世界银行贷款云å?—è?Œä¸šæ•™è‚²å?‘展项目 YUNNAN TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING PROJECT 采购计划-å…¨çœ?土建汇总表 Procurement Plan-Civil Works 计划周期：2012å¹´7月—2017å¹´6月 Planning Period:2012,07-2017,12 项目执行å?•ä½?（Implementation Agency）： 项目院校 The project schools ä¼°ç®—å?ˆå?Œé‡‘é¢? Estimated Contract Cost 世行审查 预计å?ˆå?Œ 签约å?ˆå?Œ æ–¹å¼? 工期Esti 预计开标日期 å?ˆå?Œç¼–å?· 总é¢? Total cost 贷款é¢? Of which: loan 采购方å¼? World mated Estimated Bid é¢? 签约时间 执行机构 å?ˆå?Œå†…容 Contract Procurem Signed åº?å?· Contract Bank Construc Opening Date Contract Implementing description ent Contract No. review(P tion (Month and Date organization 折å?ˆç¾Žå…ƒEq 万美元 折å?ˆä¸‡å…ƒEquva method Value （万元）Unit rior/Pos Period Year) uvalent Unit: lent CNY10000 Unit CNY : CNY10000 t) (Month) USD10000 USD10000 （1：6.3） （6.3：1） 云å?—旅游è?Œä¸šå­¦é™¢ Yunnan (该校土建计划已å?– 1 0.00 0.00 0.00 0.00 Tourism School 消) 云å?—çœ?曲é?–农业学校 Yunnan 2 2521.52 400.24 280.70 1796.46 Qujing Agricultural School 云å?—çœ?曲é?–农业学 生物工程实训大楼 15个月 æ ¡ Yunnan YNQJ-W- å?Žå®¡ 2-1 Bioengineering practical 2521.52 400.24 280.70 1796.46 NCB 15 2013å¹´3月 Qujing 01 Post training building Months Agricultural School 大ç?†å¸‚中等è?Œä¸šå­¦æ ¡ Dali 3 1923.00 305.24 218.39 1397.66 Secondary Vocational School 大ç?†å¸‚中等è?Œä¸šå­¦ 汽车维修实训大楼 Vehicle 15个月 YNDL-W- å?Žå®¡ æ ¡ Dali 3-1 repairing practical 1923.00 305.24 218.39 1397.66 NCB 15 2013å¹´3月 05 Post Secondary training building Months Vocational School 腾冲县第一è?Œä¸šé«˜çº§ä¸­å­¦ 4 Tengchong No.1 Vocational 3359.55 533.26 351.57 2250.06 School 腾冲县第一è?Œä¸šé«˜ 18个月 YNTC-W- 旅游实训楼 Tourism å?Žå®¡ 级中学 Tengchong 4-1 1141.81 181.24 133.81 856.36 NCB 18 2013å¹´7月 02 practical training building Post No.1 Vocational Months School 腾冲县第一è?Œä¸šé«˜ 汽修实训楼 Vehicle 18个月 YNTC-W- å?Žå®¡ 级中学 Tengchong 4-2 repairing practical 1137.27 180.52 133.27 852.95 NCB 18 2013å¹´7月 03 Post No.1 Vocational training building Months School 15个月 腾冲县第一è?Œä¸šé«˜ YNTC-W- 旅游教学楼 Tourism å?Žå®¡ 4-3 1080.47 171.50 84.49 540.75 NCB 15 2014å¹´3月 级中学 Tengchong 04 teaching building Post Months No.1 Vocational 云å?—技师学院 Yunnan 5 4699.62 745.97 472.04 3021.04 Technician College 生物技术å?Šåº”用实训楼 15个月 云å?—技师学院 YNJS-W- å‰?审 5-1 Biotechnology application 4699.62 745.97 472.04 3021.04 NCB 15 2013å¹´3月 Yunnan Technician 06 Prior practical training building Months College 云å?—交通技师学院 Yunnan 6 5993.91 951.41 473.72 3031.81 Traffic Technician College 汽修商务综å?ˆå®žè®­æ¥¼ 云å?—交通技师学院 24个月 YNJT-W- Comprehensive practical å‰?审 Yunnan Traffic 6-1 5993.91 951.41 473.72 3031.81 NCB 24 2013å¹´7月 07 training building for vehicle Prior Technician Months repair and services College 云å?—交通è?Œä¸šæŠ€æœ¯å­¦é™¢ Yunnan 7 2960.33 469.89 241.71 1546.94 Jiaotong College 15个月 云å?—交通è?Œä¸šæŠ€æœ¯ YNJJ-W- 汽车教学实训中心 Auto å?Žå®¡ 7-1 2960.33 469.89 241.71 1546.94 NCB 15 2013å¹´7月 学院 Yunnan 09 practical training center Post Months Jiaotong College 云å?—国土资æº?è?Œä¸šå­¦é™¢ Yunnan 8 Land and Resources Vocational 5976.53 948.65 612.71 3921.32 College 云å?—国土资æº?è?Œä¸š 15个月 学院 Yunnan Land YNJJ-W- å‰?审 8-1 实验楼一 No. 1 lab building 5976.53 948.65 612.71 3921.32 NCB 15 2013å¹´3月 and Resources 10 Prior Months Vocational College 云å?—林业è?Œä¸šæŠ€æœ¯å­¦é™¢ Yunnan 9 Forestry Technological 4542.87 721.09 377.42 1715.49 College 云å?—林业è?Œä¸šæŠ€æœ¯ 林科类与旅游类专业群实验实 15个月 学院 Yunnan YNLZ-W- 训大楼 Forestry sciences å?Žå®¡ 9-2 2244.57 356.28 187.50 500.00 NCB 15 2013å¹´3月 Forestry 11 and tourism practical Post Months Technological training building College 云å?—林业è?Œä¸šæŠ€æœ¯ 15个月 学院 Yunnan YNLZ-W- å?Žå®¡ 9-3 教学楼 Teaching building 1126.50 178.81 96.17 615.49 NCB 15 2014å¹´3月 Forestry 12 Post Months Technological College 云å?—林业è?Œä¸šæŠ€æœ¯ 林业技术推广中心 15个月 学院 Yunnan YNLZ-W- å?Žå®¡ 9-4 Technology dissemination 1171.80 186.00 93.75 600.00 NCB 15 2013å¹´3月 Forestry 13 Post center Months Technological College å?ˆè®¡ Total 31977.33 5075.77 3028.25 18680.78 最å?Žç¼–辑日期： 3/1/2013 世界银行贷款云å?—è?Œä¸šæ•™è‚²å?‘展项目 YUNNAN TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING 采购计划-å…¨çœ?咨询æœ?务汇总表 Procurement Plan-Consulting Services 计划周期：2012å¹´7月—2013å¹´12月 Planning Period:2012,07-2013,12 项目执行å?•ä½?（Implementation Agency）： 预期å?ˆå?Œé‡‘é¢? Estimated å?ˆå?Œå?· amount of contract Contract å?ˆå?Œå†…容 Contract Description No. RMB Yuan 等价美元Equva 人民å¸?（元） lent USD 第一包：旅游专业建设与改é?©è¯¾ç¨‹ä½“ç³» Package No. 1: Development and reform of curriculum system for project tourism-related specialities å¼€å?‘专业群建设情况基线调研工具，开展基线调研，整ç?†åˆ†æž?资 料数æ?®ï¼Œæ’°å†™è°ƒç ”报告，制订“工学结å?ˆâ€?ã€?中高è?Œè¡”接的人æ‰? 培养方案。 Develop baseline research tools for specialty group construction, conduct baseline survey, analyze the data, write research reports, make "Work-study Combination" and talent training scheme in higher vocational linking. 基于新开å?‘的人æ‰?培养方案，制定专业课程标准，开å?‘校本教æ?? ZXTICG1 ã€?课程模å?—和网络课程。 7,090,000 1,125,397 Based on the new development of the talent training plan, work out professional curriculum standard, develop school-based teaching materials, curriculum module and network course. 基于新开å?‘的人æ‰?培养方案ã€?课程标准ã€?æ•™æ??进行教学改é?©ï¼Œå¹¶ 对教学改é?©è¿›è¡Œç›‘测ã€?评估与改进。 Based on the new development of the talent training scheme, reform curriculum standard, teaching materials, while monitor, evaluate and improve teaching reform. 第二包：生物专业建设与改é?©è¯¾ç¨‹ä½“ç³» Package No. 2: Development and reform of curriculum system for biology- related specialities å¼€å?‘专业群建设情况基线调研工具，开展基线调研，整ç?†åˆ†æž?资 料数æ?®ï¼Œæ’°å†™è°ƒç ”报告，制订“工学结å?ˆâ€?ã€?中高è?Œè¡”接的人æ‰? 培养方案。Develop baseline research tools for specialty ZXTICG2 group construction, conduct baseline survey, analyze the 7,024,000 1,114,921 ZXTICG2 基于新开å?‘的人æ‰?培养方案，制定专业课程标准，开å?‘校本教æ?? 7,024,000 1,114,921 ã€?课程模å?—和网络课程。Based on the new development of the talent training scheme, work out professional curriculum standard, develop school-based teaching materials, 基于新开å?‘的人æ‰?培养方案ã€?课程标准ã€?æ•™æ??进行教学改é?©ï¼Œå¹¶ 对教学改é?©è¿›è¡Œç›‘测ã€?评估与改进。Based on the new development of the talent training scheme, reform curriculum standard, teaching materials, while monitor, 第三包：汽车专业建设与改é?©è¯¾ç¨‹ä½“ç³» Package No. 3: Development and reform of curriculum system for automobile-related specialities å¼€å?‘专业群建设情况基线调研工具，开展基线调研，整ç?†åˆ†æž?资 料数æ?®ï¼Œæ’°å†™è°ƒç ”报告，制订“工学结å?ˆâ€?ã€?中高è?Œè¡”接的人æ‰? 培养方案 Develop baseline research tools for specialty group construction, conduct baseline survey, analyze the data, write research reports, make "Work-study Combination" and talent training scheme in higher vocational linking. ZXTICG3 基于新开å?‘的人æ‰?培养方案，制定专业课程标准，开å?‘校本教æ?? 5,940,000 942,857 ã€?课程模å?—和网络课程。Based on the new development of the talent training scheme, work out professional curriculum standard, develop school-based teaching materials, curriculum module and network course. 基于新开å?‘的人æ‰?培养方案ã€?课程标准ã€?æ•™æ??进行教学改é?©ï¼Œå¹¶ 对教学改é?©è¿›è¡Œç›‘测ã€?评估与改进。Based on the new development of the talent training scheme, reform curriculum standard, teaching materials, while monitor, evaluate and improve teaching reform. 第四包：地质矿产专业建设与改é?©è¯¾ç¨‹ä½“ç³» Package No. 4: Development and reform of curriculum system for geology and mineral-related specialities å¼€å?‘专业群建设情况基线调研工具，开展基线调研，整ç?†åˆ†æž?资 料数æ?®ï¼Œæ’°å†™è°ƒç ”报告，制订“工学结å?ˆâ€?ã€?中高è?Œè¡”接的人æ‰? 培养方案。Develop baseline research tools for specialty group construction, conduct baseline survey, analyze the data, write research reports, make "Work-study Combination" and talent training scheme in higher vocational linking. 基于新开å?‘的人æ‰?培养方案，制定专业课程标准，开å?‘校本教æ?? ZXTICG4 ã€?课程模å?—和网络课程。Based on the new development of the 2,730,000 433,333 talent training scheme, work out professional curriculum standard, develop school-based teaching materials, curriculum module and network course. ZXTICG4 2,730,000 433,333 基于新开å?‘的人æ‰?培养方案ã€?课程标准ã€?æ•™æ??进行教学改é?©ï¼Œå¹¶ 对教学改é?©è¿›è¡Œç›‘测ã€?评估与改进。Based on the new development of the talent training scheme, reform curriculum standard, teaching materials, while monitor, evaluate and improve teaching reform. 第五包：质é‡?评价å?Šç›‘测体系 Package No. 5: Quality evaluation and monitoring system 基于新的人æ‰?培养方案ã€?课程建设标准和学生和教师评价标准， å¼€å?‘学与教的质é‡?监测ã€?评价指标体系，并开展监测与评估。Bas ed on the new talent cultivation scheme, standard for curriculum construction, and evaluation standard of ZXTICG5-1 students and teachers, develop the target system of 1,266,600 201,048 learning and teaching quality monitoring and evaluation while monitoring and evaluation carried on. 基于新的人æ‰?培养方案和课程建设标准，开å?‘学生学习和教师教 学评价标准。Based on the new talent training scheme and ZXTICG5-2 1,371,000 217,619 course construction standard, develop the evaluation criteria of students and teachers. å°?计 Subtotal 2,637,600 418,667 å?ˆè®¡ Total 25,421,600 4,035,175 教育å?‘展项目 ATION AND TRAINING PROJECT æœ?务汇总表 lting Services å?•ä½?：元人民å¸? Unit: CNY 版本å?·ï¼š 2/16/2013 世界银行å‰? 预期æ??交TO 预期å?ˆå?ŒæœŸ 选择方法 审或å?Žå®¡ R的日期 é™?（月） Selection 实施机构 World Bank Expected Expected method（QS （Implemen review date of duration BC, CQ, ting Unit) prior or TOR of IC, SSS) post submission contract 18个月 QCBS å‰?审 Prior 2013å¹´3月 çœ?项目办 18 Months 18个月 QCBS å‰?审 Prior 2013å¹´3月 çœ?项目办 18 Months 18个月 QCBS å‰?审 Prior 2013å¹´3月 çœ?项目办 18 Months 18个月 QCBS å‰?审 Prior 2012å¹´12月 çœ?项目办 18 Months 18个月 QCBS å‰?审 Prior 2013å¹´3月 çœ?项目办 20 Months 18个月 QCBS å‰?审 Prior 2013å¹´3月 çœ?项目办 20 Months 54个月 CQS å‰?审 Prior 2012å¹´12月 çœ?项目办 54 Months 18个月 CQS å‰?审 Prior 2012å¹´12月 çœ?项目办 18 Months 最å?Žç¼–辑日期： 3/1/2013 世界银行贷款云å?—è?Œä¸šæ•™è‚²å?‘展项目 YUNNAN TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING PROJEC 采购计划-设备（贷款部分汇总） Procurement Plan-Goods（Total） 计划周期：2012å¹´7月—2017å¹´6月 Planning Period:2012,07-2017,12 项目执行å?•ä½?（Implementation Agency）： 贷款 Loan 采购方å¼? 国内优惠 å?ˆå?Œå?· Procurem Domestic å?ˆå?Œå†…容 Contract Description （万元）Un 折å?ˆç¾Žå…ƒEq Contract No. ent Preferen it: uvalent method ce CNY10000 USD10000 （6.3：1） YNZJ2012-1L 计算机电å­?设备供货å?Šå®‰è£… Computebs 109.29 17.08 NCB 实习实训室用工具å?Šä»ªè¡¨ä¾›è´§ Tools YNZJ2012-2L 191.36 29.90 NCB and meters 实习实训室用电器供货å?Šå®‰è£… YNZJ2012-3L 115.33 18.02 NCB Electronic appliances 精细木æ??加工实训车间相关设备供货å?Šå®‰ YNZJ2012-4L 装 Practical training workshop for 108.22 16.91 NCB fine timber processing 园林工程设计实训室相关设备供货å?Šå®‰è£… YNZJ2012-5L Practical tr`ining workshop for 29.40 4.59 Shopping gardening design 计算机å?Šä¸“用仪器软件供货å?ŠåŸ¹è®­ YNZJ2012-6L 53.50 8.36 Shopping Softwares and training 汽车实验实训室相关设备供货å?Šå®‰è£… YNZJ2012-7L Automobile experimental and 791.18 123.62 NCB practical training workshop (for 2013å?ˆè®¡ Total 1398.28 218.48 of 2012 生物化工实验室相关设备供货å?Šå®‰è£… YNZJ2013-1L 437.64 68.38 NCB Biological c`emistry laboratory YNZJ2013-2L 实习实训室用床上用å“?供货 Beddings 56.06 8.76 Shopping 基础测绘ç?†å®žä¸€ä½“教室相关设备供货å?Šå®‰ YNZJ2013-3L 装 Theory-and-practice-based 144.00 22.50 NCB classroom for basic survey 烹饪实验室相关设备供货å?Šå®‰è£… YNZJ2013-4L 122.03 19.07 NCB Cousine laboratory YNZJ2013-5L 计算机电å­?设备供货å?Šå®‰è£… Computebs 298.27 46.61 NCB 生物ã€?生æ€?ã€?食å“?实训室相关设备供货å?Š 安装 Practical training classroom YNZJ2013-6L 1354.96 211.71 NCB for chemictry, ecology and food processing 实习实训室用电器供货å?Šå®‰è£… YNZJ2013-7L 1026.69 160.42 NCB Electronic appliances 实习实训室用家俱类供货å?Šå®‰è£… YNZJ2013-8L 226.65 35.41 NCB Furniture å®?玉石鉴定宎习室相关设备供货å?Šå®‰è£… YNZJ2013-9L Jewelry and jade appraisal proctical 188.43 29.44 NCB classroom ç£?法勘探实训室相关设备供货å?Šå®‰è£… YNZJ2013-10L magnetic prospecting practical 263.56 41.18 NCB training classroom ç? å®?石æ??加工实训室相关设备供货å?Šå®‰è£… YNZJ2013-11L 176.39 27.56 NCB Jewelry processing instrument 语音实验室相关设备供货å?Šå®‰è£… Audio- YNZJ2013-12L 370.92 57.96 NCB visual languange lab 矿山开采设计实训室相关设备供货å?Šå®‰è£… YNZJ2013-13L Mining design practical training 89.63 14.01 NCB classroom 机械维修加工实训室相关设备供货å?Šå®‰è£… YNZJ2013-14L 70.60 11.03 NCB Mechanical maintenance and 测é‡?仪器室 Measuring instrument YNZJ2013-15L 245.40 38.34 NCB room 岩矿分æž?实训室相关设备供货å?Šå®‰è£… Ore YNZJ2013-16L 401.04 62.66 NCB analysis practical training 矿片互动实验室相关设备供货å?Šå®‰è£… Ore YNZJ2013-17L 21.00 3.28 shopping piece interactive lab 模拟导游实验室相关设备供货å?Šå®‰è£… YNZJ2013-18L 53.60 8.38 shopping Tourguiding simulation lab æ´?俱等å?«ç”Ÿè®¾å¤‡ä¾›è´§å?Šå®‰è£… Sanitary YNZJ2013-19L 72.32 11.30 NCB outfits 计算机å?Šä¸“用仪器软件供货å?ŠåŸ¹è®­ YNZJ2013-20L 163.89 25.61 NCB Softwares and training 实习实训室用é¤?ã€?茶ã€?酒具供货 YNZJ2013-21L 26.32 4.11 shopping Dishwares, tea sets and wine sets 汽车实验实训室相关设备供货å?Šå®‰è£… YNZJ2013-22L Automobile experimental and 634.29 99.11 NCB practical training workshop 2014å?ˆè®¡ Total 6443.70 1006.83 of 2013 YNZJ2014-1L 实习实训室用床上用å“?供货 Beddings 12.33 1.93 shopping YNZJ2014-2L 计算机电å­?设备供货å?Šå®‰è£… Computebs 7.25 1.13 shopping 实习实训室用工具å?Šä»ªè¡¨ä¾›è´§ Tools YNZJ2014-3L 69.45 10.85 NCB and meters 实习实训室用电器供货å?Šå®‰è£… YNZJ2014-4L 28.22 4.41 shopping Electronic appliances 实习实训室用家俱类供货å?Šå®‰è£… YNZJ2014-5L 47.11 7.36 shopping Furniture 机械维修加工实训室相关设备供货å?Šå®‰è£… YNZJ2014-6L 2.04 0.32 shopping Mechanical maintenance and 形体房相关设备供货å?Šå®‰è£… Physical YNZJ2014-7L 2.40 0.38 shopping shaping practice room æ´?俱等å?«ç”Ÿè®¾å¤‡ä¾›è´§å?Šå®‰è£… Sanitary YNZJ2014-8L 4.30 0.67 shopping outfits å‰?厅与酒水模拟实训室相关设备供货å?Šå®‰ YNZJ2014-9L 装 Simulation training classroom of 5.00 0.78 shopping frontdesk and bar 实习实训室用é¤?ã€?茶ã€?酒具供货 YNZJ2014-10L 6.50 1.02 shopping Dishwares, tea sets and wine sets 汽车实验实训室相关设备供货å?Šå®‰è£… YNZJ2014-11L Automobile experimental and 379.83 59.35 NCB practical training workshop 2015å?ˆè®¡ Total 564.42 88.19 of 2014 总 计 Total 8406.39 1313.50 教育å?‘展项目 CATION AND TRAINING PROJECT 部分汇总） ods（Total） 世行审查 预计采购 实施机构 å?ˆå?Œç­¾è®¢ 实际采购 Review 时间Star Implementin 日期 金é¢? 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