Public Disclosure Authorized Urumqi District Heating Project乌鲁木齐集中供热节能改造项目 Procurment Plan采购计划 68874 I. General概述 1. Project Informaiton项目信息 Country: China 国家：中国 Borrrower: The People's Republic of China 借款人：中华人民共和国 Project Name: Urumqi District Heating Project 项目名称：乌鲁木齐集中供热节能改造项目 Project ID: P120664 项目号：P120644 Public Disclosure Authorized Project Implementing Agency: Urumqi District Heating Company 2. Bank's Approval Date of the Procurement Plan： 世行批准采购计划日期：April 13, 2011 3. Date of General Procurement Notice:采购总通告发布日期:March 29, 2011 4. Period Covered by this Procurement Plan本采购计划覆盖时段: 2012 (12 months) II. Procurement of Goods and Works and Selection of Consultants 土建、货物、咨询采购 I. Procurement Method and Prior Review Threshold:采购方式和前审限额 Procurement 采购类别Expenditure 采购方式Procureme Threshold采购限额 前审限额Prior Review Category nt Method (US$ thousands) Threshold ((US$ thousands) 1. Civil works (including ≥20,000 ICB All Public Disclosure Authorized supply and installation) 土建（包括供货和安装 <20,000 NCB ≥5,000 ） <200 Shopping N/A ≥1,000 ICB All 2. Goods货物 <1,000 NCB ≥500 <100 Shopping N/A ≥200 QCBS/QBS ≥100 <200 CQ ≥100 Individual consultants >50 (for individual 咨询个人 consultants对于咨询个人) and Sole Source Selection for Individual Public Disclosure Authorized Consultant 以及单一来源咨询个人采购 3. 咨询服务Consultants Single source selection all single source selection contracts Services 单一来源采购 所有单一来源合同采购 All terms of reference for consultant contracts, regardless of contract value, will be subject to Bank prior Other review 其它 不论金额大小，所有咨询采购的工 作任务大纲均需世行前审 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 根据世行指南in accordance with the provisions of Para. 2.7 of the Consultants Guidelines.根据世行指南2.7规定，30万美元以下的咨询合同短名单可以全部由本国咨询人组成。 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 征求兴趣函 征求建议书 合同开始 是否追溯 编号 合同编号 Contract 合同内容 地点 合同预算 Procurem P/Month 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 plan 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 质量成 多热源联网 难度成倍增加。对于多热源的热网,进行合理的调度,确定优 300 0.48 本法 120 Prior 12/06/12 12/09/15 12/11/15 12/12/15 13/12/31 N 运行 化的运行方式尤为重要。通过对多热源联网运行的研究，讨 QCBS Heating 论大型热网多热源联网的必要性，确定多热元联网的原则。 networks 详细见任务大纲 本地 4 TA4 As urban construction develops rapidly, heating operation local system is developing towards large scale and actual with multi- souces multiple heating sources to form a pattern of Study multiple heating sources network. Different from operation of single heat source, heating networks operation with multi-sources has a rather complex hydraulic and heat operating process, which multiplies operating and scheduling difficulty. It plan 300 48.00 合计total actual 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 3/16 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 是 是 否 采购 否 资 方式 追 预计发标日期 预计开标日期 预计合同签署 施工周 格 世行审查 Procu 预计完工日期 溯 合同预算 expected expected 日期 期 预 编号 bank remen Expected Ret 合同号 合同名称 合同内容 Estimated cost date of Bid date of Bid Estimated start Contract 审 Ref. review t completion date ro- Contract no. Contract Name Content issue openning date Period pre- no. metho act Qua d ive lif Y/N ica million 10000 RMB YY-MM-DD YY-MM-DD YY-MM-DD YY-MM-DD 月/month USD 2011年所有保温管网的土建及安装（南湖路主线施工安装；换热 plan 站设备的安装） 前审 苇电三期2011年热力 Construction and installation of UHN pre-insulated 3834.00 6.09 NCB 04/01/2011 05/01/2011 06/01/2011 09/30/2011 3.5 N Y Prior 保温管网土建及安装 pipelines laying in Year 2011(Nanhu Road, the main line construction and of construction and installation;installation for Heat 1 UGC1 actual installation of pre-Exchange Station facilities) insulated pipelines for UHN in 2011 2760.00 4.38 04/08/2011 05/10/2011 06/03/2011 10/30/2011 1 苇电三期热网79座用户站的监控设备、1座隔压换热站的分控中心 plan 设备，5座原集中供热锅炉房的热计量设备 苇电三期热网监控设 前审 equipment suppply and installation for LCM of 79 4286.00 6.80 NCB 03/15/2011 04/28/2011 06/01/2011 09/30/2014 39.5 N Y 备及热计量设备供货 Prior substations, SCC of 1 pressure isolation station，5 heat 及安装 meters of former existing centralized heating boiler supply and 2 UJC1 house actual installation of LCM and SCC equipments and heating meters 3575.95 10/22/2011 12/20/2011 04/10/2012 for UHN plan 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） 前审 苇电三期2011年换热 （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 3047.00 4.84 NCB 03/15/2011 04/28/2011 06/01/2011 09/30/2011 3.5 N Y Prior 站设备供货及安装 、5万m2以下的换热站7座） Supply and Supply and installation of Equipment and material (heat 3 UHC1 Installation of exchanger,pump,water treatment device, valve, steel actual Substation pipe, electrical equipment, pipe isulation) for UHN equipment for UHN Substations in 2011 （Lantian pressure isolation in 2011 station,New-build: 7 stations of below 50 thousand m2, 6 3960.70 6.29 08/15/2011 09/15/2011 09/30/2011 station of 50 thousand to 100 thousand m2, 1 station of 550 thousand m2; Rebuild: 28 stations ) plan 沙区热网蓝天隔压换 前审 762.00 1.21 NCB 04/01/2011 05/01/2011 06/01/2011 09/30/2011 3.5 N Y 热站土建工程 Prior 1、蓝天隔压站土建工程 Construction of 4 SLC1 Civil Work for Lantian pressure isolation station actual Lantian pressure isolation station for SHN 1348.60 2.14 04/12/2011 05/13/2011 06/01/2011 2011年沙区一级网、二级网保温管线土建及安装（外环- plan 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 前审 沙区2011年热力保温 2758.00 4.38 NCB 04/01/2011 05/01/2011 06/01/2011 09/30/2011 3.5 N Y 河路、五一路及长江换热站支线）DN1200- Prior 管网土建及安装 DN200直埋管道9220米。 construction and Construction and installation of SHN pre-insulated 5 SGC1 installation of pre- pipelines laying in Year 2011(Outer ring road-Lantian, insulated pipelines Qingfeng road mainline and branch, Lantian exit-Yining for SHN in 2011 road, Changjiang road,QiTai Road(including across Hetan 688740CHINESE005015020120Box369247B.xls road), Hetian 2 street, HuangHe road, Wuyi road and 第 4 页 Changjiang heat-exchange-station branch) DN1000-DN200, 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 是 是 否 采购 否 资 方式 追 预计发标日期 预计开标日期 预计合同签署 施工周 格 世行审查 Procu 预计完工日期 溯 合同预算 expected expected 日期 期 预 编号 bank remen Expected Ret 合同号 合同名称 合同内容 2011年沙区一级网、二级网保温管线土建及安装（外环- Estimated cost date of Bid date of Bid Estimated start Contract 审 Ref. review t completion date ro- Contract no. Contract Name Content 蓝天、青峰路主线、青峰路支线、蓝天出口- issue openning date Period pre- no. metho act Qua 伊宁路、长江路、奇台路及奇台路二级网过河滩、和田二街、黄 d ive 沙区2011年热力保温 lif 河路、五一路及长江换热站支线）DN1200- ica Y/N 管网土建及安装 DN200直埋管道9220米。 million construction and 10000 RMB YY-MM-DD YY-MM-DD YY-MM-DD YY-MM-DD 月/month Construction and installation of SHN pre-insulated USD 5 SGC1 installation of pre- pipelines laying in Year 2011(Outer ring road-Lantian, actual insulated pipelines Qingfeng road mainline and branch, Lantian exit-Yining for SHN in 2011 road, Changjiang road,QiTai Road(including across Hetan road), Hetian 2 street, HuangHe road, Wuyi road and 2299.29 3.65 04/08/2011 05/09/2011 06/01/2011 10/30/2011 1 Changjiang heat-exchange-station branch) DN1000-DN200, length 9220m.direct-buried pipeline. plan 沙区热网监控设备及 热计量设备供货及安 前审 沙区热网50座用户站的监控设备、1座隔压换热站的分控中心设备 2446.00 3.88 NCB 03/15/2011 04/28/2011 06/01/2011 09/30/2012 15.5 N Y 装 Prior ，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 50 6 SJC1 installation of substations, SCC of 1 pressure isolation station，7 heat actual LCM and SCC meters of former existing centralized heating boiler equipments and house 2360.00 3.75 10/20/2011 12/21/2011 04/10/2012 heating meters for SHN plan 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 前审 5313.00 8.43 NCB 03/15/2011 04/28/2011 06/01/2011 09/30/2011 3.5 N Y 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 Prior 沙区热网2011年换热 站1座、10m2换热站1座、5万m2换热站2座） 站设备供货及安装 Supply and installation of Equipment and material (heat Supply and exchanger,pump,water treatment device, valve, steel 7 SHC1 Installation of actual pipe, electrical equipment, pipe isulation) for SHN Substation Substations in 2011( equipment for SHN Lantian pressure isolation station,New-build: 5 stations in 2011 of 100 thousand m2, 1 station of 80 thousand m2, 1 6212.00 9.86 08/15/2011 09/19/2011 10/14/2011 station of 70 thousand m2; Rebuild: 1 station of 150 thousand m2, 1 station of 100 thousand m2, 2 stations of 50 thousand m2) 沙区2012年热力保温 2012年沙区热力保温管网主管线土建、安装（经二路、于田街、 管网主管线土建、安 长江路、黑龙江路）DN900直埋管道1450米。预置直埋保温钢管DN 装及供货（经二路- 900保温管1450米及配套管件、阀门、补偿器供货。 plan 2462.00 3.91 黑龙江路） Construction , installation of Main pre-insulated Construction , pipellines for SHN in Year 2012 (jinger road、yutian 8 SGMJC2 installation and road、changjiang road、heilongjiang road ) DN900 direct- supply of Main pre- buried pipeline, length 1450m.Supply materials (preset insulated direct-buried insulation pipes,valve,compensator) for pipellines for SHN SHN main pre-insulated pipellines laying in Year actual in 2012(jinger road 2012,DN900, length 1450m. -heilongjiang road) 前审 SGC2 NCB 05/15/2012 06/15/2012 07/02/2012 09/30/2012 3 N N Prior 688740CHINESE005015020120Box369247B.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 是 是 否 采购 否 资 方式 追 预计发标日期 预计开标日期 预计合同签署 施工周 格 世行审查 Procu 预计完工日期 溯 合同预算 expected expected 日期 期 预 编号 bank remen Expected Ret 合同号 合同名称 合同内容 Estimated cost date of Bid date of Bid Estimated start Contract 审 Ref. review t completion date ro- Contract no. Contract Name Content issue openning date Period pre- no. metho act Qua d ive lif Y/N ica million 10000 RMB YY-MM-DD YY-MM-DD YY-MM-DD YY-MM-DD 月/month USD 2012年沙区热力保温管网分支管网土建、安装及供货（棉麻锅炉 前审 SGC2 NCB 05/15/2012 06/15/2012 07/02/2012 09/30/2012 3 N N 房、吉利公司、马兰基地、海城房产、广电局、康居苑三期、南 Prior 站货场、新建酒店、青峰路），DN600- plan 2732.79 4.34 沙区2012年热力保温 DN100，5772米。预置直埋保温钢管DN600- 管网分支管线土建、 DN100保温管5772米及配套管件、阀门、补偿器供货。 供货及安装 Construction , installation of Branch pre-insulated Construction , pipellines for SHN in Year 2012 (mianma bolier 10 SGBC2 installation and house、jili company、malan base、haicheng supply of Branch base、broadcasting bureau、kangjuyuan phase III、freight pre-insulated yard of nanzhan、xinjian hotel and qingfeng road) DN600- pipellines for SHN DN100 direct-buried pipeline, length 5772m.Supply in 2012 materials (preset direct-buried insulation actual pipes,valve,compensator) for SHN Branch pre-insulated pipellines laying in Year 2012,DN600-DN100, length 5772m. 2012年沙区热网新建换热站供货及安装（换热器、水泵、水处理 沙区2012年换新建热 plan 2872.00 4.56 系统、阀门、管件、钢管、电气设备、管道保温）（新建：5~10 站设备供货及安装 万m2换热站9座、20万m2换热站1座、25万m2换热站3座） Supply and Supply and installation of Equipment and material (heat Installation of 11 SHNC2 exchanger,pump,water treatment device, valve, steel Substation(new pipe, electrical equipment, pipe isulation) for SHN construction) Substations(new construction) in 2012((New-construction: actual equipment for SHN ,9 stations of 50 thousand to 100 thousand m21 stations 前审 SHC2 in 2012 NCB 05/22/2012 06/22/2012 07/10/2012 09/30/2012 3 N N of 200 thousand m2, 3 stations of 250 thousand m2；) Prior 沙区热网2012年改建 2012年沙区热网改建换热站设备供货及安装（换热器、水泵、阀 换热站设备供货及安 门、管件、钢管、电气设备、管道保温及站内系统重新安装）（ plan 1177.00 1.87 装 改建：换热站9座） Supply and 12 SHRC2 Supply and installation of Equipment and material (heat Installation of exchanger,pump,valve, steel pipe, electrical equipment, Substation(reconstr pipe isulation and re-installtion of system) for SHN actual uction) equipment Substations in 2012((re-consruction: 9 stations ) for SHN in 2012 沙区热网改建换热站 自控及计量设备供货 后审 沙区热网8座用户站的监控设备和热计量设备 plan 280.00 0.44 NCB 06/22/2012 07/25/2012 08/05/2012 10/07/2012 2 N N 及安装 post 13 SJC2 equipment suppply and installation for LCM and heating supply and meters of 8 new substations of SHN installation of LCM actual and heating meters 苇电三期2012年热力 保温管网主管线土建 2012年苇电三期热力保温管网主管线土建、安装（华光街）DN700 、安装及供货（华光 直埋管道3312米。预置直埋保温钢管DN700保温管3312米及配套管 plan 1954.00 3.10 街） 件、阀门、补偿器供货。 Construction , Construction , installation of Main pre-insulated 14 UGMHC2 installation and pipellines for UHN in Year 2012 (huaguang street) DN700 supply of Main pre- direct-buried pipeline, length 3312m.Supply materials insulated (preset direct-buried insulation pipellines for UHN pipes,valve,compensator) for UHN main pre-insulated in 2012(huaguang pipellines laying in Year 2012,DN700, length 3312m. 688740CHINESE005015020120Box369247B.xls 第 6 页 street). 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 是 是 否 采购 否 资 方式 追 预计发标日期 预计开标日期 预计合同签署 施工周 格 世行审查 Procu 预计完工日期 溯 合同预算 expected expected 日期 期 预 编号 bank remen Expected Ret 合同号 合同名称 合同内容 Estimated cost date of Bid date of Bid Estimated start Contract 审 Ref. review t completion date ro- Contract no. 苇电三期2012年热力 Contract Name Content issue openning date Period pre- no. metho act 保温管网主管线土建 2012年苇电三期热力保温管网主管线土建、安装（华光街）DN700 Qua d ive 、安装及供货（华光 直埋管道3312米。预置直埋保温钢管DN700保温管3312米及配套管 lif Y/N 街） 件、阀门、补偿器供货。 ica million Construction , Construction , installation of Main pre-insulated 10000 RMB USD YY-MM-DD YY-MM-DD YY-MM-DD YY-MM-DD 月/month 14 UGMHC2 installation and pipellines for UHN in Year 2012 (huaguang street) DN700 supply of Main pre- direct-buried pipeline, length 3312m.Supply materials insulated (preset direct-buried insulation pipellines for UHN pipes,valve,compensator) for UHN main pre-insulated actual in 2012(huaguang pipellines laying in Year 2012,DN700, length 3312m. street). 苇电三期2012年热力 保温管网主管线土建 2012年苇电三期热力保温管网主管线土建、安装（温泉路）DN700 、安装及供货（温泉 直埋管道5352米。预置直埋保温钢管DN700保温管5352米及配套管 plan 3158.00 5.01 路） 件、阀门、补偿器供货。 Construction , Construction , installation of Main pre-insulated 15 UGMWC2 installation and pipellines for UHN in Year 2012 (wenquan road ) DN700 supply of Main pre- direct-buried pipeline, length 5352m.Supply materials insulated (preset direct-buried insulation pipellines for UHN pipes,valve,compensator) for UHN main pre-insulated actual in 2012(wenquan pipellines laying in Year 2012,DN700, length 5352m. road). 苇电三期2012年热力 保温管网分支管网华 2012年苇电三期热力保温管网分支管网华凌锅炉房支线土建、安 前审 UGC2 NCB 05/10/2012 06/08/2012 07/09/2012 09/30/2012 3 N N 凌锅炉房支线土建、 装DN800直埋管道1200米。预置直埋保温钢管DN800保温管1200米 plan 851.00 1.35 Prior 安装及供货 及配套管件、阀门、补偿器供货。 Construction , Construction , installation of Branch pre-insulated installation and pipellines for hualing bolier house of UHN in Year 2012, 16 UGBHC2 supply of Branch DN800 direct-buried pipeline, length 1800m.Supply pre-insulated materials (preset direct-buried insulation pipellines for pipes,valve,compensator) for hualing bolier house of UHN actual hualing bolier branch pre-insulated pipellines laying in Year house of UHN in 2012,DN800, length 1200m. 2012 2012年苇电三期热力保温管网分支管网土建、安装（物回锅炉房 、维斯特锅炉房、金纺锅炉房、公务员小区换热站、达坂城小镇 、友好花园、伊斯兰经文学校、华凌公寓、人大集资建房、南湖 官邸、文龙房产），DN500- plan 2600.00 4.13 苇电三期热网2012年 DN200保温管8590米。预置直埋保温钢管DN500- 热力保温管网分支管 DN200保温管8590米及配套管件、阀门、补偿器供货 网支线土建、安装及 Construction , installation of Branch pre-insulated 供货 pipellines for UHN in Year 2012 (wuhui bolier Construction , 17 UGBC2 house、weisite bolier house、jinfang bolier house、cicil installation and servent residential、dabancheng estate、youhao supply of Branch residential、islasm school、hualing estate、National pre-insulated People's Congress residential、nanhu estate、wenlong pipellines of UHN estate) DN500-DN200 direct-buried pipeline, length in 2012 8590m.Supply materials (preset direct-buried insulation pipes,valve,compensator) for UHN Branch pre-insulated pipellines laying in Year 2012,DN500-DN200, length 8590m. 688740CHINESE005015020120Box369247B.xls 第 7 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 是 是 否 采购 否 资 方式 追 2012年苇电三期热力保温管网分支管网土建、安装（物回锅炉房 预计发标日期 预计开标日期 预计合同签署 施工周 格 世行审查 Procu 预计完工日期 溯 、维斯特锅炉房、金纺锅炉房、公务员小区换热站、达坂城小镇 合同预算 expected expected 日期 期 预 编号 bank remen Expected Ret 合同号 合同名称 合同内容 、友好花园、伊斯兰经文学校、华凌公寓、人大集资建房、南湖 Estimated cost date of Bid date of Bid Estimated start Contract 审 Ref. review t completion date ro- Contract no. Contract Name Content issue openning date Period pre- no. 官邸、文龙房产），DN500- metho act 苇电三期热网2012年 d Qua ive DN200保温管8590米。预置直埋保温钢管DN500- lif 热力保温管网分支管 Y/N DN200保温管8590米及配套管件、阀门、补偿器供货 ica 网支线土建、安装及 Construction , installation of Branch pre-insulated million 供货 10000 RMB YY-MM-DD YY-MM-DD YY-MM-DD YY-MM-DD 月/month pipellines for UHN in Year 2012 (wuhui bolier USD Construction , 17 UGBC2 house、weisite bolier house、jinfang bolier house、cicil installation and servent residential、dabancheng estate、youhao supply of Branch residential、islasm school、hualing estate、National pre-insulated People's Congress residential、nanhu estate、wenlong pipellines of UHN estate) DN500-DN200 direct-buried pipeline, length in 2012 actual 8590m.Supply materials (preset direct-buried insulation pipes,valve,compensator) for UHN Branch pre-insulated pipellines laying in Year 2012,DN500-DN200, length 8590m. 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 苇电三期热网2012年 、水泵、水处理系统、阀门、管件、钢管、电气设备、管道保温 换新建热站设备供货 （新建：5~10万m2换热站2座、10~15万m2换热站1座、20~25万m2 plan 1540.00 2.44 及安装 换热站4座） Supply and Supply and installation of Equipment and material (heat 18 UHNC2 Installation of exchanger,pump,water treatment device, valve, steel Substation(new pipe, electrical equipment, pipe isulation) for UHN construction) Substations in 2012 （New-construction:2 stations of 50 equipment for UHN thousand to 100 thousand m2,1 stations of 100 thousand actual in 2012 to 150 thousand m2，4 stations of 200 thousand to 250 后审 UHC2 thousand m2； ) NCB 05/18/2012 06/18/2012 06/30/2012 09/25/2012 3 N N post 苇电三期热网2012年 换改建热站设备供货 2012年苇电三期热网改建换热站设备供货及安装（换热器、水泵 及安装 、阀门、管件、钢管、电气设备、管道保温及站内系统重新安装 plan 611.00 0.97 Supply and ）（改建：换热站32座） 19 UHRC2 Installation of Supply and installation of Equipment and material (heat Substation(re- exchanger,pump,valve, steel pipe, electrical equipment, construction) pipe isulation and re-installtion of system) for UHN equipment for UHN Substations in 2012((re-consruction: 32 stations )) actual in 2012 苇电三期热网改建换 热站自控及计量设备 后审 plan 424.00 0.67 NCB 06/26/2012 07/19/2012 08/10/2012 10/13/2012 2 N N 供货及安装 post 苇电三期热网15座用户站的监控设备和热计量设备 supply and 20 UJC2 equipment suppply and installation for LCM and heating installation of LCM meters of 15 substations of SHN and heating meters actual for UHN 688740CHINESE005015020120Box369247B.xls 第 8 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 是否资格 世行审 预计开标日期 预计合同签署 是否国内 合同号 采购方式 预计发标日期 预计完工日期 施工周期 预审 编号 合同内容 合同预算 查 expected 日期 Expected Contract 优惠dome Contrac 合同名称 Procurement expected date pre- Ref.no. Content Estimated cost bank date of Bid Estimated start stic- t no. method of Bid issue completion date Period Qualifica review openning date Prefer tion million 10000 RMB YY-MM-DD YY-MM-DD YY-MM-DD YY-MM-DD 月/month USD 2011年二级网主管线主材采购：直埋保温钢管DN900- plan DN800保温管3752米及管件、阀门、补偿器等 前审 苇电三期2011年 4032 6.02 ICB 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N Y （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 Prior 热力主管网材料 房） Supply of Main Supply materials (preset direct-buried insulation actual 1 UGMG1 pre-insulated pipes,valve,compensator) for UHN main pre-insulated pipellines pipellines and laying in Year 2011 (intersection of Kunlun road to intersection Materials for 2198 3.28 11/6/11 11/7/23 11/9/24 11/10/27 1 of Kedong road ;intersection of Kedong road to Matter back to UHN in 2011 the boiler room at the junction;intersection of Kedong road to Hualing boiler room) DN900-DN800, length3752m. 苇电三期2011年 2011年一、二级网分支管线主材采购：直埋保温钢管DN600- plan 热力分支管网材料 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 前审 Supply of 2914 4.35 ICB 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N Y 、友好、神新锅炉房供热区域） Prior Branch pre- Supply materials (preset direct-buried insulation 2 UGBG1 insulated pipes,valve,compensator) for UHN Branch pre-insulated pipellines actual pipellines and laying in Year 2011 (Qidaowan Road, Chuangye Road;boiler room Materials for heating region for Gongjiao, Youhao, Shenxin)DN600-DN100,lenghth 1896 2.83 11/6/11 11/7/23 11/9/24 11/10/26 1 UHN in 2011 9543m SGG1 沙区2011年热力 2011年沙区一级网、二级网预置直埋保温钢管DN1200- plan 管网材料 DN200保温管9220米及配套管件、阀门、补偿器（外环- 前审 Supply of pre- 蓝天、青峰路主线、青峰路支线、蓝天出口- 6436 9.61 ICB 11/3/15 11/4/28 11/6/1 11/9/30 3.5 N Y Prior insulated 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 pipellines and 一路及长江换热站支线） 3 Materials for Supply materials (preset direct-buried insulation actual SHN in 2011 pipes,valve,compensator) for SHN pre-insulated pipellines laying in Year 2011 ( Outer ring road-Lantian, Qingfeng road mainline and branch, Lantian exit-Yining road, Changjiang road,QiTai 3316 4.95 11/5/20 11/7/5 11/9/24 11/10/26 Road(including across Hetan road), Hetian 2 street, HuangHe road, Wuyi road and Changjiang heat-exchange-station branch) DN1000-DN200, length 9220m. 乌鲁木齐集中供热节 能改造项目楼宇换热 前审 plan 1192 1.89 ICB 06/04/2012 07/20/2012 08/11/2012 10/05/2012 2 N N 站试点工程供货及安 prior 装 supply and 楼宇换热站9座，总供热面积19.6万平米 4 UDBP installation of 9 building level substations, total heating area is 196,000m2 building level substations(pilot project) for UDHP actual 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 9/16 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 是否资格 世行审 预计开标日期 预计合同签署 是否国内 合同号 采购方式 预计发标日期 预计完工日期 施工周期 预审 编号 合同内容 合同预算 查 expected 日期 Expected Contract 优惠dome Contrac 合同名称 Procurement expected date pre- Ref.no. Content Estimated cost bank date of Bid Estimated start stic- t no. method of Bid issue completion date Period Qualifica review openning date Prefer tion 多功能巡检车6台，车辆配备小型发电电焊一体机及氧气乙炔切割设 plan 备，携带井室操作安全设备（空气呼吸气罐）等日常检修器具，对 日常巡检中发现的小问题可以及时解决处理。 后审 多功能抢修车2台,能够迅速响应管网应急抢险，且抢修车自配发电 180 0.29 NCB 12/6/20 12/7/20 12/8/5 12/10/25 2.5 N N/A Post 机、电焊机、照明设备、安全防护设备、抽水设备。 多功能巡检车 Multi-function inspection vehicle purchase 6 sets.Vehicles Multi-fuction 5 V1 should be equipped with small power generation and welding inspection machine and oxygen acetylene cutting equipment, and routine actual vehicle examination and maintenance equipment as well operating safety equipment (gas cylinders) in order that problems occurred in routine inspection can be solved timely. E1 管道敷设检测装 plan 置 后审 200 0.30 NCB 12/7/26 12/8/26 12/10/10 12/11/30 2.5 N/A Supply of Post 4套 6 pipeing laying 4 sets actual and detection device E2 泄漏探测仪 plan 后审 100 0.15 NCB 12/8/10 12/9/10 12/9/25 12/12/10 2.5 N/A Supply of leak 4套 Post 7 detector 4 sets actual E3 带压开孔设备 plan 后审 Supply of 320 0.48 NCB 12/8/15 12/9/15 12/10/30 12/12/25 2.5 N/A 4套 Post 8 Drililng 4 sets actual Device TG1 办公自动化成套 软件 Supply of 后审 plan 40 0.06 NS 05/15/2012 06/15/2012 07/30/2012 11/15/2012 2.5 N/A office 1套 Post 9 automation 1set actual Software TG2 计量收费软件Su 后审 pply of plan 120 0.18 NCB 06/15/2012 07/15/2012 08/30/2012 11/15/2012 2.5 N/A Post Billing and 1套 10 Accouting 1set Software actual TG3 办公设施 后审 plan 30 0.04 NS 05/15/2012 06/15/2012 07/30/2012 11/15/2012 2.5 N/A Supply of 笔记本电脑12台、宽幅扫描仪1台、工程绘图机1台、工程复印件1台 Post 11 office notebook-computers 12 sets,contex 1 set、planimetric facilities plotter 1 set、、duplicating machines 1 set 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 10/16 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 是否资格 世行审 预计开标日期 预计合同签署 是否国内 合同号 采购方式 预计发标日期 预计完工日期 施工周期 预审 编号 合同内容 合同预算 查 expected 日期 Expected Contract 优惠dome Contrac 合同名称 Procurement expected date pre- Ref.no. Content Estimated cost bank date of Bid Estimated start stic- t no. method of Bid issue completion date Period Qualifica TG3 办公设施 review openning date Prefer tion Supply of 笔记本电脑12台、宽幅扫描仪1台、工程绘图机1台、工程复印件1台 11 office notebook-computers 12 sets,contex 1 set、planimetric facilities plotter 1 set、、duplicating machines 1 set actual 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 11/16 是否追 溯 Retro- active Y/N Y Y Y N 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 12/16 是否追 溯 Retro- active Y/N N N N N N N N 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 13/16 是否追 溯 Retro- active Y/N 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 14/16 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）