Landscape Appro Heilongjiang F Contract estimation amount Contract No. Contract description RMB Goods and non- RMB 6.8747: USD 1 advisory services 1 HFD-G-001 3 off-road patrol vehicles 600,000 Electronic equipment such as 2 HFD-G-002 laptops, desktops, mobile hard 363,671.63 disks, printers, etc. 3 HFD-G-003 1 unmanned aerial vehicle 41,248.2, 4 HFD-G-004 30-40 sets of outdoor goods 206,241 5 HFD-G-005 2 electric brakes 6,875 6 HFD-G-006 20 sets of patrol clothing 20,624.10 7 HFD-G-007 Printing of propaganda material 206,241 8 HFD-G-008 Purchase of 4-5 air conditioners 30,000 Supplementary feeding in winter: 9 HFD-G-009 Feed purchase (artificial 213,231 supplementary feeding) Propaganda material printing (new 10 HFD-G-010 283,502 addition) 11 HFD-G-011 1 large fast printer 15,000 12 HFD-G-012 Beehive 96,500 13 HFD-G-013 Wasp swarm 56,607 14 HFD-G-014 Personal Accident Insurance 20,000 Total 2,152,865.93 Contract estimation amount Contract No. Contract description RMB Consultat ion RMB 6.8747: USD 1 service Formulate the Tiger Protect Plan of 1 HFD-C-001 120,000 Project Area in Dongning Strengthen laws and regulations of 2 HFD-C-002 65,000 the NRs Formulate the protection and 3 HFD-C-003 recovery plan of Heilongjiang 100,000 Province Research how to solve the tiger 4 HFD-C-004 habitat protection. Formulate method of Heilongjiang 5 HFD-C-005 120,000 wildlife injury compensation Carry out two times of Quantity 6 HFD-C-006 Survey of Amur Tiger and Its Prey 300,000 Populations 7 HFD-C-007 Project Technical Consultant 80,000 8 HFD-C-008 Project Financial Consultant 90,000 9 HFD-C-009 Project Assistant 65,000 Three reports of the project: Summary Report on Biodiversity in Jilin and Heilongjiang Provinces Summary Report on Ungulata 10 HFD-C-010 300,000 Animals Line in Jilin and Heilongjiang Provinces Summary Report on Amur Tiger and Leopard in Jilin and Heilongjiang Provinces Completion Report of 11 HFD-C-011 40,000 Heilongjiang GEF 12 HFD-C-012 Whole project documentary 120,000 Total 1,400,000 Remark: Carry out complete reimbursement for other activities Landscape Approach to Wildlife Conservation in Northeast China (P122383) Heilongjiang Forestry and Grassland Bureau GEF Tiger Conservation Project Procurement Plan ntract estimation amount Remark Project progress USD RMB 6.8747: USD 1 Procurement completed at the end of 87,276.54 September 2019 Merge purchasing of HFD-G-002 All digital electronic products and 003 52,900 are combined into one The actual contract amount is RMB contract. 391,800 Exploration and resource 6,000 The bid winner that completed all investigation purchase processes in October 2017: Finished in February 2018, RMB 30,000 192,375 Prevent adventitious vehicles 1,000 from entering into the Purchased, unclaimed protection zone Apply for the outright Procurement by the end of December 3,000 purchase due to lesser amount 2019 Print promotional souvenir by 30,000 using Heilongjiang Nature Finished in June 2018, RMB 192,000 Conservation LOGO 4,363.83 Improve work environment Finished in December 2017 Feed purchase and artificial Project will be ended by the end of 31,016.80 supplementary feeding February 2020 Print promotional souvenir by Newly increased, it will be 41,238.45 using Heilongjiang Nature completed before the end of Conservation LOGO September 2019 To improve working Newly increased, it will be 2,181.91 efficiency and management completed before the end of ability December 2019 Newly added the Support Newly increased, it will be 14,036.98 Replace Livelihood Project completed before the end of due to the World Bank request February 2020 Newly added the Support Newly increased, it will be 8,234.10 Replace Livelihood Project completed before the end of due to the World Bank request February 2020 Purchase one-year Personal Newly increased, it will be Accident Insurance for 2,909.22 completed before the end of members of female patrol February 2020 team 313,157.83 ntract estimation amount Remark Project progress USD RMB 6.8747: USD 1 The first draft has been finished, and 17,455.31 Jiang Guangshun from the NFU it is waiting for experts' review It will be completed before the end 9,454.96 Cheng Kun from the NFU of March 2020 The first draft has been finished, and 14,546.09 Zhang Minghai from the NFU it is waiting for experts' review It will be completed before the end 17,455.31 Zou Hongfei from the NFU of March 2020 Finished the Winter Survey in 2017- 43,638.27 Jiang Guangshun from the NFU 2018. Start to Prepare for the Winter Survey in2018-2019. 11,636.87 Zhang Weiqi from the NFU Contract has been signed 13,091.48 Wang Hui The contract has been signed Completed before the end of 9,454.96 Fei Teng September 2019 It will be completed before the end 43,638.27 Jiang Guangshun from the NFU of March 2020 Tian Jialong from The 5,818.44 In August 2019 - December 2019 Wildlife Institute Newly increased, it will be Shoot and pay with Jilin 17,455.31 completed before the end of Province February 2020 203,645.25 ctivities on Project Procurement Plan on August 30, 2019 Procurement method Prior review/ Post review shopping Post review shopping Post review shopping Post review shopping Post review direct contracting Post review direct contracting Post review shopping Post review shopping Post review shopping Post review shopping Post review shopping Post review shopping Post review direct contracting Post review shopping Post review Procurement method Prior review / Post review IC Post review IC Post review IC Post review IC Post review IC Post review IC Post review IC Post review IC Post review Single source procurement Post review Single source procurement Post review Single source procurement Post review Remark Finished, RMB 391,800. Finished, RMB 192,375 Purchase by using supporting funds Finished, RMB 192,000. Finished, RMB 19,545 Decreasing by RMB 130,504 comparing to last time. Cost RMB 106,900 until now (feed costs RMB 77,500, service fee for supplementary feeding RMB 29,400) Newly increased Newly increased Newly increased Newly increased Remark Paid RMB 24,000 Paid RMB 20,000 Cancelled due to overall working schedule Paid RMB 150,000 Paid RMB 40,000 Paid RMB 45,000 Newly increased Newly increased Newly increased Newly increased