Project Name 项目名称: 中华人民共和国广东珠江三角洲环境项目(I期)广州市污水处理部分(贷款号：4742-CHA) Procurement Plan 采购计划 Date 日期： 2010-5-24 For Contracts Not Procured or Not Signed For Contracts Already Signed Works/Goods/ Cost Estimate Procurement 对未招标或者 对已签合同填写以下栏 Prior /Post Numbe Contract Number Consultants (10,000USD) Review 未签合同填写 Method Contract Description 该合同招标的内容 以下栏 Remarks 备注 r 序号 合同号 属于土建/货 一类费用预算 拟采用的采购 属于世行前审 Planned Date Date of 物设备/咨询 （万美元） 办法 /后审 Actual Contract Price (CNY for Contract or USD) Procurement Signing 实际签订的合同额以及币 大致计划的招 实际合同签订 种 标时间 时间 设计审查及认证技术咨询 Consulting 咨询 1 WWT/T3 QCBS Prior/前审 10/12/2004 USD1151900+RMB762742 Services for Design Review & Certification Consultants 施工监理及合同管理咨询合同 Constlting 咨询 2 WWT/T4 Services for Construction Supervision & QCBS Prior/前审 12/28/2004 USD4554520 Consultants Contract Management 大沙地、猎德污水厂构筑物的桩基础土 3 DSDP/C1 建工程 Site Preparation Civil Works of 土建 Works NCB Post/后审 01/06/2005 RMBY29296921 Dashadi & Liede WWTP 猎德污水处理厂三期厂区土建工程A包 4 LDP/C2-A Wastewater Treatment Plant Structures 土建 Works ICB Prior/前审 05/30/2005 RMBY29219078.65 Civil Works of Liede WWTP (phase 3) 管网养护设备采购 Procurement of 货物设备 5 WWT/E2 NCB Post/后审 03/20/2008 RMBY1974510 Network Maintanence Equipment Goods 化验分析设备采购 Procurement of 货物设备 6 WWT/E3 NCB Post/后审 05/09/2008 RMBY3636570.3 Chemical Analysis Equipment Goods 猎德污水处理系统三期工程厂外收集系 统污水管过铁路段工程 Construction of 7 LDP/C11 cross-railway wastewater pipeline of 土建 Works NCB Post/后审 09/29/2006 RMBY34881896.23 outdoor collection system of Liede wastewater treatment system (phase 3) 猎德III期污水处理系统厂外管网工程— 中山大道区域污水管道工程 Construction 8 LDP/C4 of wastewater pipeline of outdoor network 土建 Works NCB Post/后审 05/27/2005 RMBY24581892.56 of Liede wastewater treatment system (phase 3) --Zhongshan Street Area 猎德III期污水处理系统厂外管网工程- 广汕路管网土建工程 Pipeline Civil Works 9 LDP/C5 of outdoor network of Liede wastewater 土建 Works NCB Post/后审 01/25/2005 RMBY7264746.99 treatment system (phase 3) --Guangshan Road 猎德III期污水处理系统厂外管网工程临 江大道污水管道工程 Construction of 10 LDP/C3 Wastewater Pipeline of outdoor network of 土建 Works NCB Post/后审 03/07/2005 RMBY35410046.18 Liede wastewater treatment system (phase 3)--Linjiang Street 猎德三期污水处理系统厂外管网工程广 园东路以北东片区域 Pipeline work of 11 LDP/C6 outdoor network of Liede wastewater 土建 Works NCB Post/后审 11/03/2005 RMBY34326345.38 treatment system (phase 3)--Easr Area of Guangyuan East Road 猎德三期污水处理系统厂外管网工程华 南路区域土建工程 Civil Works of outdoor 12 LDP/C8 土建 Works NCB Post/后审 12/12/2005 RMBY17776652.47 network of Liede wastewater treatment system (phase 3)--Huanan Road Area 猎德三期污水处理系统厂外管网工程车 陂涌区域土建工程 Civil Works of outdoor 13 LDP/C9 土建 Works NCB Post/后审 12/10/2005 RMBY24430020.23 network of Liede wastewater treatment system (phase 3)--Chepoyong Area 猎德三期污水处理系统厂外管网工程员 村区域土建工程 Civil Works of outdoor 14 LDP/C10 土建 Works NCB Post/后审 12/10/2005 RMBY27007303 network of Liede wastewater treatment system (phase 3)--Yuancun Area 猎德三期污水处理系统厂外管网工程科 15 LDP/C7 土建 Works NCB Post/后审 07/31/2007 RMBY38966337.99 韵路区域土建工程 Network Civil Works 猎德污水处理系统三期工程华景新城、 上社村污水收集工程（铁路石牌车辆段 16 LDP/C12 土建 Works NCB Post/后审 12/10/2009 RMBY18060376 ）Constructin of wastewater collection of Liede wastewater treatment system (phase 猎德污水处理厂三期工程车辆及办公设 货物设备 17 LDP/E2 备 Procurement Vehicles & Office NCB Post/后审 11/06/2006 RMBY3995987.03 Goods Equipment of Liede WWPT (phase 3) 猎德污水处理厂三期设备供货与安装 货物设备 欧元587780.48+美元700096 18 LDP/E1 Plant & Equipment Installation of Liede ICB Prior/前审 09/22/2005 Goods 2.91 WWPT (phase 3) 技术援助A包-- 机构/财务/营运/培训技术援助项目 咨询 19 A.1 QCBS Prior/前审 11/18/2005 USD1228808.OO Technical Assistance of Consultants Framework/Finance/Operation/Training 大沙地厂区土建工程A包 Wastewater 20 DSDP/C2-A Treatment Plant Structures Civil Works-- 土建 Works ICB Prior/前审 06/20/2005 RMBY36806297.68 Dashadi (Pack A) 大沙地污水处理厂（Ⅰ期）土建B包工 21 DSDP/C2-B 程 Wastewater Treatment Plant Structures 土建 Works NCB Post/后审 01/26/2006 RMBY138001266.09 Civil Works--Dashadi (Pack B) 大沙地污水处理系统厂外管网工程珠江 涌区域土建工程 Civil Works of outdoor 22 DSDP/C10 土建 Works NCB Post/后审 06/08/2006 RMBY24925846.17 network of Dashadi wastewater treatment system (phase 3)--Zhujiangyong Area 大沙地污水处理系统一期工程厂外收集 系统污水管过铁路段工程 Construction of 23 DSDP/C11 cross-railway wastewater pipeline of 土建 Works NCB Post/后审 08/18/2006 RMBY42861964.97 outdoor collection system of Dashadi wastewater treatment system (phase 1) 大沙地污水处理系统厂外管网工程A区 管网土建工程 Network Civil Works of 24 DSDP/C3 土建 Works NCB Post/后审 01/06/2005 RMBY31501487.31 outdoor network of Dashadi wastewater treatment system--A Area 大沙地污水处理系统厂外管网工程海员 路区域土建工程 Civil Works of outdoor 25 DSDP/C8 土建 Works NCB Post/后审 10/28/2005 RMBY37697454 network of Dashadi wastewater treatment system--Haiyuan Road Area 大沙地污水处理系统厂外管网工程黄埔 东路区域土建工程 Civil Works of outdoor 26 DSDP/C4 土建 Works NCB Post/后审 11/03/2005 RMBY45050090.17 network of Dashadi wastewater treatment system--Huangpu East Road Area 大沙地污水处理系统厂外管网工程中山 大道区域土建工程 Civil Works of outdoor 27 DSDP/C5 土建 Works NCB Post/后审 12/05/2005 RMBY38364618.81 network of Dashadi wastewater treatment system--Zhongshan Street Area 大沙地污水处理系统厂外管网工程护林 路区域土建工程 Civil Works of outdoor 28 DSDP/C7 土建 Works NCB Post/后审 12/05/2005 RMBY17101772.75 network of Dashadi wastewater treatment system--Hulin Road Area 大沙地污水处理系统厂外管网工程其他 区域土建工程 Civil Works of outdoor 29 DSDP/C9 土建 Works NCB Post/后审 03/28/2006 RMBY49493123.57 network of Dashadi wastewater treatment system--Other Areas 大沙地污水处理系统厂外管网工程深涌 截污工程－主干管工程 Construction of 30 DSDP/C6 Sludge Interception & Main Pipeline of 土建 Works NCB Post/后审 12/10/2009 RMBY48998786.77 outdoor network of Dashadi wastewater treatment system 大沙地污水处理厂工程车辆及办公设备 货物设备 31 DSDP/E2 Engineering Vehicles & Office Equipment NCB Post/后审 12/22/2006 RMBY4044409 Goods of Dashadi WWTP 大沙地污水处理厂设备供货与安装 Plant 货物设备 32 DSDP/E1 & Equipment Installation of Dashadi ICB Prior/前审 02/18/2006 RMBY59182630.95 Goods WWTP 广州市四大污水分区管网系统完善工程 —大坦沙分区沙坦涌、河沙涌、坦南涌 截污工程 Sludge Interception Construction 33 DTSSN/C4 of network system improvement 土建 Works NCB Post/后审 11/02/2006 RMBY47350343.65 construction of four wastewater subareas of Guangzhou--Shatanyong & Heshayong & Tannanyong of Datanshan Subarea 广州市四大污水分区管网系统完善工程 —猎德分区华南路区域土建工程 Civil Works of network system improvement 34 LDSN/C7 土建 Works NCB Post/后审 07/20/2007 RMBY43560048.8 construction of four wastewater subareas of Guangzhou--Huanan Road Area of Liede Subarea 猎德污水处理厂三期厂区土建工程B包 35 LDP/C2-B Civil Works of Liede WWTP (phase 3) 土建 Works NCB Post/后审 07/13/2005 RMBY29219078.65 (Pack B) 广州市四大污水分区管网系统完善工程 —沥滘分区工业大道区域土建工程 Civil Works of network system improvement 36 LJSN/C10 土建 Works NCB Post/后审 06/22/2006 RMBY19787000.9 construction of four wastewater subareas of Guangzhou--Gongye Street Area of Lijiao Subarea 广州市四大污水分区管网系统完善工程 —沥滘分区东晓南路区域 Civil Works of network system improvement construction 37 LJSN/C9 土建 Works NCB Post/后审 11/03/2005 RMBY37906054.7 of four wastewater subareas of Guangzhou-- Dongxiao South Road Area of Lijiao Subarea 广州市四大污水分区管网系统完善工程 —沥滘分区江晓路区域 Civil Works of 38 LJSN/C8 network system improvement construction 土建 Works NCB Post/后审 11/03/2005 RMBY37501810.89 of four wastewater subareas of Guangzhou-- Jiangxiao Road Area of Lijiao Subarea 广州市四大污水分区管网系统完善工程 —沥滘分区新滘南路东部区域土建工程 Civil Works of network system 39 LJSN/C11 improvement construction of four 土建 Works NCB Post/后审 05/04/2008 RMBY44383784.06 wastewater subareas of Guangzhou--East Area of Xinjiao South Road of Lijiao Subarea 技术咨询合同 Technical Consulting 咨询 40 WWT/T7 SSS Prior/前审 06/04/2009 USD17100 Contract Consultants 技术咨询合同 Technical Consulting 咨询 41 WWT/T8 SSS Prior/前审 02/11/2010 USD25200 Contract Consultants 机构加强与培训－日本培训合同 培训 40 WWT/T6-6.1 Institutional Support & Training--Japanese SSS Prior/前审 2006.02 RMBY291600.00 Training training Contract 机构加强与培训－2006年国内培训合同 培训 41 WWT/T6-6.2 （一） Institutional Support & Training-- 2006.05 RMBY600000.00 世行要求退款 Training Domestic training Contract 2006 机构加强与培训－2007年国内培训合同 培训 42 WWT/T6-6.3 （二）Institutional Support & Training-- 2006.09 RMBY2266840.00 世行要求退款 Training Domestic training Contract 2007 2009年营运管理项目 Operation 培训 43 WWT/T6-6.14 SSS Prior/前审 2009.12 RMBY232016.40 Management Object 2007 Training 2009年业务管理项目 Working 培训 44 WWT/T6-6.15 SSS Prior/前审 2009.12 RMBY198882.00 Management Object 2007 Training 2010年营运管理项目 Operation 培训 45 SSS Prior/前审 不超过RMBY350000.00 Management Object 2010 Training 已得到世行批准 2010年业务管理项目 Working 培训 ，未签合同 46 SSS Prior/前审 不超过RMBY400000.00 Management Object 2010 Training 2010年出国培训--美国 Abroad Training-- 培训 47 SSS Prior/前审 不超过USD100000.00 计划报批 America 2010 Training 培训 48 packageB.3-3.6 2008年系列研讨会 Series Conference SSS Prior/前审 2008.05 USD45000.00 未申请世行支付 Training Project Name 项目名称: Procurement Plan 采购计划 Date 日期： For Contracts Not Procured or Not Signed For Contracts Already Signed Cost Estimate Works/Goods/C Procurement Prior /Post 对未招标或者未 对已签合同填写以下栏 Contract (10,000USD) onsultants Method Review 签合同填写以下 Remarks Number 序号 Number Contract Description 该合同招标的内容 一类费用预 属于土建/货物 拟采用的采 属于世行前审 栏 备注 合同号 算（万美元 设备/咨询 购办法 /后审 Planned Date for Actual Contract ） Date of Contract Procurement Price (CNY or USD) Signing 大致计划的招标 实际签订的合同额 实际合同签订时间 时间 以及币种 土石方平整及地基处理Land levelling 1 HWM1.1 土建 Works 54 NCB Post/后审 11/12/2006 ￥7,326,236.10 & toft managing Construction 处理区工程：包括综合处理车间、仓 库、配套设施及设备 Treatment 2 HWM1.2 土建 Works 497 NCB Post/后审 06/01/2010 Construction--Integrated treatment building, storage & equipment 填埋区工程：土方工程和防渗漏系统 3 HWM1.3 Landfill Construction:earthworks & anti- 土建 Works 367 NCB Post/后审 12/08/2009 seep system ￥27,619,173.15 生活管理区工程：办公楼、候工楼、 餐厅、宿舍、配套设施等 Buildings 4 HWM1.4 土建 Works 187 NCB Post/后审 06/01/2010 including equipment Constructioin:office building,worker's residence,cafeteria 环境监测设备采购 Procurement of HWM2.1-1 environmental monitoring equipment 填埋设备采购 Procurement of landfill HWM2.1-2 equipment 货物设备 四个包共 5 危险废物运输车辆采购（固体和液体 377 ICB Prior/前审 10/01/2010 Goods 同招标 HWM2.1-3 ）Procurement of waste transport vehicles 填埋自动化设备采购 Landfill HWM2.1-4 automation equipment 处置中心项目可行性研究报告编制Edi 咨询 6 HWM3.1 tting of feasibility study of management 19 CQ Prior/前审 10/01/2003 ￥603,000.00 Consultants center 处置中心初步设计和施工图设计Detail 咨询Consultan 7 HWM3.2 57 NBF Prior/前审 11/01/2005 ￥2,932,320.00 ed design of facility ts 处置中心场地地质勘探 Geotechnical 咨询Consultan 8 HWM3.3 7.3 QBS Prior/前审 09/01/2005 ￥495,956.60 survey of management center ts 对设计图纸进行审查，并负责施工监 € 254,090.00 咨询Consultan 9 HWM3.4 理Design review and certification,and 50 QCBS Prior/前审 11/01/2005 ts construction supervision ￥1,648,008.00 法规及机构加强，编制运营商招选文 件 Regulatory and institutional 咨询Consultan 10 HWM3.5 40 QCBS Prior/前审 04/18/2006 US$389,300.00 framework, and bid document for ts selection of operator 危险废物市场调查和处置企业市场分 咨询Consultan 11 HWM3.6 析 Preparation of waste market survey 5 QCBS Prior/前审 03/01/2006 US$50,000.00 ts and corporate market assessment 咨询Consultan 12 HWM3.7 培训 Training and study tours 10 QBS Prior/前审 ts 处置中心场地地下水模型分析及应急 咨询Consultan 13 HWM3.8 方案编制 Ground water modeling 6 Prior/前审 12/01/2006 ￥474,180.00 ts analysis & Emergency plan editting 重新选定咨询公司开展运营商招选工 咨询Consultan 14 HWM3.9 作 Reselection of a consultant for 待定 待定 Prior/前审 06/01/2010 ts selection of operator Project Name 项目名称: 广东珠江三角洲环境项目(一期) Procurement Plan 采购计划 Date 日期： 05/18/2010 For Contracts Not Procured or For Contracts Already Signed Cost Not Signed 对已签合同填写以下栏 Estimate Works/Goods/ Procurement Prior /Post 对未招标或 (10,000US Contract Number Consultants Method Review 者未签合同 Remarks Number 序号 Contract Description 该合同招标的内容 D) 合同号 属于土建/货 拟采用的采 属于世行前 填写以下栏 备注 一类费用预 物设备/咨询 购办法 审/后审 算（万美元 Planned Date of Actual Contract ） Date for Contract Price (CNY or Procurement Signing USD) 大致计划的 实际合同签 实际签订的合 招标时间 订时间 同额以及币种 数据库开发、包括四个子系统：数 据中心、数据分析、水质预警和决 策支持 Database Development & 咨询 2010年5月1 CNY 1 WQM4.1 56 QCBS Prior/前审 Management--Data Center & Data Consultants 8日 3,771,643.12 Analysis & Quality Warning & Decision Support 自动监测站数据采集 AMS Data 咨询 2 WQM4.2 19 QCBS Prior/前审 2010.06 Collection Consultants 咨询 2010年4月3 CNY 3 WQM4.4 GIS开发 GIS Development 45 QCBS Prior/前审 Consultants 0日 2,991,980.00 数据库等支撑平台软件采购 货物设备 4 WQM4.5 25 NCB Prior/前审 2009.11 Procurement of Database Software Goods 珠三角河网地区河流动态分段及编 码 PRD-South China Sea 咨询 等待世行批 5 WQM4.9 6 SSS Prior/前审 2010.06 Environmental Management Consultants 复 Framework 独立咨询顾问，系统总设计 咨询 2009年6月1 6 WQM4.10 Independent Consultant, Chief 4 / Post/后审 USD 40,000.00 Consultants 3日 System Design