62020 Urumqi District Heating Project Procurment Plan I. General 1. Project Informaiton Country: China Borrrower: The People's Republic of China Project Name: Urumqi District Heating Project Project ID: P120664 Project Implementing Agency: Urumqi District Heating Company 2. Bank's Approval Date of the Procurement Plan： April 13, 2011 3. Date of General Procurement Notice: March 29, 2011 4. Period Covered by this Procurement Plan: 2011-2012 (18 Months) II. Procurement of Goods and Works and Selection of Consultants I. Procurement Method and Prior Review Threshold: Procurement 前审限额Prior Review 采购类别Expenditure 采购方式Procureme Threshold采购限额 Threshold ((US$ Category nt Method (US$ thousands) thousands) 1. 土建Civil Works ≥20,000 ICB All (including Supply and <20,000 NCB ≥5,000 Installation) <200 Shopping N/A ≥1,000 ICB All 2. 货物Goods <1,000 NCB ≥500 <100 Shopping N/A ≥200 QCBS/QBS ≥100 <200 CQ ≥100 Individual consultants >50 (for individual consultants) and Sole Source Selection for Individual Consultant 3. 咨询服务Consultants Services Single source selection all single source selection contracts All terms of reference for consultant contracts, regardless Other of contract value, will be subject to Bank prior review Short List Comprising Entirely of National Consultants: Short list of consultants for services, estimated to cost less US$300,000 equivalnent per contract, may comprise entirely of national consultants in accordance with the provisions of Para. 2.7 of the Consultants Guidelines. UDHP Procurement Plan－Consulting Services 乌鲁木齐集中供热节能改造项目采购计划-咨询采购 采购方式 人月数 前审/后审 评审报告 合同结束 是否追溯 编号 合同编号 Contract 合同内容 地点 合同预算 Procurem P/Month 征求兴趣函 征求建议书 合同开始 Prior / Post Evaluation Contract Retro- Ref.no. NO. name Content of Contract location Estimated cost ent 台/套 EOI RFP Contract Start Method Set Review Report Complete active Y/N 10000 millon yy/mm/dd yy/mm/dd yy/mm/dd yy/mm/dd yy/mm/dd RMB USD 项目管理咨 项目管理、招标技术支持、世行要求报告的草拟等，对项目 询 的参与人员进行实务培训。General Supervision， 本地 1 TA1 Project 50 NBF N/A N/A N/A N/A N/A 11/01/10 14/12/30 N/A Technical support for Bidding, Report to local Management WB,trainning to project office Consultant 按照环境管理计划，进行施工期、运营期的环境监测，确认 环境影响程度，为改善环境管理工作提供科学依据。conduc 环境监测 t environmental monitoring during construction and 本地 2 TA2 Evironment define degree of environmental impact in accordance 60 NBF N/A N/A N/A N/A N/A 11/06/10 14/12/30 N/A local Monitoring with environmental management project, to provide scientific basis for improvement of environmental management. 施工交通影响监测，并网锅炉房职工安置监测，热价对弱势 社会监测 群体影响的监测。Monitor the implmentation of Traffic 本地 3 TA3 Social 60 NBF N/A N/A N/A N/A N/A 11/06/10 14/12/30 N/A Management Plan, works afftected help plan and local Monitoring sensetive group affected help plan 随着城市建设的高速发展,供热系统向着大型化、多热源方 向发展,形成了多个热源联网的格局。与单热源运行调度不 同,多热源联网运行的水力和热力过程相当复杂,运行调度的 难度成倍增加。对于多热源的热网,进行合理的调度,确定优 化的运行方式尤为重要。通过对多热源联网运行的研究，讨 论大型热网多热源联网的必要性，确定多热元联网的原则。 详细见任务大纲 As urban construction develops rapidly, heating 多热源联网 system is developing towards large scale and 运行 multiple heating sources to form a pattern of Heating multiple heating sources network. Different from 质量成 networks 本地 4 TA4 operation of single heat source, heating networks 300 0.45 本法 120 Prior 12/09/15 12/11/01 12/12/15 13/01/10 13/12/30 N operation local operation with multi-sources has a rather complex QCBS with multi- hydraulic and heat operating process, which souces multiplies operating and scheduling difficulty. It Study is particularly important to schedule properly the heating networks with multiple heating sources and determine optimal operating model. Conduct research on heating networks operation with multi-sources, discuss its necessity to large heat network and set up principle for it. Detail see attachment TOR 300 0.45 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 2/32 UDHP Procurement Plan－Civil Works 乌鲁木齐集中供热节能改造项目采购计划-土建采购 预计开标日 预计发标日 预计完工日 是否资格 是否追 采购方式 期 预计合同 世行审查 期 期 施工周期 预审 溯 编号 合同号 合同名称 合同内容 合同预算 Procurem expected 签署日期 bank expected Expected Contract pre- Retro- Ref.no. Contract no. Contract Name Content Estimated cost ent date of Estimated review date of completion Period Qualific active method Bid start date Bid issue date ation Y/N openning 10000 RMB million USD YY-MM-DD YY-MM-DD YY-MM-DD YY-MM-DD 月/month 苇电三期2011年热力 2011年所有保温管网的土建及安装（南湖路主线施工 保温管网土建及安装 安装；换热站设备的安装） construction and Construction and installation of UHN pre- insulated pipelines laying in Year 2011(Nanhu 前审 1 UGC1 installation of 3834 5.72 NCB 11/4/1 11/5/1 11/6/1 11/9/30 3.5 N Y Road, the main line of construction and Prior pre-insulated pipelines for UHN installation;installation for Heat Exchange in 2011 Station facilities) 2012年主保温管网、分支保温管网土建施工及安装( 苇电三期2012年热力 温泉主线;分支保温管网) 保温管网土建 Construction and installation of UHN pre- construction and insulated pipelines laying in Year 2012 后审 2 UGC2 installation of (Wenquan main line ;Branch line;installation 2571 3.84 NCB 12/2/1 12/3/1 12/4/1 12/9/30 5.5 N N post pre-insulated for Heat Exchange Station pipelines for UHN facilities;installation for Building Heat in 2012 Exchange Station facilities) 苇电三期热网监控设 苇电三期热网79座用户站的监控设备、1座隔压换热 备及热计量设备供货 站的分控中心设备，5座原集中供热锅炉房的热计量 及安装 设备 supply and equipment suppply and installation for LCM of 79 substations, SCC of 1 pressure isolation 前审 3 UJC1 installation of 4286 6.40 NCB 11/3/15 11/4/28 11/6/1 14/9/30 39.5 N Y station，5 heat meters of former existing Prior LCM and SCC equipments and centralized heating boiler house heating meters for UHN UDHP Procurement Plan v12 20110413.xls 第 3 页 UDHP Procurement Plan－Civil Works 乌鲁木齐集中供热节能改造项目采购计划-土建采购 预计开标日 预计发标日 预计完工日 是否资格 是否追 采购方式 期 预计合同 世行审查 期 期 施工周期 预审 溯 编号 合同号 合同名称 合同内容 合同预算 Procurem expected 签署日期 bank expected Expected Contract pre- Retro- Ref.no. Contract no. Contract Name Content Estimated cost ent date of Estimated review date of completion Period Qualific active method Bid start date Bid issue date ation Y/N openning 10000 RMB million USD YY-MM-DD YY-MM-DD YY-MM-DD YY-MM-DD 月/month 苇电三期热网2011年换热站设备供货及安装（板式换 热器、水泵、水处理机械系统、阀门、管件、钢管、 电气设备、管道保温） （隔压换热站1座、新建：55万m2换热站1座、5~10万 苇电三期2011年换热 m2换热站6座、5万m2以下的换热站7座） 站设备供货及安装 Supply and installation of Equipment and Supply and material (heat exchanger,pump,water treatment 前审 4 UHC1 Installation of device, valve, steel pipe, electrical 3047 4.55 NCB 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N Y Prior Substation equipment, pipe isulation) for UHN equipment for UHN Substations in 2011 （Lantian pressure in 2011 isolation station,New-build: 7 stations of below 50 thousand m2, 6 station of 50 thousand to 100 thousand m2, 1 station of 550 thousand m2; Rebuild: 28 stations ) 2012年苇电三期换热站及楼宇换热站设备供货安装： 板式换热器、水泵、水处理机械系统、阀门、管件、 钢管、电气设备、管道保温（新建：5~10万m2换热站 7座、10~15万m2换热站3座、20~25万m2换热站2座、2 5~30万m2换热站1座、35~40万m2换热站2座、楼宇换 热站1处；改建：换热站2座） 苇电三期2012年换热 Supply and installation of Equipment and 站供货及安装 material (heat exchanger,pump,water treatment Supply and device, valve, steel pipe, electrical 后审 5 UHC2 Installation of equipment, pipe isulation) for UHN 3101 4.63 NCB 12/1/15 12/3/1 12/4/1 12/9/30 5.5 N N post Substation Substations in 2012 （New-build: 7 stations equipment for UHN of 50 thousand to 100 thousand m2,3 stations in 2012 of 100 thousand to 150 thousand m2，2 stations of 200 thousand to 250 thousand m2，1 station of 250 thousand to 300 thousand m2，2 stations of 350 thousand to 400 thousand m2，1 station of build level substation;Rebuild: 2 stations ） 苇电三期监控中心设 备供货及安装 监控中心设备供货及安装 Supply and 后审 6 UMCCG UHN Monitor Center equipment, Supply and 3296 4.92 NCB 13/1/15 13/3/1 13/4/1 13/9/30 6 N N Installation of post Install MCC equipment for UHN UDHP Procurement Plan v12 20110413.xls 第 4 页 UDHP Procurement Plan－Civil Works 乌鲁木齐集中供热节能改造项目采购计划-土建采购 预计开标日 预计发标日 预计完工日 是否资格 是否追 采购方式 期 预计合同 世行审查 期 期 施工周期 预审 溯 编号 合同号 合同名称 合同内容 合同预算 Procurem expected 签署日期 bank expected Expected Contract pre- Retro- Ref.no. Contract no. Contract Name Content Estimated cost ent date of Estimated review date of completion Period Qualific active method Bid start date Bid issue date ation Y/N openning 10000 RMB million USD YY-MM-DD YY-MM-DD YY-MM-DD YY-MM-DD 月/month 沙区热网蓝天隔压换 热站土建工程 1、蓝天隔压站土建工程 Construction of Civil Work for Lantian pressure isolation 前审 7 SLC1 762 1.14 NCB 11/4/1 11/5/1 11/6/1 11/9/30 3.5 N Y Lantian pressure station Prior isolation station for SHN 2011年沙区一级网、二级网保温管线土建及安装（外 环-蓝天、青峰路主线、青峰路支线、蓝天出口- 伊宁路、长江路、奇台路及奇台路二级网过河滩、和 沙区2011年热力保温 田二街、黄河路、五一路及长江换热站支线）DN1200- 管网土建及安装 DN200直埋管道9220米。 construction and Construction and installation of SHN pre- installation of insulated pipelines laying in Year 2011(Outer 前审 8 SGC1 2758 4.12 NCB 11/4/1 11/5/1 11/6/1 11/9/30 3.5 N Y pre-insulated ring road-Lantian, Qingfeng road mainline and Prior pipelines for SHN branch, Lantian exit-Yining road, Changjiang in 2011 road,QiTai Road(including across Hetan road), Hetian 2 street, HuangHe road, Wuyi road and Changjiang heat-exchange-station branch) DN1000-DN200, length 9220m.direct-buried pipeline. 1、2012年沙区热网一级网、二级网直埋保温管道土 沙区2012年热力保温 建及安装（青峰路支线、长江路、黑龙江路、宝山路 管网土建及安装 、西虹路、哈密路）DN900-DN200直埋管道7800米 construction and Construction and installation of SHN pre- 前审 9 SGC2 installation of insulated pipelines laying in Year 2012 2284 3.41 NCB 12/2/1 12/3/1 12/4/1 12/9/30 5.5 N N (Qingfeng road branch, Changjiang road, Prior pre-insulated pipelines for SHN Heilongjiang road, Baoshan road, Xihong road, in 2012 Hami road) DN900-DN200 direct-buried pipeline, length 7800m. UDHP Procurement Plan v12 20110413.xls 第 5 页 UDHP Procurement Plan－Civil Works 乌鲁木齐集中供热节能改造项目采购计划-土建采购 预计开标日 预计发标日 预计完工日 是否资格 是否追 采购方式 期 预计合同 世行审查 期 期 施工周期 预审 溯 编号 合同号 合同名称 合同内容 合同预算 Procurem expected 签署日期 bank expected Expected Contract pre- Retro- Ref.no. Contract no. Contract Name Content Estimated cost ent date of Estimated review date of completion Period Qualific active method Bid start date Bid issue date ation Y/N openning 10000 RMB million USD YY-MM-DD YY-MM-DD YY-MM-DD YY-MM-DD 月/month 沙区热网监控设备及 热计量设备供货及安 沙区热网50座用户站的监控设备、1座隔压换热站的 装 分控中心设备，7座原集中供热锅炉房的热计量设备 supply and equipment suppply and installation for LCM of 前审 10 SJC1 installation of 2446 3.65 NCB 11/3/15 11/4/28 11/6/1 12/9/30 15.5 N Y 50 substations, SCC of 1 pressure isolation Prior LCM and SCC station，7 heat meters of former existing equipments and centralized heating boiler house heating meters for SHN 换热站供货及安装（换热器、水泵、水处理系统、阀 门、管件、钢管、电气设备、管道保温）（隔压换热 站1座、新建：10万m2换热站5座、8万m2换热站1座、 7万m2换热站1座；改建：15万m2换热站1座、10m2换 沙区热网2011年换热 热站1座、5万m2换热站2座） 站设备供货及安装 Supply and installation of Equipment and Supply and material (heat exchanger,pump,water treatment 后审 11 SHC1 Installation of device, valve, steel pipe, electrical 5313 7.93 NCB 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N Y post Substation equipment, pipe isulation) for SHN equipment for SHN Substations in 2011( in 2011 Lantian pressure isolation station,New-build: 5 stations of 100 thousand m2, 1 station of 80 thousand m2, 1 station of 70 thousand m2; Rebuild: 1 station of 150 thousand m2, 1 station of 100 thousand m2, 2 stations of 50 thousand m2) UDHP Procurement Plan v12 20110413.xls 第 6 页 UDHP Procurement Plan－Civil Works 乌鲁木齐集中供热节能改造项目采购计划-土建采购 预计开标日 预计发标日 预计完工日 是否资格 是否追 采购方式 期 预计合同 世行审查 期 期 施工周期 预审 溯 编号 合同号 合同名称 合同内容 合同预算 Procurem expected 签署日期 bank expected Expected Contract pre- Retro- Ref.no. Contract no. Contract Name Content Estimated cost ent date of Estimated review date of completion Period Qualific active method Bid start date Bid issue date ation Y/N openning 10000 RMB million USD YY-MM-DD YY-MM-DD YY-MM-DD YY-MM-DD 月/month 2012年沙区热网换热站供货及安装（换热器、水泵、 水处理系统、阀门、管件、钢管、电气设备、管道保 温）（新建：10万m2换热站7座、20万m2换热站2座、 22万m2换热站2座、30万m2换热站1座、6m2换热站1座 、14.5万m2换热站1座，楼宇换热站5座；改建：16万 沙区2012年换热站供 m2换热站1座） 货及安装 Supply and installation of Equipment and Supply and material (heat exchanger,pump,water treatment 后审 12 SHC2 Installation of device, valve, steel pipe, electrical 2545 3.80 NCB 11/12/15 12/3/31 12/4/15 12/9/30 5.5 N N post Substation equipment, pipe isulation) for SHN equipment for SHN Substations in 2012((New-build: 7 stations of in 2012 100 thousand m2, 2 stations of 200 thousand m2, 2 stations of 220 thousand m2, 1 station of 300 thousand m2, 1 station of 60 thousand m2, 1 station of 145 thousand m2，5 stations of build level; Rebuild: 1 station of 160 thousand m2) 36243 54.09 UDHP Procurement Plan v12 20110413.xls 第 7 页 UDHP Procurement Plan－Goods 乌鲁木齐集中供热节能改造项目采购计划-货物采购 预计开标日期 预计合同签署 是否资格预审 是否追溯 合同号 世行审查 采购方式 预计发标日期 预计完工日期 是否国内优惠d 编号 合同内容 合同预算 expected date 日期 Expected 施工周期 pre- Retro- Contrac 合同名称 bank Procureme expected date omestic- Ref.no. Content Estimated cost of Bid Estimated start Contract Period Qualificatio active t no. review nt method of Bid issue completion date Prefer openning date n Y/N 10000 RMB million USD YY-MM-DD YY-MM-DD YY-MM-DD YY-MM-DD 月/month 2011年二级网主管线主材采购：直埋保 温钢管DN900- DN800保温管3752米及管件、阀门、补 偿器等 （昆仑路路口—克东路路口，克东路路 口—物回，克东路路口—华凌锅炉房） 苇电三期2011年热力主 Supply materials (preset direct- 管网材料 buried insulation Supply of Main pre- pipes,valve,compensator) for UHN 前审 1 UGMG1 main pre-insulated pipellines 4032 6.02 ICB 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N Y Y insulated pipellines Prior and Materials for UHN laying in Year 2011 (intersection in 2011 of Kunlun road to intersection of Kedong road ;intersection of Kedong road to Matter back to the boiler room at the junction;intersection of Kedong road to Hualing boiler room) DN900-DN800, length3752m. 2011年一、二级网分支管线主材采购： 直埋保温钢管DN600- DN100保温管9543米及管件、阀门、补 偿器等（七道湾路、创业路等；公交、 苇电三期2011年热力分 友好、神新锅炉房供热区域） 支管网材料 Supply materials (preset direct- Supply of Branch pre- buried insulation 前审 2 UGBG1 insulated pipellines pipes,valve,compensator) for UHN 2914 4.35 ICB 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N Y Y Prior and Materials for UHN Branch pre-insulated pipellines in 2011 laying in Year 2011 (Qidaowan Road, Chuangye Road;boiler room heating region for Gongjiao, Youhao, Shenxin)DN600- DN100,lenghth 9543m 2012年主管线、分支管线主材采购：直 埋保温钢管DN700- DN200保温管8721米及管件、阀门、补 偿器等 苇电三期2012年热力管 （温泉主线：七道湾路、沿河路等；分 网材料 支管线： 温泉路、河南路等） Supply of pre- Supply materials (preset direct- 前审 3 UGG2 4666 6.96 ICB 11/12/15 12/3/31 12/4/15 12/9/30 5.5 Y N insulated pipellines buried insulation Prior and Materials for UHN pipes,valve,compensator) for UHN in 2012 pre-insulated pipellines laying in Year 2012 (Wenquan main line: Qidaowan road, Yanhe road;Branch line:Wenquan road, Henan road,) DN700-DN200,lenghth 8721m 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 8/32 UDHP Procurement Plan－Goods 乌鲁木齐集中供热节能改造项目采购计划-货物采购 预计开标日期 预计合同签署 是否资格预审 是否追溯 合同号 世行审查 采购方式 预计发标日期 预计完工日期 是否国内优惠d 编号 合同内容 合同预算 expected date 日期 Expected 施工周期 pre- Retro- Contrac 合同名称 bank Procureme expected date omestic- Ref.no. Content Estimated cost of Bid Estimated start Contract Period Qualificatio active t no. review nt method of Bid issue completion date Prefer openning date n Y/N 2011年沙区一级网、二级网预置直埋保 温钢管DN1200- DN200保温管9220米及配套管件、阀门 、补偿器（外环- 蓝天、青峰路主线、青峰路支线、蓝天 出口- 伊宁路、长江路、奇台路及奇台路二级 网过河滩、和田二街、黄河路、五一路 沙区2011年热力管网材 及长江换热站支线） 料 Supply materials (preset direct- Supply of pre- buried insulation 前审 4 SGG1 6436 9.61 ICB 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N Y Y insulated pipellines pipes,valve,compensator) for SHN Prior and Materials for SHN pre-insulated pipellines laying in 2011 in Year 2011 ( Outer ring road- Lantian, Qingfeng road mainline and branch, Lantian exit-Yining road, Changjiang road,QiTai Road(including across Hetan road), Hetian 2 street, HuangHe road, Wuyi road and Changjiang heat-exchange-station branch) DN1000-DN200, length 9220m. 2012年沙区热网一级网、二级网预置直 埋保温钢管DN900- DN200保温管7800米及配套管件、阀门 、补偿器（青峰路支线、长江路、黑龙 沙区2012年热力管网材 江路、宝山路、西虹路、哈密路） 料 Supply materials (preset direct- Supply of pre- buried insulation 前审 5 SGG2 5328 7.95 ICB 12/1/15 12/3/1 12/4/1 12/9/30 5.5 N Y N insulated pipellines pipes,valve,compensator) for for Prior and Materials for SHN SHN pre-insulated pipellines in 2012 laying in Year 2012 (Qingfeng road branch, Changjiang road, Heilongjiang road, Baoshan road, Xihong road, Hami road) DN900- DN200, length 7800m. 车辆采 720 1.07 购 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 9/32 UDHP Procurement Plan－Goods 乌鲁木齐集中供热节能改造项目采购计划-货物采购 预计开标日期 预计合同签署 是否资格预审 是否追溯 合同号 世行审查 采购方式 预计发标日期 预计完工日期 是否国内优惠d 编号 合同内容 合同预算 expected date 日期 Expected 施工周期 pre- Retro- Contrac 合同名称 bank Procureme expected date omestic- Ref.no. Content Estimated cost of Bid Estimated start Contract Period Qualificatio active t no. review nt method of Bid issue completion date Prefer openning date n Y/N V1 多功能巡检车 6台，车辆配备小型发电电焊一体机 Multi-fuction 及氧气乙炔切割设备，携带井室操 inspection vehicle 作安全设备（空气呼吸气罐）等日 purchase 常检修器具，对日常巡检中发现的 小问题可以及时解决处理。6 sets.Vehicles should be equipped with small power generation and welding machine 后审 6 and oxygen acetylene cutting 180 0.27 NCB 9/30/2011 10/30/2011 11/12/15 12/07/30 8 N/A N Post equipment, and routine examination and maintenance equipment as well operating safety equipment (gas cylinders) in order that problems occurred in routine inspection can be solved timely. 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 10/32 UDHP Procurement Plan－Goods 乌鲁木齐集中供热节能改造项目采购计划-货物采购 预计开标日期 预计合同签署 是否资格预审 是否追溯 合同号 世行审查 采购方式 预计发标日期 预计完工日期 是否国内优惠d 编号 合同内容 合同预算 expected date 日期 Expected 施工周期 pre- Retro- Contrac 合同名称 bank Procureme expected date omestic- Ref.no. Content Estimated cost of Bid Estimated start Contract Period Qualificatio active t no. review nt method of Bid issue completion date Prefer openning date n Y/N V2 多功能抢修车 2台。能够迅速响应管网应急抢险， Multi-fuction 且抢修车自配发电机、电焊机、照 recovery vehicle 明设备、安全防护设备、抽水设备 purchase 。2 sets. e capable of handling with the pipe system with speedy emergencies . The 前审 7 540 0.81 NCB 9/30/2011 10/30/2011 11/12/15 12/07/30 8 N/A N breakdown vehicle should be Prior practical time saving with electricity engine,welding machine, lighting installation,safety equipment,pumping equipment. 设备采购 620 0.93 E1 管道敷设检测装置 Supply of pipeing 4套 后审 8 200 0.30 NCB 9/30/2011 10/30/2011 11/12/15 12/07/30 8 N/A N laying and 4 sets Post detection device E2 泄漏探测仪 4套 后审 9 Supply of leak 100 0.15 NCB 9/30/2011 10/30/2011 11/12/15 12/07/30 8 N/A N 4 sets Post detector E3 带压开孔设备 4套 后审 10 Supply of Drililng 320 0.48 NCB 9/30/2011 10/30/2011 11/12/15 12/07/30 8 N/A N 4 sets Post Device TG1 办公自动化成套软件 Supply of office 1套 后审 11 40 0.06 NS 9/30/2011 10/30/2011 11/12/15 12/07/30 8 N/A N automation Software 1set Post TG2 计量收费软件Supply 1套 后审 12 of Billing and 120 0.18 NCB 9/30/2011 10/30/2011 11/12/15 12/07/30 8 N/A N 1set Post Accouting Software TG3 办公设施 笔记本电脑12台、宽幅扫描仪1台、 Supply of office 工程绘图机1台、工程复印件1台 facilities notebook-computers 12 后审 13 30 0.04 NS 9/30/2011 10/30/2011 11/12/15 1/15/2012 1 N/A N sets,contex 1 set、planimetric Post plotter 1 set、、duplicating machines 1 set 合 计 Total 24906 37.2 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 11/32 UDHP Procurement Plan－ Retroactive 预计开标日期 预计合同签署 是否资格预审 编号 合同号 世行审查 采购方式 合同类型 预计发标日期 预计完工日期 是否国内优惠d 合同内容 合同预算 expected date 日期 Expected 施工周期 pre- Ref.no Contract 合同名称 prior/pos Procureme Contract expected date omestic- Content Estimated cost of Bid Estimated start Contract Period Qualificatio . no. t review nt method type of Bid issue completion date Prefer openning date n 10000 RMB million USD YY-MM-DD YY-MM-DD YY-MM-DD YY-MM-DD 月/month 2011年所有管网的土建及安装（南湖路 苇电三期2011年热力管 主线施工安装；换热站设备的安装） 网土建及安装 Construction and installation of construction and UHN pipelines laying in Year 前审 Civil 1 UGC1 2011(Nanhu Road, the main line of 3834 5.72 NCB 11/4/1 11/5/1 11/6/1 11/9/30 3.5 N N/A installation of Prior Works Pipelines for UHN in construction and 2011 installation;installation for Heat Exchange Station facilities) 2011年二级网主管线主材采购：直埋保 温钢管DN900- DN800保温管3752米及管件、阀门、补 偿器等 （昆仑路路口—克东路路口，克东路路 口—物回，克东路路口—华凌锅炉房） 苇电三期2011年热力主 Supply materials (preset direct- 管网材料 buried insulation Supply of Main pipes,valve,compensator) for UHN 前审 2 UGMG1 main pipelines laying in Year 4032 6.02 ICB Goods 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N Y Pipelines and Prior Materials for UHN in 2011 (intersection of Kunlun road 2011 to intersection of Kedong road ;intersection of Kedong road to Matter back to the boiler room at the junction;intersection of Kedong road to Hualing boiler room) DN900-DN800, length3752m. 2011年一、二级网分支管线主材采购： 直埋保温钢管DN600- DN100保温管9543米及管件、阀门、补 苇电三期2011年热力分 偿器等（七道湾路、创业路等；公交、 支管网材料 友好、神新锅炉房供热区域） Supply of Branch Supply materials (preset direct- buried insulation 前审 3 UGBG1 Pipelines and 2914 4.35 ICB Goods 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N Y Prior Materials for UHN in pipes,valve,compensator) for UHN 2011 Branch pipelines laying in Year 2011 (Qidaowan Road, Chuangye Road;boiler room heating region for Gongjiao, Youhao, Shenxin)DN600-DN100,lenghth 9543m 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 12/32 UDHP Procurement Plan－ Retroactive 预计开标日期 预计合同签署 是否资格预审 编号 合同号 世行审查 采购方式 合同类型 预计发标日期 预计完工日期 是否国内优惠d 合同内容 合同预算 expected date 日期 Expected 施工周期 pre- Ref.no Contract 合同名称 prior/pos Procureme Contract expected date omestic- Content Estimated cost of Bid Estimated start Contract Period Qualificatio . no. t review nt method type of Bid issue completion date Prefer openning date n 苇电三期热网监控设备 苇电三期热网79座用户站的监控设备、 及热计量设备供货及安 1座隔压换热站的分控中心设备，5座原 装 集中供热锅炉房的热计量设备 supply and equipment suppply and 前审 Civil 4 UJC1 installation for LCM of 79 4286 6.40 NCB 11/3/15 11/4/28 11/6/1 14/9/30 39.5 N N/A installation of LCM Prior Works and SCC equipments substations, SCC of 1 pressure and heating meters isolation station，5 heat meters for UHN of former existing centralized heating boiler house 苇电三期热网2011年换热站设备供货及 安装（板式换热器、水泵、水处理机械 系统、阀门、管件、钢管、电气设备、 管道保温） （隔压换热站1座、新建：55万m2换热 站1座、5~10万m2换热站6座、5万m2以 下的换热站7座） 苇电三期2011年换热站 Supply and installation of 设备供货及安装 Equipment and material (heat Supply and exchanger,pump,water treatment 前审 Civil 5 UHC1 3047 4.55 NCB 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N N/A Installation of device, valve, steel pipe, Prior Works Substation equipment electrical equipment, pipe for UHN in 2011 isulation) for UHN Substations in 2011 （Lantian pressure isolation station,New-build: 7 stations of below 50 thousand m2, 6 station of 50 thousand to 100 thousand m2, 1 station of 550 thousand m2; Rebuild: 28 stations ) 2011年沙区一级网、二级网土建及安装 （外环- 蓝天、青峰路主线、青峰路支线、蓝天 出口- 伊宁路、长江路、奇台路及奇台路二级 网过河滩、和田二街、黄河路、五一路 及长江换热站支线）DN1200- 沙区2011年热力管网土 DN200直埋管道9220米。 建及安装 Construction and installation of construction and SHN pipelines laying in Year 前审 Civil 6 SGC1 installation of 2758 4.12 NCB 11/4/1 11/5/1 11/6/1 11/9/30 3.5 N N/A 2011(Outer ring road-Lantian, Prior Works Pipelines for SHN in Qingfeng road mainline and 2011 branch, Lantian exit-Yining road, Changjiang road,QiTai Road(including across Hetan road), Hetian 2 street, HuangHe road, Wuyi road and Changjiang heat-exchange-station branch) DN1000-DN200, length 9220m.direct- buried pipeline. 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 13/32 UDHP Procurement Plan－ Retroactive 预计开标日期 预计合同签署 是否资格预审 编号 合同号 世行审查 采购方式 合同类型 预计发标日期 预计完工日期 是否国内优惠d 合同内容 合同预算 expected date 日期 Expected 施工周期 pre- Ref.no Contract 合同名称 prior/pos Procureme Contract expected date omestic- Content Estimated cost of Bid Estimated start Contract Period Qualificatio . no. t review nt method type of Bid issue completion date Prefer openning date n 沙区热网蓝天隔压换热 站土建工程 1、蓝天隔压站土建工程 Construction of Civil Work for Lantian pressure 前审 Civil 7 SLC1 762 1.14 NCB 11/4/1 11/5/1 11/6/1 11/9/30 3.5 N N/A Lantian pressure isolation station Prior Works isolation station for SHN 2011年沙区一级网、二级网预置直埋保 温钢管DN1200- DN200保温管9220米及配套管件、阀门 、补偿器（外环- 蓝天、青峰路主线、青峰路支线、蓝天 出口- 伊宁路、长江路、奇台路及奇台路二级 网过河滩、和田二街、黄河路、五一路 及长江换热站支线） 沙区2011年热力管网材 Supply materials (preset direct- 料 buried insulation 前审 8 SGG1 Supply of Pipelines 6436 9.61 ICB Goods 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N Y pipes,valve,compensator) for SHN Prior and Materials for SHN pipelines laying in Year 2011 ( in 2011 Outer ring road-Lantian, Qingfeng road mainline and branch, Lantian exit-Yining road, Changjiang road,QiTai Road(including across Hetan road), Hetian 2 street, HuangHe road, Wuyi road and Changjiang heat-exchange-station branch) DN1000-DN200, length 9220m. 沙区热网50座用户站的监控设备、1座 沙区热网监控设备及热 隔压换热站的分控中心设备，7座原集 计量设备供货及安装 中供热锅炉房的热计量设备 supply and equipment suppply and 前审 Civil 9 SJC1 installation of LCM installation for LCM of 50 2446 3.65 NCB 11/3/15 11/4/28 11/6/1 12/9/30 15.5 N N/A Prior Works and SCC equipments substations, SCC of 1 pressure and heating meters isolation station，7 heat meters for SHN of former existing centralized heating boiler house 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 14/32 UDHP Procurement Plan－ Retroactive 预计开标日期 预计合同签署 是否资格预审 编号 合同号 世行审查 采购方式 合同类型 预计发标日期 预计完工日期 是否国内优惠d 合同内容 合同预算 expected date 日期 Expected 施工周期 pre- Ref.no Contract 合同名称 prior/pos Procureme Contract expected date omestic- Content Estimated cost of Bid Estimated start Contract Period Qualificatio . no. t review nt method type of Bid issue completion date Prefer openning date n 换热站供货及安装（换热器、水泵、水 处理系统、阀门、管件、钢管、电气设 备、管道保温）（隔压换热站1座、新 建：10万m2换热站5座、8万m2换热站1 座、7万m2换热站1座；改建：15万m2 换热站1座、10m2换热站1座、5万m2换 热站2座） Supply and installation of 沙区热网2011年换热站 Equipment and material (heat 设备供货及安装 exchanger,pump,water treatment Supply and 前审 Civil 10 SHC1 device, valve, steel pipe, 5313 7.93 NCB 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N N/A Installation of Prior Works electrical equipment, pipe Substation equipment isulation) for SHN Substations in for SHN in 2011 2011( Lantian pressure isolation station,New-build: 5 stations of 100 thousand m2, 1 station of 80 thousand m2, 1 station of 70 thousand m2; Rebuild: 1 station of 150 thousand m2, 1 station of 100 thousand m2, 2 stations of 50 thousand m2) 合 计 Total 35828 53.47 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 15/32 是否追溯 Retro- active Y/N Y Y Y 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 16/32 是否追溯 Retro- active Y/N Y Y Y 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 17/32 是否追溯 Retro- active Y/N Y Y Y 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 18/32 是否追溯 Retro- active Y/N Y 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 19/32 UDHP Procurement Plan－ Retroactive 是否资格预 预计开标日期 预计合同签署 是否追溯 编号 合同号 世行审查 采购方式 合同类型 预计发标日期 预计完工日期 审 是否国内优 合同内容 合同预算 expected date 日期 Expected 施工周期 Retro- Ref.no Contract 合同名称 prior/pos Procureme Contract expected date pre- 惠domesti Content Estimated cost of Bid Estimated start Contract Period active . no. t review nt method type of Bid issue completion date Qualifica c-Prefer openning date Y/N tion 10000 RMB million USD YY-MM-DD YY-MM-DD YY-MM-DD YY-MM-DD 月/month 2011年所有管网的土建及安装（南湖路 主线施工安装；换热站设备的安装） 苇电三期2011年热力管 Construction and installation of 网土建及安装 UHN pipelines laying in Year construction and 前审 Civil 1 UGC1 2011(Nanhu Road, the main line of 3834 5.72 NCB 11/4/1 11/5/1 11/6/1 11/9/30 3.5 N N/A Y installation of Prior Works construction and Pipelines for UHN in installation;installation for 2011 Heat Exchange Station facilities) 2011年二级网主管线主材采购：直埋保 温钢管DN900- DN800保温管3752米及管件、阀门、补 偿器等 （昆仑路路口—克东路路口，克东路路 口—物回，克东路路口—华凌锅炉房） 苇电三期2011年热力主 Supply materials (preset direct- 管网材料 buried insulation Supply of Main pipes,valve,compensator) for UHN 前审 2 UGMG1 main pipelines laying in Year 4032 6.02 ICB Goods 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N Y Y Pipelines and Prior Materials for UHN in 2011 (intersection of Kunlun road 2011 to intersection of Kedong road ;intersection of Kedong road to Matter back to the boiler room at the junction;intersection of Kedong road to Hualing boiler room) DN900-DN800, length3752m. 2011年一、二级网分支管线主材采购： 直埋保温钢管DN600- DN100保温管9543米及管件、阀门、补 苇电三期2011年热力分 偿器等（七道湾路、创业路等；公交、 支管网材料 友好、神新锅炉房供热区域） Supply of Branch Supply materials (preset direct- buried insulation 前审 3 UGBG1 Pipelines and 2914 4.35 ICB Goods 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N Y Y Prior Materials for UHN in pipes,valve,compensator) for UHN 2011 Branch pipelines laying in Year 2011 (Qidaowan Road, Chuangye Road;boiler room heating region for Gongjiao, Youhao, Shenxin)DN600-DN100,lenghth 9543m 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 20/32 UDHP Procurement Plan－ Retroactive 是否资格预 预计开标日期 预计合同签署 是否追溯 编号 合同号 世行审查 采购方式 合同类型 预计发标日期 预计完工日期 审 是否国内优 合同内容 合同预算 expected date 日期 Expected 施工周期 Retro- Ref.no Contract 合同名称 prior/pos Procureme Contract expected date pre- 惠domesti Content Estimated cost of Bid Estimated start Contract Period active . no. t review nt method type of Bid issue completion date Qualifica c-Prefer openning date Y/N tion 苇电三期热网79座用户站的监控设备、 苇电三期热网监控设备 1座隔压换热站的分控中心设备，5座原 及热计量设备供货及安 集中供热锅炉房的热计量设备 装 equipment suppply and supply and 前审 4 UJG1 installation for LCM of 79 4286 6.40 ICB Goods 11/3/15 11/4/28 11/6/1 12/9/30 15.5 N Y Y installation of LCM Prior substations, SCC of 1 pressure and SCC equipments isolation station，5 heat meters and heating meters of former existing centralized for UHN heating boiler house 苇电三期热网2011年换热站设备供货及 安装（板式换热器、水泵、水处理机械 系统、阀门、管件、钢管、电气设备、 管道保温） （隔压换热站1座、新建：55万m2换热 站1座、5~10万m2换热站6座、5万m2以 下的换热站7座） 苇电三期2011年换热站 Supply and installation of 设备供货及安装 Equipment and material (heat Supply and exchanger,pump,water treatment 前审 5 UHG1 3047 4.55 ICB Goods 11/3/15 11/4/28 11/6/1 14/9/30 39.5 N Y Y Installation of device, valve, steel pipe, Prior Substation equipment electrical equipment, pipe for UHN in 2011 isulation) for UHN Substations in 2011 （Lantian pressure isolation station,New-build: 7 stations of below 50 thousand m2, 6 station of 50 thousand to 100 thousand m2, 1 station of 550 thousand m2; Rebuild: 28 stations ) 2011年沙区一级网、二级网土建及安装 （外环- 蓝天、青峰路主线、青峰路支线、蓝天 出口- 伊宁路、长江路、奇台路及奇台路二级 沙区2011年热力管网土 网过河滩、和田二街、黄河路、五一路 建及安装 及长江换热站支线）DN1200- construction and DN200直埋管道9220米。 前审 Civil 6 SGC1 installation of Construction and installation of 2758 4.12 NCB 11/4/1 11/5/1 11/6/1 11/9/30 3.5 N N/A Y Prior Works Pipelines for SHN in SHN pipelines laying in Year 2011 2011(Outer ring road-Lantian, Qingfeng road mainline and branch, Lantian exit-Yining road, Changjiang road,QiTai Road(including across Hetan road), Hetian 2 street, HuangHe road, Wuyi road and Changjiang heat-exchange-station branch) 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 21/32 UDHP Procurement Plan－ Retroactive 是否资格预 预计开标日期 预计合同签署 是否追溯 编号 合同号 世行审查 采购方式 合同类型 预计发标日期 预计完工日期 审 是否国内优 合同内容 合同预算 expected date 日期 Expected 施工周期 Retro- Ref.no Contract 合同名称 prior/pos Procureme Contract expected date pre- 惠domesti Content Estimated cost of Bid Estimated start Contract Period active . no. t review nt method type of Bid issue completion date Qualifica c-Prefer openning date Y/N tion 沙区热网蓝天隔压换热 站土建工程 1、蓝天隔压站土建工程 Construction of Civil Work for Lantian pressure 前审 Civil 7 SLC1 762 1.14 NCB 11/4/1 11/5/1 11/6/1 11/9/30 3.5 N N/A Y Lantian pressure isolation station Prior Works isolation station for SHN 2011年沙区一级网、二级网预置直埋保 温钢管DN1200- DN200保温管9220米及配套管件、阀门 、补偿器（外环- 蓝天、青峰路主线、青峰路支线、蓝天 出口- 沙区2011年热力管网材 伊宁路、长江路、奇台路及奇台路二级 料 网过河滩、和田二街、黄河路、五一路 前审 8 SGG1 Supply of Pipelines 及长江换热站支线） 6436 9.61 ICB Goods 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N Y Y Prior and Materials for SHN Supply materials (preset direct- in 2011 buried insulation pipes,valve,compensator) for SHN pipelines laying in Year 2011 ( Outer ring road-Lantian, Qingfeng road mainline and branch, Lantian exit-Yining road, Changjiang road,QiTai Road(including across Hetan road), Hetian 2 street, 沙区热网50座用户站的监控设备、1座 沙区热网监控设备及热 隔压换热站的分控中心设备，7座原集 计量设备供货及安装 中供热锅炉房的热计量设备 supply and equipment suppply and 前审 9 SJG1 installation of LCM installation for LCM of 50 2446 3.65 ICB Goods 11/3/15 11/4/28 11/6/1 12/9/30 15.5 N Y Y Prior and SCC equipments substations, SCC of 1 pressure and heating meters isolation station，7 heat meters for SHN of former existing centralized heating boiler house 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 22/32 UDHP Procurement Plan－ Retroactive 是否资格预 预计开标日期 预计合同签署 是否追溯 编号 合同号 世行审查 采购方式 合同类型 预计发标日期 预计完工日期 审 是否国内优 合同内容 合同预算 expected date 日期 Expected 施工周期 Retro- Ref.no Contract 合同名称 prior/pos Procureme Contract expected date pre- 惠domesti Content Estimated cost of Bid Estimated start Contract Period active . no. t review nt method type of Bid issue completion date Qualifica c-Prefer openning date Y/N tion 换热站供货及安装（换热器、水泵、水 处理系统、阀门、管件、钢管、电气设 备、管道保温）（隔压换热站1座、新 建：10万m2换热站5座、8万m2换热站1 座、7万m2换热站1座；改建：15万m2 换热站1座、10m2换热站1座、5万m2换 热站2座） 沙区热网2011年换热站 Supply and installation of 设备供货及安装 Equipment and material (heat Supply and exchanger,pump,water treatment 前审 10 SHG1 5313 7.93 ICB Goods 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N Y Y Installation of device, valve, steel pipe, Prior Substation equipment electrical equipment, pipe for SHN in 2011 isulation) for SHN Substations in 2011( Lantian pressure isolation station,New-build: 5 stations of 100 thousand m2, 1 station of 80 thousand m2, 1 station of 70 thousand m2; Rebuild: 1 station of 150 thousand m2, 1 station of 100 thousand m2, 2 stations of 50 合 计 Total 35828 53.47 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 23/32 支付计划 截止到6月累计支付 支付计划 截止到7月累计支付 支付计划 截止到8月累计支付 支付计划 截止到9月累计支付 支付计划 截止到10月累计支付 6月 accumulated payment 7月 accumulated payment 8月 accumulated payment 9月 accumulated payment 10月financing in accumulated payment until financing in Jun until end of Jun financing in July until end of July financing in Aug until end of Aug financing in Sep until end of Sep Oct end of Oct 10000 RMB million USD 10001 RMB million USD 10001 RMB million USD 10002 RMB million USD 10001 RMB million USD 10002 RMB million USD 10000 RMB million USD 10001 RMB million USD 10000 RMB million USD 10001 RMB million USD 383.36 0.57 383.36 0.57 555.87 0.83 939.23 1.40 977.57 1.46 1916.80 2.86 862.56 1.29 2779.36 4.15 670.88 1.00 3450.24 5.15 403.20 0.60 403.20 0.60 403.20 0.60 1612.80 2.41 2016.00 3.01 1612.80 2.41 3628.80 5.42 403.20 0.60 4032.00 6.02 291.41 0.43 291.41 0.43 291.41 0.43 1165.64 1.74 1457.05 2.17 1165.64 1.74 2622.69 3.91 291.41 0.43 2914.10 4.35 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 24/32 支付计划 截止到6月累计支付 支付计划 截止到7月累计支付 支付计划 截止到8月累计支付 支付计划 截止到9月累计支付 支付计划 截止到10月累计支付 6月 accumulated payment 7月 accumulated payment 8月 accumulated payment 9月 accumulated payment 10月financing in accumulated payment until financing in Jun until end of Jun financing in July until end of July financing in Aug until end of Aug financing in Sep until end of Sep Oct end of Oct 428.60 0.64 428.60 0.64 428.60 0.64 1714.40 2.56 2143.00 3.20 1714.40 2.56 3857.40 5.76 428.60 0.64 4286.00 6.40 304.70 0.45 304.70 0.45 304.70 0.45 1218.80 1.82 1523.50 2.27 1218.80 1.82 2742.30 4.09 304.70 0.45 3047.00 4.55 275.80 0.41 275.80 0.41 399.91 0.60 675.71 1.01 703.29 1.05 1379.00 2.06 620.55 0.93 1999.55 2.98 482.65 0.72 2482.20 3.70 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 25/32 支付计划 截止到6月累计支付 支付计划 截止到7月累计支付 支付计划 截止到8月累计支付 支付计划 截止到9月累计支付 支付计划 截止到10月累计支付 6月 accumulated payment 7月 accumulated payment 8月 accumulated payment 9月 accumulated payment 10月financing in accumulated payment until financing in Jun until end of Jun financing in July until end of July financing in Aug until end of Aug financing in Sep until end of Sep Oct end of Oct 76.20 0.11 76.20 0.11 110.49 0.16 186.69 0.28 194.31 0.29 381.00 0.57 171.45 0.26 552.45 0.82 133.35 0.20 685.80 1.02 643.60 0.96 643.60 0.96 643.60 0.96 2574.40 3.84 3218.00 4.80 2574.40 3.84 5792.40 8.65 643.60 0.96 6436.00 9.61 244.60 0.37 244.60 0.37 244.60 0.37 978.40 1.46 1223.00 1.83 978.40 1.46 2201.40 3.29 244.60 0.37 2446.00 3.65 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 26/32 支付计划 截止到6月累计支付 支付计划 截止到7月累计支付 支付计划 截止到8月累计支付 支付计划 截止到9月累计支付 支付计划 截止到10月累计支付 6月 accumulated payment 7月 accumulated payment 8月 accumulated payment 9月 accumulated payment 10月financing in accumulated payment until financing in Jun until end of Jun financing in July until end of July financing in Aug until end of Aug financing in Sep until end of Sep Oct end of Oct 531.30 0.79 531.30 0.79 531.30 0.79 2125.20 3.17 2656.50 3.96 2125.20 3.17 4781.70 7.14 531.30 0.79 5313.00 7.93 3583 5 3583 5 1066 2 4649 7 13265 20 17914 27 13044 19 30958 46 4134 6 35092 52 世行贷款乌鲁木齐市集中供热项目 项目管理咨询服务和设备采购计划 27/32 苇湖梁热电联产三期配套热网工程采购计划（UZI ） Procurement Plan for Weihuliang Heating Network 前审或后 采购方式 编号 合同号 审 合同名称 合同内容 合同预算 Procurem Ref.n Contract prior/po Contract Name Content Estimated cost ent o. no. st method review RMB million USD million Construction and installation of UHN pipelines laying in Year 2013&2014 2013和2014年苇电三期热网的土建及安装 苇电三期2013年和2014年热力管网土建及安装 DN800 克东路主线 1750米 2485 * 0.3 = 745.5 后审 1 UGC3 1271 1.90 NCB construction and installation of Pipelines for UHN in 2013&2014 DN400-DN200 分支管线2493米 945 * 0.3 = 283.5 post DN350-DN250 管线 818米 306 * 0.3 = 91.8 道路恢复 Supply and installation of Equipment and material (heat exchanger,pump,water treatment device, valve, steel pipe, 苇电三期2013和2014年换热站设备供货及安装 electrical equipment, pipe isulation) for UHN Substations 前审 2 UHC3 1308 1.95 NCB Supply and Installation of Substation equipment for UHN in 2013&2014 in 2013-2014 Prior 2013-2014年苇电三期热网新建热力站设备材料安装费： 786 + 519 Supply materials (preset direct-buried insulation pipes,valve,compensator) for UHN main pipelines laying in Year 2013-2014 苇电三期2013和2014年热力主管网材料 前审 3 UGG3 2013-2014年铺设二级网主管线材料费： 2615 3.90 ICB Supply of Main Pipelines and Materials for UHN in 2013&2014 Prior DN800 克东路主线 1750米 2485 * 0.7 = 1739.5 DN400-DN200 分支管线2493米 945 * 0.7 = 661.5 DN350-DN250 管线 818米 306 * 0.7 =214.2 5194.00 7.75 UDHP Procurement Plan v12 20110413.xls 第 28 页 配套热网工程采购计划（UZI ） or Weihuliang Heating Network 前期设计 预计完工 招标完成 预计开工 合同类型 完成 日期 施工周期 时间 日期 Contract Pre.Desi Expected Contract Bidding Estimated type gn completion Period Complete start date Complete date YY-MM-DD YY-MM-DD YY-MM-DD YY-MM-DD 月/month CW 13/1/15 13/3/1 13/4/1 14/9/30 18 CW 13/1/15 13/3/1 13/4/1 14/9/30 19 GOODS 13/1/15 13/3/1 13/4/1 14/9/30 20 UDHP Procurement Plan v12 20110413.xls 第 29 页 Estimated Cost for 2011-2012 Estimated Cost for 2013-2014 Estimated Cost 合同预算 合同预算 合同预算 10000 RMB million USD 10001 RMB million USD 10002 RMB million USD Service 489 0.73 489 0.73 CW 36243 54.09 2579 3.85 38822 57.94 Goods 24906 37.17 2615 3.90 27522 41.08 front fee 168 0.25 168 0.25 Sum 61806 92.25 5194 7.75 67000 100.00 US$= 6.7 RMB SHN Estimated Cost for 2011-2012 Estimated Cost for 2013-2014 Estimated Cost 合同预算 合同预算 合同预算 10000 RMB million USD 10001 RMB million USD 10002 RMB million USD Service CW 16108 24.04 0 0.00 16108 24.04 Goods 12434 18.56 0 0.00 12434 18.56 front fee Sum 28542 42.60 0 0.00 28542 42.60 UHN Estimated Cost for 2011-2012 Estimated Cost for 2013-2014 Estimated Cost 合同预算 合同预算 合同预算 10000 RMB million USD 10001 RMB million USD 10002 RMB million USD Service CW 20135 30.05 2579 3.85 22714 33.90 Goods 12282 18.33 2615 3.90 14898 22.24 front fee Sum 32417 48.38 5194 7.75 37611 56.14 Component C Estimated Cost for 2011-2012 Estimated Cost for 2013-2014 Estimated Cost 合同预算 合同预算 合同预算 10000 RMB million USD 10001 RMB million USD 10002 RMB million USD Service 489 0.73 489 0.73 CW Goods 190 0.28 190 0.28 front fee Sum 679 1.01 0 0.00 679 1.01 合同号释义 第一位 U代表苇电三期项目,S代表沙区项目 中间位数 G代表管网，MG代表主管网，BG代表支管网，L代表蓝天隔压站，J代表LCM和SCC的监 倒数第二位 C代表土建，G代表供货或代表供货加安装 最后一位 1代表第一个合同，2代表第二个合同。（凑巧的是，正好也对应2011年和2012年） ，J代表LCM和SCC的监控设备，H代表换热站，MCC代表监控中心 应2011年和2012年）