表-1 世行贷款武汉城市圈交通一体化示范项目-2018年度采购计划 武汉智能交通示范å­?项目 设备å?Šå’¨è¯¢æœ?务 （汇率，美元：人民å¸?=1：6.5） 编制时间：2018.02.11 1 2 3 4 5 6 7 8 9 10 11 æˆ?本估算 æˆ?本估算 世行审查(å‰? 预计开标日 ç¼–å?· 实施å?•ä½? å?ˆå?Œå?· å?ˆå?Œå??称 å?ˆå?Œå†…容 （人民å¸?万元 (美元万元 采购方å¼? 备注 审/å?Žå®¡) 期 ） ） 2018å¹´ 27483.56 4228.24 1 TI-G1 æœ?务器采购ã€?æ•°æ?®é›†æˆ?ã€?决策一个å­?包 中心设备采购与集æˆ?采购包 4,035.00 620.77 NCB(IT) å‰?审 2018å¹´6月 货物 （一张图） 市交通院 2 TI-C1 交通模型ã€?决策二个å­?包（仿真沙盘推 交通仿真与决策支æŒ?系统采购包 2,400.00 369.23 NCB(IT) å‰?审 2018å¹´6月 货物 æ¼”ã€?公众互动） 3 TP-G1 快速路高清å?¡å?£é‡‡è´­åŒ… 快速路布设300套高清å?¡å?£ 3,406.15 524.02 NCB å‰?审 2018å¹´5月 货物 4 TP-G2 快速路事件检测采购包 快速路布设220套事件检测器 2,267.27 348.81 NCB å‰?审 2018å¹´5月 货物 5 TP-G3 快速路æµ?é‡?检测采购包 快速路布设383套æµ?é‡?检测设备 1,524.76 234.58 NCB å‰?审 2018å¹´5月 货物 6 TP-G4 地é?¢é?“路电å­?警察采购包 地é?¢é?“路布设474套电å­?警察 3,875.92 596.30 NCB å‰?审 2018å¹´5月 货物 市交管局 7 TP-G5 地é?¢é?“路视频监控采购包 地é?¢é?“路布设806套视频监控 5,377.52 827.31 NCB å‰?审 2018å¹´5月 货物 8 AS-G2 交通魔方分æž?å¹³å?°é‡‡è´­åŒ… 交通魔方分æž?å¹³å?°é‡‡è´­åŒ… 900.00 138.46 NCB å?Žå®¡ 2018å¹´5月 货物 9 AS-G4 车辆监测与管ç?†ç³»ç»Ÿå¹³å?°è½¯ç¡¬ä»¶é‡‡ 656.00 100.92 NCB å?Žå®¡ 2018å¹´5月 货物 购包 10 市交委 AS-G5 交通信æ?¯é‡‡é›†ç³»ç»Ÿå¤–场设备采购包 80套全断é?¢é«˜æ¸…å?¡å?£ 1,900.00 292.31 NCB å‰?审 2018å¹´12月 货物 11 市交管局 TA1.1 交通大数æ?®åº”用关键技术研究 技术研究 320.00 49.23 QCBS å?Žå®¡ 2018å¹´4月 咨询æœ?务 12 市交通院 TA1.2 é?¢å?‘决策支æŒ?的交通模型与仿真关 技术研究 300.00 46.15 QCBS å?Žå®¡ 2018å¹´3月 咨询æœ?务 键技术研究 13 市交委 TA2.4 é?“路交通安全控制和交通仿真 审定项目设计方案，研究解决关键技术 25.00 3.85 IC å?Žå®¡ 2018å¹´4月 个人专家 问题，评估项目实施效果。 14 TA2.5 实施期财务管ç?†å’¨è¯¢æœ?务 248.00 38.15 QCBS å?Žå®¡ 2018å¹´4月 咨询æœ?务 项目办 15 TA2.6 实施期施工造价控制 149.00 22.92 CQS/询价 å?Žå®¡ 2018å¹´3月 咨询æœ?务 16 市交通院 TA3.1 智能交通规划与建设国际考察 国际考察 52.09 8.01 CQS/询价 å?Žå®¡ 2018å¹´6月 咨询æœ?务 17 市交管局 TA3.2 交通大数æ?®å»ºè®¾ä¸Žåº”用国际考察 国际考察 46.85 7.21 CQS/询价 å?Žå®¡ 2018å¹´6月 咨询æœ?务 备注：涉å?Šå¸‚交管局的采购包由于设计方案未确定，分包方案将会调整，本表格根æ?®äº¤ç®¡å­?项å?¯ç ”报告中的å?ˆå?ŒåŒ…计划填写，如分包方案å?‘生å?˜åŒ–，å?ŽæœŸå°†å†?次报世行审查 Table-1 2018 Procurement Plan for Wuhan Integrated Transport Development Project Loaned by the World Bank Wuhan Intelligent Transport System component Goods and Consulting Services （Exchange rate，USD：RMB=1：6.5） Date：2018.2.11 1 2 3 4 5 6 7 8 9 10 Estimated Implementing Contract Estimated Cost Procurement WB Review Expected Bid No. Contract Name Contract Content Cost (10k Remarks Unit number (10k USD) Method (Prior/Post) Opening Date RMB) 2017 27,483.56 4,228.24 Servers procurement,data integration, 1 TI-G1 Center equipment procurement one decision-making subpackage(one 4,035.00 620.77 NCB(IT) Prior 2018/06 Goods package and total package map) 2 WTDSI TI-C1 Transport simulation and decision- Transport model, two decision-making making support system procurement subpackage(simulation sand table 2,400.00 369.23 NCB(IT) Prior 2018/06 Goods package deduction, public interaction) 3 TP-G1 Expressway high-definition 300 sets of high-definition Kakou 3,406.15 524.02 NCB Prior 2018/05 Goods "Kakou"procurement package 4 TP-G2 Expressway incident detection package 220 sets of incedent detection equipment 2,267.27 348.81 NCB Prior 2018/05 Goods on expressway 5 TP-G3 Expressway traffic flow detection 383 sets of traffic flow detection package 1,524.76 234.58 NCB Prior 2018/05 Goods package on expressway 6 TP-G4 Surface road e-police procurement 474 sets of e-police equipment installed 3,875.92 596.30 NCB Prior 2018/05 Goods WTB package on surface roads 7 TP-G5 Surface road video monitoring 806 sets of video monitoring equipment 5,377.52 827.31 NCB Prior 2018/05 Goods procurement package installed on surface roads 8 AS-G2 Transport magic cube analysis platform Transport magic cube analysis platform 900.00 138.46 NCB Post 2018/05 Goods package package 9 AS-G4 Vehicle monitoring and managament system platform software and hardware 656.00 100.92 NCB Post 2018/05 Goods package 10 WTC AS-G5 Transport information collection system 80sets of full cross-section high-definition 1,900.00 292.31 NCB Prior 2018/12 Goods equipment package "Kakou" 11 WTB TA1.1 Transport big data application key Technical assistance 320.00 49.23 QCBS Post 2018/04 Consulting services technics research 12 WTDSI TA1.2 Transport model and simulation key Technical assistance technics research targeted on decision- 300.00 46.15 QCBS Post 2018/03 Consulting services making support 13 WTC TA2.4 Road transport safety control and Reviesing project design plan, research Individual transport simulation specialist and solve key technical problems, 25.00 3.85 IC Post 2018/04 Consultant evaluation project implementation effects. 14 TA 2.5 Financial Management consulting 248.00 38.15 QCBS Post 2018/04 Consulting services service PMO 15 TA 2.6 Engineering cost control consulting 149.00 22.92 CQS/Shopping Post 2018/03 Consulting services service 16 WTDSI TA3.1 International investigation on Intelligent International investigation 52.09 8.01 CQS/Shopping Post 2018/06 Consulting services transport plan and construction 17 WTB TA3.2 International investigation on transport International investigation 46.85 7.21 CQS/Shopping Post 2018/06 Consulting services big data construction and application Notes：The contracts relate to WTB will be adjusted according to the preliminary design ,which has not completed yet. The contracts in this table relate to WTB are filled based on FSR, we will submit the procurement plan relate to WTB again if the contracts changed.