Dairy Development Chengcang, Baoji City Goods and Works Procurement Plan of China Agri-Tech Sub-Project Cost estimate Procurement Review by Issuing of Contract No. Contract Description USD RMB method Bank(Y/N) BD Equivalent Civil Words 2006 Milk stations Workshops 600m2, frozen warehouse60m2, W/BJ/CHC/ office occupancy 120m2 of 3 234 28.30 NS N 2006.2 0601 villages (brick and wood structure about 780m2) vet station225m2, office W/BJ/CHC/ occupancy 300m2, and dorm 435 52.60 NS N 2006.2 0602 200m2 of 2 villages (brick and wood structure 725m2) 2007 Milk stations Workshops 1200 , W/SHBJ/CH frozen warehouse120 , office 468 56.59 NS N 2007.2 C/0701 occupancy 240 of 6 villages (brick and wood structure about 1560 ) vet station425 , office occupancy W/SHBJ/CH 460 , and dorm 330 of 5 villages 729 88.15 NS N 2007.2 C/0702 (brick and wood structure 1215 ) 2008 Milk stations Workshops 800m2, W/SHBJ/CH frozen warehouse80m2, office 624 89.143 NS N 2008.10 C/0801 occupancy 160m2 of 4 villages (brick and wood structure about 1040m2) Milk stations Workshops 800m2, W/SHBJ/CH frozen warehouse80m2, office 624 89.143 NS N 2009.2 C/0802 occupancy 160m2 of 4 villages (brick and wood structure about 1040m2) vet station100 , office occupancy W/SHBJ/CH 80 , and dorm 70 of 1 villages 200 28.571 NS N 2008.10 C/0803 (brick and wood structure250 ) 2008 1448 206.857 Subtotal Civil works 3314 432.49 Subtotal Goods 2006 milking equipment, pulsed G/BJ/CHC/ system, sole computation and 930 112.45 NCB N 2006.6 0601 30cows milked per time, frozen storage container, 3 set) G/BJ/CHC/ water heater(1.5T),3 storage tank 48 5.80 NS N 2006.6 0602 G/BJ/CHC/ 3 engineering set for each(10KW). 150 18.14 NS N 2006.6 0603 Germicultural-box, refrigeratory(400L), drying box, G/BJ/CHC/ bain marie, dissecting microscope, 105 12.70 NS N 2006.6 0604 sterilizer, breeding equipment and normal medical instruments, etc. 2 sets for each. one projector, 2 G/BJ/CHC/ computors(2.7GHZ),2 TV 48.1 5.82 NS N 2006.6 0605 sets(29#), 2DVDs and one acoustics and 2000m line 20007 G/SHBJ/CH milking equipment, pulsed system, 1860 224.91 NCB Y 2007.5 C/0701 sole computation and 30cows milked G/SHBJ/CH water heater(1.5T),6 storage tank 96 11.61 NS N C/0702 G/SHBJ/CH 6 engineering set for each(10KW). 300 36.28 NS N C/0703 Germicultural-box, refrigeratory(400L), drying box, bain G/SHBJ/CH marie, dissecting microscope, 263.5 31.86 NS N C/0704 sterilizer, breeding equipment and normal medical instruments, etc. 5 sets for each. 2008 G/SHBJ/CH water heater(1.5T),6 storage tank 224 32.00 NS N 2008.10 C/0801 G/SHBJ/CH 14engineering set for each(10KW). 700 100.00 NS N 2008.10 C/0802 Germicultural-box, refrigeratory(400L), drying box, bain G/SHBJ/CH marie, dissecting microscope, 263.5 37.64 NS N 2008.10 C/0803 sterilizer, breeding equipment and normal medical instruments, etc. 5 sets for each. milking equipment, pulsed system, G/SHBJ/CH sole computation and 30cows milked 1240 177.14 NCB N 2008.10 C/0804 per time, frozen storage container, 4set) milking equipment, pulsed system, G/SHBJ/CH sole computation and 30cows milked 1240 177.14 NCB N 2009.4 C/0805 per time, frozen storage container, 5set) Germicultural-box, refrigeratory(400L), drying box, bain G/SHBJ/CH marie, dissecting microscope, 52.7 7.53 NS N 2008.12 C/0806 sterilizer, breeding equipment and normal medical instruments, etc. 1sets for each. 2008 3720.2 531.46 Subtotal Goods 6861.3 980.19 Subtotal Total 10175.3 1412.68 na Agri-Tech Sub-Project Contract Value Actural Contract USD remark Issuing signing RMB Equivalent 2007.5.29 2007.7.28 276.12 39.45 2007.5.29 2007.7.29 513.5 73.36 2008.2.25 2008.3.29 561.6 80.23 2008.2.25 2008.3.30 874.8 124.97 2226.02 318 2008.2.16 2008.5.23 921.9 131.7 2007.7.25 2007.12.23 47.4 6.77 2007.7.25 2007.12.27 148.5 21.21 2007.7.25 2007.12.23 105.405 15.06 2007.7.25 2007.12.22 47.916 6.85 2008.2.16 2008.5.23 1843.8 263.4 carried forward from 2007 carried forward from 2007 carried forward from 2007 3114.92 445 5341 763 Qinchuan Beef Cattle, Fufeng Goods and Works Procurement Plan of China Agri-Tec Cost estimate Procurement Review by Issuing of Contract No. Contract Description USD RMB method Bank (Y/N) BD Equivalent Civil Works 2006 cow shed 3000 , silage cellar W/SHBJ/WY/06/01 696.00 84.16 NS N 2/2006 3000m3,, vet room 90 2007 community: cow shed 5000 W/SHBJ/WY/07/01 silage cellar 5000m3, vet room 1160.00 140.27 NCB N 150 breeding center: cow shed 2750 , sport ground 5500 deliver room 100 , calf shed 200 , separation shed 100 forage processing room 300 W/SHBJ/WY/07/02 1768.00 213.78 NCB N hey stroage 1000 , silage cellar pit 3500m3, mating hall 100 sterilizing room 60 , sterilizing pond 20 , manure treatment 300 2008 community: calf shed 4000 silage cellar W/SHBJ/WY/0801 3 2142.00 306.00 NCB N 10/2008 5000m vet room 150 training room 420 breeding center: cow shed 1800 , hay storage 1000 W/SHBJ/WY/0802 silage cellar 3500 1770.00 252.86 NCB N 10/2008 disinfection room 60 disinfection pond 20 2008 Subtotal 3912.00 558.86 Civil works Subtotal 4608.00 643.02 Goods 2006 G/SHBJ/WY/06/01 600 cows 1080.00 130.59 NCB N 5/2006 equipment: mower 3 sets, feed hand cart 3 sets, manure hand G/SHBJ/WY/06/02 69.00 8.34 NS N 5/2006 cart 3 sets, vet equipment 3 sets, AI equipment 3 sets training equipment: TV 3 sets, DVD 3 sets, audio and video G/SHBJ/WY/06/03 47.40 5.73 NS N 5/2006 system 3 sets, furniture 90 sets, desk & chairs 12 sets 2007 community breeding cow, 1000 G/SHBJ/WY/07/01 1800.00 257.14 NCB N heads community equipment: mower 50 sets, muller 5 sets, vet G/SHBJ/WY/07/02 110.00 15.71 NS N equipment 5 sets, AI equipment 5 sets community training equipment: TV 5 sets, VCD 5 sets, audio- G/SHBJ/WY/07/03 69.00 9.85 NS N video system 5 sets, desk & chair 150 sets breeding center production equipment: muller 2 sets, mower 4 sets, mixing muller 1 sets, G/SHBJ/WY/07/04 124.00 17.71 NS N feed handcart 10 sets, manure handcart 10 sets, freezen sperm vehicle 1 set breding center vet equipment: microscope 1 set, ultra-clean desk 1 set, refrigerator 1 set, G/SHBJ/WY/07/05 35.00 5.00 NS N incubation box 1 set, vet. Equipment 1 set, sterilizing equipment 1 set breding center management equipment: electronic alarming G/SHBJ/WY/07/06 system 1 set, computer 1 set, 45.00 6.43 NS N digital camera 1 set, earmark system 1 set 2008 community breeding cow, 800 G/SHBJ/WY/0801 2400.00 342.86 NCB Y 12/2008 heads community production equipment: mower 10 sets, G/SHBJ/WY/0802 98.00 14.00 NS N 10/2008 muller 4 sets, vet equipment 4 sets, AI equipment 4 sets community training equipment: TV 4 sets, VCD 4 sets, audio- video system 4 sets, desk & G/SHBJ/WY/0803 157.20 22.46 NS N 10/2008 chair 120 sets. Breeding center office equipment: computer 1 set, digital camera 1 set breeding center: muller 2 sets, mower 4 sets, feed handcart 10 G/SHBJ/WY/0804 124.00 17.71 NS N 10/2008 sets, manure handcart 10 sets, refrizen sperm tank vehicle 1 set breeding center: microscope 1 set, ultra-clean desk, 1 set, refrigerator 1 set, incubation G/SHBJ/WY/0805 215.00 30.71 NS N 10/2008 box 1 set, sterilizing equipment 1 set, sperm bank 1 set AI equipment 1 set 2008 Subtotal 2994.20 427.74 Goods Subtotal 4190.60 572.41 Total 8798.60 1215.43 training Beef Cattle, Fufeng Plan of China Agri-Tech Sub-Project Actural Contract Value Contract Issuing USD remark signing RMB of BD Equivalent 26/10/2006 26/11/2006 684.27 97.75 Approved by the World Bank, the unit cost has been incresed, the engineering quantity has been reduced Approved by the World Bank. The company has the sports field, calving houses, calf house, isolated houses, feed processing workshops, veterinary room, mating hall, feces processing factories, so cancelled these. Approved by the World Bank, the unit price has increased and the administrative region has changed, the breeding areas have been reduced from 10 to 7, which 3 of them has finised the civil engineering and the other 4 will carry forward to 2008. The unit price of cowshed has been adjusted from 200 Yuan/ to 400 Yuan/ , the unit price of silo has been adjusted from 20 Yuan/m3 to 40 Yuan/m3, the unit price of veterinary treatment room has been adjusted from 400 Yuan to 600 Yuan. In the World Bank’s third examination, they agree increase 420 training room. Carry forward in 2007. Approved by the World Bank, the commodity price has increased, so the cost increased.The company has the sports field, calving houses, calf house, isolated houses, feed processing workshops, veterinary room, mating hall, feces processing factories, so cancelled these. The cowsherd has been reduced from 2750 to 1800 , and the unit price has been adjusted from 300 Yuan to 600 Yuan; the unit price of the licorice shed has been adjusted from 200 Yuan to 300 Yuan; the unit price of silo has been adjusted from 60 Yuan to 100 Yuan, the unit price of sterilizing pool has been adjusted from 250 Yuan to 500 Yuan. 684.27 97.75 31/5/2007 20/8/2007 1296.00 185.14 22/11/2006 5/1/2007 66.74 9.53 22/11/2006 5/1/2007 47.40 6.73 Approved by the World Bank, the scale is reduced and the unit cost has incresed. Approved by the World Bank, the breeding area has reduced and the equipement will reduce Approved by the World Bank,the breeding area has been reduced and the equipment will reduce correpondingly. Approved by the World Bank,the investment for liquid nitrogen frozen semen equipments has been cut down 40,000 Yuan Approved by the World Bank, cancelled the Electronic Supervisory System and the ear-mark system Due to the adjustment of the breeding area, the quantity of purchasing the cattle has been adjusted from 2000 to 1400, 600 cattles has been purchased already. Because of the rasing cost, the World Bank agrees that the price of the cattle has been adjusted from 1800 Yuan to 3000 Yuan. Due to the adjustment of the breeding area,the equipments in 3 breeding areas have done, the rest 4 areas will carry forward to 2008. Due to the adjustment of the breeding area,the training equipments in 3 breeding areas have done, the rest 4 areas will carry forward to 2008.The improved varieties breeding center training and management system will carry forward to 2008. The World Bank agrees that cancelling the frozen semen production line which the company has already owned. 2007carry forward 1410.14 201.45 2094.40 299.20 Sericulture Base Construction Item,Qianyang Goods and Works Procurement Plan of China Agri-Tech Sub-Project Cost estimate Procurement Review by Issuing Contract No. Contract Description USD method Bank(Y/N) of BD RMB Equivalent Civil Works 2006 2007 2008 W/SHBJ/QY/Ë?0801 1600 mu mulberry field 1200 171.43 CP N 10/2008 breeding shed 1620 ,brood chamber of W/SHBJ/QY/Ë?0802 2354 336.29 CP N 10/2008 larvae 500 ,sterilizing pool 100 breeding shed 1620 , 1944 277.71 brood chamber of larvae 400 57.14 500 , sterilizing pool 100 10 1.43 W/SHBJ/QY/Ë?0803 association office 100 100 14.29 NS N 10/2008 2008 Subtotal 3654 522.00 Civil works Subtotal 3654 522 Goods 2006 2007 2008 24 set of farming G/SHBJ/QY/0801 144 20.57 NS N 10/2008 machinery 900set of effort-saving silkworm G/SHBJ/QY/0802 420 60.00 NS N 10/2008 platform,15thousand of paper cocooning frame facility in brood chambers G/SHBJ/QY/0803 40 5.71 NS N 10/2008 of larvae 100 pairs of silkworm 10 1.43 frame 2500 silkworm platform 30 4.29 technical training G/SHBJ/QY/0804 92 13.14 NS N 10/2008 association facility 6 set of TV 12 1.71 6 set of VCD 3 0.43 6 set of stereo 12 1.71 1 set of projector 20 2.86 2 set of computer 14 2.00 2 set of printer 4 0.57 1 set of fax 2 0.29 1 set of duplicator 8 1.14 1 set of digital camera 5 0.71 1 set of video 12 1.71 G/SHBJ/QY/0805 3005set of desks & chairs 65 9.29 NS N 10/2008 300 set of desks & chairs 60 8.57 5 set of desks & chairs 5 0.71 2008 Subtotal 761 108.71 Goods Subtotal 761 108.71 Total 4415 631 em,Qianyang a Agri-Tech Sub-Project unit ’000 Contract Value Actural Contract remark Issuing signing USD RMB Equivalent Annex Table 1Beef Cattle Base Development,Qinchuan, Baoj Goods and Works Procurement Plan of China Agri-Tech Sub-Pr Cost estimate Procurement Review by Contract No. Contract Description USD method Bank(Y/N) RMB Equivalent Civil Works 2005 2006 2007 2008 Production Base 14171.60 2024.51 CP N 2 Cow sheds 31240m 10934.00 1562.00 W/SHBJ/QB/0801 3 Silage cellars 17040m 681.60 97.37 3 Mash gas pond 5680m 2556.00 365.14 Technical service Facilities 652.00 93.14 NS N W/SHBJ/QB/0802 2 Technical service station 1000m 600.00 85.71 2 Training room 80m 52.00 7.43 2008 Subtotal 14823.60 2117.66 Civil works Subtotal 14823.60 2117.66 Goods 2005 2006 2007 2008 Equipment for Technical service 943 134.71 NCB N Mating equipment 20sets 80 11.43 Medical kits 20sets 200 28.57 Refrigerators 20sets 50 7.14 Liquid nitrogen tank 20sets 70 10.00 Liquid nitrogen tanker 2sets 3 0.43 High pressure sterilizing pot 20sets 80 11.43 G/SHBJ/QB/0801 Disinfecting carts 20sets 240 34.29 Microscope 20sets 60 8.57 Balance 20sets 30 4.29 Constant temperature box 20sets 40 5.71 Routine test equipment 1set 30 4.29 Meat quality testing equipment 1set 60 8.57 Mower And Mullers 1,381.00 197.29 NCB N G/SHBJ/QB/0802 Mower 1420sets 781 111.57 Mullers 20sets 600 85.71 vehicle 270.00 38.57 NS N G/SHBJ/QB/0803 Liguid nitrogen vehicle 1set 150.00 21.43 Technical service vehicle 1set 120.00 17.14 VEquipment for Training 110.50 15.79 NS N Laptop computers 1set 10 1.43 Audio system 1set 15 2.14 Video system 1set 35 5.00 G/SHBJ/QB/0804 Printers 2sets 6 0.86 Copy machine 1set 7.50 1.07 Overhead projector 1set 18 2.57 Power control system 1set 19 2.71 G/SHBJ/QB/0805 Tables and chairs 60sets 21.00 3.00 NS N 2008 Subtotal 2,725.50 389.36 Goods Subtotal 2,725.50 389.36 Total 17,549.10 2,507.01 elopment,Qinchuan, Baoji China Agri-Tech Sub-Project Contract Value Issuing of Actural Contract remark BD Issuing signing USD RMB Equivalent 2008/10 2008/10 2008/10 2008/10 2008/10 2008/10 2008/10 Goat Development, Tongchuan Goods and Works Procurement Plan of China Agri-Tech S Cost estimate Procurement Review by Contract No. Contract Description USD RMB method Bank(Y/N) Equivalent Civil Works 2006 Works of Basic Construction 2313.00 279.69 Sheds 300 households 1425.00 172.31 W/SHTC/JSH/ Playground 300 households 357.00 43.17 CP N 0601 Breeds Introduction 300 households 450.00 54.41 Disease prevention 300 households 51.00 6.17 AI service 300 households 30.00 3.63 Service stations 504.00 60.94 W/SHTC/JSH/ AI stations 7 210.00 25.39 NS N 0602 Vet stations 7 126.00 15.24 Fodder sale stations 7 168.00 20.31 2007 Works of Basic Construction 2313.00 289.13 Sheds 300 households 1425.00 178.13 W/SHTC/JSH/0 Playground 300 households 357.00 44.63 CP N 701 Breeds Introduction 300 households 450.00 56.25 Disease prevention 300 households 51.00 6.38 AI service 300 households 30.00 3.75 Service stations 216.00 27.00 W/SHTC/JSH/0 AI stations 3 90.00 11.25 NS N 702 Vet stations 3 54.00 6.75 Fodder sale stations 3 72.00 9.00 Works of Breeding Center 1556.25 194.53 2 Sheds 3700m 925.00 115.63 Playground 9250m2 231.25 28.91 Silage pit 2000m 3 120.00 15.00 W/SHTC/JSH/0 AI room 80m2 40.00 5.00 NCB N 703 ET room 120m2 40.00 5.00 2 Vet room 80m 60.00 7.50 2 Disinfection room 40m 20.00 2.50 2 Workshop for forage 120m 60.00 7.50 2 Training room 120m 60.00 7.50 2008 Works of Basic Construction 3870.41 552.92 Sheds 434 households 2061.50 294.50 W/SHTC/JSH/ Playground 434 households 558.99 79.86 CP N 0801 Breeds Introduction 434 households 868.00 124.00 Disease prevention 434 households 251.72 35.96 AI service 434 households 130.20 18.60 Works of Breeding Center 1840.20 262.89 Sheds 1080m 2 702.00 100.29 2 Playground 2160m 172.80 24.69 3 Roughage storage 908m 45.40 6.49 3 Silage pit 2000m 240.00 34.29 W/SHTC/JSH/ 2 AI room 80m 80.00 11.43 NCB N 0802 ET room 120m2 120.00 17.14 Vet room 80m2 80.00 11.43 2 Disinfection room 40m 40.00 5.71 2 Workshop for forage 240m 240.00 34.29 2 Training room 120m 120.00 17.14 2008 Subtotal 5710.61 815.80 Civil 7790.90 2220.00 WorksSubtotal Goods 2006 Equipment: Basic sevice equipment&Breeding 557.00 67.35 center equipment-a G/SHTC/JSH/ AI equipment 1 195.00 23.58 NS N 0601 Forage machine 1 292.00 35.31 Vet equipment 1 70.00 8.46 Equipment: Basic sevice equipment&Breeding G/SHTC/JSH/ center equipment-b 150.00 18.14 NS N 0602 Training equipment 1 set 150.00 18.14 2007 Breeds Introduction 1560.00 195.00 G/SHTC/JSH/07 100 Boer goats 1200.00 150.00 NCB N 01 600 Local breeds 360.00 45.00 2008 Breeds Introduction 2912.00 416.00 G/SHTC/JSH/ 5 Boer goat bucks 250.00 35.71 NCB Y 0801 118 Boer goats 1416.00 202.29 1000 Local breeds 1246.00 178.00 2008 Subtotal 2912.00 416.00 Goods Subtotal 3745.90 696.49 Total 11536.80 2916.49 Training Training expense 20000 ( ) 800.00 114.29 nt, Tongchuan n of China Agri-Tech Sub-Project Contract Value Issuing of Actural Contract USD remark BD Issuing signing RMB Equivalent 1480.58 211.51 Completes 166 households, each 788.50 112.64 household invests 8918 213.80 30.54 Yuan, the world bank 2006.10 renders an account each 332.00 47.43 household 4500 Yuan, the surplus 134 96.28 13.75 households carry in 50.00 7.14 2008 599.90 85.70 249.90 35.70 2006.4 Completed 149.80 21.40 200.20 28.60 2007.3 2007.4 2007.4 Carries in 2008 The intermediate stage 2007.4 2007.5 2007.5 adjustment cancels buying plan Carries to 2008, Carries to 2008, intermediate stage 2007.2 2007.3 2007.3 adjustment quantity, the funds occurs changes Planning task 434 households, in 2006 2008.10 carries 134 households, in 2007 carries 300 households in 2007 the buying plan 2008.10 carries 2080.48 297.21 661.40 94.49 230.00 32.86 Completed 348.70 49.81 82.70 11.81 172.50 24.64 Completed 172.50 24.64 Carries to 2008, intermediate stage 2007.6 adjustment quantity, the funds occurs changes in 2007 carries according to the 2008.12 intermediate stage adjustment plan carries out 833.90 119.13 2914.38 416.34 800.00 114.29 Increases 5000 people Forest and Fruit Seedling, Yintai Goods and Works Procurement Plan of China Agri-Tech Sub Cost estimate Procurement Review by Contract No. Contract Description USD RMB method Bank(Y/N) Equivalent Civil works 2005 2006 preparation room 120m2 testing lab 60m2 W/SHTC/ZHL/060 boiler 80m2 526 63.60 NS N 1 cistern 400m3 tissue culture 140m2 W/SHTC/ZHL/060 stock naturalization 500m2 845 102.18 NS N 2 stock rejuvenation 1100m2 farmar greenhouses greenhouse 80 W/SHTC/ZHL/060 pig stable 80 1440 174.12 CP N 3 bio-gas pit 80 toilet 80 cistern 80 2007 farmar greenhouses greenhouse 130 W/SHTC/ZHL/070 pig stable 130 2340 282.96 CP 1 bio-gas pit 1130 toilet 130 cistern 130 2008 farmar greenhouses greenhouse 254 W/SHTC/ZHL/080 pig stable 254 5486.4 783.77 CP N 1 bio-gas pit 254 toilet 254 cistern 254 W/SHTC/ZHL/080 office and management 120 17.14 NS N 2 building(farmar association) 2008 Subtotal 5606.4 800.91 Civil workds 8705.4 Subtotal Goods 2005 2006 2007 preparation room equipment tissue culture equipment air conditioning equipment stock naturalization equipment G/SHTC/ZHL/070 896 128 NCB N 1 stock rejuvenation equipment testing lab equipment complete sets heatsupplying equipment water supplying equipment other equipment 2008 G/SHTC/ZHL/080 equipment(farmer association) 60 8.57 NS N 1 preparation room equipment tissue culture equipment à air conditioning equipment stock naturalization equipment G/SHTC/ZHL/080 stock rejuvenation equipment 985.6 140.80 NCB N 2 testing lab equipment complete sets heatsupplying equipment water supplying equipment other equipment 2008 Subtotal 1045.60 149.37 goods Subtotal 1045.60 149.37 Total 9751.00 Training 390 55.71 uit Seedling, Yintai Plan of China Agri-Tech Sub-Project Contract Value Issuing of Actural Contract USD remark BD Issuing signing RMB Equivalent Two items gather are 2006.2 a package, the 1510 182.59 payment proportion according to the original plan payment 2006.2 Has rendered an 2006.3 1440 174.12 account Completes 16 (the unit price: 18000 Yuan), surplus 114 carry to 2008 (unit 2007.4 2340 282.96 price by original single 18000 Yuan adjustments is 21600 Yuan). Carries in 2007 114, the unit price by the 2008.10 5486.4 783.77 original single 18000 Yuan adjustments is 21600 Yuan The unit price adjusts 2008.10 120 17.14 the present 120,000 Yuan from the 5606.4 800.91 8844.4 The unit price adjusts the present 120,000 985.6 140.8 Yuan from the original 60,000 Yuan 60 8.57 Switches through in 2007, the unit price 985.6 140.80 2008.10 from original 896 adjusts to 985.6 1045.60 149.37 1045.60 149.37 9890.00 390 55.71 Cost Detail of Grape and Wine Project,Tongchuan City Goods and Works Procurement Plan of China Agri-Tech Sub-Pro Cost estimate Procurement Review by Contract No. Contract Description USD RMB method Bank(Y/N) Equivalent Civil Works 2005 2006 2007 2008 200 Ha Farmers base 4975.00 710.71 1000000 Unit Nursery stock 3300.00 471.43 300 T Special fertilizer 600.00 85.71 CP N W/SHTC/PT/0801 3000 kg High effective low-residue 75.00 10.71 Pesticide 200 Ha Land harnessing 1000.00 142.86 Irrigation facility of woods 325.00 46.43 Block Masonry water conservancy 18.00 2.57 overflow dam W/SHTC/PT/0802 NS N 15 Distribution Chamber 12.00 1.71 20 Water pump chamber 15.00 2.14 3 800m Reservoir 280.00 40.00 420 Watch house 273.00 39.00 W/SHTC/PT/0803 NS N 500 technology training center 400.00 57.14 2008 Subtotal 5973.00 853.29 Civil Works Subtotal 5973.00 853.29 Goods 2005 2006 2007 2008 Irrigation facility of Goods 279.00 39.86 1set Distribution facilities 65.00 9.29 G/SHTC/PT/0801 NS N 1set Pumping station facilities 120.00 17.14 3760m Pipeline 94.00 13.43 1unit Subtotal of vehicle for technology G/SHTC/PT/0802 180.00 25.71 NS N service Soil checking apparatus 230.00 32.86 1 set Unit Atom absorber 95.00 13.57 1 set Unit Ultraviolet spectrophotometer 38.00 5.43 1 set Unit Nitrogen determination 42.00 6.00 apparatus 1 set Unit Electronic analysis balance 8.00 1.14 1 set Unit Constant temperature vibrator G/SHTC/PT/0803 12.00 1.71 NS N incubator 1 set Unit Farm speed meter 6.00 0.86 1 set Unit Multi function analysis balance 14.00 2.00 1 set Unit Flame photometer 9.00 1.29 1 set Unit Adjustable hot plate 1.20 0.17 1 set Unit Digest oven 3.60 0.51 1 set Unit Water bath 1.20 0.17 Training equipment 56.00 8.00 2 sets Book computer 16.00 2.29 2 set Computer 8.00 1.14 G/SHTC/PT/0804 NS N 1 Unit Printer 3.00 0.43 1 set Copier 12.00 1.71 1 Unit Fax machine 2.00 0.29 1 Unit Projector 15.00 2.14 Training equipment 36.00 5.14 1 set DVD 1.50 0.21 1 Unit TV 3.50 0.50 G/SHTC/PT/0805 1 Unit Air conditioner 6.00 0.86 NS N 1 Unit Audio system 13.00 1.86 1 Unit Digital camera 4.00 0.57 1 Unit Video camera 8.00 1.14 Training equipment 29.00 4.14 50 Table chair 15.00 2.14 G/SHTC/PT/0806 NS N 20 Unit File cabinet 6.00 0.86 1 Conference table 8.00 1.14 2008 Subtotal 810.00 115.71 goods Subtotal 810.00 115.71 Total 6783.00 969.00 farmer technology farmer technology training 406.00 58.00 Project,Tongchuan City China Agri-Tech Sub-Project 8QLW  Contract Value Issuing of Actural Contract USD remark BD Issuing signing RMB Equivalent 2008.10 2008.10 2008.10 2008.10 2008.10 2008.10 2008.10 2008.10 2008.10 Apple Development, Tongchuan Goods and Works Procurement Plan of China Agri-Tech Sub-Projec Cost estimate Procurement Review by Issuing of Contract No. Contract Description USD method Bank(Y/N) BD RMB Equivalent Civil Works 2005 2006 2007 2008 3000mu Organic base 143.00 20.43 No. 1 Base 11.00 1.57 W/SHTC/PG/0801 No. 2 base 26.00 3.71 CP N 2008.10 No. 3 base 30.00 4.29 No. 4 base 76.00 10.86 10000mu Enrep-GAP base 5300.00 757.14 toilet 100.00 14.29 Biomass pool 30.00 4.29 W/SHTC/PG/0802 trash collecting station 50.00 7.14 CP N 2008.10 instruction board 40.00 5.71 Gross-root technician aid station 5000.00 714.29 2 40m Depot of agriculturial material 80.00 11.43 transfer station 1200m2 quality test center (inlude W/SHTC/PG/0803 1320.00 188.57 NCB N 2008.11 training) cool storage and assorting workshop 1473.40 210.49 1000m2 cool storage 1000.00 142.86 2 400m assorting workshop 280.00 40.00 180m2 platform 36.00 5.14 2 60m frozen station 36.00 5.14 2 W/SHTC/PG/0804 50m repairing room 30.00 4.29 NCB N 2008.12 2 18m pump house 9.00 1.29 2 18m electricity house 14.40 2.06 2 10m boiler house 8.00 1.14 2 20m platform balance and gatehouse 12.00 1.71 bounding wall 36.00 5.14 2 100m greening 12.00 1.71 2008 Subtotal 8236.40 1176.63 Civil works 8236.40 1176.63 Subtotal Goods 2005 2006 2007 2008 equipment 600 85.71 G/SHTC/PG/0801 sperayer 1 set 400 57.14 NS N 2008.10 mower 100 sets 200 28.57 2000MUWater saving irrigation G/SHTC/PG/0802 2200 314.29 NCB Y 2008.12 facility of orchard G/SHTC/PG/0803 6T/hr apple assorting line 2658.10 379.73 NCB Y 2008.12 test instrument 2268.50 324.07 †‚vyÃÂ?ˆ‡…vr‡Ã‡r†‡Ã 35.00 5.00 vÂ?‡…ˆ€rÂ?‡ atomic absorption spectrophotometer 350.00 50.00 liguid chromatograph 500.00 71.43 gas chromatograph 450.00 64.29 ultraviolet-visible spectrometer 120.00 17.14 fluorescent spectrophotometer 120.00 17.14 1 set Kase nitrogen meter 50.00 7.14 5 sets electronic balance 80.00 11.43 1 set vacuum drying box 6.00 0.86 2 sets constand temperature vibrator 10.00 1.43 3 sets electro-bath oven 15.00 2.14 2 sets vacuum pump 6.00 0.86 1 set moisture detector 5.00 0.71 1 set nitrogen blow meter 20.00 2.86 1 set evaporator 5.00 0.71 2 sets Ph-meter 8.00 1.14 2 sets centrifuge 20.00 2.86 1 set ultrasonic cleaner 10.00 1.43 1 set water purifier 30.00 4.29 G/SHTC/PG/0804 1 set bacteria counter 10.00 1.43 NCB Y 2008.12 1 set microscope 7.00 1.00 3 sets super-clear worktable 45.00 6.43 3 sets air quality sampler 24.00 3.43 1 set water-bath vibrator 7.00 1.00 1 set dry-heat sterilizer 6.00 0.86 1 set pressurized, steam-heated vessel 6.00 0.86 1 set mildew incubator 6.00 0.86 1 set constand temperature & 6.00 0.86 moisture chamber 1 set biochemical incubator 8.00 1.14 4 sets electric heating dryer 28.00 4.00 2 sets magnetic mixer 6.00 0.86 1 set enzyme meter 30.00 4.29 5 set food seasoner 7.50 1.07 GPS2 12.00 1.71 1 set electric resistance oven 8.00 1.14 2 sets pesticide fast test apparatus 50.00 7.14 1 set glassware 30.00 4.29 1 set mobile samplying vehicle 100.00 14.29 2 set go-cart 2.00 0.29 10 sets operation desk 30.00 4.29 quality tracing equipment 830.00 118.57 1 set web server 100.00 14.29 1 set batabase server 100.00 14.29 1 set backup server 200.00 28.57 G/SHTC/PG/0805 NCB N 2008.10 1 set UPS power supplier 120.00 17.14 1 set router 100.00 14.29 1 set bar code printer 80.00 11.43 1 set bar code scanner 30.00 4.29 5 set extend equipment 100.00 14.29 equipment 1 160.50 22.93 2 sets TV 24.00 3.43 1 set Ptojector 25.00 3.57 1 set vedio signal equipment 20.50 2.93 G/SHTC/PG/0806 NS N 2008.10 1 set video player 25.00 3.57 2 sets digital camera 20.00 2.86 2 sets vidicon 30.00 4.29 1 set audio amplifying equipment 16.00 2.29 equipment 2 306.00 43.71 2 sets scanner 10.00 1.43 2 sets fax machine 6.00 0.86 G/SHTC/PG/0807 15 sets computer 120.00 17.14 NS N 2008.10 5 sets laptop 75.00 10.71 7 sets printer 35.00 5.00 3 sets copying machine 60.00 8.57 84.00 12.00 8 sets file cabinet 4.00 0.57 160 desks & tables 48.00 6.86 G/SHTC/PG/0808 4 sample cabinet 8.00 1.14 NS N 2008.10 4 chemical cabinet 8.00 1.14 1 server cabinat 15.00 2.14 10 chairs 1.00 0.14 113.50 16.21 1 set central contral equipment 18.50 2.64 2 sets cabinet air conditioner 10.00 1.43 G/SHTC/PG/0809 NS N 2008.10 4 sets wall air conditioner 14.00 2.00 2 sets icebox 40.00 5.71 2 sets refrigerator 6.00 0.86 1 set electronic security equipment 25.00 3.57 vehicles 590 84.29 1 set 10t refrigerator car 300 42.86 G/SHTC/PG/0810 NS N 2008.10 1 set technical service vehicle 200 28.57 12 sets farmer truck 90 12.86 2008 Subtotal 9810.60 1401.51 Improving allowance and detect of soil, water quality and C/SHTC/PG/0801 1000 142.86 CQ Y 2008.12 atmosphere and improving cost in orchard Attestation and registration fee of the C/SHTC/PG/0802 450 64.29 CQ N 2008.12 base Goods Subtotal 9810.60 1401.51 Total 18047.00 2578.14 a Agri-Tech Sub-Project Contract Value Actural Contract remark Issuing signing USD RMB Equivalent Strawberry Production&Processing, Gaolin Goods and Works Procurement Plan of China Agri-Tech Sub-Project Cost estimate Procurement Review by Issuing of Contract No. Contract Description USD RMB method Bank(Y/N) BD Equivalent Civil works 2005 2006 0.00 civil works of production NS/GOODS/SXGQ0502 572.00 81.71 NS N shop600 à 2007 2008 civil works of production NS/WORK/SXGQ0801 572.00 81.71 NS N 2008.11 shop600 à 2008 subtotal 572.00 253.91 Civil works subtotal 572.00 323.96 Goods 2005 cultivating seedling(100mu) 117.80 16.83 consructin 20.00 power facilities 3.80 0.54 NS/GOODS/SXGQ0501 NS N 2005.5.25 Irragation facilities 4.00 0.57 wells and supporting facilities 50.00 7.14 seedlings 60.00 8.57 2006 medium greenhouse land 200mu 1,121.94 160.28 iron wire (6333Kg) 17.94 2.56 irragation (266 set) 234.00 33.43 W/SHXA/GQ0601 plastic film (24000Kg) 288.00 41.14 unit cost N 2005.5.18 frame material (22000Kg) 297.00 42.43 well (4sets) 195.00 27.86 labor 90.00 12.86 capacity 1000tons 2,240.00 320.00 1 main machine with auxiliaries 146.53 20.93 ammonia refrigeration compressor 86.66 12.38 unit 2 sets ammonia refrigeration compressor 151.71 21.67 unit 2 sets evaporative condenser 2 sets 51.35 7.34 circulating pump unit of ammonia 26.57 3.80 liquor 2 sets ammonia container 1 set 12.32 1.76 liquor drainage bucket 1 set 19.96 2.85 intercooler 2 sets 19.57 2.80 oil separator 1 set 5.24 0.75 ammonia liquor separator 1 set 1.16 0.17 air separator 1 set 1.49 0.21 oil catcher 1 set 0.70 0.10 ammonia service station 1 set 26.14 3.73 liquid supplying station 2 sets 17.74 2.53 air return station 2 sets 2.04 0.29 G/SHXA/GQ0601 dispensing station 1 set 0.00 0.00 NCB Y 2 installation material 24.51 3.50 various valves 61.62 8.80 seamless pipe 11 t 19.43 2.78 various profiled bar, panels 5t 5.84 0.83 various elbows (1 set 0.00 0.00 3 electrical apparatus 14.00 2.00 switch cupboard 1set 59.52 8.50 starting cabinet 3 sets 71.50 10.21 control cabinet 2 sets 63.02 9.00 cable conductor 87.53 12.50 4.installation material 0.00 0.00 deepfreezing equipment 4 sets 256.74 36.68 high efficiency air cooler 3 sets 73.10 10.44 air condition cooler 1 set 44.35 6.34 air condition cooler 1 set 590.22 84.32 T shape guipure instant freezer 1 53.20 7.60 set wind dehydrating conveyor 1set 147.04 21.01 precooling machine with great 99.20 14.17 capacity 2007 exposed land growing(701mu) 456.00 65.14 W/SHXA/GQ0702 Irragation facilities(800set) 256.00 36.57 unit cost N 2005.5.26 wells and supporting facilities 200.00 28.57 (4set) 2008 cultivating seedling(80mu) 21.61 3.09 NS/GOODS/SXGQ0801 NS N 2009.5 seedlings 21.61 3.09 exposed land growing(701mu) 25.63 3.66 NS/GOODS/SXGQ0802 wells and supporting facilities unit cost N 2009.9 25.63 3.66 (4set) medium greenhouse land 150mu 841.46 120.21 iron wire (6333Kg) 13.46 1.92 irragation (266 sets) 175.50 25.07 NS/GOODS/SXGQ0803 plastic film (24000Kg) 216.00 30.86 unit cost N 2009.9 frame material (22000Kg) 222.75 31.82 well (4 sets) 146.25 20.89 labor 67.50 9.64 capacity 1000tons 2,240.00 320.00 1 main machine with auxiliaries ammonia refrigeration compressor 146.53 20.93 unit 2 sets ammonia refrigeration compressor 86.66 12.38 unit 2 sets evaporative condenser 2 sets 151.71 21.67 circulating pump unit of ammonia 51.35 7.34 liquor 2 sets ammonia container 1 set 26.57 3.80 liquor drainage bucket 1 set 12.32 1.76 intercooler 2 sets 19.96 2.85 oil separator 1 set 19.57 2.80 ammonia liquor separator 1 set 5.24 0.75 air separator 1 set 1.16 0.17 oil catcher 1 set 1.49 0.21 ammonia service station 1 set 0.70 0.10 liquid supplying station 2 sets 26.14 3.73 air return station 2 sets 17.74 2.53 dispensing station 1 set 2.04 0.29 2 installation material 0.00 0.00 G/SHXA/GQ0801 various valves 24.51 3.50 NCB Y 2008.12 seamless pipe 11 t 61.62 8.80 various profiled bar, panels 5t 19.43 2.78 various elbows (1 set 5.84 0.83 3 electrical apparatus 0.00 0.00 switch cupboard 1set 14.00 2.00 starting cabinet 3 sets 59.52 8.50 control cabinet 2 sets 71.50 10.21 cable conductor 63.02 9.00 4.installation material 87.53 12.50 deepfreezing equipment 4 sets 0.00 0.00 high efficiency air cooler 3 sets air condition cooler 1 set 256.74 36.68 air condition cooler 1 set 73.10 10.44 T shape guipure instant freezer 1 44.35 6.34 set wind dehydrating conveyor 1set 590.22 84.32 precooling machine with great 53.20 7.60 capacity wind dehydrating conveyor 1 set 147.04 21.01 transportation and installation 99.20 14.17 2008 Subtotal 3,103.07 443.30 Subtotal 3,935.74 562.25 total 4,507.74 886.21 0.00 0.00 0.00 sing, Gaolin a Agri-Tech Sub-Project Contract Value Actural Contract USD remark Issuing signing RMB Equivalent 0.00 0 price rising price rising 20 Mu has 96.19 13.74142857 completed 0 not applicable 2005.6.3 4.13 0.59 2005.7.5 0 4.26 0.61 63.00 9 reduced by 60,000 24.80 3.54 plant 531.86 75.98 8.50 1.21 2 0 110.93 15.85 reduced by 100mu,50 0 2005.5.2 2005.7.2 136.53 19.50 Mu has been 0 2 completed 140.79 20.11 / 92.44 13.21 42.66 6.09 price rising 430.37 61.48142857 266 Mu has been 3 2005.6.2 completed and unit 0 2005.7.8 289.85 41.41 5 cost for the remainder 0 140.52 20.07 434 Mu has been 2 0 reduced by 0 100mu,50 Mu has 0 been completed / price rising 1,058.42 151.20 1,058.42 151.20 0.00 0.00 1,058.42 151.20 0.00 Dairy Development, Xian Goods and Works Procurement Plan of China Agri-Tech Sub-Project Cost estimate Procurement Review by Issuing of Contract No. Contract Description USD RMB method Bank(Y/N) BD Equivalent Civil Works 2005 2006 2007 W/SHXA/DF/0701 1. civil works ( production facilities 4518.24 546.34 NCB N wall(3,200 ) 256 30.96 gate (2 NO) 30 3.63 disinfection pool (40 ) 4 0.48 doorman’s room (24 ) 13 1.57 sterilizing room (24 ) 13 1.57 cow shed (3*1450 ) 1305 157.80 sports ground (3* 5000 ) 450 54.41 3 silage cellars (3*3000m ) 360 43.53 3 milking hall ( 300 m ) 180 21.77 3 hybridization and vet clinics (80 m ) 48 5.80 power supply facilities (1 set) 500 60.46 roads ( 3,000 ) 150 18.14 greening (2,000 ) 100 12.09 platform scale room (30 ) 15 1.81 calf islands (80 units) 160 19.35 Partition( 575 ) 46 5.56 path railings in the milking hall ( 288 ) 52 6.29 delivery rooms (460 ) 161 19.47 maintanance room (40 ) 18 2.18 boiler room (50 ) 25 3.02 refined fodder storerooms (350 ) 158 19.11 hay sheds (450 ) 113 13.66 warehouses (60 ) 27 3.26 equipment sheds (80 ) 20 2.42 water pipes(1000 m) 60 7.26 deepwater well (150 m) 45 5.44 3 sewer pool (100 m ) 20 2.42 3 mash gas pond (1000 m ) 350 42.32 2. civil works management & W/SHXA/DF/0702 378 45.71 NS N administration facilities Comprehensive Building (360 ) 198 23.94 Dormatories (200 ) 90 10.88 Canteen (80 ) 48 5.80 Bathhouse (30 ) 18 2.18 Toilets (4 ) 24 2.90 2008 W/SHXA/DF/0801 1. civil works ( production facilities 5886.6 840.94 NCB N wall(3,200 ) 256 36.57 gate (2 NO) 30 4.29 disinfection pool (40 ) 4 0.57 doorman’s room (24 ) 13 1.86 sterilizing room (24 ) 24 13 1.86 cow shed (5*1450 ) 2175 310.71 sports ground (5* 5000 ) 900 128.57 silage cellars (5*3000m 3 ) 360 51.43 3 milking hall ( 300 m ) 180 25.71 hybridization and vet clinics (80 m3) 48 6.86 power supply facilities (1 set) 500 71.43 platform scale room (30 15 2.14 calf islands (80 units) 160 22.86 Partition( 575 ) 46 6.57 path railings in the milking hall (720 ) 129.6 18.51 delivery rooms (460 ) 161 23.00 maintanance room (40 ) 18 2.57 boiler room (50 ) 25 3.57 refined fodder storerooms (350 ) 158 22.57 hay sheds (450 ) 113 16.14 warehouses (60 ) 27 3.86 equipment sheds (80 ) 20 2.86 water pipes(2000 m) 120 17.14 deepwater well (150 m) 45 6.43 sewer pool (100 m3 ) 20 2.86 3 mash gas pond (1000 m ) 350 50.00 2. civil works management& W/SHXA/DF/0802 378 45.71 NS N administration facilities 2008 subtotal 6264.6 894.94 Civil Works 6264.6 894.94 subtotal Goods 2005 2006 2007 G/SHXA/DF/0701 production equipment 1692.8 204.69 NCB Y milking machine (1 set ) 800 96.74 trolley milking machines (2 sets ) 24 2.90 driking troughs (300 sets ) 27 3.26 ventilation fan (18 sets ) 4 0.48 spray pipes (3 sets ) 90 10.88 restraint fences (3 sets ) 3 0.36 boiler (1 set ) 50 6.05 water tanks (30 tons) (1 set ) 50 6.05 high-pressure water supply pumps (1 set ) 30 3.63 diving pumps (2 sets ) 12 1.45 air-conditioners (4 set s) 10 1.21 Mash gas equipment (1 set ) 150 18.14 40ton electronic platform scale (1 set 40 4.84 mating equipment (2 sets ) 8 0.97 medical kits (2 sets ) 40 4.84 refrigerators (2 sets ) 5 0.60 liquefied nitrogen tanks (2 sets ) 7 0.85 mower (6 sets ) 66 7.98 mullers (1 set ) 30 3.63 liquefied nitrogen tankers (1 set ) 2 0.24 high-pressure sterilizing pots (2 sets ) 8 0.97 refrigerated milk tanks ( 2 sets ) 120 14.51 disinfecting carts (2 sets ) 24 2.90 hoof pedicure devices (1 set ) 15 1.81 microscopes (1 set ) 3 0.36 balance (1 set ) 2 0.24 constant temperature boxes (2 sets ) 4 0.48 routine test instrument (1 set ) 30 3.63 milk-quality testing instrument (1 set ) 40 4.84 G/SHXA/DF/0702 2.Vehicles 350 42.32 NS N TMR Truck (1 set )TMR 300 36.28 farm truck ( 1 set ) 50 6.05 G/SHXA/DF/0703 3.management equipment 141 17.05 NS N Computers(4 sets ) 30 3.63 power control system (1 set ) 19 2.30 laptops (1 set ) 10 1.21 Audio system(1 set ) 15 1.81 video system (1 set ) 35 4.23 printers (2 sets ) 7 0.85 Xerox machines(1 set ) 8 0.97 overhead projectors (1 set ) 18 2.18 G/SHXA/DF/0704 4. training euqipment 55.5 6.71 NS N tables and chairs (60 sets ) 21 2.54 file cabinets(10 sets ) 4 0.48 office tables(20 sets ) 7 0.85 office chairs(20 sets ) 2 0.24 Beds(50 sets ) 5 0.60 Heaters(30 sets ) 15 1.81 kitchen utensils(1 set ) 2 0.24 2008 G/SHXA/DF/0801 production equipment 1589 227.00 NCB Y milking machine (1 set ) 800 114.29 trolley milking machines (2 sets ) 24 3.43 driking troughs (300 sets ) 41 5.86 ventilation fan (18 sets ) 7 1.00 spray pipes (3 sets ) 15 2.14 restraint fences (3 sets ) 5 0.71 boiler (1 set ) 50 7.14 water tanks (30 tons) (1 set ) 50 7.14 high-pressure water supply pumps (1 set ) 30 4.29 diving pumps (2 sets ) 12 1.71 air-conditioners (4 set s) 10 1.43 Mash gas equipment (1 set ) 150 21.43 40ton electronic platform scale (1 set ) 40 5.71 mating equipment (2 sets ) 8 1.14 medical kits (2 sets ) 40 5.71 refrigerators (2 sets ) 5 0.71 liquefied nitrogen tanks (2 sets ) 7 1.00 mower (6 sets ) 132 18.86 mullers (1 set ) 30 4.29 liquefied nitrogen tankers (1 set ) 2 0.29 high-pressure sterilizing pots (2 sets ) 8 1.14 refrigerated milk tanks ( 2 sets ) 120 17.14 disinfecting carts (2 sets ) 24 3.43 hoof pedicure devices (1 set ) 15 2.14 microscopes (1 set ) 3 0.43 balance (1 set ) 2 0.29 constant temperature boxes (2 sets ) 4 0.57 routine test instrument (1 set ) 30 4.29 milk-quality testing instrument (1 set ) 40 5.71 G/SHXA/DF/0802 2.Vehicles 350 50.00 NCB N TMR Truck (1 set )TMR 300 42.86 farm truck ( 1 set ) 50 7.14 G/SHXA/DF/0803 3.management equipment 142 20.29 NS N Computers(4 sets ) 30 4.29 power control system (1 set ) 19 2.71 laptops (1 set ) 10 1.43 Audio system(1 set ) 15 2.14 video system (1 set ) 35 5.00 printers (2 sets ) 7 1.00 Xerox machines(1 set ) 8 1.14 overhead projectors (1 set ) 18 2.57 G/SHXA/DF/0804 4. training euqipment 56 8.00 NS N 2008 subtotal 2137.0 305.29 goods subtotal 2137.0 305.29 total 8,401.60 1200.23 WUDLQLQJ 456 65.14 na Agri-Tech Sub-Project Unit:’000 Contract Value Actural Contract USD remark Issuing signing RMB Equivalent May-07 Oct-08 Oct-07 Jan-07 Dec-08 Dec-08 Oct-08 Oct-08 mushroom project, Xian Goods and Works Procurement Plan of China Agri-Tech Sub-Pr Cost estimate Procurement Contract No. Contract Description USD RMB method Equivalent Civil Works 2005 2006 2007 2008 W/SHXA/ZL/0801 1. Sunlight Greenhouse 370 pcs,400 m2/each 7326 1046.57 NCB plastic film 74000kgs 1110 158.57 straw curtain 59200 pcs 1184 169.14 steel wire 370 kms 1110 158.57 iron wire 370 kms 740 105.71 cement vertical member 66600kms 333 47.57 cement rail 199800 kms 999 142.71 earth wall and cost of manpower 148000 m2 1850 264.29 W/SHXA/ZL/0802 2. Simplicity Arch Shed 50 pcs,300m2/each 500 71.43 CP plastic film 7500 kgs 112.5 16.07 straw curtain 6000pcs 120 17.14 bamboo pole15000 pcs 45 6.43 iron wire 35000 m 70 10.00 side wall 350 thousands pcs 52.5 7.50 manpower fee1500 days 99.9 14.27 W/SHXA/ZL/0803 3. Producing Seed Center, 800 m2 1200 162.16 NCB 4.Demonstrations and Technical Training Center, W/SHXA/ZL/0804 300 40.54 NS 200m2 2008 subtotal 9326.00 1332.29 Civil Works 9326.00 1332.29 subtotal Goods 2005 2006 2007 2008 G/SHXA/ZL/0801 1. Production Center 326 46.57 NS Inoculation Trunk 20 pcs 12 1.71 Over Clean Desk 4 pcs 32 4.57 Shaked Flask Machine 2pcs 16 2.29 Liquid culture cultivation tank 2ppcs 30 4.29 Ferment Shelf 2pcs 40 5.71 spore collection machine 2 pcs 10 1.43 Constant Temperature and Wet Training Box 2 pcs 20 2.86 Drying Box 2 pcs 6 0.86 Fridge 2 pcs 4 0.57 Tube,Glass Utensil etc.several 20 2.86 (2t/h))Purified Water Facility 1 set 100 14.29 Interlayer Pan 2 pcs 30 4.29 Ultrosonic Taking off Steam Machine 1 pc 3 0.43 Vacuum Taking off Steam Machine 1 pc 3 0.43 G/SHXA/ZL/0802 testing eguiment 324 46.29 NS Gas Chromatography 1 pc 80 11.43 Liquid Chromatography 1pc 100 14.29 Atom Asorbing Apparatus 1pc 60 8.57 Visual Centimo Photometer 1pc 10 1.43 Analytical Balance 2 pcs 30 4.29 Balance 1 pcs 8 1.14 Optical Microscope 2 pcs 36 5.14 G/SHXA/ZL/0803 2.demostration and technology srvice centre 500 71.43 NS Central Air Conditioning 1 set 600 85.71 Computer 5 pcs 30 4.29 District Internet 1 set 10 1.43 Server 1 pc 30 4.29 Projector 1 pc 10 1.43 Screen 1 pc 9 1.29 Tabel 10 pcs 5 0.71 Chair 20 pcs 1 0.14 G/SHXA/ZL/0803 Farmer Private Car 1 pc 100 14.29 NS 2008 subtotal 826 118.00 goods subtotal 1450 207.14 total 10776 1539.43 training 733.00 104.71 CQS n of China Agri-Tech Sub-Project Unit:’000 Contract Value Review by Issuing of Actural Contract USD remark Bank(Y/N) BD Issuing signing RMB Equivalent Y 12/2008 N 10/2008 N 10/2008 N 10/2008 N 10/2008 N 10/2008 N 10/2008 N 10/2008 N 20090210 733.00 104.71 Chinese Herbal Medicine, Xianyang Goods and Works Procurement Plan of China Agri-Tech Sub-Project Cost estimate Procurement Review by Contract No. Contract Description USD RMB method Bank(Y/N) Equivalent Civil Works 2005 W/SHXY/BF/050 Terracing 400mu 280 40 NS N 2 2006 W/SHXY/BF/060 Terracing 300mu 210 25.39 NS N 1 CW and Building of Production Base ,Product store 225 ,Power room W/SHXY/BF/060 10 ,Office 125 ,Living 289 34.95 NS N 2 Room 200 ,Boiler room 30 ,Dining room 50 ,Bleacher 100 CW anf Buildings of Peocessing,workshop 600 ,Store 200 ,Lab 60 W/SHXY/BF/060 ,Office 100 ,Living room 840 101.57 NCB N 3 200 ,Dining room 50 ,Boiler room 30 ,Power room 10 ,Blercher 2000 Subtotal 1339.0 161.9 2007 2008 W/SHXY/BF/080 2280 325.71 NCB N 1 CW and Building of Production Base ,Product store 672 96 200 ,Office 180 ,Living Room 120 ,Bleacher 400 CW anf Buildings of Peocessing,workshop 600 ,Store 200 ,Lab 60 ,Office 100 ,Living room 1608 229.71 200 ,Dining room 50 ,Boiler room 30 ,Power room 10 ,Blercher 600 Subtotal 2008 2280 325.71 Civil Works 2560.0 365.7 Subtotal Goods 2005 Seeds of Ban Lan Gen G/SHXY/BF/0502 4000 ,Seeds of Qian Cao 140 20 NS N 1500kg 2006 G/SHXY/BF/0601 Water pump 1 set 80 9.67 NS N G/SHXY/BF/0602 Vehicles 1 set 300 36.28 NS N Seeds of Ban Lan Gen G/SHXY/BF/0603 4000 ,Seeds of Qian Cao 160 19.35 NS N 2000kg G/SHXY/BF/0604 Boiler 1 set 300 36.28 NS N Subtotal 840.0 101.6 2007 2008 G/SHXY/BF/0801 Water pump 1 set 157 22.43 NS N G/SHXY/BF/0802 Vehicles 1 set 280 40.00 NS N Seeds of Ban Lan Gen G/SHXY/BF/0803 8000 ,Seeds of Qian Cao 552 78.86 NS N 4000kg G/SHXY/BF/0804 Boiler 1 set 300 42.86 NS N G/SHXY/BF/0805 Production line 491 70.14 drying equipment 552 78.86 NS N Dryer 5 sets 100 14.29 Disintegrator 2 set 200 28.57 G/SHXY/BF/0806 Drying machine 2 sets 122 17.43 Slizer 1 set 30 4.29 Cabbing machine 1 set 60 8.57 Labeling machine 1 set 40 5.71 G/SHXY/BF/0807 Analyzer 1 set 180 25.71 NS N G/SHXY/BF/0808 Boliler 1 set 200 28.57 NS N G/SHXY/BF/0809 Computer 10 sets 100 14.29 NS N G/SHXY/BF/0810 3-wheel vehicles 240 34.29 NS N G/SHXY/BF/0811 Seeds of Qian Cao 8000kg 624 89.14 NS N Subtotal 2008 4228 604.00 Goods total 4368.0 624.0 Total 6928.0 989.7 Training Training525P_times 283 40.43 N ine, Xianyang f China Agri-Tech Sub-Project Contract Value Actural Contract Issuing of BD USD remark Issuing signing RMB Equivalent 2005/05/18 2005/08/29 2005/08/31 384 54.86 dropped out 10/01/2008 Carry from 2006,price rise ,quantity reduce,cost increase Carry from 2006,price rise ,quantity reduce,cost increase 2005/05/18 2005/08/29 2005/08/31 237 33.86 10/20/2008 Carry from 2006 price rise Carry from 2006,quantity reduce 10/10/2008 1,cost reduce includding carry from 10/20/2008 2006(Banlangen 4000kg,Qiancao 2000kg) price 10/10/2008 Carry from 2006 11/10/2008 10/20/2008 10/20/2008 10/10/2008 10/10/2008 10/20/2008 11/10/2008 12/20/2005 2006-3-28,29 2006-3-28,29 12 1.71 Agricultural Products Market, Xianyang Goods and Works Procurement Plan of China Agri-Tech Sub-Project Cost estimate Contract Procurement Review by Issuing of Actural Contract No. Description USD method Bank(Y/N) BD Issuing RMB Equivalent Civil Works 2005 W/6+;<;<* information 5597.00 676.78 NCB Y 2005.3 2005.5  center4646m² 2006 W/6+;<;<* trading hall6400m² 2880.00 348.25 NCB Y 2006.3 2006.5  2007 2008 Subtotal 2008 Civil Works 8477 1025.03 Subtotal Goods 2005 2006 data processing 2002 242.08 quality inspection 1194 144.38 sorting line 2700 326.48 G/SHXY/XY power supply 100 12.09 ICB Y 2006.3 2006.6 G0601 waste treatment 1200 145.10 ground balance 150 18.14 training equipment 180 21.77 2007 2008 Subtotal 2008 Goods 7526 910.04 Subtotal Total 16003 1935.07 Momestic 6000 240.00 a Agri-Tech Sub-Project Contract Value Contract remark signing USD RMB Equivalent Besde the world bank finds ,the reinaining 2005.5 79548968.3 11364138.33 funds for the building of self-financing business Besde the world bank finds ,the reinaining 2006.5 77770434.2 11110062.03 funds for the building of self-financing business 1,950.850 278.69 1,556.470 222.35 1,075.110 153.59 1,639.330 234.19 2006.9 649.830 92.83 1,770.650 252.95 20.34 142.36 8784.6 1254.94 157328187.1 22475455.3 Dairy Development, Wugong Goods and Works Procurement Plan of China A Cost estimate Procurement Contract No. Contract Description USD RMB method Equivalent Civil Works 2005 W/SHXY/SG/0501 Cow shed2120 ,Silage pits7719m³,Buildings225 1131 161.57 NCB 2006 Cow shed1500 ,Play ground6000 ,Silage W/SHXY/SG/0602 pits4560m³,Silage 1164 140.7 NCB pits160 ,Buildings450 ,Transplant center600 2007 2008 Cow shed880 ,Play ground6000 ,Silage W/SHXY/SG/0801 790.3 112.9 NCB pits1401m³,Silage pits160 ,Buildings525 2008Subtotal 790.3 112.9 Civil Works 1921.3 284.43 subtotal Goods 2005 2006 Milking equipment: Five 14-cow pusle milking G/SHXY/SG/0601 1930.00 233.4 NCB machines, 5 Milk tanks G/SHXY/SG/0602 1 Truck (cooling),Cylinder cleaner with CIP 1 set 38.00 4.6 NS G/SHXY/SG/0603 60T Floor scale 1 set 70.00 8.5 NS the Embroy transplant equipment,1 CO 2 cultivation box,1 Electronic microscope,1 Exactitude analysis G/SHXY/SG/0604 282.00 34.1 NS aparatus,1 Ultrasonic cleaner,1 Double level purify desk,1 Liquid nitrogen cylinder The embryo transplants equipments:1 Set type ultrasonic washing machine, 1 set of double person G/SHXY/SG/0605 45.00 5.4 NS level decontamination work set set, 2 bottles of liquid nitrogen The embryo transplants equipments:1 set of Small scaled hand control sterilize of single door leaf, 1 set of G/SHXY/SG/0606 B type ultrasonic examine apparatus, 1 set of wether 415.00 50.2 NS chromatogram apparatus, 1 set of half automatically biochemistry apparatus, 1 set of olefin The milk cow debt intersts and insurance of 2758 head. G/SHXY/SG/0607 Per head cow debt interset is 865 RMB,and insurance 3764.67 455.2 CP is 500 RMB. 2007 2008 Milking equipment: Five 14-cow pusle milking G/SHXY/SG/0801 1930.00 233.4 NCB machines, 5 Milk tanks G/SHXY/SG/0802 1 Truck (cooling),Cylinder cleaner with CIP 1 set 38.00 4.6 NS G/SHXY/SG/0803 60T Floor scale 1 set 70.00 8.5 NS the Embroy transplant equipment,1 CO 2 cultivation box,1 Electronic microscope,1 Exactitude analysis G/SHXY/SG/0804 282.00 34.1 NS aparatus,1 Ultrasonic cleaner,1 Double level purify desk,1 Liquid nitrogen cylinder The embryo transplants equipments:1 Set type ultrasonic washing machine, 1 set of double person G/SHXY/SG/0805 45.00 5.4 NS level decontamination work set set, 2 bottles of liquid nitrogen The embryo transplants equipments:1 set of Small scaled hand control sterilize of single door leaf, 1 set of G/SHXY/SG/0806 B type ultrasonic examine apparatus, 1 set of wether 415.00 50.2 NS chromatogram apparatus, 1 set of half automatically biochemistry apparatus, 1 set of olefin 2008 Subtotal 2780.00 336.15 Goods subtotal 2780.00 336.15 Total 4701.30 620.58 airy Development, Wugong curement Plan of China Agri-Tech Sub-Project Contract Value Review by Issuing of Actural Contract USD remark Bank(Y/N) BD Issuing signing RMB Equivalent N 2005.05.30 2005.06.09 2005.08.06 1200.70 171.53 N 2120m² cow shed and 7719m³ Silage pits has been completed in 2005,the remaining 1500m² cow shed,4560m³silage pits lad N 2008.11 been listed in contract W/SHXY/SG/0602. Currently there are 880m² cow shed and 1401m³ silage pits has not been completed Y N N N N N N Y 2008.12.08 N 2008.10.07 N 2008.10.07 N 2008.10.07 N 2008.10.07 N 2008.10.07 Organic Apple Base Development Project, Xianyang Goods and Works Procurement Plan of China Agri-Tech Sub-Project Cost estimate Procurement Review by Issuing of Contract No. Contract Description USD RMB method Bank(Y/N) BD Equivalent Civil Works 2005 2006 2007 2008 3200mu Organic base 1194 171 4 deep wells 200 29 power supply room 60m² 27 4 pump room 40m² 20 3 W/SHXY/XG/0801 cattle shed 5120m² 384 55 NCB N 2008/10 mash gas pond 1280m² 384 55 trash collecting station 40m² 16 2 instruction board 16 3 0 physical disinsector 800 160 23 test center&Organic base 848 121 quality test center &training center 800m² 640 91 Organic base 208 30 W/SHXY/XG/0802 warehouse 240m² 96 14 NCB N 2008/11 tool house 400m² 100 14 toilt 24 12 2 2008 sutotal 2042 292 Civil Works 2042 292 Subtotal Goods 2005 2006 2007 2008 training equipment&test equipment 369 52.71 training equipment 255 36.36 1 set central contral equipment 15 2.14 2 sets TV 10 1.43 1 set Ptojector 25 3.57 2 sets laptop 30 4.29 5 sets computer 40 5.71 1 set vedio signal equipment 20.5 2.93 1 set video player 25 3.57 1 set audio amplifying equipment 16 2.29 1 set printer 5 0.71 G/SHXY/XG/0801 1 set copying machine 20 2.86 NS N 2008/10 160 desks & tables 48 6.86 test equipment 114 16.29 10 chairs 1 0.14 5 sets computer 40 5.71 1 set digital camera 10 1.43 1 set laptop 15 2.14 1 set printer 5 0.71 1 set copying machine 20 2.86 1 set fax machine 3 0.43 1 set vidicon 15 2.14 1 set scanner 5 0.71 production machine 408 58.29 4 sets deep-water pump 120 17.14 8 sets tractor 120 17.14 G/SHXY/XG/0802 NS N 2008/11 8 sets power tiller 80 11.43 8 set sprayer 40 5.71 8 set mower 48 6.86 test equipment 2148 306.89 1 set water quality test instrument 2.7 0.39 1 set soil nutriet test intrument 35 5.00 1 set atomic absorption spectrophotometer 300 42.86 1 set liguid chromatograph 450 64.29 1 set gas chromatograph 400 57.14 1 set ultraviolet-visible spectrometer 110 15.71 1 set fluorescent spectrophotometer 110 15.71 1 set Kase nitrogen meter 45 6.43 5 sets electronic balance 80 11.43 1 set vacuum drying box 6 0.86 2 set constand temperature vibrator 10 1.43 3 sets electro-bath oven 15 2.14 2 sets vacuum pump 6 0.86 1 set moisture detector 5 0.71 1 set nitrogen blow meter 18 2.57 1 set evaporator 5 0.71 2 sets Ph-meter 8 1.14 2 sets centrifuge 20 2.86 1 set ultrasonic cleaner 10 1.43 1 set water purifier 30 4.29 1 set bacteria counter 10 1.43 1 set microscope 7 1.00 G/SHXY/XG/0901 45 6.43 NCB Y 2009/4 1 set super-clear worktable 3 sets air quality sampler 24 3.43 1 set water-bath vibrator 7 1.00 1 set dry-heat sterilizer 6 0.86 1 set pressurized, steam-heated vessel 6 0.86 1 set mildew incubator 6 0.86 1 set constand temperature & moisture chamber 6 0.86 1 set biochemical incubator 8 1.14 4 sets electric heating dryer 28 4.00 2 sets magnetic mixer 6 0.86 1 set enzyme meter 30 4.29 5 sets food seasoner 7.5 1.07 2 sets icebox 40 5.71 2 setsrefrigerator 6 0.86 1 set electric resistance oven 8 1.14 2 sets pesticide fast test apparatus 50 7.14 1 set glassware 30 4.29 1 set mobile samplying vehicle 90 12.86 4 sets sample cabinet 8 1.14 4 sets chemical cabinet 8 1.14 10 sets operation desk 30 4.29 2 sets cabinet air conditioner 10 1.43 8 sets file cabinet 4 0.57 2 sets go-cart 2 0.29 2008 2925 418 Goods Subtotal 2925 418 total 4967 710 Tech Sub-Project Contract Value Actural Contract USD remark Issuing signing RMB Equivalent Goat Breeding, Fuping Goods and Works Procurement Plan of China Agri-Tech Sub-Project Cost estimate Procurement Review by Issuing of Contract No. Contract Description USD method Bank(Y/N) BD RMB Equivalent Civil Works 2005 2006 W/SHWN/HX0 Silage pit(2000m3) 80.00 9.67 CP N 601 2007 W/SXWN/H 20 milk goats service stations 866.00 104.72 CP N 2007.2 X0701 construction 2008 W/SXWN/H 62milk goats service stations 4268.00 609.71 CP N 2008.10 X0801 construction 2008Subtotal 4268.00 609.71 Civil Works 5134.00 714.43 subtotal Goods 2006 3064.00 370.50 Goat (total) 3024.00 365.66 NCB Y Milk goat of quartier(600head) 480.00 58.04 G/SHWN/HX0 Stock ram of quartier(12head) 24.00 2.90 601 Milk goat of farmer(3000head) 2400.00 290.21 Stock ram of farmer(60head) 120.00 14.51 Water pump and pipe(2set G/SHWN/HX0 pump lift 100m and 20.00 2.42 NS N 602 UPVC 110,480m) G/SHWN/HX0 Electric circuit(lin 500M) 20.00 2.42 NS N 603 2007 894.00 108.10 G/SXWN/HX 20 solar-powered water heaters 44.00 5.32 NS N 2007.2 0701 G/SXWN/HX 20 service station milking 700.00 84.64 NS N 2007.2 0702 apparatus G/SXWN/HX Relative sets of appliance for milk 40.00 4.84 NS N 2007.2 0703 goat service stations (20 sets) G/SXWN/HX 40 hot-air generators 24.00 2.90 NS N 2007.2 0704 G/SXWN/HX Water and electricity facilities(20 80.00 9.67 NS N 2007.2 0705 sets) G/SXWN/HX Bulletin(20 sets) 6.00 0.73 NS N 2007.2 0706 2008 5841.00 834.44 G/SXWN/HX 62 solar-powered water heaters 136.00 19.43 NS N 2008.10 0801 G/SXWN/HX electrical-water 118.00 16.86 NS N 2008.10 0802 heater >150L (62 sets) G/SXWN/HX 30 service station milking 2430.00 347.14 NCB Y 2008.12 0803 apparatus G/SXWN/HX 32 service station milking 2592.00 370.29 NCB Y 2009.1 0901 apparatus G/SXWN/HX Water and electricity facilities(62 496.00 70.86 NS N 2008.10 0804 sets) G/SXWN/HX fresh milk cold storage pot(62 sets) 2480.00 354.29 NCB Y 2008.12 0805 G/SXWN/HX Bulletin(62 sets) 19.00 2.71 NS N 2008.10 0706 2008Subtotal 8271.00 1181.58 Goods Total 9165.00 1289.68 14422.00 2021.69 China Agri-Tech Sub-Project Contract Value Actural Contract remark Issuing signing RMB USD Equivalent dropped out 2007.4 1503.53 214.79 completed installment plan dropped out 998.8 142.68 2007.3 2007.4 43.6 6.23 2007.3 2007.4 820 117.14 2007.3 2007.4 39 5.57 completed 2007.3 2007.4 11.22 1.6 2007.3 2007.4 79.2 11.31 2007.3 2007.4 5.8 0.83 installment plan implemented in 2008 implemented in 2009 installment plan installment plan Integrated Pest Management Goods and Works Procurement Plan of China Agri-Tec C o Cost estimate Procurement Review by Issuing of Contract No. n USD method Bank(Y/N) BD t RMB r Equivalent Works 2006 2007 2008 Subtotal Goods 2006 1. Monitoring equipment 341.00 48.71 gas detector 1 set 66.00 9.43 G/SHYL/XY/0601 NCB N climate box 5 sets 105.90 15.13 analysis instrument 1 set 170.00 24.29 G/SHYL/XY/0602 2. Training facility 134.00 19.14 NS N 3.vehicle 124.90 17.84 NS N 2007 1.office equipment 453.40 64.77 database computer 1 set 15.00 2.14 digital videocom 1set 15.00 2.14 image editoring system 1 set 80.00 11.43 notebook computer 3 sets 69.20 9.89 G/SHYL/XY/0701 multimedia class room 1 set 112.70 16.10 NS N coping machine 1 set 40.00 5.71 projector 1 set 62.00 8.86 project screen 1 2.00 0.29 computer 5 sets 40.00 5.71 printer 5 sets 17.50 2.50 2.observation equipment 704.7 100.67 digital bio-microscope 1 set 45.00 6.43 prespective video 1set 49.00 7.00 qv††rp‡‚…Ãà Ær‡† 16.00 2.29 G/SHYL/XY/0702 microscope 10 sets 24.00 3.43 NS N pest behavior analysis 1 set 300.00 42.86 binocular microscope 1set 14.70 2.10 coronal layer analysis 2 sets 340.00 48.57 night vision instrument 2sets 74.00 10.57 G/SHYL/XY/0703 IPM monitoring vehicle 190.00 27.14 NCB N 2008 1.lab equipment 171.70 24.53 qv††rp‡‚…Ãà Ær‡† 16.00 2.29 microscope 10 sets 24.00 3.43 digital bio-microscope 1 set 45.00 6.43 NS G/SHYL/XY/0801 prespective video 1set 49.00 7.00 image analysis system 23.00 3.29 binocular microscope 1set 14.70 2.10 2. monitoring equipment 613.80 87.69 hand moisture detector 2sets 54.00 7.71 portable dew point detector 2 sets 40.00 5.71 N nutrition monitor 1 set 8.00 1.14 G/SHYL/XY/0802 NS sample cabin 1 set 26.00 3.71 soil nourishment monitor 1 set 4.80 0.69 artificial lighting climate box 205.90 29.41 5 sets remote dat delivery system 3 sets 275.10 39.30 3. observation equipment 664.00 94.86 pest behavior analysis 1 set 420.00 60.00 G/SHYL/XY/0803 NS coronal layer analysis 1 set 170.00 24.29 night vision instrument 2 Ær‡† 74.00 10.57 2008 subtotal 1449.50 207.07 Goods Subtotal 2351.80 335.97 Total 2351.80 335.97 ated Pest Management ment Plan of China Agri-Tech Sub-Project Contract Value Actural Contract remark remark Issuing signing USD RMB Equivalent dropped out forward G/SHYL/XY/0802 forward G/SHYL/XY/0803 2/20/2006 4/26/2007 6/8/2007 92.38 13.20 completed 2/20/2006 10/10/2007 11/28/2007 157.80 22.54 implemented by Yangling 337.30 48.19 15.70 2.24 17.60 2.51 67.00 9.57 36.90 5.27 3/28/2008 3/28/2008 4/8/2008 103.85 14.80 completed 36.70 5.24 26.50 3.79 0.60 0.09 25.50 3.64 6.95 0.99 forward G/SHYL/XY/0801 forward G/SHYL/XY/0803 forward G/SHYL/XY/0801 dropped out forward G/SHYL/XY/0803 2/20/2007 10/10/2007 11/28/2007 147.6 21.09 implemented by Yangling carried forward from G/SHYL/XY/0702 10/10/2008 carried forward from G/SHYL/XY/0702 10/25/2008 carried forward from G/SHYL/XY/0601 carried forward fromG/SHYL/XY/0702 10/25/2008 carried forward fromG/SHYL/XY/0601 carried forward from G/SHYL/XY/0702 Water Saving Technology Demonstration, Yangling Goods and Works Procurement Plan of China Agri-Tech Sub-Project Cost estimate Procurement Review by Issuing Actural Contract No. Contract Description USD method Bank(Y/N) of BD Issuing RMB Equivalent Civil Works 2006 2007 2008 Subtotal 2008 Civil works Subtotal Goods 2006 1 production line for cylindrical drippers and dripline include 8600 1039.9 installation) (production speed/80m/min) 6 ordinary production lines for by-pass dripline 3300 399.0 G/SHYL/QCH- include installation) ICB Y 07/3/10 07/3/16 0601 (production speed/60m/min) 4 flow-adjustable production lines for by-pass dripline 2850 344.6 include installation) (production speed/60m/min) 10 fully hydraulic injection molding machines include 1530 185.0 installation) 2007 1 multi-layer co-existance production line for cylindrical drippers and dripline include 3000 362.8 installation) (production speed/40m/min) 1 labyrinth production line for G/YL/QCH/0701 cylindrical drippers and dripline ICB Y 07/6/25 1800 217.7 include installation) (production speed/40m/min) 2 production lines for flat drippers and dripline include 10150 1227.3 installation charger) (production speed/120m/min) 2008 1 multi-layer co-existance production line for cylindrical drippers and dripline include 3000 362.8 installation) (production speed/40m/min) 1 labyrinth production line for G/SHYL/QCH/080 cylindrical drippers and dripline ICB Y 08/10/25 1 1800 217.7 include installation) (production speed/40m/min) 2 production lines for flat drippers and dripline include 10150 1227.3 installation) (production speed/120m/min) G/SHYL/QCH/080 Dripping head die 800 96.7 NCB N 08/10/25 2 Field and micro sprayer line 1540 186.2 Subtotal 2008 17290 2090.689 Goods Subtotal 17290.0 2090.69 Total 33570.0 4059.3 Tech Sub-Project Contract Value Contract remark signing USD RMB Equivalent 9652.7 1379.0 1267.2 181.0 completed in 07/8/21 2007 1425.6 203.7 994.5 142.1 carried forward from 2007 procurement plan Safe’ Pork Production, Yangling Goods and Works Procurement Plan of China Agri-T Cost estimate Procurement Contract No. Contract Description USD RMB method Equivalent Works 2005 a.Production workshop Slaughter-waiting room 240 29.02 Bleeding and boiling hair 1110 134.22 Dissection 1354 163.72 Cooling acid discharge 999 120.80 Excision room 1110 134.22 Subtotal Production workshop 4813 581.98 b.Local two stories Visit passage 460 55.62 Visit reception 50 6.05 W/SHYL/GR/0501 Control lab 50 6.05 NCB Quality control center 100 12.09 Production workshop office duty 140 16.93 Subtotal Local two stories 800 96.74 c. Cold storage building High tem warehouse 216 26.12 Peeling and packing room 108 13.06 Freezing room 474 57.32 Low temp warehouse 900 108.83 Subtotal Cold storage building 1698 205.32 d.Auxiliary buildings 439 53.08 Subtotal 7750 937.12 2006 0 0 2007 0 0 2008 0 0 Subtotal 2008 0 0 Civil Words 7750 937.12 Subtotal Goods 2005 0 0 2006 Slaughter and excision equipments 3687 445.83 refrigerator 4231 511.61 Chemical detection equipments 515 62.27 ICB Sewage treatment system 1100 133.01 Equipment used in aidding households (3000 6000 725.5 sets) G/SHYL/GR/0601 Power distribution equipment 1 set 829 100.24 NCB Trucks 15 sets 2009 242.93 Boiler 1 set 300 36.28 training equipments 1 set 482 58.28 NS Equipments in pig feeding service centers 20 700 84.64 sets Support for purchasing pig breed for farmer G/SHYL/GR/0602 1225 148.13 CP 3000 heads G/SHYL/GR/0603 Equipment of EM technology 140 16.93 NS Introduce and generalize manure treatment G/SHYL/GR/0604 180 21.77 NS technology equipment Introduce and generalize modern houseohold G/SHYL/GR/0605 300 36.28 NS pig feeding technology equipment Subtotal 21698 2623.69 2007 2008 Subtotal 2008 0 0.00 Goods Subtotal 21698 2623.69 total 29448 3560.81 Demonstration household training 2820 340.99 Production, Yangling nt Plan of China Agri-Tech Sub-Project Contract Value Review by Issuing of Actural Contract remark Bank(Y/N) BD Issuing signing RMB USD Equivalent N 2005.2.25 2005.2.25 2005.5.13 8175.43 1167.92 8175.43 1167.92 8175.43 1167.92 12565.881 1795.125857 12565.881 1795.125857 Y 2006.09.08 2006.09.08 2006.11.22 6861.52 867 2006.11.13 2370 338.5714286 N 2006.09.10 2006.09.10 2006.11.13 2139.6 305.6571429 2006.12.31 908.215 129.745 N 2006.11.10 2006.11.10 2006.12.18 525.725 75.10357143 2006.12.30 528.32 75.47428571 N 260.6 37.22857143 N N N 26159.861 3737.123 0 26159.861 3737.123 34335.294 4905.042 2820 340.99 Food Quality Advisory, Testing & Certification Goods and Works Procurement Plan of China Agri-Tech Sub-Pr Cost estimate Procuremen Review by Issuing Contract No. Contract Description USD t method Bank(Y/N) of BD RMB Equivalent Civil Works 2005 2006 2007 2008 Subtotal 2008 0.00 0.00 Civil Works 0.00 0.00 Subtotal Goods 2005 2006 G/SHYL/CE/0601 1 Set Gas chromatograph 400.00 57.14 ICB Y 1 Set Liquid chromatograph G/SHYL/CE/0601 1 Set Atomic absorption 1358.46 194.07 NS Y 06/2005 spectrophotometer 1 Set Nitrigen determinator G/SHYL/CE/0602 Office equipments 282.40 40.34 NS Y 04/2006 2007 2008 1 Set Plasma transmission G/SHYL/CE/0601 900.00 128.57 ICB Y 01/2008 spectrograph (ICP.MS) G/SHYL/CE/0601 Amino acid analyzer 600.00 85.71 ICB Y 01/2008 1 Set Atomic Fluorescence G/SHYL/CE/0601 300.00 42.86 ICB Y 01/2008 Spectrophotometer G/SHYL/CE/0601 1 Set Gas chromatograph 400.00 57.14 ICB Y 01/2008 1 Set Gel Permeation G/SHYL/CE/0805 Chromatography-Mass 750.00 107.14 ICB Y 12/2008 Spectrometer,GPCGC MS 1 Set Hybrid Triple G/SHYL/CE/0806 Quudrupole Linear Ion 1604.92 229.27 ICB Y 12/2008 Trap Mass Spectrometer 2008 Sub total 4554.92 650.69 Goods Sub total 6195.78 885.10 Total 6195.78 885.10 Training 345.30 49.33 ing & Certification f China Agri-Tech Sub-Project Contract Value Actural Contract remark Issuing signing RMB USD Equivalent 0.00 0.00 0.00 0.00 Plan not carry out in 2006 502.76 71.82 completed by self- 01/2006 01/2006 584.8 83.54 financing 270.9 38.70 Among them: Be funds raised by 01/2007 03/2007 282.40 40.34 oneself 1,000 RMB yuan bid revaluation report 01/2008 is submitted to the bank for review bid revaluation report 01/2008 is submitted to the bank for review bid revaluation report 01/2008 is submitted to the bank for review bid revaluation report 01/2008 is submitted to the bank for review Targeted Women’s Component Goods and Works Procurement Plan of China Agri-Tech Su Cost estimate Procurement Review by Contract No. Contract Description USD method Bank(Y/N) RMB Equivalent Civil Works 2005 2006 W/SHYL/FN/0601 Handicrafts plant building 380 54.29 NS N W/SHYL/FN/0602 Poultry farm building 330 47.14 NS N 2007 Greenhouse building and irrigation W/SHYL/FN/0701 800 114.29 CP (40) W/SHYL/FN/0702 90 green house and others 205 29.29 CP 2008 W/SHYL/FN/0801 Handicrafts plant building 380 54.29 NS N 80 Greenhouse & Sprinkler 2000 285.71 CP Irrigation W/SHYL/FN/0802 Of which:Greenhouse 1600 Sprinkler Irrigation 400 W/SHYL/FN/0803 90 Arched shed & Others 380 54.29 CP subtotal 2008 2760 394 Civil Works 3890 556 Subtotal Goods 2005 2006 Handicrafts promotion equipment G/SHYL/FN/0601 300 42.86 NS N and raw materials Poultry farm equipement and raw G/SHYL/FN/0602 280 40.00 NS N materials G/SHYL/FN/0603 Introduction of breeding hens 180 25.71 NS N Introduction of crops, IMP and G/SHYL/FN/0604 120 17.14 NS N fertilizers 2007 Handicrafts promotion equipment G/SHYL/FN/0701 220 31.43 NS N and raw materials poultry farm equipment and raw G/SHYL/FN/0702 250 35.71 NS N materials G/SHYL/FN/0703 1 tool car and 1 car 250 35.71 NCB N G/SHYL/FN/0704 Introduction of breeding hens 200 28.57 NS N Introduction of crops, IMP and G/SHYL/FN/0705 550 78.57 NS N fertilizers G/SHYL/FN/0706 20 computers 200 28.57 NS N 2008 G/SHYL/FN/0801 Breed stock and raw materials 380.00 54.29 NS N Variety propagation 1050 150.00 NCB N Research Cultivate new chickea 550 78.57 G/SHYL/FN/0802 Fertilizer 300 42.86 Pest control 200 28.57 subtotal 2008 2480.00 354.29 goods subtotal 3980.00 568.57 Total 7870.00 en’s Component an of China Agri-Tech Sub-Project Contract Value Actural Contract Issuing of BD remark Issuing signing USD RMB Equivalent 7 2007.11.1 The WB agreed 2007.10.12 734.14 104.8771 5 to adjust price The WB agreed 2007.9 1000 142.8571 to adjust price 2007.1 180 25.7143 Partly finished 2008.10 06 plan 2008.10 1734 247.7343 Finished see 07 plan Finished,see 07 plan Not finished Not finished Finished 2007.9.18 2007.9.20 556.1 79.4429 (including 06 plan) Finished 2008.4.30 2008.5.27 527.18 75.3114 (including 07 plan) 2007.12.2 2007.11.12 229.8 32.8286 Finished 5 Not finished Not finished 2007.11.2 2007.11.6 159 22.7143 Finished 5 2008.10 06 plan 2008.10 06, 07plan 06, 07plan,The WB agreed to 06, 07plan,The WB agreed to adjust price 1472.08 210.30 Mulberry Fruit Production, Yangling Goods and Works Procurement Plan of China Agri-Tech Su Cost estimate Procuremen Review by Contract No. Contract Description USD t method Bank(Y/N) RMB Equivalent Civil Works 2005 2006 Mulberry Orchards construction: The important sectors of our standard products are Mulberry Nursery-stock W/SHYL/SHS/0601 Organic Feryilizer 11250.00 1360.3 CP N Seeds500/mu,Organic Feryilizer 0.5ton/mu.Total Mulberry Orchards Investment cost is 750RMB/mu. Mulberry Orchards is 15000mu. 2007 2008 Mulberry Orchards construction: The important sectors of our standard products are Mulberry Nursery-stock Organic Feryilizer W/SHYL/SHS/0801 12063.75 1723.4 CP N Seeds555/mu,Organic Feryilizer 0.5ton/mu.Total Mulberry Orchards Investment cost is 750RMB/mu. Mulberry Orchards is 15000mu. subtotal 2008 12063.75 1723.4 Civil Works Subtotal 12063.75 1723.4 Goods 2005 2006 2007 2008 G/SHYL/SHS/ 0801 Refrigerating 1600 228.57 NCB Y subtotal 2008 1600 228.57 Goods Subtotal 1600 228.57 Total 13663.75 1951.96 uction, Yangling of China Agri-Tech Sub-Project Contract Value Issuing of Actural Contract remark BD Issuing signing USD RMB Equivalent Bank 2008.10 disburse 400 yuan per mu 2008.12 Tˆ…€usÂ?ÅvÃA…„‰Â?ˆ‘sÂ?y…„Ã…vÃG„t‘‰Â?ˆyq‚y–utÃTˆ…†qwqÂ?y…„Ã@q‰uÃv…ˆÃD‚…“uˆÃWuutÃ@q‚‚‰ÃÅvÃWxqq„”yà Goods and Works Procurement Plan of China Agri-Tech Sub-P Cost estimate Procurement Review by Contract No. Contract Description USD method Bank(Y/N) RMB Equivalent Civil Works 2005 2006 2007 2008 W/SHYL/ZQHH/080 Vinyl house and supporting 9413.8 1344.8 CP N 1 facilities Water supply facilities in civil engineering and production facilities  165.4 NCB N W/SHYL/ZQHH/080 Vinyl house road 3220 483 69.0 2 Sunning ground 800 80 11.4 Water supply facilities 870m 435 62.1 Pumping well 2 Hole 160 22.9 Training facilities and office 417 59.6 NS N warehouse Nonghyup W/SHYL/ZQHH/080 Warehouse 375 300 42.9 3 Agricultural association office 72 10.3 120 Classroom 150 45 6.4 Nonghyup base power supply and fire 364 52.0 NS N facilities W/SHYL/ZQHH/080 Distribution room 80 80 11.4 4 Power network 4500m 270 38.6 Fire-fighting equipment 4set 14 2.0 Seed breeding base/workshop/ Air 2000.9 285.8 NCB N conditional warehouse Vinyl house 1280 121.6 17.4 W/SHYL/ZQHH/080 Processing and packing department 299.3 42.8 5 365 Civil works for water treatment 80.0 11.4 80 Air conditional warehouse 1set 1500 214.3 Subtotal 2008 13353.7 1907.7 Civil Works 13353.70 1907.7 Subtotal Goods 2005 2006 2007 2008 G/SHYL/ZQHH/080 Sprayer 200set 10 1.4 NS N 1 Power supply equipment for FA 675 96.4 NS N G/SHYL/ZQHH/080 Diesel generator set 4Set 325 46.4 2 Power supply unit 1Set 350 50.0 Foundation seed and stroma 2500 357.1 NCB Y G/SHYL/ZQHH/080 Foundation seed 400,000 1600 228.6 3 T‡…‚€hÃÃ#$€" 900 128.6 Equipment of Seed breeding base 1261.9 180.3 NCB N and Seedbed G/SHYL/ZQHH/080 Intelligent greenhouse equipment 720 102.9 4 4Set Control room equipment 1Set 150 21.4 Seedbed 3919 391.9 56.0 Group training and equipment and 1300 185.7 NCB N G/SHYL/ZQHH/080 analytical instruments 5 Tissue culture equipment 1Set 980 140.0 Soil analytical instrument 1Set 320 45.7 Species-processing equipment and 520 74.3 NS N generators Group G/SHYL/ZQHH/080 Seedball dryer 4Set 100 14.3 6 Seedball disinfection machine 1Set 145 20.7 Seedball separator 1Set 123 17.6 Seedball packing machine 1Set 152 21.7 Vehicles of seed breeding base 520 74.3 NS N G/SHYL/ZQHH/080 7 Refrigerator car 2Unit 360 51.4 Vehicle for production use 2Unit 160 22.9 G/SHYL/ZQHH/080 Equipment for water treatment 600 85.7 NS N 8 1Set Training Equipment 108.16 15.5 NS N Central control 1Set 18.5 2.6 Computer and printer 2Set 24 3.4 TV 1Set 6 0.9 G/SHYL/ZQHH/080 9 DVD 1Set 1.56 0.2 Sound system 1Set 4.5 0.6 Projector 1Set 20 2.9 Copier 1Set 18 2.6 Desks and chairs 60Set 15.6 2.2 Subtotal 2008 7495.06 1070.7 Gooods Subtotal 7495.06 1070.7 Total 20848.8 2978.4 7UDLQLQJ Training of farmers and teaching 418.01 59.7 ÃWuutÃ@q‚‚‰ÃÅvÃWxqq„”yÃTˆ…’y„su of China Agri-Tech Sub-Project Contract Value Issuing of Actural Contract remark BD Issuing signing RMB USD Equivalent Oct-08 Oct-08 Oct-08 Oct-08 Oct-08 Oct-08 Oct-08 Dec-08 Oct-08 Oct-08 Oct-08 Oct-08 Oct-08 Oct-08 Dairy Production, Yangling Goods and Works Procurement Plan of China Agri-Tech Sub-Proj Cost estimate Contract Procureme Review by Issuing of Actural Contract No. USD Description RMB nt method Bank(Y/N) BD Issuing Equivalent Civil Works 2005 510.00 72.86 2004.10 2004.11.18 510.00 72.86 2004.10 2004.11.20 W/SHYL/NX/0 Civil Works of 510.00 72.86 CP N 2004.10 2004.12.26 501 5 Dairy Industries 510.00 72.86 2004.10 2005.1.5 510.00 72.86 2006.5 2006.9.11 2006 510.00 72.86 2006.5 2006.9.12 510.00 72.86 2006.5 2006.9.11 510.00 72.86 2007.5 2007.5.15 Civil Works of 7 W/SHYL/NX/0 Dairy Industries 510.00 72.86 2007.5 2007.5.20 CP N 601 510.00 72.86 2007.7 2007.7.16 510.00 72.86 2007.7 2007.7.18 510.00 72.86 2007.7 2007.7.20 Veterinary service 120.00 17.14 2007.6 2007.6 center building 2007 Civil Works of 4 W/SHYL/NX/0 Dairy Industries 2120.00 302.86 CP N 2007.8 701 Veterinary service center building 2008 Equipmant for 2 1514.70 216.39 milking stations Cattle hoses 820.00 117.14 W/SHYL/NX Farm yaards 220.00 31.43 NCB N 2008.10 /0801 Silo 272.00 38.86 Niking hall 132.70 18.96 Mating and vet 70.00 10.00 buiding subtotal 2008 1514.70 216.39 Civil Works 7754.70 1107.81 Subtotal Goods 2005 2006 Equipmant for 12 milking stations G/YL/NX/060 mating building 4734.50 676.36 ICB Y 2006.6 2007.11 1 Veterinary service center equipment 2007 Equipmant for 4 milking stations G/SHYL/NX/0 mating building 1628.50 232.64 ICB Y 2007.8 701 Veterinary service center equipment 2008 838.14 119.73 Equipmant for 2 479.47 68.50 milking stations 196.40 28.06 10.12 1.45 G/SHYL/NX/0 NCB N 2008.10 801 101.30 14.47 mating building 8.05 1.15 42.80 6.11 Subtotal 838.14 119.73 2008 subtotal 5572.64 796.09 Total 13327.34 1903.91 Training 386.000 55.143 angling China Agri-Tech Sub-Project Contract Value Contract remark signing RMB USD Equivalent 2004.12.19 512.05 73.15 The purchase method 2004.12.22 516.12 73.73 will be changed from 2005.1.24 516.40 73.77 CP to NS with the approval from the 2005.1.30 514.61 73.52 World Bank 2006.10.20 530.09 75.73 2006.10.21 519.81 74.26 2006.10.19 525.83 75.12 2007.6.20 568.04 81.15 The purchase method 2007.6.27 561.40 80.20 will be changed from CP to NS with the 2007.8.21 583.72 83.39 approval from the 2007.8.22 583.60 83.37 World Bank 2007.8.24 578.92 82.70 2007.7.22 86.03 12.29 Switch to W/SHYL/NX/0801 Tranfered from W/SHYL/NX/0701. After being approved by the World Bank,the civil construction in 2 dairy farms and the veterinary service center will be deducted. 6596.628 942.375 2008.2.28 5060.423 722.918 Switch to G/SHYL/NX/0801 Tranfered from G/SHYL/NX/0701.Appro ved by the World Bank,the milking and veterinary facilities in 2 dairy farms will be deducted 5060.42 722.92 12043.05 1720.44 386.000 55.143 Dairy Goats Production,Yangling Goods and Works Procurement Plan of China Agri-Tech Sub-Project Cost estimate Procurement Review by Issuing Actural Contract No. Contract Description USD method Bank(Y/N) of BD Issuing RMB Equivalent Civil Works 2008 W/SHYL/SY/0801 Goat milk District 7 5495 785.0 NCB N 10/2008 Silos 105 15.0 Goat house 5040 720.0 Milking station 280 40.0 Clinic 70 10.0 W/SHYL/SY/0802 Goat milk District 10 7850 1121.4 NCB N 05/2009 Silos 150 21.4 Goat house 7200 1028.6 Milking station 400 57.1 Clinic 100 14.3 subtotal 2008 13345 1906.43 Civil Works 13345 1906.43 subtotal Goods 2008 G/SHYL/SY/0801 Goat milk District 7 1890 270.0 NCB Y 12/2008 Colling tank 525 75.0 Milking machine 1260 180.0 Pump,plumber and 21 3.0 cable Silage cutter 84 12.0 G/SHYL/SY/0802 Goat milk District 10 2700 385.7 NCB Y 05/2009 Colling tank 750 107.1 Milking machine 1800 257.1 Pump,plumber and 30 4.3 cable Silage cutter 120 17.1 sustotal goods 4590 655.71 Total 17935 2562.14 Training 51.00 7.29 na Agri-Tech Sub-Project Contract Value Contract remark signing RMB USD Equivalent Organic Vegetable Production, Yanglin Goods and Works Procurement Plan of China Agri-T Cost estimate Procurement Review by Issuing of Actural Contract No. Contract Description USD method Bank(Y/N) BD Issuing RMB Equivalent civil works 2006 building 7330 886.3 Temporary storage and 300 42.9 NCB N 03/2006 guard room (1000 ) Air temperature 700 100.0 NCB N 03/2006 regulator Irrigation pipeline 429 61.3 NCB N 03/2006 03/2006 Plastic cover frames with film 1440 205.7 NCB N 03/2006 cover/b(100MU) G/SHYL/QFA/0601 Sprout control room 120 17.1 03/2006 Control room 30 4.3 03/2006 Sowing room 40 5.7 NCB N 03/2006 Seedling greenhouses 1980 282.9 03/2006 (3300 ) Training (300 ) 240 34.3 NCB N 03/2006 Stroage 270 38.6 NCB N 03/2006 Processing workshop 700 100.0 NCB N 03/2006 (500 ) 2007 building 590.00 Plastic cover frames with film 320.00 38.69 NS N 05/2007 W/SHYL/QFA/0701 cover/b(40MU) Temporary storage and 270.00 32.65 NCB 05/2007 guard room(900m2) 2008 building 2980.00 425.71429 Temporary storage and 300 42.9 guard room (1000 ) Sprout control room 120 17.1 Control room 30 4.3 W/SHYL/QFA/0801 NCB N 10/2008 Sowing room 40 5.7 Seedling greenhouses 1980 282.9 (3300 ) Training (300 ) 240 34.3 Temporary store 270.00 38.6 W/SHYL/QFA/080 Irrigation pipeline 291 41.6 CP N 10/2008 2 W/SHYL/QFA/080 Plasctic greenhouses 6600 942.9 CP N 10/2008 3 (165) Subtotal 2008 9871 1410.1 Civil Works 10300 1471.4 subtotal Goods 2006 Production equipment 3628.5 438.8 Tractors(5 sets) 75 75.0 Ploughing tools 50 50.0 Plant protection tools 100 100.0 (5sets) Fine ploughing 250 250.0 machine(5 sets) Fine sowing line 450 450.0 Sapling rack 257.5 257.5 Cave pallet 180 180.0 Fine ploughing 50 50.0 machine(1 set) Climate control system 200 200.0 (1 set) Base fixer 36 36.0 Seed processing 25 25.0 machine G/SHYL/QFA/0601 PH and EC-meter 80 ICB Y 05/2007 11/2007 Feeding machine 80 Cleaning sprayer 200 Drying machine 240 Conveyer 480 Cutting machine 320 Working stage 50 Eletronic balance 10 Packing machine 30 Sealing machine 12 200t cold store 453 Power supply 250 35.7 Water supply 200 28.6 Heating system 550 78.6 Fire fighting 50 7.1 Training and auxuliary G/SHYL/QFA/0602 645 78.0 NS facilities subtotal Goods 3448.5 492.6 total 13748.5 1964.07 able Production, Yangling nt Plan of China Agri-Tech Sub-Project Contract Value Contract remark signing RMB USD Equivalent No Bank fund Completed 500 mu in 2006 and switched to CP procurement in 08/2006 429 61.28 accordance with the requirement of World Bank. Carried forward from 2006.The World Bank agreed to price adjustment. At the same time the adjustment of the World Bank funds, to reduce the number of the original 165 acres, For the relationship among construction of plastic tents and association and peasant households is close, so the procurement mode of plastic tents has been changed to communities’ participation and CP based on the requirement of practical work and valuing time to carry out successfully. no Bank fund no Bank fund Carried forward from 2006.The World Bank agreed to price adjustment. At the same time the adjustment of the World Bank funds, to reduce the number of the original 165 acres, For the relationship among construction of plastic tents and association and peasant households is close, so the procurement mode of plastic tents has been changed to communities’ participation and CP based on the requirement of practical work and valuing time to carry out successfully. Carried forward from the year 2006. Carried forward from the year 2006. Carried forward from the year 2006. Carried forward from the year 2006. Carried forward from the year 2007. Carried forward from the year 2007. Carried forward from the year 2006. Carried forward 400 mu from 2006. Carry forward the amount of 2006.The World Bank agreed to price adjustment. At the same time the adjustment of the World Bank funds, to reduce the number of the original 165 acres, For the relationship among construction of plastic tents and association and peasant households is close, so the procurement mode of plastic tents has been changed to communities’ participation and CP based on the requirement of practical work and valuing time to carry out successfully. 5940 848.5714286 no bank fund no bank fund no bank fund no bank fund no bank fund no bank fund no bank fund no bank fund no bank fund no bank fund The World Bank agreed that this was consolidated into ICB procurement Chinese Traditional Herbs Production, Yangling Goods and Works Procurement Plan of China Agri-Tech Sub-Project Cost estimate Procurement Review by Issuing of Cost estimate Contract Description USD method Bank(Y/N) BD RMB Equivalent Civil Works 2006 polygala root planting base in W/SHYL/MDS/0601 350.00 42.3 CP N Hanyin(1000mu) structures including depot 2000m²), W/SHYL/MDS/0602 1560 188.6 NCB N 2006.2 mass infer room 400m² 2007 traditional Chinese medicine W/SHYL/MDS/0701 1760 212.8 CP N base8000mu 2008 traditional Chinese medicine W/SHYL/MDS/0801 3740 534.3 CP N base17000mu W/SHYL/MDS/0802 Xunyi Quality control room 300m² 390 55.7 NS N 2008.10 W/SHYL/MDS/0803 Yaozhou Quality control room 300m² 390 55.7 NS N 2008.10 Tissue culture lab Buildings 1430 204.3 NCB N 2008.10 Culture workshop200m² 260 37.1 W/SHYL/MDS/0804 Prep workshop100m² 130 18.6 Seedling transplanting 1040 148.6 greenhouse1300m Subtotal 2008 5950.0 850.0 Civil Works Subtotal 9620.0 1293.8 Goods 2006 Quality testing equipment 2750 282.466747 NCB Y 2006.8 Liquid chromatogram equipment (3 sets) Analytical balance (12 sets) Exactitude balance (3 sets) Microscope (6 sets) Grinder (3 sets) Microbe determine equipment (3 sets) G/SHYL/MDS/0601 fast water determine equipment(6 sets) Oven (6 sets) cold storage equipment (9 sets) photometer ( 3 sets) ultrasonic cell crusher ( 3 sets) gas chromatogram equipment (1 set) Glass instrument & matching instrument (3 sets) G/SHYL/MDS/0602 Traning facilities 340 41.11 NS N 2007 G/SHYL/MDS/0701 vehicles 600 72.55 NCB N 2007.6 2008 Farm machinery 1282.8 183.26 NCB N 2008.1 Tractor (3+2+3) sets 560 G/SHYL/MDS/0801 Sprayer(10+7+9) sets 462.8 Tillage(10+7+9) sets 260 G/SHYL/MDS/0802 drying system (2+4+6 sets) 2040 291.43 NCB Y 2008.1 Tissue culture lab Equipment & Seedling transplanting greenhouse 597.00 85.29 NS N 2008.1 Equipment G/SHYL/MDS/0803 Tissue culture lab Equipment Seedling transplanting greenhouse Equipment Subtotal 2008 3919.80 559.97 Subtotal 7269.8 915.0 Total 16889.8 2208.8 Training Training 672 96 ion, Yangling Agri-Tech Sub-Project Contract Value Actural Contract remark Issuing signing USD RMB Equivalent Company invests 220 Yuan per mu, and in 2006.4 220 31.43 which the World Bank afford 110 Yuan. 2006.20 2006.3 1560 222.86 2007.4 1760 251.43 0.0 0.00 0.00 2008.4 0.00 dropped out 2007.1 2007.12 736.68 105.24 0.00 0.00 736.7 105.2 Tˆ…€usÂ?ÅvÃBuƒ…„‰Â?ˆqÂ?y…„Ã@q‰uÃA…„‰Â?ˆ‘sÂ?y…„Ãv…ˆÃRu“Ã9††‚uÃ`qˆyuÂ?yu‰Ãq„tÃX…†‡‘q‚yÂ? Goods and Works Procurement Plan of China Agri-Tech Sub-Proj Cost estimate Procuremen Review by Contract No. Contract Description USD t method Bank(Y/N) RMB Equivalent Civil Works 2008 1770 253 NCB N Basic facilities of the resources 650 93 nursery and central nursery Including:goods yard2000M2 Digging shallow well one Cutting pond, 5 number W/SHYL/PG/08- 01 Storeroom 100M2 Organizing rapid multiplication lab (including decoration, etc.) Water tower, storage pond, etc. Seedling greenhouse, screen 650 92.86 house1300M2 Training building civil construction 470 67.14 Construction fee of the resources CP N 780 111 nursery and central nursery Including:resources nursery construction fee (including test 100 14.29 materials and frame material,etc.) of new variety 5 Mu Resources nursery construction fee (including test materials and frame 80 11.43 W/SHYL/PG/08- material,etc.) of new stock,5mu, 02 Presentation nursery construction fee (including test materials and frame 200 28.57 material,etc.) of new technology 10mu Construction fee (including test materials and frame material,etc.) of 120 17.14 scion nursery and multiplication nursery, etc 15 Mu Vertical wall support of Central 280 40.00 nursery 35mu Construction of farmer demonstration CP N 2310 330 nursery Including:quality variety scion 500mu 1000 142.86 Quality stock strips 500mu 300 42.86 W/SHYL/PG/08- Growth regulating agent subsidy 500mu 50 7.14 03 Subsidy for wide planting nursery tree 71.43 500mu 500 Subsidy for frame material 20mu 160 22.86 Seeds 500mu 300 42.86 Infrastructure construction of high CP N 2000 285.71 quality apple trees demonstration Including:seedling fee(100 trees per W/SHYL/PG/08- 35.71 mu and 5 Yuan per tree)500mu 250 04 Racket material500mu 1000 142.86 Irrigation system 500mu 750 107.14 W/SHYL/PG/08- Subsidy for selling feather tree 500mu 2000 285.71 CP N 05 subtotal 2008 8860.00 1265.71 Civil Works ''%à !%$& à Subtotal Goods 2008 Laborratory facilities '!!à & &à NCB N Laborratory facilities1 324 46.29 Including:laboratory table 80m 40 5.71 Digital display sun lighting incubator 14.29 5 unit 100 Digital display oscillation incubator 2 6.29 unit 44 G/SHYL/PG/08- Superclean bench 5 unit 50 7.14 01 Including:pot 12.86 90 Laborratory facilities2 496.2 70.89 Automatic digital display vertical 11.60 high pressure steam sterilizer 2 unit 81.2 Electronic balance 2Unit 50 7.14 PH meter 2 unit 15 2.14 Microscope 2 unit 100 14.29 Various appliances and glass vessels 250 35.71 G/SHYL/PG/08- Supporting facilities such as 300 42.86 NS N 02 transformer, etc. Vehicles and Agriculture machine 490 70 NS N Including:pickup truck 3 piece 230 32.86 G/SHYL/PG/08- Pickup vehicle 1 piece 80 11.43 03 Plant digger 2 unit 4.29 30 Rototiller (with tractor) 1 unit 80 11.43 Farm transporter 1 piece 70 10.00 G/SHYL/PG/08- Including:cold storage (including 300 42.86 NS N 04 equipments) 40 M2 Training facilities and information NS N 500 71.43 management system Including : office desks and chairs (offices, assembly rooms and training 120 17.14 G/SHYL/PG/08- rooms) 05 Quarters furniture and electrical 130 18.57 appliances, etc. of work personnel Multimedia teaching system 4 unit 200 28.57 Laptop 5 unit 50 7.14 G/SHYL/PG/08- Automatic nutrient solution supply 180 25.71 NS N 06 system 1 unit G/SHYL/PG/08- Micro-irrigation system 1 unit 200 28.57 NS N 07 subtotal 2008 2790.20 398.60 Subtotal !&(!à "('%à Total 11650.20 1664.31 `qˆyuÂ?yu‰Ãq„tÃX…†‡‘q‚yÂ?•ÃWuut‚y„wÃVqy‰y„wÃXusx„y‡‘u‰ f China Agri-Tech Sub-Project Contract Value Issuing of Actural Contract remark BD Issuing signing USD RMB Equivalent 10/2008 10/2008 10/2008 10/2008 12/2008 10/2008 10/2008 10/2008 10/2008 11/2008 10/2008 10/2008 Management and Monitoring & Evaluation,Shaanxi Goods and Works Procurement Plan of China Agri-Tech Sub-Project Cost estimate Procurement Review by Issuing of Contract No. Contract Description USD method Bank(Y/N) BD RMB Equivalent Civil Works 2005 2006 2007 2008 Subtotal 2008 0.00 0.00 Civil Works 0.00 0.00 Subtotal Goods 2005 2006 Office & Training Equipment 1351.00 163.36 Desk-top computer 38 sets 304 36.76 Lap-top computer 22 sets 330 39.90 Printers 55 sets 220 26.60 Copier 7 sets 210 25.39 Fax machine 24 sets 72 8.71 G/SHSHJ/060 Scanner 8 sets 40 4.84 NCB Y 3/2006 1 Overhead projector 2 sets 60 7.26 Digital camera 7 sets 49 5.93 Digital videocamera 1 set 30 3.63 TV sets 2 sets 16 1.93 Loudspeaker box 2 sets 16 1.93 DVD 2 sets 4 0.48 G/SHSHJ/060 Project monitoring & management 50 6.05 NS N 3/2006 2 Sorftware system 1 set Project monitoring vehicle 3000 362.76 2007 2008 Project monitoring & management G/SHJ/00803 688 98.29 CQ N 2008.9 Sorftware system Subtotal 2008 688 98.29 Subtotal 5039.00 624.40 total 5039.0 624.40 tion,Shaanxi Agri-Tech Sub-Project Unit:’000 Contract Value Actural Contract USD remark Issuing signing RMB Equivalen t 2007.2.28 2007.5.10 2086.14 298.02 procured by CPMO Farmer association support component Shaanxi Goods and Works Procurement Plan of China Agri-Tech Sub-Project Cost estimate Contract Procuremen Review by Issuing of Actural Contract Contract No. USD Description t method Bank(Y/N) BD Issuing signing RMB Equivalen t Civil Works 2005 2006 2007 2008 Buildings and civil W/SHN/0801 works for 8 villages 1582.40 226.06 NS N 2008.9 (1680m2) Subtotal 1582.40 226.06 2008 Civil Works 1582.40 226.06 Subtotal Goods 2005 2006 2007 2008 G/SHN/0801 equipment 1 683.1 97.59 NS N 2008.9 computer 1 48 sets 240 printer 1 16 sets 8 fax machine 8 sets 12 projector 1 8 sets 240 project 2 1 set 20 modem 8 sets 2.4 hub 8 sets 1.6 printer 2 3 sets 30 notebook computer 2 sets 30 copying machine 1 set 10 G/SHN/0802 equipment 2 191.59 27.37 NS N 2008.9 Computer desk&chair 48 sets 24 office desk&chair 1) 40 sets 8 training desk&chair 480 sets 48 moving chair 400 sets 8 bookshelf 160 sets 48 Filing cabinet 16 sets 7.2 Book cabinet 32 sets 14.4 ffice desk&chair 2 3 set 9 Library books and G/SHN/0803 225.4 32.2 NS N 2008.9 publications books 8000 80 CDs 800 disk 16 Publications and journals 400 100 G/SHN/0804 vehicles 2 sets 287.5 41.07 NS N 2008.9 G/SHN/0805 equipment 3 54.28 7.75 NS N 2008.9 telephpone 8 sets 0.8 0.92 TV 8 sets 24 27.60 DVD 8 sets 2.4 2.76 Audio system 8 sets 4 4.60 video system 8 sets 16 18.40 Subtotal 1441.87 205.98 2008 Subtotal 1441.87 205.98 total 3024.3 432.0 h Sub-Project Unit:’000 Contract Value USD remark RMB Equivalen t 8 packages