65073 World Bank/DFID China Rural Health Project Procurement Plan on Consulting Services at Central level for 2010 Revised Jan. 28, 2010 For Jan. 1st, 2010 –Dec. 31st, 2010 Unit: 104 RMB Yuan Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Objectives: Based on NICE’s software on clinical pathway management, develop the software fitting into china rural areas (especially for the county and township levels), to monitor and evaluate the implementation of clinical pathway. Software Contents: 1) Clean and appraise the existing development on clinical pathway. Feb.-Jun., Post 1. 1 CQS 60 clinical pathway 2) Test NICE’s software on clinical pathway 2010 Review management management, develop the feasible clinical pathway management software based on the existing clinical pathway, and compile the operational manual. Output: feasible clinical pathway management software and operational manual. 1 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Objectives: Help project provinces and counties optimize the NCMS information system to satisfy the demand on analysis of the data and assessment, so as to provide the actual and reliable basic data for project innovation activities. Optimize the Activity: filed visit and assessment on the Feb.- construction of NCMS information system in project areas Post 2. 6 May, SIC 20 NCMS information by domestic experts, and propose the detailed Review 2010 system suggestions based on the requirements of the project monitoring and analysis; provide the technical assistant for the counties to improve the management software of the NCMS information. Output: the scheme on optimize the NCMS information system at county level. 2 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Objectives: Research and develop the indicator system and assessment methods focus on funding monitoring and management; make the relevant methods mastered by all levels especially county level; conduct the assessment on the NCMS management and running situation in regular or irregular; adjust the policy and improve the management measure based on the analysis Research on of the issue existed in the NCMS indicator system implementation, to ensure NCMS sound and and assessment Jan.-Dec., Post 3. 7 sustainable development. SIC 30 methods of NCMS 2010 Review Activity: 1. Research and develop the monitoring and indicator system of NCMS monitoring and management management; 2. Research and develop the implementing method on NCMS monitoring and management; 3. Launch the pilot in 3 project counties. Output: 1. Build up the indicator system of NCMS monitoring and management; 2. Develop the implementing manual on NCMS monitoring and management 3 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Objectives: Instruct project counties to implement pilot on performance-based subsidy for THC and village clinics; establish subsidy mechanism for performance-based rural health institutions. Contents: 1) Instruct counties to pilot performance assessment and performance- Intervention on based subsidy and payment, and carry out subsidy mechanism Mar.- designed intervention in some counties; Post 4. 9 for performance- Dec., SIC 20 2) Compare the results of different subsidy Review based rural health 2010 models of township and village health service system facilities; 3) Explore feasibility of performance-based subsidy models and realization methods; 4)Policy guarantee for the implementation of performance-based subsidy models. Output: 1) Research report; 2) Implementation guide. Objectives: Replicate the ideas of WHO health promotion school and experiences of domestic health promotion school Pilot on establishment. establishing the Contents: 1) Compile the Guideline for Jan.-Dec. Post 5. 14 health promotion establishing health promotion schools in SIC 10 2010, Review schools in rural rural area; area 2) Guide the counties to establish health promotion school: 1-2 schools each county Output: Establish 40-60 health promotion schools in project counties 4 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Objectives: Based on baseline survey data and socio-economic statistical data, choose optimum control group county for each project county according to the needs of project monitoring and evaluation. Operational Contents: 1) Study and determine the research on methods of screening out control group selecting control counties and optimum matching index; Jan.-Dec., Post 6. 20 groups for project 2) Carry out analysis according to survey data SIC 15 2010 Review counties to carry and statistical data, screen out areas at out effective preliminary stage; evaluation 3) Field visits, validate the results of theoretical analysis; 4) Technical consultation and discussions. Output: Research report, determined control counties of all project counties for effect evaluation. 5 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Objectives: Provide the technical support on Prof. Wang component for the project. Lusheng has Procureme Contents: 1.To be responsible as NEP leader fulfilled his nt method responsibility as for this on component , and organize NEPs to the NEP leader in activity work; 2009, and was SIC in 2. Assist CPSM to implement the completed all of 2009. activities on component included in 2010 Wang Contract Consultant contract annual plan, and resolve the technical issues Prior the TA tasks on 7. 21 Jan., 2010 SSS Lushen 9.35 amount on Component of this component; Review component g and TOR 3.Introduce the international and well. CPSM views for this domestic information on component for the Prof. Wang as activity project; qualified, and will remain 4. Provide the technical assistances expects to contract the same as for the project provinces and counties. with him in 2009 Output: Provide the outputs based on the continuously in contract. tasks. 2010. 6 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Prof. Yang Jinxia Objectives: Provide the technical support on assisted the team Procureme component for the project. leader to fulfill the nt method Contents: 1.Assist team leader of NEPs on duties of the NEP for this component to implement the project; on component activity 2. Assist CPSM to implement the in 2009, and was SIC in activities on component included in 2010 2009. completed all of Consultant contract annual plan, and resolve the technical issues Contract Yang Prior the tasks on 8. of this component; Jan., 2010 SSS amountand on Component Jinxia Review component 3.Introduce the international and TOR for domestic information on component for the well. CPSM views this project; Prof. Yang is activity 4. Provide the technical assistances qualified, and will remain for the project provinces and counties. expects to contract the same as Output: Provide the outputs based on the with her in 2009 tasks. continuously in contract. 2010. 7 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Prof. Ying Yazhen Objectives: Provide the technical support on assisted the team component for the project. Procuremen leader to fulfill the Contents: 1.Assist team leader of NEPs on t method for duties of the NEP this activity component to implement the project; on component was SIC in 2. Assist CPSM to implement the in 2009, and 2009. The activities on component included in 2010 completed all of estimation Consultant contract annual plan, and resolve the technical issues Ying Prior the tasks on of contract 9. 21 of this component; Jan., 2010 SSS on Component Yazhen Review component amount and 3.Introduce the international and TOR for domestic information on component for the well. CPSM views this activity project; Prof. Ying is will remain 4. Provide the technical assistances qualified, and the same as for the project provinces and counties. expects to contract in 2009 Output: Provide the outputs based on the with her contract. tasks. continuously in 2010. 8 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Objectives: Provide the technical support on component for the project. Prof. Chen Jiaying Procureme has fulfilled his nt method Contents: 1.To be responsible as NEP leader responsibility as for this on component , and organize NEPs to the NEP leader in activity work; 2009, and was SIC in 2. Assist CPSM to implement the completed all of 2009. activities on component included in 2010 the TA tasks on Contract Consultant contract annual plan, and resolve the technical issues Chen Prior 10. Jan., 2010 SSS 9.35 component amount on Component of this component; Jiaying Review well. CPSM views and TOR 3.Introduce the international and Prof. Chen as for this domestic information on component for the qualified, and activity project; expects to contract will remain 4. Provide the technical assistances with him the same as for the project provinces and counties. continuously in in 2009 Output: Provide the outputs based on the 2010. contract. tasks. 9 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Objectives: Provide the technical support on Prof. Yu Rongbin assisted the team Procureme component for the project. nt method leader to fulfill the Contents: 1.Assist team leader of NEPs on for this duties of the NEP component to implement the project; on component activity 2. Assist CPSM to implement the was SIC in in 2009, and activities on component included in 2010 2009. completed all of Yu Contract Consultant contract annual plan, and resolve the technical issues Jan., Prior the tasks on 11. of this component; SSS Rongbi amount on Component 2010 Review component 3.Introduce the international and n and TOR well. CPSM views for this domestic information on component for the Prof. Yu is project; activity qualified, and will remain 4. Provide the technical assistances expects to contract for the project provinces and counties. the same as with him in 2009 Output: Provide the outputs based on the continuously in tasks. contract. 2010. Objectives: Provide the technical support on Dr. Zhu Kun assisted the team Procureme component for the project. nt method leader to fulfill the Contents: 1.Assist team leader of NEPs on for this duties of the NEP component to implement the project; on component activity 2. Assist CPSM to implement the was SIC in in 2009, and activities on component included in 2010 2009. completed all of Consultant contract annual plan, and resolve the technical issues Contract Jan., Zhu Prior the tasks on 12. of this component; SSS amount on Component 2010 Kun Review component 3.Introduce the international and and TOR well. CPSM views for this domestic information on component for the Dr. Zhu is project; activity qualified, and will remain 4. Provide the technical assistances expects to contract for the project provinces and counties. the same as with him in 2009 Output: Provide the outputs based on the continuously in tasks. contract. 2010. 10 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Objectives: Provide the technical support on Prof. Zhao component for the project. Procureme Genming has Contents: 1.To be responsible as NEP leader nt method fulfilled his for this on component , and organize NEPs to responsibility as the NEP leader in activity work; 2009, and was SIC in 2. Assist CPSM to implement the completed all of 2009. activities on component included in 2010 Zhao Contract Consultant contract annual plan, and resolve the technical issues Jan., Prior the TA tasks on 13. SSS Genmin 9.35 amount on Component of this component; 2010 Review component g and TOR 3.Introduce the international and well. CPSM views for this domestic information on component for Prof. Zhao as activity the project; qualified, and will remain 4. Provide the technical assistances expects to contract the same as for the project provinces and counties. with him in 2009 Output: Provide the outputs based on the continuously in contract. tasks. 2010. 11 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Dr. Tian Objectives: Provide the technical support on Xiangyang Procureme component , especially on health assisted the team nt method promotion, for the project. leader to fulfill the for this Contents: 1.Assist team leader of NEPs on duties of the NEP activity component to implement the project; on component was SIC in 2. Assist CPSM to implement the in 2009, and 2009. activities on health promotion included in completed all of Contract Consultant contract 2010 annual plan, and resolve the technical Jan., Tian Prior 14. SSS the tasks on amount on Component issues of this component; 2010 Xiangyang Review component and TOR 3.Introduce the international and for this well. CPSM views domestic information on health promotion activity Dr. Tian is for the project; will remain qualified, and 4. Provide the technical assistances the same as expects to contract for the project provinces and counties. in 2009 with him Output: Provide the outputs based on the contract. continuously in tasks. 2010. 12 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Objectives: Provide the technical support on Prof. Wang Tao assisted the team Procureme component for the project. nt method leader to fulfill the Contents: 1.Assist team leader of NEPs on for this duties of the NEP component to implement the project; on component activity 2. Assist CPSM to implement the was SIC in in 2009, and activities on component included in 2010 2009. completed all of Consultant contract annual plan, and resolve the technical issues Contract Jan., Wang Prior the tasks on 15. of this component; SSS amount on Component 2010 Tao Review component 3.Introduce the international and and TOR well. CPSM views for this domestic information on component for Dr. Wang is the project; activity qualified, and will remain 4. Provide the technical assistances expects to contract for the project provinces and counties. the same as with him in 2009 Output: Provide the outputs based on the continuously in tasks. contract. 2010. 13 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Objectives: Provide the technical support on Dr. Liu component for the project. Zhongming has Contents: 1.To be responsible as NEP leader fulfilled his Procuremen responsibility as t method for on component , and organize NEPs to the NEP leader in this activity work; 2009, and was SIC in 2. Assist CPSM to implement the completed all of 2009. activities on component included in 2010 Contract Consultant contract annual plan, and resolve the technical issues Jan., Liu Prior the TA tasks on 16. SSS 9.35 amount and on Component of this component; 2010 Zhongming Review component TOR for 3.Introduce the international and well. CPSM views this activity domestic information on component for Dr. Liu as will remain the project; qualified, and the same as 4. Provide the technical assistances expects to contract in 2009 for the project provinces and counties. with him contract. Output: Provide the outputs based on the continuously in tasks. 2010. 14 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Dr. Liu Gucong Objectives: Provide the technical support on assisted the team component for the project. leader to fulfill the Procuremen Contents: 1.Assist team leader of NEPs on duties of the NEP t method for component to implement the project; on component this activity 2. Assist CPSM to implement the in 2009, and was SIC in activities on component included in 2010 2009. completed all of Consultant contract annual plan, and resolve the technical issues Contract Jan., Liu Prior the tasks on 17. of this component; SSS 9.35 amount and on Component 2010 Gucong Review component 3.Introduce the international and TOR for domestic information on component for well. CPSM views this activity the project; Dr. Liu is will remain 4. Provide the technical assistances qualified, and the same as for the project provinces and counties. expects to contract in 2009 Output: Provide the outputs based on the with him contract. tasks. continuously in 2010. 15 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Objectives: Provide the technical support on Ms. Xu Ling component especially on monitoring and assisted the team evaluation, for the project. leader to fulfill the Procuremen Contents: 1.Assist team leader of NEPs on duties of the NEP t method for component to implement the project, on monitoring and this activity especially on monitoring and evaluation; evaluation in was SIC in 2. Assist CPSM to implement the 2009, and 2009. Consultant contract activities on component included in 2010 completed all Contract Jan., Prior 18. annual plan, and resolve the technical issues SSS Xu Ling 6.2 tasks well, such as amount and on Component 2010 Review of this component; project baseline TOR for 3.Introduce the international and survey. CPSM this activity domestic information on component for views Ms. Xu is will remain the project; qualified, and the same as 4. Provide the technical assistances expects to contract in 2009 for the project provinces and counties. with her contract. Output: Provide the outputs based on the continuously in tasks. 2010. 16 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Dr. Kong Peng assisted the team Objectives: Provide the technical support on leader to fulfill the duties of the NEP Procuremen component for the project, especially on on operational t method for project coordination and policy development. this activity Contents: 1.Coordinate with NEPs to resolve researches and other work in was SIC in the technical issues of the project; 2009, and 2009. 2. Assist CPSM to manage the Contract Consultant contract operational researches; Sept., Prior completed all of 19. SSS Kong Peng 9.14 the tasks on amount and on Component 3. Organize the monitoring and 2010 Review TOR for supervision on the operational researches, component this activity and control the quality of these activities; well. CPSM views will remain 4. Provide the technical assistances Dr. Kong is the same as for the project provinces and counties. qualified, and in 2009 Output: Provide the outputs based on the expects to contract contract. tasks. with him continuously in 2010. 17 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Objectives: Provide the technical support on component for the project. Contents: 1.Assist team leader of NEPs on component to implement the project; 2. Assist CPSM to implement the activities on component included in 2010 Consultant contract annual plan, and resolve the technical issues Jan., Post 20. of this component; SIC 4.2 on Component 2010 Review 3.Introduce the international and domestic information on component for the project; 4. Provide the technical assistances for the project provinces and counties. Output: Provide the outputs based on the tasks. Objectives: Provide the technical support on component for the project. Contents: 1.Assist team leader of NEPs on component to implement the project; 2. Assist CPSM to implement the activities on component included in 2010 Consultant contract annual plan, and resolve the technical issues Jan., Post 21. of this component; SIC 4.2 on Component 2010 Review 3.Introduce the international and domestic information on component for the project; 4. Provide the technical assistances for the project provinces and counties. Output: Provide the outputs based on the tasks. 18 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Objectives: Provide the technical support on component for the project. Contents: 1.Assist team leader of NEPs on component to implement the project; 2. Assist CPSM to implement the activities on component included in 2010 Consultant contract annual plan, and resolve the technical issues Jan., Post 22. of this component; SIC 6.2 on Component 2010 Review 3.Introduce the international and domestic information on component for the project; 4. Provide the technical assistances for the project provinces and counties. Output: Provide the outputs based on the tasks. 19 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Objectives: Provide the technical support on component for the project, especially on social assessment. Contents: 1.Assist team leader of NEPs on component to implement the project, especially on social assessment; 2. Assist CPSM to implement the Consultant contract activities on component included in 2010 Jan., Post 23. annual plan, and resolve the technical issues SIC 4 on Component 2010 Review of this component; 3.Introduce the international and domestic information on component for the project; 4. Provide the technical assistances for the project provinces and counties. Output: Provide the outputs based on the tasks. Objectives: Provide the technical support on procurement management of civil works. Contents: 1.Assist CPSM to review the procurement materials submitted by project counties; Consultant contract 2. Assist CPSM to supervise the Jan., Post 24. quality of civil works in project counties; SIC 3 on Component 2010 Review 3. Assist CPSM to resolve the technical issues on this component; 4. Provide the technical assistances for the project provinces and counties. Output: Provide the outputs based on the tasks. 116.89 20 Activity Evaluation on the No. of the Task Name for Procure Contract Prior/ Budget Objectives, Contents, Outputs of the Timin implementation No. approved Consultant ment Consultan Post (Ceiling Note Consultant Service g of consultant annual Services Method t Review ) contracts in 2009 plan Total 271.89 Note 1. CPSM/ MOH will be responsible for the procurement management of all above activities; 2. The amounts of NEPs’ contracts are dependent on the qualification, capacity and workload of consultants; 3. Most of NEPs fulfilled their duties well in 2009. To ensure the quality and continuity of the project, we suggested to contract with these NEPs through the procurement method of SSS; 4. Civil servants are not included in the planned procurement for consultant services. 21 22