools in Huaiyuan and Yexian,$1000/FFS 软硬件采购（项目网站）Procurem CSA-G-009 ent of hardware and software for the 161.20 26.00 SP Post establishment of the Project Website 购置电脑ã€?笔记本等，用于（1） 网站建设；（2）项目宣传 CSA-G-010 148.80 24.00 SP Post Computers for project website and project publicity 货物采购å?ˆè®¡ Subtotal for goods 2,127.60 343.16 II. é?žå’¨è¯¢æœ?务 Non-Consulting Services 制作å?‘行项目简报 CSA-NC-001 Project newsletter development 186.00 30.00 SP Post and dissemination 制作项目宣传å“? CSA-NC-002 Project publicity materials 62.00 10.00 SP Post development and dissemination 主è¦?粮食作物固碳å‡?排科普æ?? 料编制 CSA knowledge and CSA-NC-003 310.00 50.00 SP Post techniques publicity materials development and dissemination Subtotal for Non-Consulting Services 558.00 90.00 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 = ï¿¥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". 候智慧型农业项目 Climate Smart Staple Crop Production Project æœ?务采购计划 Procurement Plan for Goods and Non-Consulting Services 实施时间(月) 预计开工/ä¾› 预计开标日 预计å?ˆå?Œç­¾ç½² Expected 预计å?‘标日期 货日期 期 Expected 日期 Expected Construction Expected Date Expected Date of Bid Contract Duration/ of Issuing Starting Date Opening Signing Delivery Period of Contract (months) 7 8 9 10 11 01/06/2015 20/06/2015 30/06/2015 01/07/2015 1 15/05/2015 05/06/2015 15/06/2015 16/06/2015 1 15/05/2015 05/06/2015 15/06/2015 16/06/2015 1 15/05/2015 05/06/2015 15/06/2015 16/06/2015 2 15/05/2015 05/06/2015 15/06/2015 16/06/2015 2 15/05/2015 05/06/2015 15/06/2015 16/06/2015 2 10/06/2015 30/06/2015 10/07/2015 11/07/2015 2 10/07/2015 30/07/2015 10/08/2015 11/08/2015 2 10/06/2015 30/06/2015 10/07/2015 11/07/2015 5 10/06/2015 30/06/2015 10/07/2015 11/07/2015 2 10/07/2015 30/07/2015 10/08/2015 11/08/2015 53 10/07/2015 30/07/2015 10/08/2015 11/08/2015 12 10/07/2015 30/07/2015 10/08/2015 11/08/2015 50 xchange rate: $1.00 = ï¿¥6.2; ct should be prior reviewed by the Bank". 说明 Remarks （1）“å‰?审â€?修改为“å?Žå®¡â€?；（2）预计å?‘标日期 由“01/03/2015â€?调整为“01/06/2015â€?，开标ã€?å?ˆå?Œ 签署å?Šä¾›è´§æ—¥æœŸå?šç›¸åº”调整 预计å?‘标日期由“01/03/2015â€?调整为“15/05/2015â€? ，开标ã€?å?ˆå?Œç­¾ç½²å?Šä¾›è´§æ—¥æœŸå?šç›¸åº”调整 预计å?‘标日期由“01/04/2015â€?调整为“15/05/2015â€? ，开标ã€?å?ˆå?Œç­¾ç½²å?Šä¾›è´§æ—¥æœŸå?šç›¸åº”调整 预计å?‘标日期由“01/04/2015â€?调整为“15/05/2015â€? ，开标ã€?å?ˆå?Œç­¾ç½²å?Šä¾›è´§æ—¥æœŸå?šç›¸åº”调整 预计å?‘标日期由“01/04/2015â€?调整为“15/05/2015â€? ，开标ã€?å?ˆå?Œç­¾ç½²å?Šä¾›è´§æ—¥æœŸå?šç›¸åº”调整 （1）河å?—å?¶åŽ¿å› åŠžç?†è½¦ç‰Œå­˜åœ¨å›°éš¾ï¼Œæ•…å°† 车辆采购资金用于车辆租用管ç?†è´¹ï¼Œåˆ†äº”å¹´ 支付；（2）预计å?‘标日期由“01/04/2015â€?è°ƒ 整为“15/05/2015â€?，开标ã€?å?ˆå?Œç­¾ç½²å?Šä¾›è´§ 日期å?šç›¸åº”调整 （1）出于制作宣传å“?需è¦?，购置硬件设备，包括 照相机ã€?æ‘„åƒ?机等；（2）预计å?‘标日期由“01/05 /2015â€?调整为“10/06/2015â€?，开标ã€?å?ˆå?Œç­¾ç½²å?Šä¾› 货日期å?šç›¸åº”调整 预计å?‘标日期由“01/05/2015â€?调整为“10/07/2 015â€?，开标ã€?å?ˆå?Œç­¾ç½²å?Šä¾›è´§æ—¥æœŸå?šç›¸åº”è°ƒ æ•´ 预计å?‘标日期由“01/05/2015â€?调整为“10/06/2015â€? ，开标ã€?å?ˆå?Œç­¾ç½²å?Šä¾›è´§æ—¥æœŸå?šç›¸åº”调整 预计å?‘标日期由“01/05/2015â€?调整为“10/06/2015â€? ，开标ã€?å?ˆå?Œç­¾ç½²å?Šä¾›è´§æ—¥æœŸå?šç›¸åº”调整 预计å?‘标日期由“01/03/2015â€?调整为“10/07/2015â€? ，开标ã€?å?ˆå?Œç­¾ç½²å?Šä¾›è´§æ—¥æœŸå?šç›¸åº”调整 预计å?‘标日期由“01/03/2015â€?调整为“10/07/2015â€? ，开标ã€?å?ˆå?Œç­¾ç½²å?Šä¾›è´§æ—¥æœŸå?šç›¸åº”调整 预计å?‘标日期由“01/03/2015â€?调整为“10/07/2015â€? ，开标ã€?å?ˆå?Œç­¾ç½²å?Šä¾›è´§æ—¥æœŸå?šç›¸åº”调整 GEF赠款气候智慧型农业项目 Climate Smart Sta 咨询æœ?务采购计划 Procurement Plan for 估算金é¢? ç¼–å?· å?ˆå?Œå??称 å?ˆå?Œæ??è¿° Brief (￥‘000) Contract Contract Description of Services Cost No. Estimate 1.农田固碳å‡?排新æ??料筛选与示范：生物碳ã€?CH4å‡?排 æ–°æ??料施用技术的试验与示范。Selection and demonstration of new material application for carbon sequestration: Bio-char and CH4; 怀远：å°?麦水稻新技术与 新模å¼?筛选示范 2.农田固碳å‡?排新模å¼?筛选与示范：稻田å¤?ç§?轮作模 Selection and å¼?示范；Selection and demonstration of new CSA-C-1 demonstration of CSA models of GHG emissions reduction and soil 1401.2 techniques and carbon sequestration: paddy field multiply production models in cropping and rotation Huaiyuan 3.ä¿?护性耕作的é…?套栽培技术示范：稻麦ä¿?护性耕作 高产é…?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 for carbon sequestration: N2O and bio-charï¼› å?¶åŽ¿ï¼šå°?麦玉米新技术与 新模å¼?筛选示范 2.农田固碳å‡?排新模å¼?筛选与示范：旱地å¤?ç§?轮作模 Selection and å¼?示范Selection and demonstration of new CSA-C-2 demonstration of CSA models of GHG emissions reduction and soil 1221.4 techniques and carbon sequestration: dryland multiply production models in cropping and rotation in Yexian. Yexian 3.ä¿?护性耕作的é…?套栽培技术示范：大型秸秆还田å…? 耕播ç§?与ä¿?水技术。Conservative farming technique optimization and agro-machine selection: straw incorporation, no-tillage farming and water conservation techniques 两个项目区固碳å‡?排定点监测；秸秆燃烧å?Žé»‘炭的排 放系数试验；（包括监测æ??料费） Fixed-point monitoring and assessment of biochar emission 碳汇å‡?排监测与评价 coefficient of straw burning; including the procurement Monitoring and of consumables CSA-C-3 assessment of GHG 1850.00 emissions reduction and soil carbon sequestration 两个项目区安ä¿?政策执行监测以å?Šäº§é‡?ã€?收入等的监 测评估；Monitoring and assessment according to the SA as well as production and incomes 社会影å“?监测与评价 CSA-C-4 Social impacts monitoring 310.00 and assessment 开展2个项目区环境æˆ?本效益以å?Šé€‚应能力的监测评 ä¼°Monitoring and assessment of environmental impacts according to ECoP 环境效果监测与评价Envi ronmental impact CSA-C-5 290.00 monitoring and assessment 项目区农户与地å?—ä¿¡æ?¯çš„空间化数æ?®åº“构建与评价 监测数æ?®åœ°ç?†ä¿¡æ?¯ç³»ç»Ÿ Establishment of a Spatial database system covering the CSA-C-6 构建Establishment of GIS farmers and farmlands in the 2 project areas 930.00 for the 2 project areas 气候智慧型农业å?‘展战 CSA-C-7 略与研究 Research of CSA 651.00 development strategy å°?麦玉米ç§?æ¤?系统气候智慧型农业生产技术导则 CSA production guideline for wheat-corn 编制气候智慧型农业生 rotationï¼›å°?麦水稻ç§?æ¤?系统气候智慧型农业生产技 产技术导则 Formulation CSA-C-8 术导则 CSA production guideline for rice-wheat 620.00 of CSA production rotation guideline 气候智慧型农业与粮食安全问题研究 Study on the 气候智慧型农业与粮食 CSA and food security CSA-C-9 安全问题研究 Study on 930.00 the CSA and food security 基于项目实践，开å?‘气候智慧型农业计é‡?与监测方法 气候智慧型农业计é‡?与 学，报农业部审批　Development of 监测方法学　Developme meteorology　and monitoring methodology for CSA CSA-C-10 nt of meteorology　and based on the project practices, and submit it to MoA for 124.00 monitoring methodology promulgation for CSA 建立项目网站 网站设计开å?‘，日常è¿?行管ç?† Project website Development and establishment and operation CSA-C-11 124.00 establishment of project website 400天，400美元/天，共16万美元 400 workmen- CSA-C-12 项目首席技术顾问 CTA 992.00 day ($400/d) 项目作物生产技术专家( 农艺) Project agro- 200个人·天，400美元/天，共8万美元 220 workmen- CSA-C-13 496.00 production management day ($400/day) consultant 农机专家 Project 75个人·天，400美元/天，共6万美元 75 workmen- CSA-C-14 crop protection 186.00 day ($400/day) consultant 项目采购专家 55个月（1.5万人民å¸?/月） CSA-C-15 825.00 Procurement expert 60 workmen-month ($2000/month) 项目区病虫害管ç?†ç›‘测评估与农è?¯å‡?é‡?施用效果监测 病虫害管ç?†ç›‘测与评估 评价 CSA-C-16 Pest management and 268.00 Monitoring and assessment of pest management asseaament and pesticides reduction 1. 土肥优化管ç?†æŠ€æœ¯åŸ¹è®­ä¸Žæœ?务 Technical training and services on soil testing and fertilization; 怀远：技术培训与æœ?务 2.æ¤?ä¿?技术培训与æœ?务 CSA-C-17 Technical training Technical training and services on plant 1606.00 and services protection; 3. 农机农艺技术培训与æœ?务 Technical training and services on agro- machinery and agronomics å°?计 Subtotal 12824.6 注：(1) QCBS/QBS：质é‡?和费用为基础的选择/è´¨é‡?为基础的选择; CQS：基于咨询者资质的选择；IC：个体咨询者选择；PRIOR： (2) The Bank review (prior/post) shall be based on the principle of "the first contract should be prior reviewe 型农业项目 Climate Smart Staple Crop Production Project 采购计划 Procurement Plan for Selection of Consultants 实施安排 Selection Schedule 世行审查 采购过程 Selection Process 估算金é¢? å?ˆå?Œå®žæ–½æœŸ 选择方å¼? （å‰?审/å?Ž ($'000) 建议书收到Ex å?ˆå?ŒæŽˆäºˆ Contract Selection 审） 建议书å¾?求Expec Cost pected Expected Implementa Method (PRIOR/PO ted Inviting Estimate Receipt of Contract tion ST) for Proposals Proposals Award Date Duration 226.00 CQS Prior 15/05/2015 30/05/2015 15/06/2015 4 years 197.00 CQS Post 15/05/2015 30/05/2015 15/06/2015 4 years 298.39 CQS Post 15/05/2015 30/05/2015 15/06/2015 5 years 50.00 CQS Post 15/05/2015 30/05/2015 15/06/2015 5 years 46.77 CQS Post 15/05/2015 30/05/2015 15/06/2015 5 years 150.00 CQS Post 15/05/2015 30/05/2015 15/06/2015 5 years 105.00 CQS Post 15/03/2017 15/04/2017 30/04/2017 32 months 100.00 CQS Post 15/02/2016 15/03/2016 30/03/2016 15 months 150.00 CQS Post 15/02/2017 15/03/2017 30/03/2017 32 months 20.00 CQS Post 15/02/2016 15/03/2016 30/03/2016 21 months 20.00 CQS Post 10/06/2015 25/06/2015 05/07/2015 54 months 160.00 IC Post 07/04/2015 15/04/2015 15/05/2015 56 months 80.00 IC Post 15/05/2015 25/05/2015 30/05/2015 55 months 30.00 IC Post 01/02/2016 15/02/2016 01/03/2015 46 months 133.06 IC Post 15/05/2015 25/05/2015 30/05/2015 55 months 43.23 CQS Post 15/05/2015 29/05/2015 15/06/2015 5 years 259.03 CQS Post 15/05/2015 29/05/2015 15/06/2015 5 years 2068.48 ï¼›IC：个体咨询者选择；PRIOR：事先审查；POST：事å?Žå®¡æŸ¥ã€‚ ract should be prior reviewed by the Bank". 备注 Remarks （1）建议书å¾?求时间由“0 1/03/2015â€?调整为“15/05 /2015â€?，建议书收到å?Šå?ˆ å?ŒæŽˆäºˆæ—¶é—´å?šç›¸åº”调整；（ 2）å?ˆå?Œå®žæ–½æœŸç”±â€œ5å¹´â€?è°ƒ 整为“4å¹´â€? （1）建议书å¾?求时间由“0 1/03/2015â€?调整为“15/05 /2015â€?，建议书收到å?Šå?ˆ å?ŒæŽˆäºˆæ—¶é—´å?šç›¸åº”调整；（ 2）å?ˆå?Œå®žæ–½æœŸç”±â€œ5å¹´â€?è°ƒ 整为“4å¹´â€? 建议书å¾?求时间由“01/03/ 2015â€?调整为“15/05/2015 â€?，建议书收到å?Šå?ˆå?ŒæŽˆäºˆ 时间å?šç›¸åº”调整； 建议书å¾?求时间由“15/03/ 2015â€?调整为“15/05/2015 â€?，建议书收到å?Šå?ˆå?ŒæŽˆäºˆ 时间å?šç›¸åº”调整； (1)å°†å?ˆå?Œæ‹†åˆ†ä¸ºâ€œçŽ¯å¢ƒæ•ˆ 果监测与评价â€?和“病虫害 管ç?†â€?两个å?ˆå?Œï¼Œé¢„算分别 为29.0万RMBå’Œ26.8万RMBï¼› （2）建议书å¾?求时间由“1 5/03/2015â€?调整为“15/05 /2015â€?，建议书收到å?Šå?ˆ å?ŒæŽˆäºˆæ—¶é—´å?šç›¸åº”调整； 建议书å¾?求时间由“15/03/ 2015â€?调整为“15/05/2015 â€?，建议书收到å?Šå?ˆå?ŒæŽˆäºˆ 时间å?šç›¸åº”调整； 建议书å¾?求时间由“15/02/ 2015â€?调整为“10/06/2015 â€?，建议书收到å?Šå?ˆå?ŒæŽˆäºˆ 时间å?šç›¸åº”调整； (1)“å‰?审â€?修改为“å?Žå®¡ ；（2）â€?建议书å¾?求时间 由“01/12/2014â€?调整为“ 07/04/2015â€?，建议书收到 å?Šå?ˆå?ŒæŽˆäºˆæ—¶é—´å?šç›¸åº”调整 ï¼› 建议书å¾?求时间由“01/12/ 2014â€?调整为“15/05/2015 â€?，建议书收到å?Šå?ˆå?ŒæŽˆäºˆ 时间å?šç›¸åº”调整； 建议书å¾?求时间由“01/12/ 2014â€?调整为“01/02/2016 â€?，建议书收到å?Šå?ˆå?ŒæŽˆäºˆ 时间å?šç›¸åº”调整； (1)项目采购专家工资按月 支付，æ¯?月工资由“1.24万 人民å¸?â€?调整为“1.5万人 æ°‘å¸?â€?；（2）建议书å¾?求 时间由“01/12/2014â€?调整 为“15/05/2015â€?，建议书 收到å?Šå?ˆå?ŒæŽˆäºˆæ—¶é—´å?šç›¸åº” 调整； (1)原咨询采购CSA-C- 5å?ˆå?Œæ‹†åˆ†ä¸ºâ€œçŽ¯å¢ƒæ•ˆæžœç›‘ 测与评价â€?和“病虫害管ç?† â€?两个å?ˆå?Œï¼Œé¢„算分别为29 .0万RMBå’Œ26.8万RMB；（2 ）建议书å¾?求时间由“15/0 3/2015â€?调整为“15/05/20 15â€?，建议书收到å?Šå?ˆå?ŒæŽˆ 予时间å?šç›¸åº”调整； (1)怀远的技术培训æœ?务活 动由原æ?¥â€œç­¾è®¢å??è®®â€?å½¢å¼? 调整为咨询æœ?务采购；（2 ）建议书å¾?求时间为15/05/ 2015