世行贷款福建渔港建设项目采购计划
Procurement Plan of Fujian Fishing Port Project Project）
I. 相关说明 General
1.本采购计划更新时间：2018 年 2 月 7 日
The Update Time of the Procurement Plan: February 5th, 2018
2.本项目总采公告时间：2014 年 9 月 9 日
Published Date of GPN: September 9th, 2014
3.本采购计划覆盖时间：全部项目周期
The Covered Duration of the Procurement Plan: Whole Cycle of the Project
4.土建及供货安装前审限额：1500 万美元
The Prior Review Threshold for Works and Supply & Installation: USD15 Million
5.货物前审限额：400 万美元
The Prior Review Threshold for Goods: USD 4 Million
6.咨询公司前审限额：200 万美元
The Prior Review Threshold for Firm Consultant : USD 2 Million
7. 个人咨询前审限额：40 万美元
The Prior Review Threshold for Individual Consultant : USD 400,000
8. 短名单全部为国内公司的限额：50 万美元
Threshold for short list comprising entirely of national consultants: USD500,000
9.咨询公司单一来源前审限额：100 万美元
The Prior Review Threshold for SSS Firm Consultant : USD 1 Million
II. 采购计划一览表
Summary of contracts packaging
Fujian Fishing Port Project (P129791) 福建渔港项目
Procurement Plan 采购计划 Feb.7, 2018
For
Contracts
For Contracts Already Signed
Not Signed Remarks
对已签合同填写以下栏
对未签合同
Prior
填写以下栏
/Post
Contract Cost Estimate Procurement Estimated
Number Works/Goods/Consultants Review
Number Contract Description 该合同招标的内容 (USD) 一类费用预 Method 拟采 Date for
序号 属于土建/货物设备/咨询 属于世 Date of
合同号 算（美元） 用的采购办法 submitting Actual Contract
行前审/ Contract
BD to the Price (CNY or
后审 Signing 实 备注
Bank 大致 USD) 实际签订的
际合同签
计划的报世 合同额以及币种
订时间
行招标文件
的时间
Construction / Upgrading of Sansha Fishing
Port NCB Prior 2015 年 12
1 YGSS-01 三沙渔港：南防波堤 750m；西防波堤 Works 土建 35,483,800 review 月 1 日前 5/16/2017 CNY166,025,658.8
145m；码头 300m；码头后平台 6688m2； （国内招标） 前审 2015/12/1
栈桥 80m；救助中心 2500m2, 堤头灯 2 座
Construction / Upgrading of Fenghuo Fishing
Port NCB Prior 2015 年 12
2 YGFH-01 烽火渔港：防波堤 200m；护岸 2260m；简 Works 土建 4,137,000 review 月 1 日前 06/30/16 CNY16,865,250.29
易码头 35m；管理用房 500m2,堤头灯 1 （国内招标） 前审 2015/12/1
座。
Construction / Upgrading of Dajing Fishing
Port
NCB Post
大京渔港：码头 65m；护岸 1065m；港内 2018 年 01
3 YGDJ-01 Works 土建 3,280,000 review
道路 285m；进港道路 1300m；围堤拆除 月 2018/01
（国内招标） 后审
375m；港池清淤 12.3 万 m3；陆域形成
3600m2。
Construction / Upgrading of Luxiang Fishing
Port
吕峡渔港：外防波堤 600m，内防波堤 A Prior
NCB 2018 年 01
4 YGLX-01 （380m）、B（680m）、C（600m）；码头 Works 土建 22,950,000 review
（国内招标） 月 2018/01
148m；环港护岸 1（1186m），环港护岸 2 前审
（2418m）；填海造陆 33000㎡；救助中心
2500㎡：堤头灯 4 座。
Construction / Upgrading of Wen'ao Fishing
Post
Port NCB 2019 年 1 月
5 YGWA-01 Works 土建 5,583,000 review
文澳渔港：东防波堤 75m；南防波堤 （国内招标） 2019/1
后审
370m；管理房 500m2：堤头灯 2 座。
Construction / Upgrading of Beishuang
Post
Fishing Port NCB 2019 年 1 月
6 YGBS-01 Works 土建 1,891,000 review
北礵渔港：斜坡道 75m；护岸 95m；陆域 （国内招标） 2019/1
后审
形成 8200m2。
Post
100-ton harbour management rescue boat 100 NCB
7 YJXY-01 Goods 货物 1,387,000 review Cancelled
吨级渔港管理救助船 （国内招标）
后审
Post
Emergency rescue vehicle 应急指挥工具 shopping
8 YJXY-01 Goods 货物 50,000 review Cancelled
车 (询价）
后审
Post
shopping
9 YJXY-01 Computer、server 电脑、服务器 Goods 货物 50,000 review Cancelled
(询价）
后审
Construction of Training Center including
Dormitory Building and Other Related
Facilities
培训中心：培训楼，建筑面积 3239.3㎡； Post
NCB 2018 年 7 月
10 PXZX-01 学员宿舍楼，建筑面积 7618 ㎡；消防演练 Works 土建 3,571,000 review
（国内招标） 2018/7
室，建筑面积 24 ㎡；船舶推进演练室，单 后审
层建筑面积 692㎡；训练池，占地面积
647.9 ㎡；电焊室 69.9 ㎡；室外工程
7553.7 ㎡；更衣室，建筑面积 337.3m2。
Procurement of fishing boat catching Post
NCB 2018 年 7 月
11 PXZX-02 simulator Goods 货物 737,000 review
（国内招标） 2018/7
NTPRO5000 渔船捕捞操纵模拟器 后审
Procurement of engine dynamic testing Post
NCB 2018 年 7 月
12 PXZX-03 platform Goods 货物 822,000 review
（国内招标） 2018/7
轮机动力试验台 后审
Procurement of equipment used for vessel
disassembly and assembly filedwork
船舶拆装实践教学设备 Procurement vessel
survival
船舶安全救生设备 Procurement of gantry
Post
crane NCB 2018 年 7 月
13 PXZX-04 Goods 货物 237,703 review
起重行车 Procurement of vessel deck （国内招标） 2018/7
后审
machinery equipment
船舶甲板机械（重力式吊艇架、桅杆、起
锚设备、水手工艺设备）Procurement of 40
nos. electric welders
电焊机 40 台
Procurement of electric appliance for the Post
NCB 2018 年 7 月
14 PXZX-05 training center and dormitory Goods 货物 224,590 review
（国内招标） 2018/7
培训中心及宿舍楼电器 后审
Post
Procurement of computers for the training shopping 2018 年 7 月
15 PXZX-06 Goods 货物 44,262 review
center 培训中心电脑 (询价） 2018/7
后审
Procurement of desks and chairs for the Post
shopping 2018 年 7 月
16 PXZX-07 training center Goods 货物 12,295 review
(询价） 2018/7
培训中心课桌椅 后审
Procurement of furnitures and equipment for
the dormitory Post
NCB 2018 年 7 月
17 PXZX-08 宿舍楼生活设施 Procurement of canteen Goods 货物 313,113 review
（国内招标） 2018/7
furniture and equipment 后审
食堂设施
Consulatnt Service in Project Management
(Design review, procurement, contract
management, and project monitoring)
协助渔港、培训中心项目实施阶段的管
理、施工招投标、编制财务报表）
Post
Technical Assistance in Preparation of Rules Consultants
18 JY-01 950,000 QCBS review Dec-15 09/30/17 USD766,046.83
and Regulations for Fishing Port 咨询
后审
Administration
协助项目运营管理单位制定港务管理章程
Individual Consultant for Port Enginnering
and Construction
聘请港口技术专家支持渔港建设
Consultant Service in Assisting Xiapu County TOR must be
in Improving the Existing Fisherman-Oriented Post 2016 年 10 prior
Consultants
19 JY-02 Early Warning and Response System 协助霞 270,000 CQS review 月 1 日前 05/24/17 CNY1,700,000 reviewed. 任
咨询
浦县完善防台风应急响应预案（针对渔 后审 2016/10/1 务大纲必须
民） 前审
TOR must be
Upgrading emergency commanding system Post prior
Consultants 2018 年 7 月
20 JY-03 聘请国内专家支持应急指挥系统软件升 50,000 CQS review reviewed. 任
咨询 2018/7
级 后审 务大纲必须
前审
Individual Consultant for EMP Monitoring Consultants
21 JY-04 59,016 NBF
聘请环境技术专家支持渔港建设 咨询
Individual Consultant for RAP Monitoring Consultants
22 JY-05 59,016 NBF
聘请移民等技术专家支持渔港建设 咨询
TOR must be
Consultant Service for Curriculum &
Post prior
Textbook Development for Fijian Ocean Consultants 2018 年 7 月
23 JY-06 16,000 CQS review reviewed. 任
Technical School 咨询 2018/7
后审 务大纲必须
聘请国内专家进行课程开发
前审
Post
Firm consultant for port management manual
24 JY-07 Firm consultant 公司咨询 180,000 CQS review 08/11/17 CNY1,150,000
preparation 港口管理手册咨询
后审
International individual consultant for port Post
Individual consultant 个人咨 Competitive 竞
25 JY-08 management manual preparation 港口管理手 30,000 review 08/07/17 USD30,000
询 争性
册国际个人咨询 后审
Post
Individual consultant for project management Individual consultant 个人咨 Competitive 竞
26 JY-09 5,000 review 06/30/17 CNY30,000 Terminated
assistant 项目管理助理个人咨询 询 争性
后审 已终止
PROCUREMENT
China : Fujian Fishing Ports Project
PLAN
General Information
Country: China Bank’s Approval Date of the Original Procurement Plan: 2017-10-30
2019-12-20
Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID: P129791 GPN Date:
Project Name: Fujian Fishing Ports Project
Loan / Credit No: IBRD / 83780
Executing Agency(ies): Fujian PMO
WORKS
Bid Evaluation
Activity Reference No. / Draft Bidding
Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and
Description Component Review Type Method Document / Signed Contract Contract Completion
No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for
Justification
Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
Contract No. YGFH-01 /
1. Construction and
Contract No. YGFH-01: Single Stage - One
IBRD / 83780 Upgrading of Fishing Port Prior Request for Bids Open - National 0.00 2,566,423.25 Signed
Construction of Fenghuo Envelope
Facilities
Port
Contract No. YGSS-01 / 1. Construction and
Single Stage - One
Construction Works of IBRD / 83780 Upgrading of Fishing Port Prior Request for Bids Open - National 0.00 24,077,393.01 Signed
Envelope
Sansha Fishing Port Facilities
YGDJ-01 / Construction / 1. Construction and Under
Single Stage - One
Upgrading of Dajing Fishing IBRD / 83780 Upgrading of Fishing Port Post Request for Bids Open - National 3,280,000.00 0.00 Implementati 2018-01-31 2018-02-05 2018-03-17 2018-04-16 2018-05-21 2019-07-15
Envelope
Port Facilities on
YGLX-01 / Construction / 1. Construction and
Single Stage - One
Upgrading of Luxiang IBRD / 83780 Upgrading of Fishing Port Prior Request for Bids Open - National 22,950,000.00 0.00 Canceled 2018-03-05 2018-03-15 2018-04-24 2018-05-24 2018-06-28 2020-12-14
Envelope
Fishing Port Facilities
PXZX-01 / Decoration of Under
3. Training and Capacity Single Stage - One
training rooms, students IBRD / 83780 Post Request for Bids Open - National 600,000.00 0.00 Implementati 2019-06-24 2019-06-29 2019-08-10 2019-09-09 2019-10-14 2020-04-11
Building Envelope
canteen and dormitory on
YGLX-01A / Construction / 1. Construction and Under
Single Stage - One
Upgrading of Lv'xia Fishing IBRD / 83780 Upgrading of Fishing Port Prior Request for Bids Open - National 22,950,000.00 0.00 Implementati 2019-05-20 2019-05-30 2019-07-09 2019-08-08 2019-09-12 2022-02-28
Envelope
Port Facilities on
YGWA-01 / Construction / 1. Construction and Under
Single Stage - One
Upgrading of Wen'ao Fishing IBRD / 83780 Upgrading of Fishing Port Post Request for Bids Open - National 5,583,000.00 0.00 Implementati 2019-05-20 2019-05-30 2019-07-09 2019-08-08 2019-09-12 2022-02-28
Envelope
Port Facilities on
YGBS-01 / Construction / 1. Construction and
Single Stage - One
Upgrading of Beishuang IBRD / 83780 Upgrading of Fishing Port Post Request for Bids Open - National 1,891,000.00 0.00 Canceled 2019-05-20 2019-05-30 2019-07-09 2019-08-08 2019-09-12 2022-02-28
Envelope
Fishing Port Facilities
YGBS-01A / Construction / 1. Construction and Under
Single Stage - One
Upgrading of Beishuang IBRD / 83780 Upgrading of Fishing Port Post Request for Bids Open - National 1,891,000.00 0.00 Implementati 2019-09-29 2019-10-04 2019-11-15 2019-12-15 2020-01-19 2020-07-17
Envelope
Fishing Port Facilities on
GOODS
Bid Evaluation
Activity Reference No. / Draft Bidding
Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and
Description Component Review Type Method Document / Signed Contract Contract Completion
No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for
Justification
Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
PXZX-05 / Procurement of Under
3. Training and Capacity Single Stage - One
Air-conditioners, computers, IBRD / 83780 Post Request for Bids Open - National 300,000.00 0.00 Implementati 2019-07-01 2019-07-06 2019-08-17 2019-09-16 2019-10-21 2020-04-18
Building Envelope
touch screens on
Page 1
PXZX-06 / Procurement of
Under
desks and chairs, teaching 3. Training and Capacity Single Stage - One
IBRD / 83780 Post Request for Bids Open - National 450,000.00 0.00 Implementati 2019-06-24 2019-06-29 2019-08-10 2019-09-09 2019-10-14 2020-04-11
aids, kitchen utensils, dining Building Envelope
on
tables and chairs
PXZX-04 / Procurement of
power equipment disassembly
and installation, electrical Pending
3. Training and Capacity Single Stage - One
and automation equipments, IBRD / 83780 Post Request for Bids Open - National 1,880,000.00 0.00 Implementati 2019-07-01 2019-07-06 2019-08-17 2019-09-16 2019-10-21 2020-04-18
Building Envelope
crew basic safety training on
facilities, steel-structure
mobile rooms
PXZX-02 / Procurement of Pending
3. Training and Capacity Single Stage - One
Marine Ship navigation IBRD / 83780 Post Request for Bids Open - National 1,340,000.00 0.00 Implementati 2019-08-12 2019-08-17 2019-09-28 2019-10-28 2019-12-02 2020-05-30
Building Envelope
training facilities on
PXZX-03 / Procurement of
Pending
engine simulator and power 3. Training and Capacity Single Stage - One
IBRD / 83780 Post Request for Bids Open - National 2,150,000.00 0.00 Implementati 2019-08-12 2019-08-17 2019-09-28 2019-10-28 2019-12-02 2020-05-30
equipments operating Building Envelope
on
facilities
YJXY-01A / Equipment
procurement and installation, 2. Improvement of the Under
Single Stage - One
site decoration and software IBRD / 83780 Early Warning and Prior Request for Bids Open - National 3,013,000.00 0.00 Implementati 2019-09-22 2019-09-27 2019-11-08 2019-12-08 2020-01-12 2020-07-10
Envelope
system developmen for Response Systems on
emergency command center
YJXY-01 / Equipment
procurement and installation, 2. Improvement of the
Single Stage - One
site decoration and software IBRD / 83780 Early Warning and Prior Request for Bids Open - National 3,588,000.00 0.00 Canceled 2019-05-20 2019-05-25 2019-07-06 2019-08-05 2019-09-09 2020-03-07
Envelope
system development for Response Systems
emergency command center
YJXY-01B / Transmission 2. Improvement of the Pending
tower construction for IBRD / 83780 Early Warning and Post Direct Selection Direct 630,000.00 0.00 Implementati 2019-12-15 2019-12-20 2020-01-24 2020-07-22
emergency command center Response Systems on
NON CONSULTING SERVICES
Bid Evaluation
Activity Reference No. / Draft Bidding
Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and
Description Component Review Type Method Document / Signed Contract Contract Completion
No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for
Justification
Award
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
CONSULTING FIRMS
Activity Reference No. / Combined Evaluation
Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of
Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion
No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal
Negotiated Contract
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
JY-03 / Crew education and
training, quality management 3. Training and Capacity Quality And Cost- Pending
IBRD / 83780 Post Open - National 180,000.00 0.00 2019-05-27 2019-06-17 2019-07-31 2019-08-28 2019-09-27 2019-11-01 2019-12-06 2020-12-05
system, teacher training and Building Based Selection Implementation
curriculum development
INDIVIDUAL CONSULTANTS
Activity Reference No. / Invitation to
Loan / Credit Market Contract Type Estimated Actual Draft Negotiated
Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion
No. Approach Amount (US$) Amount (US$) Contract
Consultant
Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual
Page 2
JY-06 / Consultant Service
for Preparation of Technical
Individual
Demand, Bidding Documents 3. Training and Capacity Under
IBRD / 83780 Post Consultant Open 40,000.00 0.00 2019-05-13 2019-07-01 2019-07-22 2019-08-26 2020-02-22
and Construction Building Implementation
Selection
Management for Navigation
Facilities for FOTS
Page 3