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1、First compliance review of the application of the appraisal Committee, only through the compliance review of the application to take part in a detailed review. 8.1 application compliance review: does not meet one of the following conditions, procuratorial Agency to submit application through complia
2、nce reviews, be invalidated: (1) application of the formats, contents, meet the requirements of selected files, powers of Attorney, declarations by the legal representative and the tender agent application to meet the requirements; (2) licence and a bidding agent qualifications meet the requirements
3、; (3) the similar project tendering agency agent number and provide proof of material compliance; (4) the tendering Agency intends to put into this project the number of professionals to meet the requirements; (5) are intended to the agent of the project as a project manager has similar projects the
4、 number of and references to meet the requirements; (6) no fraud case. 8.2 application review in detail the Evaluation Committee through compliance reviews will be selected for detailed review of the application. 8.2.1 tender agent institutions similar project tender performance requirements (16 poi
5、nts) tender agent institutions similar project tender performance 16 points, by two part composition (1) agent similar project of cumulative bid amount scored calculation rules for: Agent water project bid amount (on January 1, 2007 has has bid notice for associate) cumulative each reached 100 milli
6、on Yuan have 2 points, water project cumulative bid amount scored up not over 6 points. In addition, completes a bid worth more than 500 million yuan in total 1 minute, but other items score accumulated winning amount up to a maximum of 6 points. (2) calculation rule for the number of agents similar
7、 projects: proxy bid amount (since January 1, 2007 winning notice shall prevail) bidding projects in more than 50 million Yuan by 2 points, but the Agency projects the number of scores up to 3 minutes. 8.2.2 to be agents of the construction project as a project manager in the same project performanc
8、e (10 points) Project Manager agent performance scores including agents of the bidding agencies of similar projects, as well as in other similar project tendering agency service agent during performance. Total 10 Project Manager agent performance, made up of two parts (1) acting like the accumulated
9、 winning amount calculation rule: agents for water conservancy project bid amount (since January 1, 2007 winning notice for example) cumulative average reached 100 million Yuan 3 but scored no more than 5 minutes. (2) calculation rule for the number of agents similar projects: proxy bid amount (sinc
10、e January 1, 2007 winning notice for example) in the more than 50 million Yuan water conservancy project period of 3 minutes, but scores the number of agents similar projects up to a maximum of 5 points. Project Manager demonstrated to provincial-level and higher peoples Government or the developmen
11、t and Reform Commission published the winning bidder on the designated media publicity shall prevail. 8.2.3 staff requirement (25 points) 1, to the construction project serving personnel, 4 years experience in tendering agent, 2 points per person, 2 years experience in tendering agent .Pig is not a
12、pig. With domestic international market and technology big environment of changes, as China traditional industry of pig production of job way and profit way are requirements related industry for resources integration, to quality security for premise, regulation based farming, and management cost and
13、 the production, and sales cost, go standardization, and scale, and intensive, and market road, fast upgrade whole industry chain of regulation capacity, market competition capacity and anti-risk capacity. First, industry analysis (a) the basic situation in China is a traditional hog production and
14、consumption country, 2008 46.15 million tons of pork, pig stock 462.64 million head by the end pig slaughter 609.6 million. National pig industrys annual production value at around 650 billion yuan, nearly 50% per cent of annual output value of animal husbandry. Sichuan province in 2008 produced 6.5
15、2 million tons of pork, with 694,000 tons of Chengdu city, live pig sell 10.46 million, first 15 Vice-provincial cities in the country. The whole nation advantage regional planning (2008-2015) there are 437 counties (cities), 55, Sichuan, Chengdu has 7 (including in pengzhou). International pig indu
16、stry mainly include the European Union, the United States, and Canada, and Brazil and other absolute scale of animal husbandry industry and technology developed countries. Market 1, the domestic market from Chinas meat consumption habits and economic analysis of the development situation, the emerge
17、nce of new trends in the market of domestic pork and its products. Docking is a pig production and sales more closely. The Yangtze River Delta, Pearl River Delta and the Bohai rim economic developed area industrial structure adjustment gathered pace, two or three industries to the Central and Wester
18、n bias. Second, the rigid domestic consumption growth. For a long period, pork is still the largest variety of meat consumption in China, the absolute consumption continues to grow. Especially in the vast rural market growth potential. Third, market for pork and higher product quality requirements.
19、Pollution-free pork safety and health has shown a very good market prospects. Four is the market changing. Currently, cold meat, more and more varieties of meat and pork meat products, which accounted for a large proportion of pork consumption, stores, chain stores, supermarkets and other marketing
20、methods is on the rise, and transport has been extended to more than 2000 km in RADIUS. Chengdu is an important River pig resource market, the citys commercial rate reaches above 60% of live pigs, pork and raw materials primary processing products in the domestic and international reputation is high
21、. Western hog trading center in Chengdu and provides disease-free areas of construction in order to further accelerate the development of swine industry realizes space and conditions. 2, the international markets at present, annual volume of trade in live pigs in the world year around 18 million, ab
22、out 6 million tons of pork trade. A large net exporter of pork is mainly the EU and North America,-importing countries mainly in Asia, Japan, and Korea, and Singapore, the Philippines, Hong Kong and other countries and regions, as well as Russia, about 3 million tonnes were imported. It is predicted
23、 that the world meat consumption increase of 80% in Asia in the future, our country has obvious geographical advantages, export potential. With the advancement of live pigs superiority industry belt construction, animal disease .万州三峡水库生态屏障苗木基地建设可行性研究报告（送审稿）重庆市林业科学研究院二一年九月4.1 application of the Chine
24、se language application for proxy bidding agency application system. 4.2 bidding agent applications should be submitted by the Agency included in the 5th chapter of the content, and than select file asked to provide appropriate documentation. 4.3 proxy application shall affix its official seal codin
25、g and page by page in the specified location. Agent a copy of the application shall have to number the pages and signed original copy (copy) (including supporting documents), and copy should be exactly the same. 4.4 application there shall be no loose pages. 4.5 agent application should be complete
26、with indelible ink (powdered) prints, the agent shall not alter any page of the application. 4.6 bidding agencies offer should be based on the interim measures for the management of tendering agents service charges (meter prices 20021980) rules of the Nineth, tender agent service charges using the d
27、ifference progressive billing rate. Charges in accordance with the tendering agents service charges and, in conjunction with the provisions of the specific circumstances of the project shall not be floating up and down-floating range must not exceed 20%, otherwise the application cannot pass complia
28、nce checks, be invalidated. Due to bidding agency selection and principal-agent contracts signed during charging base bid amount has not yet been produced, it can only be according to the rates of price, bid and the bid amount determines after the end, controlled response rates calculated shall pay
29、tender fee (tender agency fee accounts for the actual bidding agent item for fares). Than the selected person tendering agents service charge control the upper and lower limits, Cap for the State Development Planning Commission of the interim measures for the management of tendering agents service c
30、harges (meter prices 20021980) of tendering agents service fees under 100%, the lower limit for the State Development Planning Commission of the interim measures for the management of tendering agents service charges (meter prices 20021980) of tendering agents service fees under 80%. Tendering agent
31、s service charge base should include the following tenders: construction, supervision and material over the above tenders are expected to be important, with each tendering agency entrusted with tender bid amount as a base for a separate computation of tendering agents service fees. Tendering agents
32、service fee payment in accordance with the General Office of the State development and Reform Commission on tendering agents service charge of notification on the relevant issues (the change price 2003857). Sale of prequalification documents and solicitation documents going to choose all, pricing sh
33、ould be based on the principle of profit not files, must not violate the relevant provisions in the price Department. 4.7 requirements in the form of application proxy application shall be prepared in the 5th chapter of the format. Application of various supporting documents should be requested by t
34、he selection of files grouped by order. Comparison and selection of the bidding agencies must provide supporting documents required by the file; the file you selected does not have the required supporting documents, bidding agency acknowledged the need to provide, or you can provide. Proxy applicati
35、on shall be bound, and page-by-page coded in the order. 5th chapter application format notes: bidding agent .报告编制人员项目负责人：谭名照 所长 高级工程师顾 问： 杜士才 市林业局总工 教授级高工罗 韧 市林业局专家咨询委员会主任 教授级高工 娄利华 市林科院首席专家 教授级高工 项目参加人员：谭名照 所长 高级工程师 李 彬 副所长 高级工程师申建红 博士 高级工程师邓茂林 硕士 工程师李在军 硕士 工程师 制 图：李 彬 高级工程师制 表：邓茂林 工程师审 核：申建红 高级工程师
36、 目 录第一章 总论1一、项目基本情况11、项目名称12、项目性质13、项目建成所有制形式14、苗木产品建设目标1二、项目技术保障2三、项目建设地、规模及内容与建设期限2四、项目投资资金与效益情况3五、项目建设背景4六、项目承担单位概况61、项目主管单位和实施控股企业及法人62、国有控股单位简介6七、可行性研究报告的编制依据71、政策法规72、相关规划与计划73、技术规程8八、编制范围8九、主要技术经济指标9十、研究结论10第二章 项目建设库区环境及必要、可行性14一、项目建设库区环境分析141、三峡水利枢纽工程建设已竣工，生态环境配套设施必须紧跟142、三峡库区生态环境建设取得成就，但植树造
37、林任务巨大153、三峡库区经济有较好发展，但脱贫致富问题依然存在16二、项目建设必要性分析161、库区移民安置、社会稳定和生态经济发展的需要162、库区生态屏障和森林工程建设的需要173、加快林业发展、社会主义新农村建设发展的需要184、实现生态观光旅游和拉动经济增长的需要18三、项目建设可行性分析191、项目建设的政策可行192、项目建设的技术可行193、项目建设的市场经济需求可行204、项目建设的配套条件可行21第三章 建设条件与投资环境分析22一、项目建设地区位条件22二、项目建设投资发展环境分析241、宏观背景条件分析242、项目所在区域自然条件分析26三、微观环境分析281、产品经营
38、方向与竞争性分析282、主要目标客户分析29第四章 产品发展趋势分析31一、国内行业发展存在的问题31二、重庆丰富的优质种质资源32三、项目产品市场分析331、产品市场的供求分析332、苗木生产技术发展趋势分析353、项目产品市场优势比较37第五章 项目建设实施方案39一、项目总体规划39二、项目建设地点及范围39三、项目苗木产品生产建设401、产品定位标准402、重庆林科院技术支撑403、主要拟选植物414、基地苗木生产技术425、苗木生产技术方案49五、项目基地设施建设611、各区建设方案612、基础设施建设64第六章 环境保护68一、编制依据68二、基地环境保护措施68第七章 劳动安全、
39、卫生、消防措施70一、劳动安全及职业卫生701、设计依据702、对建筑及场地布置要求703、主要防范措施704、职业安全卫生教育71二、消防711、设计依据712、消防措施72第八章 基地组织机构及管理模式73一、苗木基地管理组织机构731、设置原则732、组织机构及人力资源配置733、定岗定员74二、 苗木基地管理体制和运行机制751、基地管理体制752、苗木基地运行体制75三、 苗木基地管理方案751、计划管理752、工程管理763、资金管理76四、生产制度76五、人员来源和培训76第九章 招标方案78一、招标依据78二、招标范围78三、招标方案78四、项目实施进度80第十章 项目投资估算
40、与资金来源81一、投资估算811、估算范围812、估算依据813、工程建设其它费用估算依据814、估算结果82二、资金来源84第十一章 风险分析85一、自然风险85二、管理风险85三、市场风险85第十二章 效益评价87一、财务评价871、评价范围872、评价依据873、财务评价原则874、假定条件及评价方法875、财务基础数据测算88二、社会效益89三、生态效益91第十三章 结论与建议94一、结论94二、建议95附件：万州区三峡水库生态屏障工程苗木基地树种介绍附表：1. 万州区三峡水库生态屏障工程苗木基地项目建设基本内容 2. 万州区三峡水库生态屏障工程苗木基地生产设备选型附图：1. 万州区三
41、峡水库生态屏障工程苗木基地建设项目区位关系图 2. 万州区三峡水库生态屏障工程苗木基地建设项目现状图 3. 万州区三峡水库生态屏障工程苗木基地建设项目功能分区图V万州区三峡水库生态屏障工程苗木基地建设可行性研究报告万州区三峡水库生态屏障工程苗木基地建设可行性研究报告第一章 总论一、项目基本情况1、项目名称万州区三峡水库生态屏障工程苗木基地2、项目性质 新建3、项目建成所有制形式所有制形式：有限责任公司（国有控股）根据国务院三峡办会议精神与农、林业项目建设及运营实践经验相结合，确定苗木基地建设管理运营机制实行“国有控股，民营合资，统一建设，独立经营”的模式，建成以国有独资企业重庆市万州区百安移民
42、建设管理有限公司的绝对控股，34家民营企业参股的股份有限责任公司作为项目法人，负责项目建设、管理、经营，国有控股67，民营参股33。国有投资主要用于基地基础设施和组培车间、管理用房、土地租金等，民营投资主要用于土地整治及苗木栽培等。4、苗木产品建设目标项目建设突出重点，以“高”、“优”、“新”、“特”为主题。“高”基地产品建设要求高起点、高标准、高科技的 “三高”的规划目标；“优”基地苗木培育要求选择优秀品种的建设标准；“新”基地建设最终定位为重庆市乃至整个西南片区林业科研“新技术”和“新成果”推广示范基地；“特”科学技术与产业化链接。项目与移民安稳致富、新农村建设、农村生态农业观光旅游、长江
43、两岸生态屏障建设相结合，实现科技脱贫致富的“特色”产业链。二、项目技术保障项目技术支撑单位：重庆市林业科学研究院三、项目建设地、规模及内容与建设期限项目建设地点：重庆市万州区燕山乡。项目建设选址根据交通、水源、地形地貌、土壤、居民密集程度、整体形象等匹配项目建设所需条件，在通过多乡镇地区（新田、溪口、燕山、新乡、武陵、甘宁等7乡镇）综合比较，经反复比对研究确定苗木基地选址燕山乡，采取土地流转租用方式经营（租期14年）。建设规模与内容：项目建设总占地2630亩，其中：组培育苗工厂化区规划土地面积130亩，包括科研实验用房及组培生产育苗用房建筑共计1500m2（设计分子实验室100m2，组培容器苗
44、培养室800m2，该区实现幼苗产量约350万株 /年），育苗车间面积51000 m2（设计自动控制温室5000 m2，日光温室8000 m2），综合办公楼一幢（1100 m2）；采穗圃规划250亩；优良品种及珍稀植物种质资源收集与保护区规划土地100亩；田间试验区规划面积150亩；播种苗培育区规划400亩；嫁接苗培育区规划面积1600亩。另需修建蓄水池、排灌系统等农田水利工程，基地道路网络系统，环境保护配套设施等。购置分子实验室、组织培养实验室必备实验仪器及配套设施，配套5000 m2的自动控制温室和8000 m2的日光温室基础设施及其辅助设备，苗圃管理交通工具、运输车辆、农业机械等园艺苗圃生
45、产辅助工具。生产规模：设计年出圃苗木总量1600万株，其中组培苗350万株，无性繁殖嫁接苗950万株，实生播种苗300万株（包括生态林苗木120万株，观赏树种苗木60万株，防火隔离带树种苗木60万株，湿地树种苗木60万株）。拟建成后主要出圃树种：枇杷、龙眼、柑桔、无花果、石榴、枣、厚朴、乌桕、油桐、油茶、毛叶山桐子、大头茶、山苍子、刺槐、桤木、中山杉、黄栌、栾树、中红杨、枫香、银杏、火力楠、木荷、水杉、池杉、枫杨等。项目建设期限：1年（2010年10月-2011年10月）。四、项目投资资金与效益情况项目总投资：本项目总投资为11529.0万元。其中固定资产投资11050.4万元，辅底流动资金1
46、84.0万元，建设期利息115.86万元。项目资金来源：遵循国家投资为主，地方配套、企业、集体等多种渠道筹措资金的原则。总投资为11529.0万元，其中，民营企业筹资3804.57万元，其余7724.43万元申请三峡库区生态屏障建设专项补助。建成后效益：按正常生产年计算，预计正常年销售收入为4234.0万元，年利润1023.42万元。五、项目建设背景首先，随三峡水利枢纽工程建设竣工，以林业工程为首要内容的生态屏障环境工程的苗木生产设施配套必须跟紧实施。2008年9月，国务院三峡工程建设委员会组织湖北省、重庆市、国家相关部门、长江水利委员会、长江勘测规划设计院以及有关科研院所等在大量细致调研工作
47、的基础上，编制完成了三峡工程生态环境建设与保护试点示范项目计划方案（2007-2010年），特此针对三峡库区森林覆盖率低，水土流失和面源污染严重等现存问题，提出加强库区生态屏障工程建设与保护在三峡工程中的重要作用和地位。生态屏障工程实施的成功与否，生态屏障建设配套措施的成功与否，是关系到三峡工程成败和能否可持续经营的关键。2008年12月，国务院总理温家宝视察重庆，就搞好长江两岸造林绿化做出重要指示。2009年1月，国务院印发关于推进重庆市统筹城乡改革和发展的若干意见，明确把重庆建设成为“长江上游生态文明示范区”，提出“健全库区生态环境保护体系，把三峡库区建成长江流域的重要生态屏障”。2009年2月24日，重庆启动实施“重庆长江两岸森林工程”，并召开示范段建设工作会议，决定今年在涪陵、奉节、云阳、丰都4个区县率先开展示范建设，标志着重庆长江森林工程动员令已下达。 重庆市长江两岸森林工程总体目标是用五年左右的时间，在长江干流，嘉陵江、乌江、小江、大宁河等4条主要一级支流和67