GEF赠款淮河æµ?域国际海域污染防治项目 Proposed GEF Huai River Basin Marine Pollution Reduction Project 采购计划 Procurement Plan 1. Project information 2. Country: China Borrower: The People's Republic of China Project Name: Huai River Basin Marine Pollution Reduction Project Project No.: P108592 GEF Grant No.: TF012022 Project Implementing Agency (PIA): Dongying Municipal PMO 3. Bank's approval date of the procurement plan: [original: Jan. 5, 2012; Revision 1: Dec. 18, 2012; Revision 2: May, 2013; Revision 3: December 2013] 4. Date of General Procurement Notice: March 21, 2013 5. Period covered by this procurement plan: December 2013-2015 6. Reference to (if any) Project Operational/Procurement Mannual: Yes 7. Short list comprising entirely of national consultant: Short list of consultants for services, estimated to cost less than US$500,000 equivalent per contract, may comprise entirely of national consultants in accoedance with the provisions of paragraph 2.7 of the Consultant Guidelines. 采购方å¼?和世界银行å‰?审é™?é¢? Procurement Threshold, Procurement Method and Prior Review Threshold 采购类别 Catergary for 采购é™?é¢? (US$ 000) å‰?审é™?é¢? (US$ 000) Prior 采购方å¼? Procurement Method procurement Procurement Threshold Review Threshold ≥25,000 国际竞争性招标 (ICB) All 1. 土建工程 civil works ≥15,000 and the first two <25,000 国内竞争性招标 (NCB) contracts regardless of value <200 询价采购 (Shopping) N/A ≥3,000 国际竞争性招标 (ICB) All 2. 货物 goods ≥1,000 and the first two <3,000 国内竞争性招标 (NCB) contracts regardless of value 2. 货物 goods <100 询价采购 (Shopping) N/A è´¨é‡?和费用为基础的选择 No Threshold (æ— é™?é¢?) All (QCBS)/è´¨é‡?为基础的选择(QBS) <300 基于咨询者资历选择 (CQS) First contract 3. 咨询æœ?务 consultation service 个体咨询专家 (Individual Only in exceptional cases e.g. consultants) long term TA å?•ä¸€æ?¥æº? (Single Source All for firms and ≥20 for Seletion) individuals Exchange Rate: USD:CNY=1:6.1 GEF赠款淮河æµ?域国际海域污染防治项目 Proposed GEF Huai River Basin Marine Pollution Reduction Project 土建和货物采购计划 Procurement Plan å?ˆå?Œä¼°ç®—金é¢? 预计开工 实施时间 世行审查 预计开标 Cost Estimate采购方 预计å?‘æ ‡ 预计å?ˆå?Œ /供货日 （月） (å‰?审/å?Ž 日期 å?ˆå?Œæ??è¿° å¼? 日期 签署日期 期 Expected 相当于å?ƒ Procure 审) Bank Expected å?ˆå?Œç¼–å?· Contractor No. Description of Expected Expected Expected Construct 说明 Remarks 美元 Review Date of Works å?ƒå…ƒäººæ°‘å¸? ment Date of Contract Starting ion US$’000 (Prior/P Bid RMB'000 Method Issuing Signing Date of Duration equivalent ost) Opening Contract (months) 1 2 3 4 5 6 7 8 9 10 11 12 Ⅰ工程采购 civil works A-1-W-1 东八路人工生æ€?湿地工程 1.湿地挺水æ¤?物ç§? 9,510.90 1,559.16 NCB Prior 2014.02 2014.03 2014.04 2014.04 2014.04- Project in wetland in æ¤?工程2.生æ€?浮床 2014.07 Dongba Road æ¤?物ç§?æ¤?工程3.å?— 一路å?—侧进水å?£æ°´ 下导æµ?工程4.过一 区二区涵洞工程 A-1-W-2 东八路人工湿地涵管和布 1.穿东八路涵管工 1,410.00 231.15 NBF No 2014.02 2014.03 2014.04 2014.04 2014.04- 水渠工程 程 2014.08 2.进水å?£å¸ƒæ°´æ¸ å·¥ 程 A-2-W-2 水闸优化调度闸门建设 湿地进出å?£æ°´é—¸å»º 4,500 737.70 NBF No 2013.07 2013.08 2013.09 2013.09 2013.09- Sluice Gate Operation 设 construction 2013.11 Optimization of sluice gate for inlet and outlet B-1-W-1 生æ€?拦截沟 biological 4个试点æ?‘得缓冲带 396 64.92 SP Post 2013.12 2014.01 2014.02 2014.03 2014.03- (分三个å?ˆ interception ditch ã€?拦截沟土方ã€?æ·· 2014.05 å?Œå®žæ–½ï¼‰ å‡?土æ?¿é“ºè®¾ç­‰å·¥ç¨‹ (will be （91.2ha）buffer implemente zone for 4 pilot d in 3 villages, earth contracts) excation in interception ditch and pavement of concrete flat B-2-W-2-1 皇殿æ?‘生活污水处ç?†å·¥ç¨‹ 皇殿æ?‘的污水处ç?† 2,570.00 421.31 NCB Prior 2013.12 2014.01 2014.02 2014.03 2014.03- 将原æ?¥çš„B-2-W- rural domestic sewage 工程 domestic 2014.05 2å?ˆå?ŒåŒ…拆分为B-2-W-2- treatment project in sewage treatment 1ã€?B-2-W-2-2ã€?B-2-W- Huangdian village project 2- inHuangdian 3三个å?ˆå?ŒåŒ…，皇殿æ?‘ village 作为试点æ?‘，全部利用 GEF，å?¦å¤–三个试点æ?‘ 作为一个采购包使用GE F，四个试点æ?‘全部使 用国内é…?套资金 B-2-W-2-2 赵家æ?‘ã€?å”?家æ?‘ã€?姜家æ?‘ 赵家æ?‘ã€?å”?家æ?‘ã€? 2,742.00 449.51 NCB Post 2014.02 2014.03 2014.04 2014.05 2014.05- 生活污水处ç?†å·¥ç¨‹rural 姜家æ?‘生活污水处 2014.07 domestic sewage ç?†å·¥ç¨‹rural treatment project in domestic sewage Zhaojia, Wangying, treatment project Jiangjia villages in Zhaojia, Wangying, Jiangjia villages B-2-W-2-3 秦家æ?‘ã€?哨头æ?‘ã€?薛家æ?‘ 秦家æ?‘ã€?哨头æ?‘ã€? 6,459.85 1,058.99 NBF No 2014.04 2014.05 2014.05 2014.07 2014.07- ã€?王è?¥æ?‘生活污水处ç?†å·¥ 薛家æ?‘ã€?王è?¥æ?‘生 2014.10 程rural domestic 活污水处ç?†å·¥ç¨‹rur sewage treatment al domestic project in Tangjia, sewage treatment 原æ?¥çš„尚庄æ?‘ Shaotou, Shangzhuang, project in 改为薛家æ?‘ Qinjia villages Tangjia, Shaotou, Shangzhuang, Qinjia villages B-2-W-3 农æ?‘储粪池建设(æ¯?个æ?‘ 试点æ?‘的储粪池建 871 142.79 SP Post 2013.12 2014.01 2014.02 2014.03 2014.03- 一个å?ˆå?Œ) 设：1500个1m³；10 2014.05 construction for 0个5m³；50个10m³ septic tank in village 。 construction (each contract for for septic tanks, each village) 1500 tanks for 1m³-size, 100 tanks for 5m³ size and 50 tanks for 10m³ size subtotal for civil works 28,459.75 4,665.53 Ⅱ货物采购 Goods A-1-G-1 东八路人工湿地主è¦?设备 2,100.00 344.26 NCB Prior 2014.02 2014.03 2014.04 2014.04 2014.04- Main facilities for 5å?°æ°´ä½“循环增氧设 2014.07 wetland in Dongba Road 备 A-1-G-2 东八路湿地生æ€?净化调é…? 东八路湿地生æ€?净 462.17 75.77 NBF No 2014.02 2014.03 2014.04 2014.04 2014.04- 辅助设施 化调é…?辅助设施 2014.08 A-2-G-1 计算机自动化监控调度系 优化调度的软硬件 1,500 245.90 NBF No 2013.06 2013.07 2013.08 2013.08 2013.08- 统 cmputer system on å?Šç›¸å…³è®¾å¤‡ soft- 2013.12 automation control and-hardware and auxilaries B-1-G-1 频振å¼?诱虫ç?¯ 100ç›?频振å¼?诱虫ç?¯ 50 8.20 SP Post 2014.01 2014.02 2014.03 2014.03 2014.03- mothkilling lamp of 16 mothkilling 2014.04 frequency vibration lamps of type frequency vibration type B-3-G-1 FEPA办公设备 office 电脑和耗æ??的采购 210 34.43 SP Post 2014.01 2014.01 2014.02 2014.02 2014.02- equipments for FEPA computer and 2014.03 supplies C-1-G-1 环ä¿?培训中心设备 电脑（50）ã€?投影 800 131.15 NBF No 2014.03 2014.04 2014.05 2014.06 2014.06- equipments for 仪（10）ã€?桌椅（3 2014.07 environment protection 00）等 50 training center computers, 10 projectors, 300 sets of tables and chairs etc. subtotal for goods 5,122.17 839.70 â…¢ é?žå’¨è¯¢æœ?务 non-consultation service 注：ICB：国际竞争性招标，NCB：国内竞争性招标，shopping (SP)：询价采购 GEF赠款淮河æµ?域国际海域污染防治项目 Proposed GEF Huai River Basin Marine Pollution Reduction Project 咨询æœ?务采购计划 Procurement Plan for Selection of Consultants ç¼–å?· å?ˆå?Œå??称 å?ˆå?Œæ??è¿° Brief 估算金é¢?( 估算金é¢?( 选择方å¼? 世行审 实施安排 Selection Schedule Contract contract name Description of å?ƒäººæ°‘å¸?) å?ƒç¾Žå…ƒ) Selecti 查 采购过程 Selection Process å?ˆå?Œå®žæ–½ No. Sevices Cost Cost on (PRIOR 邀请建议书Ex 收到建议书Ex å?ˆå?ŒæŽˆäºˆExp Contract Estimate Estimate ( Method /POST) pected pected ected Implement (RMB'000) US$’000 Inviting for Receipt of Contract ation equivalent) Proposals Proposals Award Date Duration A-1-C-1 东八路人工湿地设 东八路人工湿地设计å?Šæ‹› 1,197.30 196.28 NBF No 2012.09 2012.11 2012.11 2012.11- 计 Design on 标文件准备 Design and 2012.12 wetland of preparation of bidding Dongba Road documents on wetland of Dongba Road A-1-C-2 东八路人工湿地施 东八路人工湿地施工监ç?† 224.50 36.80 NBF No 2014.02 2014.03 2014.04 2014.04- 工监ç?† supervising on 2014.07 supervising on construction of wetland construction of of Dongba Road wetland of Dongba Road A-2-C-1 水闸优化调度设计 水闸优化调度设计å?Šæ‹›æ ‡ 180 29.51 NBF No 2013.04 2013.5 2013.05 2013.05- design on sluice文件准备 Design and 2013.07 gate operationpreparation of bidding optimization documents on sluice gate operation A-2-C-2 水闸优化调度施工 水闸优化调度施工监ç?† optimization 180 29.51 NBF No 2013.08 2013.09 2013.09 2013.10- 监ç?† supervising on sluice 2013.12 supervising on gate operation sluice gate optimization operation optimization B-1-C-1 农æ?‘生活污水处ç?† 农æ?‘生活污水处ç?†å·¥ç¨‹è®¾ 470 77.05 NBF No 2012.09 2012.09 2012.10 2012.10- 工程设计 计å?Šæ‹›æ ‡æ–‡ä»¶å‡†å¤‡ 2012.11 engineering engineering design and design on preparation of bidding domestic documents on domestic wastewater wastewater treatment in treatment in rural areas rural areas B-1-C-2 农æ?‘生活污水处ç?† 农æ?‘生活污水处ç?†å·¥ç¨‹ç›‘ 353 57.87 NBF No 2014.01 2014.02 2014.03 2014.03- 工程监ç?† ç?† supervising on 2014.10 supervising on domestic wastewater domestic treatment engineering wastewater in rural areas treatment C-1-C-1 engineering in 环ä¿?教育培训中心网站制 环ä¿?教育培训中心 100 16.39 NBF No 2014.05 2014.06 2014.07 2014.07- 网站制作å?Šç»´æŠ¤ 作å?Šç»´æŠ¤ï¼ˆ3年） 2015.06 website design website design and and maintenance maintenance of of environment environment protection protection training center for training center three years C-1-C-2 环ä¿?教育培训中心 培训课件（10）制作和培 350 57.38 NBF No 2014.03 2014.04 2014.05 2014.05- é?žå’¨è¯¢æœ?务 non è®­æ•™æ??编制å?Šå?°åˆ·ï¼ˆ20）m 2014.07 consultation aking courseware on service for training (10) and environment teaching material protection writing and printing C-3-C-1 training center 《利用人工湿地进 课题研究 (20) Subject 600 98.36 CQS Post 2014.01 2014.02 2014.03 2014.03- 行广利河水污染治 research 2015.03 ç?†çš„效果研究》 "Research on Effect of Treatment to Water Pollution C-3-C-2 《广利河æµ?域农业 课题研究 Subject 700 114.75 CQS Prior 2014.01 2014.02 2014.03 2014.03- 农æ?‘污染防治示范 research 2015.03 评价ã€?模å¼?研究å?Š æ²»ç?†è§„划》 "Demonstration Evaluation, Model Research and Improvement C-3-C-3 推广战略计划的编 æˆ?果汇编ã€?网站建设å?Šç»´ 870 142.62 CQS Prior 2014.01 2014.02 2014.03 2014.03- 制 formulation 护ã€?推广战略计划的制定 2015.03 on replication Consolidation of strategic plan project output, establishment and maintenance of internet website and formulation on replication strategic plan D-1-C-1 项目实施支æŒ?æœ?务 招投标ã€?采购文件审核专 195 31.97 IC Post 2013.03 2013.04 2013.05 2013.05- ：招投标ã€?采购文 家Bidding and 2015.06 件审核Implementa procurement documents tion supporting auditing experts service:Bidding and procurement documents auditing D-1-C-2 项目实施支æŒ?æœ?务 湿地和农业农æ?‘污水处ç?† 195 31.97 IC Post 2013.03 2013.04 2013.05 2013.05- ：工程设计审核Im 技术审核专家Wetland and 2015.06 plementation rural sewage and supporting agricultural waste service:Engineer water treatment ing design technology auditing review expert D-2-C-1 农æ?‘生活污水治ç?† 农æ?‘污水治ç?†å·¥ç¨‹å‡ºæ°´æ°´ 39 6.39 CQS Post 2014.05 2014.06 2014.06 2014.06- å­?项目监测æœ?务 质监测 Water quality 2015.10 monitoring and monitoring for rural measurement on pollution treatment sub-projects for engineering rural domestic wastewater treatment D-2-C-2 1.农业é?¢æº?污染治 1.试点æ?‘ä¸?å?Œä½œç‰©çš„å?–土/ 1612（GEF: 264.26(in SSS Prior 2013.12 2013.12 2014.01 2014.01- ç?†å­?项目监测æœ?务 水测验ã€?生æ€?拦截沟水样 农业é?¢æº?污 which GEF 2015.10 ï¼›2.农田土壤å?–æ · 监测ã€?棉花田污染物监测 染监测æœ?务4 133.11) 监测æœ?务 ï¼›2.å°?麦ã€?棉花ã€?玉米水 9.9万+农田 monitoring and稻土壤的å?–æ ·ã€?分æž?和监 土壤å?–样监 measurement on测 monitoring on earth 测æœ?务31.3 and/or water sample for sub-projects for 万） agricultural diefferent crops, (1612 in pollution monitoring on water which GEF treatment sample for ecological 812,000 retention ditch, as yuan) well, monitoring on pollutant sample for D-2-C-3 cotton field 其它项目监测Othe 东八路人工湿地å­?项目ã€? 550 87.30 NBF No 2014.05 2013.06 2014.06 2014.06- r monitoring 环境管ç?†è®¡åˆ’监测ã€?病虫 2015.10 害管ç?†è®¡åˆ’监测Monitorin g of Dongba wetland， EMP and pest management plan 注：QCBS/QBS：质é‡?和费用为基础的选择/è´¨é‡?为基础的选择；CQS：基于咨询者资质的选择；IC：个体咨询者选择； PRIOR：事先审查；POST：事å?Žå®¡æŸ¥ã€‚ 备注 remarks æ ¹æ?®æ–°çš„投资 ä¼°ç®—æ›´æ–°æ•°å­— 和日期 山东çœ?农科院 除了进行农业 é?¢æº?污染监测 æœ?务外，还进 行农田土壤监 测ã€?é…?方施肥 çš„æœ?务，工作 内容详è§?工作 任务大纲