世行贷款�海西�城市交通项目采购计划（土建部分） WB Supported Qinghai Xining Transport Project Civil Work Procurement Plan                                                                                                                                                                        20 16-12-14

1        2                              3                                                                          4                                                            5              6            7           8            9            10          11.00       12         13        14      15                               16

                                                                                                                                                                                                                                                           签约金�(万
                                                                                                                                                                                         �本估算(万USD               世行审查(�审                                             ��工期 (月)             资格预审
编 ���Cont                                                                                                                                                                 �本估算（万R                       采购方�Proc               预计开标日期 实际��签订                    )              采购进度状               国内优惠Do
                                                                                                                                                                                          ）Estimated                /�审)WB                                            Contract            Qualific
å?·N  ract                     å?ˆå?Œå??称Contract Name                                                       å?ˆå?Œå†…容Contract Content                                                 MB ）Estimated                  urement               Expected Bid 日期Contract      Contract           æ€?Procureme            mestic                       备注Remarks
                                                                                                                                                                                         Cost (10k USD)              Review                                           Duration              ation
o. number                                                                                                                                                                 Cost (10k RMB)                  Method               Opening Date Signing Date     Value              nt Status          Preference
                                                                                                                                                                                         (6.1RMB/1USD)           (Prior/After)                                        (month)              Preview
                                                                                                                                                                                                                                                           (10k RMB)
                                                     �绕城高速（K0+077.388）~湟水河桥起点(K1+207.88)�湟水河桥终点(K1+638.12)~柴达木路                                                                                                                                                                                                 �包�绿化�照明�交通工程。Does not
               城市�路�项——西城大街（K0+077.388~K1+207 （K3+740.566），总长3.23km，红线宽50m，��6车�，包��路�桥涵�排水�附属工程                                                                                                                                                                                                                include landscape engineering, lighting engineering
               .88）段�（K1+638.12~K3+740.556）段土建工程 等。The Contract convers the section from the South Ring (Station K0+59.388) to the starting point                                                                                                                                                               and traffic engineering.
                                                                                                                                                                                                                     �审Prior
1    XNTJ01101 Urban Road Component-Xicheng          (Station K1+257) of the projected Huangshuihe Bridge and the section from the bridge's end point                        11170.16       1831.17     NCB-Works                2015.02.05   2015.12.10     9030.08      24
                                                                                                                                                                                                                      Review
               Ave.(K0+077.388~K1+257 Section and    (Station K1+617) to Chaidamu Road （Station K3+760.719), total length 3.34km. The road has six
               K1+617~K3+740.556 Section) Civil Work lanes, red line width 50m. The contract task contains road engineering, drainage engineering, and
                                                     other auxiliary works, etc.
                                                                                                                                                                                                                                                                                                                �包�绿化�照明�交通工程。Does not
               城市�路�项——西城大街（K1+207.88~K1+638.                    西城大街跨湟水河桥，包括引桥与主桥。长430.24m，�幅桥宽44m（�中央分隔带7m），�
                                                                                                                                                                                                                                                                                                                include landscape engineering, lighting engineering
               12)段土建工程                                          �6车�。The Contract covers the construction of the bridge of Xicheng Ave. over Huangshui River,                                                       �审Prior
2    XNTJ01102                                                                                                                                                               10427.74       1709.47     NCB-Works                2015.01.25   2015.04.03     7107.06      30                                    and traffic engineering.
               Urban Road Component-Xicheng                      including the approach bridge and the main bridge, total length 428m. The bridge has six lanes, red                                                  Review
               Ave.(K1+257~K1+617) Civil Work                    line width 50m.
                                                          西城大街(K0+120)~四�路（K3+619.522），长约3.50km，红线宽60m，��8车�(�公交专                                                                                                                                                                                               �包�绿化�照明�交通工程。Does not
                                                          用�2车�)，包��路�桥涵�排水�附属工程等。The Contract covers the construction of                                                                                                                                                                                       include landscape engineering, lighting engineering
               城市�路�项——五四西路西延段土建工程Urban Wusixi Road from Xicheng Ave. (Station K0+120) to No.4 Road （Station K3+619.522), total length                                                                               �审Prior                                                                                    and traffic engineering.
3    XNTJ01103                                                                                                                                                               12324.13       2020.35     NCB-Works                2015.05.01   2016.12.15     9158.38      30
               Road Component-Wusixi West Ext. Civil Work 3.50km. The road has eight lanes, including 2 dedicated bus lanes, red line width 60m. The contract                                                         Review
                                                          task contains road engineering, bridge and culvert engineering, drainage engineering, and other
                                                          auxiliary works, etc.
                                                                 五四西路（K0+130）~柴达木路（K1+147.498），长约1.02km，红线宽40m，��6车�(�公                                                                                                                                                                                         �包�绿化�照明�交通工程。Does not
                                                                 交专用�2车�)，包��路�排水�附属工程等。The Contract covers the construction of No.5                                                                                                                                                                            include landscape engineering, lighting engineering
                 城市�路�项——五�路土建工程Urban Road                                                                                                                                                                           �审Post                                                                                     and traffic engineering.
4    XNTJ01104                                                   Road from Wusixi Ext. (Station K0+130) to Chaidamu Road （Station K1+147.497), total length                  2978.23         488.23     NCB-Works                2015.05.01   2015.12.24     1777.39      13
                 Component-No.5 Rd. Civil Work                                                                                                                                                                        Review
                                                                 1.02km. The road has six lanes, including 2 dedicated bus lanes, red line width 50m. The contract task
                                                                 contains road engineering, drainage engineering, and other auxiliary works, etc.

               公共交通�项——西�严���乘枢纽客�中心
                                                     客�枢纽主体建筑�地下室工程的土建�安装工程The contract covers the construction and                                                                                                  �审Prior
5    XNTJ02106 主体土建工程Public Transportation Component-                                                                                                                        9082.83        1488.99     NCB-Works                 2018.6.10                                                                     待定To be determined
                                                     installation for the main buildings and basements of Yanxiaocun Passenger Hub.                                                                                   Review
               Yanxiaocun Hub Civil Work


                                                        包括西城大街（K0+077.388~K3+740.566)�五四西路西延段（K0+120~K3+619.522)�五�路
               西城大街�五四西路西延段�五�路绿化工程Lan （K0+130~K1+147.498)绿化，包�中央分隔带�人行�绿化带和行�树等。The Contract                                                                                                                                                                                                                   与新建�路土建�步，��路工期阶段性施工I
                                                                                                                                                                                                                     �审Post
7    XNTJ01108 dscape Engineering of Xicheng Ave,Wusixi covers the landscape engineering work, including the median, sidewalks, and street trees, etc.,                      4643.52         676.99     NCB-Works                2017.03.20   2017.08.15     1334.73      12                                    mplemented simultaneously with road
                                                                                                                                                                                                                      Review
               West Ext. ,No.5 RD                       of Xicheng Ave. (K0+077.388~K3+740.566), Wusixi West Ext. (K0+120~K3+619.522) ,No.5                                                                                                                                                                     construction 
                                                        Road (K0+130~K1+147.498)


                                                       包括西城大街（K0+077.388~K3+740.566), 五四西路西延段（K0+120~K3+619.522),
               西城大街�五四西路西延段�五�路照明工程Lig                                                                                                                                                                                                                                                                          与新建�路土建�步，��路工期阶段性施工I
                                                       五�路（K0+130~K1+147.498)沿线照明工程。The Contract covers the street lighting work of                                                                                  �审Post
8    XNTJ01109 hting Engineering of Xicheng Ave,Wusixi                                                                                                                       1081.99         177.38     NCB-Works                2017.03.20   2017.08.16      971.03      12                                    mplemented simultaneously with road
                                                       Xicheng Ave. (K0+077.388~K3+740.566), Wusixi West Ext. (K0+120~K3+619.522), No.5 Road                                                                          Review
               West Ext. ,No.5 RD                                                                                                                                                                                                                                                                               construction 
                                                       (K0+130~K1+147.498)


                                                       包括西城大街（K0+077.388~K3+740.566), 五四西路西延段（K0+120~K3+619.522),
               西城大街�五四西路西延段�五�路交通工程Tra 五�路（K0+130~K1+147.498)沿线交通标志标线�公交站亭改造。The Contract covers the                                                                                                                                                                                                            与新建�路土建�步，��路工期阶段性施工I
                                                                                                                                                                                                                     �审Post
9    XNTJ01110 ffic Engineering of  Xicheng Ave,Wusixi street traffic engineering work, including traffic signs, marks and signals, of Xicheng Ave.                           638.55         104.68     NCB-Works                 2018.5.15                                                                     mplemented simultaneously with road
                                                                                                                                                                                                                      Review
               West Ext. ,No.5 RD                      (K0+77.388~K3+760.719), Wusixi West Ext. (K0+120~K3+620.516) , No.5 Road                                                                                                                                                                                 construction 
                                                       (K0+130~K1+147.498)



10    �计total                                                                                                                                                                52347.15       8497.26                                                        29378.68
                                                                   世行贷款�海西�城市交通项目采购计划（货物部分）—�步设计                                                              WB Supported Qinghai Xining Transport Project Equipment's Procurement Plan
1      2                          3                                                                4                                                      5            6             7             8             9             9              10          11.00         12         13         14        15               16
                                                                                                                                                     �本估算（万R �本估算(万US
编                                                                                                                                                                                           世行审查(�审          技术文件预计                                     签约金�(万)      ��工期 (月)
   ���Cont                                                                                                                                                MB     D）Estimated                                              预计开标日期E        实际��签订                                采购进度状�P 资格预审Quali 国内优惠Domes
�                                                                                                                                                                             采购方�Procu        /�审)WB         完�时间                                       Contract     Contract
     ract                å?ˆå?Œå??称Contract Name                                              å?ˆå?Œå†…容Contract Content                                         ）Estimated   Cost (10k                                               xpected Bid    日期Contract                             rocurement fication    tic          备注Remarks
No                                                                                                                                                                            rement Method     Review        Technical                                    Value      Duration
 .
    number                                                                                                                                            Cost (10k      USD)                                                 Opening Date   Signing Date                             Status   Preview  Preference
                                                                                                                                                                                            (Prior/After)       Specs                                    (10k RMB)     (month)
                                                                                                                                                         RMB)   (6.1RMB/1USD)


                                                      西城大街�五四走廊西延段(西城大街至四�路)�五�路项目沿线市政监控系统�市政110监控中心�级
              市政110监控系统供货与安装The Municipal             改造的供货�安装�测试�培训�售��务The Contract covers the supply, installation, test,                                                                   �审Prior                                                                                                           建议�消propose
1   XNSB02201                                                                                                                                           645.48       105.82      NCB-Goods                   2015/12/18    2017/3/10
              Surveillance System (110)               training and service of the municipal surveillance system (110) for Xicheng Ave.,Wusixi West                                              Review                                                                                                           cancellation
                                                      Ext. and No.5 Road, and the upgrade of the control center.



              西�严���乘枢纽中心设备�软件系统的 枢纽��管�系统�旅客信��务系统和监控报警系统的供货�安装�测试�培训�售��务The
                                                                                                                                                                                               �审Prior                                                                                                           待定To be
2   XNSB02202 供货与安装The Equipment and Software         Contract covers the supply, installation, test, training and service for Yanxiaocun Hub          1351.18       221.50      NCB-Goods                                  2018/9/15                                   10
                                                                                                                                                                                                Review                                                                                                           determined
              Supply for Ynxiaocun Hub Control Centre operation and management system, passenger information system and monitoring & alarm system.



                                                      智能公交指挥中心硬件设备的安装�测试�培训�售��务The Contract covers hardware supply,
                                                      installation, test, training and service for the intelligent public transportation command
              智能公交管�指挥中心软件�硬件集�供货 center system.
              �安装Hardware and Software Supply and 智能公交指挥中心软件设备的安装�测试�培训�售��务，包括GIS监控系统�视频监控系统�车辆调                                                                                              �审Prior
3   XNSB02203                                                                                                                                          1596.18       261.67      NCB-Goods                   2014/11/28     2015/2/5      8/25/2015       259.23        18
              Installation for the Intelligent Public 度系统�公交��管�系统�安全��管�系统等The Contract covers the supply, installation,                                                                       Review
              Transportation Command Centre           test, training and service of the software of GIS monitoring system,video monitoring
                                                      system,vehicle dispatching system,public transport administration system, safety operation
                                                      management system etc. for the intelligent public transportation command center.


                                                                                                                                                                                                                                                                                                                 #新增走廊东延伸(长
                                                                                                                                                                                                                                                                                                                 江路至�车站)电�
                                                                                                                                                                                                                                                                                                                 站牌和站�监控��
                                                                                                                                                                                                                                                                                                                 套通讯设施
                                                                                                                                                                                                                                                                                                                 Additional
                                                                                                                                                                                                                                                                                                                 electronic bus
                                                      智能公交点电�站牌�公交站�监控系统的软件�硬件设备的安装�测试�培训�售��务，包括五四走
              智能公交点电�站牌�公交站�监控系统供                                                                                                                                                                                                                                                                                stop boards and
                                                      廊(西城大街至长江路)�西城大街�五�路�9�线公交走廊东段(长江路至�车站)The Contract covers
              货�安装The Electronic Bus Station                                                                                                                                                   �审Prior                                                                                                           monitoring screens
4   XNSB02204                                         the supply, installation, test, training and service for the electronic Bus station board        1587.65       260.27      NCB-Goods                    2015/12/7     2016/3/1      8/15/2015       843.30        12
              Board and Bus Station Monitoring System                                                                                                                                           Review                                                                                                           and counterpart
                                                      and bus station monitoring system along Wusi Corridor (Xicheng Ave. to Changjiang Road),
              Supply and Installation                                                                                                                                                                                                                                                                            communicational
                                                      Xicheng Ave., No.5 Road, Line9 Corridor Extension (Changjiang Road to the Railway Station)
                                                                                                                                                                                                                                                                                                                 facilities of the
                                                                                                                                                                                                                                                                                                                 eastern extension
                                                                                                                                                                                                                                                                                                                 (From the
                                                                                                                                                                                                                                                                                                                 Changjiang Road to
                                                                                                                                                                                                                                                                                                                 the Railway
                                                                                                                                                                                                                                                                                                                 Station)


                                                      车载系统安装�测试�培训�售��务,车载设备包括车载LED电�显示路牌�车载摄�头�车载终端（支
                                                      �GPS定�；支�3G/4G模�无线通信；支�8路视频监控；并�有北斗模�）The Contract covers the
                车载设备系统供货�安装On-board                   supply, installation, test, training and service for the on-board Equipment. The on-board                                                �审Prior
5   XNSB02205                                                                                                                                           526.67        86.34      NCB-Goods                   2014/11/28     2015/2/5      8/25/2015       187.60         6
                Equipment Supply and Installation     equipment includes the on-board LED electronic display board, camera and the                                                              Review
                                                      terminal（Support GPS positioning;Support 3G/4G wireless communication; Support 8-way video
                                                      monitoring; And contain the Beidou positioning system module）


              交警指挥中心平�新建功能模��硬件设备                     交通仿真模��交通信��务模��交通�势模���维管�模�建设；交警指挥中心硬件安装�测试�
              供货与安装 The construction of new           培训�售��务The construction of Traffic simulation module�Traffic information service
                                                                                                                                                                                               �审Prior
6   XNSB02206 modules for traffic Police Command      module�Traffic situation module�operation and maintenance management module                      1058.21       173.48      NCB-Goods                   2015/12/11     2016/3/1      9/22/2016       537.74        12
                                                                                                                                                                                                Review
              Centre and Hardware Equipment Supply    Contract covers the supply, installation, test, training and service for the hardware
              and Installation                        equipment of the traffic control center.
                                                                                                                                                                                                                                                                                                                 #增加原XNSB02212采
                                                                                                                                                                                                                                                                                                                 购内容：交警专用光
                                                                                                                                                                                                                                                                                                                 纤骨干网络
                                                                                                                                                                                                                                                                                                                 additional
                                                      交警专用光纤骨干网络通信系统的安装�测试�培训�售��务，包括五四走廊（长江路至文逸路），五                                                                                                                                                                                                             procurement items
                                                      四走廊（桃�路至西城大街）�西城大街�五�路的主网光纤以�主�路�交�设备；府汉路到长江路�                                                                                                                                                                                                             of original
                                                      长江路到�车站的智能交通管�；五四公交走廊(西城大街至长江路)�西城大街和五�路沿线平�交��                                                                                                                                                                                                            XNSB02212
             交通信�智能控制系统�公交优先系统�交
                                                      �行人过街信�控制系统，以�五四公交走廊(西城大街至长江路)�五�路沿线的公交优先系统的安装�                                                                                                                                                                                                            contract: Special
             警专用光纤骨干网络通信系统供货与安装项
                                                      测试�培训�售��务。 Supply ,Installation for Traffic Police communication system that                                                                                                                                                                              Optical Fiber Key
             ç›® The Supply and Installation of
  XNSB02207-                                          covers the main optical fiber and switching equipment of Wusi Road( Changjiang Road-Wenyi                                                �审Prior                                                                                                           Network for
7            Communication system construction and                                                                                                     2733.20       448.07      NCB-Goods                    2015/12/7     2016/3/1      7/26/2016       1563.22       24
       1                                              Road ), Wusi Road( Taoli Road-Xicheng Ave. ), Xicheng Ave,No.5 Road; and ITS pipeline of                                                  Review                                                                                                           Traffic Police
             The Traffic Signal Control System and
                                                      the section between Fuhan Road and Changjiang Road, as well as the section between                                                                                                                                                                         #增加东延伸(长江路
             Bus Signal Priority System
                                                      Changjiang Road and the Railway Station; and the supply, installation, test, training and                                                                                                                                                                  至�车站)的智能公
                                                      service for the signal control system along Wusi Corridor (Xicheng Ave. to Changjiang                                                                                                                                                                      交管� Additional
                                                      Road),Xicheng Ave. and No.5 Road, with additional bus signal priority system for Wusi                                                                                                                                                                      IT pipelines of
                                                      Corridor(Xicheng Ave. to Changjiang Road),Xicheng Ave. and No.5 Road. .                                                                                                                                                                                    the eastern
                                                                                                                                                                                                                                                                                                                 extension (From
                                                                                                                                                                                                                                                                                                                 the Changjiang
                                                                                                                                                                                                                                                                                                                 Road to the
                                                                                                                                                                                                                                                                                                                 Railway Station)
                                                                                                                                                                                                                                                                                                                 #增加原XNSB02210采
                                                                                                                                                                                                                                                                                                                 购内容：交通诱导系
             电�警察系统�交通视频监控系统�交通诱
                                                                                                                                                                                                                                                                                                                 统�交通��采集系
             导系统�交通��采集系统�事件检测系统                      五四公交走廊沿线主�平�交��电�警察系统�交通视频监控系统的安装�测试�培训�售��务；五
                                                                                                                                                                                                                                                                                                                 统�事件检测系统�
             �公交车��法抓�系统供货与安装                         四公交走廊沿线主�路段交通诱导系统�交通��采集系统�事件检测系统�公交车��法抓�系统供货
                                                                                                                                                                                                                                                                                                                 公交车��法抓�系
             The Supply and Installation of           安装�测试�培训�售��务 The Contract covers the supply, installation, test, training and
  XNSB02209-                                                                                                                                                                                   �审Prior                                                                                                           统 Additional
8            Electronic Police System, Traffic CCTV   service for the electronic police system and traffic CCTV system for Wusi Corridor; and the      2150.65       352.57      NCB-Goods                    2015/2/27    2015/11/25     11/25/2015      1049.43
       1                                                                                                                                                                                        Review                                                                                                           procurement items
             System Traffic Guidance System,Traffic   supply, installation, test, training and service for the traffic guidance system,traffic
                                                                                                                                                                                                                                                                                                                 of original
             Flow Collection System, Traffic          flow collection system, traffic incident monitoring system,Bus Lane Violation Capture
                                                                                                                                                                                                                                                                                                                 XNSB02210
             Incident Monitoring system,Bus Lane      System for Wusi Corridor.
                                                                                                                                                                                                                                                                                                                 Contract: traffic
             Violation Capture System
                                                                                                                                                                                                                                                                                                                 guidance system,
                                                                                                                                                                                                                                                                                                                 traffic flow

                智能交通高空作业车 ITS Aerial Work                                                                                                                                                          �审
9   XNSB02211                                         智能交通高空作业车 ITS Aerial Work Platform                                                                23.00         3.77      NCB-Shopping                 2015/12/18     2015/3/1      10/28/2016      26.80          1
                Platform                                                                                                                                                                       Post Review
                                                  笔记本电脑2å?°ã€?å?°å¼?电脑4å?°ã€?投影仪1å?°ã€?扫æ??仪1å?°ï¼ˆA3/A4）ã€?彩色激光打å?°æœº1å?°ï¼ˆA3/A4）ã€?å°?åž‹
                                                  打�机2�（A4）�照相机2部�无人机3架�移动硬盘3��投影仪转�接�2个。2 laptop computers, 4
                 办公用�采购 procurement of office                                                                                                                                         �审                                                                TBD
10 XNSB02212                                      desktop computers, 1 projector,1 scanners (A3/A4), 1 colour Laser printer(A3/A4), 1 mini     14.01      2.30     NCB-Shopping                              2018/7/10                         2
                 supplies                                                                                                                                                         Post Review                                                           待定
                                                  printer (A4), 2 cameras, 3 driverless drome, 3 mobile hard disk and 2 Exchange Interfaces
                                                  for Projectors.




                                                                                                                                                                                                                                                   中期调整新增项目Ne
                 纯电动公交车采购 Procurement of purely                                                                                                                                       �审                                                           wly added
     XNSB02213                                    采购40�长10.5米新能�纯电动公交车 Procuring 40 10.5-meter-long new electric buses.                       6000.00    983.61     NCB-Goods                    2018/3/31   2018/5/10   2018/6/5
                 electric buses（I）                                                                                                                                                Prior Review                                                     components for
                                                                                                                                                                                                                                                   restructuring




                                                                                                                                                                                                                                                   中期调整新增项目Ne
                 纯电动公交车采购 Procurement of purely   采购25�长10.5米新能�纯电动公交车以�80�长12米新能�纯电动公交车 Procuring 25 10.5-meter-                                                                     �审                                                           wly added
     XNSB02214                                                                                                                                18155.00   2976.23    ICB-Goods                    2018/5/15   2018/7/10   2018/8/10
                 electric buses（II）               long new electric buses and 80 12-meter-long new electric buses.                                                                Prior Review                                                     components for
                                                                                                                                                                                                                                                   restructuring



11      �计                                                                                                                                    11672.22   1913.48                                                                     4467.33
                                                  世行贷款�海西�城市交通项目采购计划（咨询�务部分）WB Supported Qinghai Xining Transport Project Consulting Service Procurement Plan
  1       2                    3                                                          4                                                  5            6            7            8            9              10        11           12           13         14        15               16

                                                                                                                                        �本估算（万R �本估算(万USD                                                                            ��工期 (月)
      ���Cont                                                                                                                                                                   世行审查(�审/ 预计开标日期Ex 实际��签订日 签约金�(万)                              采购进度状�Pr 资格预审Qu 国内优惠Do
                                                                                                                                             MB         ）Estimated 采购方�Procur                                                         Contract
ç¼–å?·No.   ract         å?ˆå?Œå??称Contract Name                                        å?ˆå?Œå†…容Contract Content                                                                              å?Žå®¡)WB Review pected Bid     期Contract Contract Value            ocurement alificatio   mestic         备注Remarks
                                                                                                                                         ）Estimated Cost (10k USD) ement Method                                                       Duration
       number                                                                                                                                                                   (Prior/After) Opening Date Signing Date  (10k RMB)               Status    n Preview Preference
                                                                                                                                        Cost (10k RMB) (6.1RMB/1USD)                                                                  (month)
                                  课题研究：通过研究土地使用和交通政策，å??调城市å?‘展过程中产生的交通拥堵和用地ä¸?足的矛
                                  盾，建立以公共交通站点为中心，紧凑的�适宜步行的�居�办公�商业混�的综�用地开�模
                                  �，指明西�城市开�建设策略。Study the land use and traffic policy, coordinate the
                西�公交导�的开�模�研究Xini                                                                                                                                                �审Post
  1   XNZX04303                   conflicts of traffic congestion and lack of land use arising during urban development                     98.8         16.2         CQS                    2014.9.20        2015.11     125          10     进行中on-going
                ng TOD study                                                                                                                                                     Review
                                  process, establish a bus station oriented, more compact, more walkable, and
                                  residential and commercial office mixed land use model, and point out the strategy
                                  for Xining urban development.
                                                课题研究：对西�市公共交通�展现状调查并分�；通过对公交都市建设项目评估建立考核评价
                西å®?公交都市建设效果评估                    指标机制，å?Œæ—¶è¿›è¡Œç»?验å?Šé—®é¢˜æ€»ç»“，æ??出å?‘展愿景å?Šç›¸å…³å¯¹ç­–与建议。
                Evaluation of Achievements in   Conduct investigation and analysis on the status quo of public transport development                                             �审Post
  2   XNZX04304                                                                                                                              95          15.6         CQS                    2018.05.20                                8
                Developing  Public Transit      in Xining; establish an evaluation indicators system for the construction projects                                               Review
                City for Xining                 for developing public transit city, summarize experience and lessons, and put forward
                                                development vision as well countermeasures and suggestions.
                                               咨询机构应了解西å®?市城市é?“路交通å?‘展现状，预测未æ?¥äº¤é€šéœ€æ±‚，研究有效æ??高路网承载能力
                                               çš„å?„类方法，æ??出西å®?市城市交通拥堵应对体系框架和中心区交通改善方案和措施；å?Œæ—¶ï¼Œè´­ç½®
                                               模型平å?°è½¯ç¡¬ä»¶ï¼ŒåŸ¹è®­å½“地专业技术人员，æ??å?‡å½“地长效的交通技术专业水平和交通问题解决方
                                               案能力。
                西�路网承载能力研究
                                               The consultants should understand the current situation of urban road traffic in                                                 �审Prior
  3   XNZX04305 Study on Road Network Carrying                                                                                              793         130.0        QCBS                    2018.05.20
                                               Xining, forecast the future traffic demand, study various ways to effectively                                                     Review
                Capacity for Xining
                                               increase the carrying capacity of the road network, and put forward the solutions and
                                               measures for urban traffic congestion in Xining and the traffic improvement measures
                                               in the central area. In addition, provide hardware and software for modelling and
                                               training for local professional and technicians to enhance their abilities to solve
                公众宣传教育专家咨询顾问æœ?务Pu 与公众宣传教育活动相关的专家顾问咨询工作，å??助项目办制定具体的宣传内容The contract
                                                                                                                                                                                 �审Post
  4   XNZX04307 blic Propaganda and Education covers expert consulting work related to public propaganda and education.Help PMO to           15          2.5           IC                    2018.05.30                                5                                          分批次In times
                                                                                                                                                                                 Review
                Expert Consulting Service      create the detail advertising.
                                               管�信�系统的软件开��安装�测试�培训�售��务以��级工作，在项目实施期间对�级
                                               项目办æ??供技术支æŒ?，ä¿?è¯?管ç?†ä¿¡æ?¯ç³»ç»Ÿçš„正常è¿?行。Software development, installation,
                管�信�系统咨询�务
                                               test, training, after service and upgrading of management information system; provide                                            �审Prior                                                           已完�
  6   XNZX04310 Management information system                                                                                                25          4.1          SSS                    2014.12.25     2015.04.03    25           48
                                               technical support to sub-project management offices during project implementation to                                              Review                                                          completed
                consulting service
                                               ensure the normal operation of the management information system

                                              è?˜è¯·å…·æœ‰ä¸–行项目ç»?验的咨询机构，在项目实施过程中å??助项目管ç?†åŠžå…¬å®¤ç›‘测项目æˆ?果框架中
                                              çš„å?„项绩效指标，分æž?评价项目的实施进展和效果，并å??助业主完æˆ?符å?ˆä¸–è¡Œè¦?求的项目å?Šå¹´æŠ¥
                项目绩效监测与评价咨询�务
                                              �中期报告和完工报告。Hiring consulting company with experience in World Bank project                                                         �审Post
  7   XNZX04311 Result framework indicator                                                                                                   80          13.1         CQS                    2015.12.30   2016.3.25       76           48
                                              to assist PMO to monitor the result framework indicators, analyze and review project                                               Review
                consulting service
                                              implementation progress and result, and help PMO with the semi-annual report, interim
                                              report and final report required by World Bank.
                                              �请具有�验丰富的广告宣传公�，负责项目实施期间的公共宣传教育工作，包括：
                                              广告牌�网站建设与托管�广播电视�报纸广告��幅�特定主题教育�特定人群教育的宣传册
                公众宣传教育(2018年~2020年，�
                                              �。Hiring experienced advertising company to carry out public propaganda and
                年一次，共3次)Public                                                                                                                                                  �审Prior
  8   XNZX04312                               education work during project implementation through various mediums such as                  150          24.6      QCBS/CQS                  2018.05.30                                15                                         分批次In times
                Propaganda and Education in                                                                                                                                      Review
                                              advertising board, the website construction and managed, television and radio,
                2018
                                              newspaper advertisement, a vertically-hung scroll advertisement and publish
                                              advertising brochures with special topics for special groups.
                                              �请具有丰富�验的交通咨询或社会咨询专业公�，进行公众�与活动的策划，组织�实施，并
                公众�与活动Public                  将调查结果进行汇总分�，形�公众�与活动报告(3次)Hiring experienced transportation                                                                        �审Post
  9   XNZX04313                                                                                                                              45          7.4          CQS                    2018.05.30                                5                                          分批次In times
                Participation Activities      consulting or social consulting companies to organize public participation                                                         Review
                                              activities, conclude and analyze the result and prepare reports(3 times).
                交警指挥中心软件平��级                  交警指挥中心集�系统的软件安装�测试�培训�售��务 The Contract covers the supply,
                                                                                                                                                                                �审Prior
 10   XNZX04314 traffic Police Command Centre installation, test, training and service for the integrated system softerware                89.96        14.75       DC/NCB                   2015.03.01     2015.11.27   89.96         6
                                                                                                                                                                                 Review
                Softerware Updating           updating of the traffic control center.
 13   �计                                                                                                                                   1391.76      228.16
                                                   世行贷款�海西�城市交通项目采购计划（实报实销部分）WB Supported Qinghai Xining Transport Project                                                                                            SOE     Plan
1       2                        3                                                         4                                                 5            6             7           8             9            10        11          12       13        14      15        16

                                                                                                                                         Estimated                                                           Contract
                                                                                                                                                   Estimated Cost              WB Review                              Contract  Contract Procuremen Qualific Domestic
Ite Contract                                                                                                                             Cost (10k                                           Expected Bid     Signing
                          Contract Name                                                                                                               (10k USD)   Procurement (Prior/Post)                             Value   Duration   t Status    ation Preferen    Remarks
m编    No.                                             Contract Description                                             ��内容                RMB)                                              Opening Date      Date
                            å?ˆå?Œå??称                                                                                                                   æˆ?本估算(万USD） 采购方å¼?             世行审查(å‰?                                 签约的å?ˆ      (month)  采购进度状 Preview          ce       备注
 �   ���                                                                                                                                �本估算（万                                               预计开标日期         实际��签
                                                                                                                                                    (6.1RMB/1USD)               审/�审)                                   �� ��工期 (月)          �      资格预审 国内优惠
                                                                                                                                          RMB ）                                                               订日期

                                                   组织�加世行�国内院校�科研院所�社会培训机构举办的与项目建设�
            国内项目建设���管�培训                          ��管�相关的培训活动；城市项目�观体验并与相关机构交�。Attend
                                                                                                                                                                                                                                          2014年4月
            (2013年度）Year 2013 Training on          the training activities related to projects implementation and operation
1   XNZX401                                                                                                                                 20           3.28          SOE                                                                完�Done in
            Domestic Projects Implementation and   management and organized by WB, domestic colleges, science research institutes
                                                                                                                                                                                                                                          April, 2014
            Operation Management                   and social training institutes; visit project cities and communicate with relevant
                                                   institutes.

                                             组织政府相关部门�项目办���项目办人员�加与项目建设���相
                                             关的培训活动，主�包括城市�路�一体化公共交通走廊改造�公共交
            国内项目建设���管�培训                    通基础设施工程建设，城市规划与交通管�。Organize the relative
            （2015年度）Year 2015 Training on government agencies, PMO and sub-PMO staff to attend the
2   XNZX402                                                                                                                                 21           3.44          SOE
            Domestic Projects Implementation trainings related to projects implementation and operation
            and Operation Management         management, including training on the construction of urban
                                             road, integrated corridor and public transit infrastructure as
                                             well as urban planning and traffic management.

                                             组织政府相关部门�项目办���项目办人员�加与项目建设���相
                                             关的培训活动，主�包括公交��管�与�务��路建设与维护�项目
            国内项目建设���管�培训                    评估与�评价等相关的考察培训活动。Organize the relative
            （2017年度）Year 2017 Training on government agencies, PMO and sub-PMO staff to attend the
3   XNZX403                                                                                                                                 21           3.44          SOE
            Domestic Projects Implementation trainings related to projects implementation and operation
            and Operation Management         management, including training on public transportation
                                             operation and service, road construction and maintenance,
                                             project evaluation and post- evaluation.

            国际城市交通建设与公交��管�考察
            （2013年度）2013's Investigation
                                            考察国际具有高密度特性相关城市交通建设Visit international high-
4   XNZX404 on International Transportation                                                                                                 59.4         9.74          SOE
                                            density cities for transportation project study
            Projects and Public Transit
            Operation Management
            国际城市交通建设与公交��管�考察
            （2016年度）2016's Investigation
                                            考察国际具有高密度特性相关公交��管�Visit international high-
5   XNZX405 on International Transportation                                                                                                 59.4         9.74          SOE
                                            density cities for public transit operation study
            Projects and Public Transit
            Operation Management

            国内城市交通建设与公交��管�考察
            （2014年度）2014's Investigation 考察国内具有高密度特性相关城市交通建设�公交��管�Visit
6   XNZX406 on Domestic Transportation   domestic high-density cities for transportation projects and                                       30           4.92          SOE
            Projects and Public Transit  public transit operation study
            Operation Management

                                        主�包括项目实施期间管�中心���项目��工作人员的交通和差旅
                                        费�通信费�工作会议组织�文件�刷�英文翻译等。Mainly
            机构�行费用Institution Operation
7   XNZX407                             includes the cost on the PMO and sub-PMO staff's traffic,                                           595          97.54         SOE
            Cost
                                        business trip, communication, conference, publishing and
                                        translation, etc.

8                                                                                                                                          805.80       132.10



                                                                                                                                        132.0983607