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 2019-10-21 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 Single Stage - One Under Upgrading of Lv'xia Fishing IBRD / 83780 Upgrading of Fishing Port Prior Request for Bids Open - National 22,950,000.00 0.00 2019-05-20 2019-05-30 2019-07-09 2019-08-08 2019-09-12 2022-02-28 Envelope Review Port Facilities 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 Pending 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 Single Stage - One Under site decoration and software IBRD / 83780 Early Warning and Prior Request for Bids Open - National 3,013,000.00 0.00 2019-09-22 2019-09-27 2019-11-08 2019-12-08 2020-01-12 2020-07-10 Envelope Review system developmen for Response Systems 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 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