世界银行贷款云å?—è?Œä¸šæ•™è‚²å?‘展项目 YUNNAN TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING PROJECT 采购计划-å…¨çœ?土建汇总表 Procurement Plan-Civil Works 计划周期：2012å¹´7月—2017å¹´6月 å?•ä½?：人民å¸? Planning Period:2012,07-2017,12 Unit: CNY 项目执行å?•ä½?（Implementation Agency）： 项目院校 The project schools 版本å?·ï¼š 5/12/2014 ä¼°ç®—å?ˆå?Œé‡‘é¢? Estimated Contract Cost 世行审查 预计å?ˆå?Œ æ–¹å¼? 工期Esti 预计开标日期 å?ˆå?Œç¼–å?· 总é¢? Total cost 贷款é¢? Of which: loan 采购方å¼? World mated Estimated Bid å?ˆå?Œç­¾è®¢ 实际å?ˆå?Œ 执行机构 å?ˆå?Œå†…容 Contract Procurem 日期 金é¢? åº?å?· Contract Bank Construc Opening Date Implementing description ent Contract Contract No. review(P tion (Month and organization 折å?ˆç¾Žå…ƒEq 万美元 折å?ˆä¸‡å…ƒEquva method Date Price （万元）Unit rior/Pos Period Year) uvalent Unit: lent CNY10000 : CNY10000 t) (Month) USD10000 USD10000 （1：6.3） （6.3：1） 云å?—旅游è?Œä¸šå­¦é™¢ Yunnan (该校土建计划已å?– 1 0.00 0.00 0.00 0.00 Tourism School 消) 云å?—çœ?曲é?–农业学校 Yunnan 2 2521.52 400.24 280.70 1796.46 Qujing Agricultural School 云å?—çœ?曲é?–农业学 生物工程实训大楼 15个月 æ ¡ Yunnan YNQJ-W- å?Žå®¡ 2014å¹´2 2-1 Bioengineering practical 2521.52 400.24 280.70 1796.46 NCB 15 2013å¹´3月 2068.80 Qujing 01 Post 月22æ—¥ training building Months Agricultural School 大ç?†å¸‚中等è?Œä¸šå­¦æ ¡ Dali 3 1923.00 305.24 218.39 1397.66 Secondary Vocational School 大ç?†å¸‚中等è?Œä¸šå­¦ 汽车维修实训大楼 Vehicle 15个月 YNDL-W- å?Žå®¡ 2014å¹´4 æ ¡ Dali 3-1 repairing practical 1923.00 305.24 218.39 1397.66 NCB 15 2013å¹´3月 1565.28 05 Post 月30æ—¥ Secondary training building Months Vocational School 腾冲县第一è?Œä¸šé«˜çº§ä¸­å­¦ 4 Tengchong No.1 Vocational 3359.55 533.26 351.57 2250.06 School 腾冲县第一è?Œä¸šé«˜ 18个月 YNTC-W- 旅游实训楼 Tourism å?Žå®¡ 2013å¹´7 级中学 Tengchong 4-1 1141.81 181.24 133.81 856.36 NCB 18 2013å¹´7月 843.54 02 practical training building Post 月9æ—¥ No.1 Vocational Months School 腾冲县第一è?Œä¸šé«˜ 汽修实训楼 Vehicle 18个月 YNTC-W- å?Žå®¡ 2013å¹´7 级中学 Tengchong 4-2 repairing practical 1137.27 180.52 133.27 852.95 NCB 18 2013å¹´7月 855.12 03 Post 月10æ—¥ No.1 Vocational training building Months School 腾冲县第一è?Œä¸šé«˜ 15个月 YNTC-W- 旅游教学楼 Tourism å?Žå®¡ 级中学 Tengchong 4-3 1080.47 171.50 84.49 540.75 NCB 15 2014å¹´3月 04 teaching building Post No.1 Vocational Months School 云å?—技师学院 Yunnan 5 4699.62 745.97 472.04 3021.04 Technician College 生物技术å?Šåº”用实训楼 15个月 云å?—技师学院 YNJS-W- å‰?审 5-1 Biotechnology application 4699.62 745.97 472.04 3021.04 NCB 15 2013å¹´3月 Yunnan Technician 06 Prior practical training building Months College 云å?—交通技师学院 Yunnan 6 5993.91 951.41 473.72 3031.81 Traffic Technician College 汽修商务综å?ˆå®žè®­æ¥¼ 云å?—交通技师学院 24个月 YNJT-W- Comprehensive practical å‰?审 2013å¹´2 Yunnan Traffic 6-1 5993.91 951.41 473.72 3031.81 NCB 24 2013å¹´1月 6399.96 07 training building for vehicle Prior 月21æ—¥ Technician Months repair and services College 云å?—交通è?Œä¸šæŠ€æœ¯å­¦é™¢ Yunnan 7 2960.33 469.89 241.71 1546.94 Jiaotong College 15个月 云å?—交通è?Œä¸šæŠ€æœ¯ YNJJ-W- 汽车教学实训中心 Auto å?Žå®¡ 2013å¹´11 7-1 2960.33 469.89 241.71 1546.94 NCB 15 2013å¹´7月 2413.85 学院 Yunnan 09 practical training center Post 月25æ—¥ Months Jiaotong College 云å?—国土资æº?è?Œä¸šå­¦é™¢ Yunnan 8 Land and Resources Vocational 5976.53 948.65 612.71 3921.32 College 云å?—国土资æº?è?Œä¸š 15个月 学院 Yunnan Land YNJJ-W- å‰?审 2013å¹´5 8-1 实验楼一 No. 1 lab building 5976.53 948.65 612.71 3921.32 NCB 15 2013å¹´3月 5229.19 and Resources 10 Prior 月31æ—¥ Months Vocational College 云å?—林业è?Œä¸šæŠ€æœ¯å­¦é™¢ Yunnan 9 Forestry Technological 4542.87 721.09 377.42 1715.49 College 云å?—林业è?Œä¸šæŠ€æœ¯ 林科类与旅游类专业群实验实 15个月 学院 Yunnan YNLZ-W- 训大楼 Forestry sciences å?Žå®¡ 9-2 2244.57 356.28 187.50 500.00 NCB 15 2013å¹´3月 Forestry 11 and tourism practical Post Months Technological training building College 云å?—林业è?Œä¸šæŠ€æœ¯ 15个月 学院 Yunnan YNLZ-W- å?Žå®¡ 9-3 教学楼 Teaching building 1126.50 178.81 96.17 615.49 NCB 15 2014å¹´3月 Forestry 12 Post Months Technological College 云å?—林业è?Œä¸šæŠ€æœ¯ 林业技术推广中心 15个月 学院 Yunnan YNLZ-W- å?Žå®¡ 9-4 Technology dissemination 1171.80 186.00 93.75 600.00 NCB 15 2013å¹´3月 Forestry 13 Post center Months Technological College å?ˆè®¡ Total 31977.33 5075.77 3028.25 18680.78 世界银行贷款云å?—è?Œä¸šæ•™è‚²å?‘展项目 YUNNAN TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING PROJECT 采购计划-å…¨çœ?咨询æœ?务汇总表 Procurement Plan-Consulting Services 计划周期：2012å¹´7月—2017å¹´12月 å?•ä½?：元人民å¸? Planning Period:2012,07-2018,12 Unit: CNY 项目执行å?•ä½?（Implementation Agency）： 版本å?·ï¼š 预期å?ˆå?ŒæœŸ 预期å?ˆå?Œé‡‘é¢? Estimated 世界银行å‰? 预期æ??交TOR 已签约å?ˆå?Œ Contract 选择方法 é™?（月） amount of contract 审或å?Žå®¡ 的日期 Signed å?ˆå?Œå?· Selection Expected World Bank Expected Contract å?ˆå?Œå†…容 Contract Description method（QS duration review date of å?ˆå?Œé¢?Cont No. RMB Yuan BC, CQ, of 等价美元Equva IC, SSS) prior or TOR 人民å¸?（元） contract ract Price lent USD post submission (CNY) (month) 第一包：专业建设与改é?©è¯¾ç¨‹ä½“ç³» Package No. 1: Development and reform of curriculum system for project tourism-related specialities å¼€å?‘专业群建设情况基线调研工具，开展基线调研，整ç?†åˆ†æž?资料 æ•°æ?®ï¼Œæ’°å†™è°ƒç ”报告，制订“工学结å?ˆâ€?ã€?中高è?Œè¡”接的人æ‰?培养 方案。 Develop baseline research tools for specialty group construction, conduct baseline survey, analyze the data, write research reports, make "Work-study Combination" and talent training scheme in higher vocational linking. 基于新开å?‘的人æ‰?培养方案，制定专业课程标准，开å?‘校本教æ??ã€? 课程模å?—和网络课程。 Based on the new development of the talent training plan, work out professional curriculum standard, develop school- based teaching materials, curriculum module and network course. 18个月 ZXTICG1 7,771,000 1,233,492 QCBS å‰?审 Prior 2013å¹´6月 7,800,000 48 Months 18个月 ZXTICG1 7,771,000 1,233,492 QCBS å‰?审 Prior 2013å¹´6月 7,800,000 48 Months 基于新开å?‘的人æ‰?培养方案ã€?课程标准ã€?æ•™æ??进行教学改é?©ï¼Œå¹¶å¯¹ 教学改é?©è¿›è¡Œç›‘测ã€?评估与改进。 Based on the new development of the talent training scheme, reform curriculum standard, teaching materials, while monitor, evaluate and improve teaching reform. 对项目课程开å?‘人员进行培训和指导,以æ??高质é‡?，推进工作。 Training and guidance to project curriculum developers, to improve quality, promote the work. 基于新的人æ‰?培养方案和课程建设标准，开å?‘学生学习和教师教学 评价标准。Based on the new talent training scheme and course construction standard, develop the evaluation criteria of students and teachers. 第五包：质é‡?评价å?Šç›‘测体系 Package No. 5: Quality evaluation and monitoring system 基于新的人æ‰?培养方案ã€?课程建设标准和学生和教师评价标准，开 å?‘学与教的质é‡?监测ã€?评价指标体系，并开展监测与评估。Based ZXTICG5-1 on the new talent cultivation scheme, standard for curriculum construction, and evaluation standard of 54个月 students and teachers, develop the target system of 1,266,600 201,048 CQS å‰?审 Prior 2012å¹´12月 1,260,000 54 Months learning and teaching quality monitoring and evaluation while monitoring and evaluation carried on. 第二包：生物专业建设与改é?©è¯¾ç¨‹ä½“ç³» Package No. 2: Development and reform of curriculum system for biology- related specialities 30个月 ZXTICG2-1 1,200,000 190,476 CQS å?Žå®¡ Prior 2014å¹´4月 18 Months å¼€å?‘专业群建设情况基线调研工具，开展基线调研，整ç?†åˆ†æž?资料 æ•°æ?®ï¼Œæ’°å†™è°ƒç ”报告，制订“工学结å?ˆâ€?ã€?中高è?Œè¡”接的人æ‰?培养 方案。Develop baseline research tools for specialty group construction, conduct baseline survey, analyze the data, write research reports, make "Work-study Combination" and talent training scheme in higher vocational linking. 30个月 ZXTICG2-1 1,200,000 190,476 CQS å?Žå®¡ Prior 2014å¹´4月 18 Months 基于新开å?‘的人æ‰?培养方案，制定专业课程标准，开å?‘校本教æ??ã€? 课程模å?—和网络课程。Based on the new development of the talent training scheme, work out professional curriculum standard, develop school-based teaching materials, curriculum module and network course. 基于新开å?‘的人æ‰?培养方案ã€?课程标准ã€?æ•™æ??进行教学改é?©ï¼Œå¹¶å¯¹ 教学改é?©è¿›è¡Œç›‘测ã€?评估与改进。Based on the new development of the talent training scheme, reform curriculum standard, teaching materials, while monitor, evaluate and improve teaching reform. å?ˆè®¡ Total 10,237,600 1,625,016 最å?Žç¼–辑日期： å?•ä½?：元人民å¸? Unit: CNY 版本å?·ï¼š 3/28/2014 已签约å?ˆå?Œ Contract Signed 实施机构 （Implemen ting Unit) 签约时间 2014å¹´3月17 çœ?项目办 æ—¥ 2014å¹´3月17 çœ?项目办 æ—¥ 2013å¹´4月1 çœ?项目办 æ—¥ æž—è?Œé™¢é¡¹ç›®åŠž æž—è?Œé™¢é¡¹ç›®åŠž 5/16/2014 世界银行贷款云å?—è?Œä¸šæ•™è‚²å?‘展项目 YUNNAN TECHNICAL AND VOCATIONAL EDUCATION AND TRAINING PROJECT 采购计划-设备（贷款部分汇总） Procurement Plan-Goods（Total） 计划周期：2012å¹´7月—2017å¹´6月 Planning Period:2012,07-2017,12 项目执行å?•ä½?（Implementation Agency）： 贷款 Loan 国内优 采购方å¼? 惠 å?ˆå?Œç­¾è®¢ 世行审查 预计采购 å?ˆå?Œå?· Procurem Domest 日期 å?ˆå?Œå†…容 Contract Description （万元）Un 折å?ˆç¾Žå…ƒEq Review by 时间Star Contract No. ent ic Contract it: uvalent WB. ting method Prefer Date CNY10000 USD10000 ence （6.3：1） 计算机电å­?设备(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Computebs(Supply, YNZJ_SB2014-1 543.82 86.32 NCB å‰?审 Prior 6/1/2014 installation and training) 显微测é‡?(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) (矿片互动实训室等) YNZJ_SB2014-2 Microscopic measurement A(Supply, installation and 550.89 87.44 NCB å‰?审 Prior 6/2/2014 training) 旅游实训(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) YNZJ_SB2014-3 Aç±»(仿真型“校园酒店"实训室等) Tourism training 296.99 47.14 NCB å?Žå®¡ Post 6/3/2014 A(Simulation model "campus hotel" training room, etc. 旅游实训(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Bç±»(中西é¤?实作室等) YNZJ_SB2014-4 Tourism training B(Chinese food and western food and 109.48 17.38 NCB å?Žå®¡ Post 6/4/2014 practice room, etc. Supply, installation and 旅游实训(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Cç±»(导游模拟实训室等) YNZJ_SB2014-5 Tourism training C(The tour guide practice room, etc. 264.01 41.91 NCB å?Žå®¡ Post 6/5/2014 Supply, installation and training) 汽车实验与实训(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) YNZJ_SB2014-6 Aç±»(汽车钣金实训车间等) vehicle experiment and 287.12 45.57 NCB å?Žå®¡ Post 6/6/2014 training A(Metalworkers training workshop, etc. 汽车实验与实训(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Bç±»(汽油ã€?柴油å?‘动机实训室等) vehicle experiment and YNZJ_SB2014-7 287.41 45.62 NCB å?Žå®¡ Post 6/7/2014 training B(Gasoline, diesel engine training room, etc. Supply, installation and training) 汽车实验与实训(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Cç±»(汽车商务ã€?美容实训室等） vehicle experiment and YNZJ_SB2014-8 298.98 47.46 NCB å?Žå®¡ Post 6/8/2014 training C(Vehicle business, beauty training rooms, etc. Supply, installation and training) 汽车实验与实训(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Dç±»(汽车综å?ˆæ€§èƒ½æ£€æµ‹çº¿å®žè®­å®¤ç­‰) vehicle experiment and YNZJ_SB2014-9 203.89 32.36 NCB å?Žå®¡ Post 6/9/2014 training D(Vehicle comprehensive performance test line training room, etc. Supply, installation and 汽车实验与实训(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Eç±»(电工ã€?钳工基础实训室等) vehicle experiment and YNZJ_SB2014-10 281.75 44.72 NCB å?Žå®¡ Post ######## training E(Electrician, fitter basic training room, etc. Supply, installation and training) 汽车实验与实训(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Fç±»(实训用整车) YNZJ_SB2014-11 vehicle experiment and training F(Training with the 91.00 14.44 NCB å?Žå®¡ Post ######## vehicle. Supply, installation and training) 地矿设备(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Aç±»(矿物鉴定实训室等) YNZJ_SB2014-12 Geological mining equipment A(Mineral appraisal 312.54 49.61 NCB å?Žå®¡ Post ######## training room, etc. Supply, installation and 地矿设备(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Bç±»(钻探设备使用与维护实训室等) Geological mining YNZJ_SB2014-13 equipment B(Drilling equipment operation and 275.90 43.79 NCB å?Žå®¡ Post ######## maintenance training rooms, etc. Supply, installation and training) 地矿设备(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Cç±»(观èµ?石鉴èµ?实训中心等) Geological mining equipment C(Ornamental stones YNZJ_SB2014-14 390.72 62.02 NCB å?Žå®¡ Post ######## appreciation training center, etc. Supply, installation and training) 地矿设备(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Dç±»(旅行社综å?ˆä¸šåŠ¡å®žè®­å®žéªŒå®¤ç­‰) Geological mining YNZJ_SB2014-15 equipment D(Comprehensive travel agency business 285.09 45.25 NCB å?Žå®¡ Post ######## training laboratory, etc. Supply, installation and training) 农业生物设备(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Aç±»(生物类综å?ˆåˆ†æž?检测中心等) Agricultural biological YNZJ_SB2014-16 294.09 46.68 NCB å?Žå®¡ Post ######## equipment A(Biology class comprehensive analysis and testing center, etc. Supply, installation and 农业生物设备(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Bç±»(农产å“?ä¿?鲜实训室等) Agricultural biological YNZJ_SB2014-17 295.27 46.87 NCB å?Žå®¡ Post ######## equipment B(Fresh agricultural products training room, etc. Supply, installation and training) 林业生物设备(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Aç±»(æ¤?物生长环境观察室等) Forestry biological YNZJ_SB2014-18 302.93 48.08 NCB å?Žå®¡ Post ######## equipment A(Plant growth environment of observation, etc. Supply, installation and training) 林业生物设备(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Bç±»(动物实训室等) YNZJ_SB2014-19 Forestry biological equipment B(Animal training room, 232.19 36.86 NCB å?Žå®¡ Post ######## etc. Supply, installation and training) 林业生物设备(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Cç±»(园林规划设计实训室等) Forestry biological YNZJ_SB2014-20 279.24 44.32 NCB å?Žå®¡ Post ######## equipment C(Landscape planning and design practice room, etc. Supply, installation and training) 林业生物设备(å?«ä¾›è´§ã€?安装å?ŠåŸ¹è®­) Dç±»(木制å“?数控加工实验室等) Forestry biological YNZJ_SB2014-21 212.90 33.79 NCB å?Žå®¡ Post ######## equipment D(Woodwork numerical control processing laboratory, etc. Supply, installation and training) 总 计 Total 6096.20 889.53 注：项目设备总采购é‡?为9所院校共9782万元人民å¸?，2014年度采购7所院校设备共6096万元，2015年度采购余下的6所院校设备共3689万元。 PROJECT å?•ä½?：人民å¸? Unit: CNY 版本å?·ï¼š ####### 实际å?ˆå?Œ 实施机构 金é¢? Implemen Contract ting Price Unit çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 çœ?ã€?校项 目办 院校设备共3689万元。