Contract
2019 年至 2023 年采购计划更新说明
本项目由煤改气工程和沼气工程组成。采购内容分为土建、货物、及非咨询服务和咨询服务四类，共分为 63 个包，合同总金额为工程
6.30 亿美元，咨询服务 77.10 万美元；其中工程已完成采购合同包 21个，合同总金额 5.98 亿美元，非咨询服务及货物已完成采购合同包 12 个，合同金额 144.23 万美元，咨询服务已完成采购合同包 2 个，合同总金额 55.36 万美元。具体分包方案见 2019 年至 2023 年采购计划表。
1. 土建、货物、及非咨询服务类
(1) 煤改气工程燃气管道工程土建、安装+货物采购（40 万户）每年按时间段分成 6 个包，采用国内公开招标方式，每个包不超过 5000万美元。分包方案由豫天新能源有限公司决定。
(2) 煤改气工程燃气管网工程货物采购，主要材料（如：PE 燃气管材、PE 管件、PE 燃气阀门及钢塑转换、钢制管材、计量设备、燃气表箱）分包方案由豫天新能源有限公司决定。
货物的主要材料以工程量清单为依据，按货物类别分批进行招采，考虑货物需求量较大，交货地点比较分散，根据货物的类别，规格，交货地点和批次打包，计划分成 16 个包，采用国内公开招标，每个
包不超过 3000 万美元。对于多个计划的合同分包，公告时间为其中最早发布招标公司的合同时间，其他合同的招标文件为本年度内随后公告。
(3) 煤改气工程场站工程根据年度计划分批招采，每个场站土建工程和设备供货安装分为 2 个合同包。每个包不超过 3000 万美元。
(4) 沼气工程分为两期，每期采用沼气厂发酵设备、有机肥设备+安装交钥匙工程模式，总计 2 个合同包。其中，交钥匙工程每个包不超过 5000 万美元。
2. 咨询服务类
咨询服务费包括第三方机构评价、中长期规划、实施方案、可研、移民方案、环境影响报告、设计费、监理费等，合同估算金额在 50万美元以上的咨询服务采购可采用基于质量和费用的选择（QCBS）或者基于质量的选择（QBS），合同估算金额小于 50 万美元以下，10万美元以上的咨询服务采购采用基于咨询人资历的选择（CQS）的方式。
豫天新能源有限公司成本招采部负责编制采购计划和所有招标文件、评标报告、合同等文件，并报豫资项目办前审。
河南豫天新能源有限公司
2022 年 6 月 25 日
2019年至2023年采购计划表 2019 - 2023 Procurement Plan
煤改气及生物制气工程货物、工程和非咨询服务 Goods, engineering and non-consulting services for coal-to-gas and biogas production works | |||||||||||
序号 S/N | 一般说明 General description | 估计金额 Estimated amount | 采购方式 Procurement method | 项目办审查方式 | 合同类型 Contract type | 合同个数 Number of contracts | 公告日期 (季度/年份) Announcement date (quarter/year) | 合同采购实施机构Contract procurement implementation organization | Comments评论意见 | ||
人民币（万元） (RMB 0,000) | 相当于美元 （万元） | Method for review by Project Office | （豫资项目办，豫天公司采购部，或其他受项目委托的 部门或机构） | ||||||||
货物、土建及安装工程 Goods, civil engineering and installation works | |||||||||||
2021—4 | 计量设备-货物采购 Metering equipment-goods procurement | 200.00 | 28.99 | RFQ | 后审 Post review | Goods | 3 | 4/2023 | 豫天公司招采部Tendering and Procurement Department of Yu-Tian Company | 询价 Inquiry | |
2021—6 | 燃气管道工程土建、安装+货物采购—土建及安装+货物采购 Civil engineering and installation of gas pipeline works+goods procurement-civil engineering and installation+goodsprocurement | 20,000.00 | 2,898.55 | NCB | 后审 Post review | Works | 1 | 3/2023 | 豫天公司招采部Tendering and Procurement Department of Yu-Tian Company | 国内公告 Domestic announcement | |
2021—6H | 亚洲开发银行贷款河南农村煤改气中压管网工程（七期） Project of IP Pipe Network of Henan Rural Coal-to-gas Works Loaned by Asian Development Bank (Phase Ⅶ) | 20,000.00 | 2,898.55 | NCB | 后审 Post review | Works | 1 | 3/2023 | 豫天公司招采部Tendering and Procurement Department of Yu-Tian Company | 国内公告 Domestic announcement | |
2021—7 | 场站调压、计量、加臭设备及安装—设备及安装 Station pressure regulating, metering and odor adding equipment and installation- equipment and installation | 200.00 | 28.99 | RFQ | 后审 Post review | Goods | 4 | 4/2022 | 豫天公司招采部Tendering and Procurement Department of Yu-Tian Company | 询价 Inquiry | |
2021—8 | 场站土建设备基础及辅助用房—土建 Station civil engineering equipment foundation and auxiliary buildings-civil engineering | 200.00 | 28.99 | RFQ | 后审 Post review | Works | 5 | 4/2023 | 豫天公司招采部Tendering and Procurement Department of Yu-Tian Company | 询价 Inquiry | |
2021—9 | 机构能力加强（信息系统及能力建设）—货物采购 Institutional capacity strengthening (information system and capacity building)-goods | 150.00 | 21.74 | RFQ | 后审 Post review | Goods | 5 | 3/2023-4/2023 | 豫天公司招采部Tendering and Procurement Department of Yu-Tian Company | 询价 Inquiry | |
小计 Subtotal | 20,750.00 | 3007.25 | 18 | ||||||||
咨询服务 | |||||||||||
序号 S/N | 一般说明 General description | 估计金额 Estimated amount | 选择方法 Method selection | 项目办审查方式 | 审查 Review | 合同个数 Number of contracts | 公告日期 (季度/年份) Announcement date (quarter/year) | 合同采购实施机构 Contract procurement implementationorganization | Comments评论意见 | ||
人民币（万元） (RMB 0,000) | 相当于美元 （万元） Equivalent to USD (0,000) | Method for review by Project Office | （豫资项目办，豫天公司采购部，或其他受项目委托的部门或机构） (Yuzi Project Office, Procurement Department of Yu- Tian Company, or other department or organization entrusted by the Project) | ||||||||
1 | 咨询服务费（中长期规划、实施方案、可研、移民方案、环境影响报告、设计费、监理费等） Consulting service fees (medium and long-term planning, implementation plan, feasibility study, resettlement plan, environmental impact report, design fee, supervision fee, etc.) | 100.00 | 14.49 | CQS | 第一个合同前审， Prior to the first contract | 5 | 4/2023 | 豫天公司招采部 Tendering and Procurement Department of Yu-Tian Company | 询价，根据实际情况，工程设计可能采用QCBS。 Inquiry, according to the actual situation, engineering design may adopt QCBS. | ||
4 | 个人专家 Individual expert | 50.00 | 7.25 | ICS | 第一个合同前审， Prior to the first contract | 5 | 4/2023 | 豫资亚行项目办 Yuzi ADB Project Office 豫天公司招采部 Tendering and Procurement Department of Yu-Tian Company | 设计延伸服务，采购计划更新，招标技术文件，设计变更方案评估和成本分析等（项目管理、亚行协议和政府监管需求的专家） Design extension service, procurement plan update, technical proposal for tendering, design change plan evaluation and cost analysis, etc. (experts in project management, ADB agreement and government regulatory requirements) | ||
小计 Subtotal | 150.00 | 21.74 | 10 | ||||||||
1、2项汇总 Summary of Items 1 and 2 | 20,900.00 | 3,028.99 | 28 | ||||||||
2019年至2023年采购计划表 2019 - 2022 Procurement Plan
已授予和已完成的合同清单 List of contracts awarded and completed | ||||||||||
序号 S/N | 一般说明 General description | 合同估算额 Contract estimate | 合同金额 Contract amount | 采购方式 Procurement method | 合同类型 Contract type | 合同授予时间 Contract award time | 合同完成时间 Contract completion time | 合同采购实施机构 Contract procurement implementation organization | 评论意见 Comments | |
人民币/元 RMB/yuan | 相当于美元 Equivalent to USD | |||||||||
2019—07 | 亚洲开发银行贷款河南省平顶山市舞钢大马庄调压站工程施工 Construction of Damazhuang Pressure Regulating Station Project of Wugang in Pingdingshan City, Henan Province loaned by Asian Development Bank | 1,500,000.00 | 1,351,572.29 | 195,880.04 | RFQ | Works | 4/2019 | 4/2020 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 询价 Inquiry |
2019—07 | 亚洲开发银行贷款河南省平顶山市舞钢大马庄调压站项目撬装设备采购 Procurement of skid-mounted equipment for Damazhuang Pressure Regulating Station Project of Wugang, Pingdingshan City, Henan Province loaned by Asian Development Bank | 1,000,000.00 | 655,000.00 | 94,927.54 | RFQ | Goods | 4/2019 | 2/2020 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 询价 Inquiry |
2019—07 | 亚洲开发银行贷款河南省洛阳市嵩县500Nmt/h气化撬设备采购 Procurement of 500Nmt/h gasification skid equipment in Songxian County, Luoyang City, Henan Province loaned by Asian Development Bank | 1,500,000.00 | 1,367,400.00 | 198,173.91 | RFQ | Goods | 4/2019 | 2/2020 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 询价 Inquiry |
3 | 亚洲开发银行贷款河南省乡村清洁能源发展和大气环境改善项目编制资金申请报告咨询服务采购 Procurement of preparation fund application report consulting service for Henan Rural Clean Energy Development and Atmospheric Environment Improvement Project loaned by Asian Development Bank | 500,000.00 | 370,000.00 | 53,623.19 | RFQ | consulting service | 3/2019 | 4/2019 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 询价 Inquiry |
2019—07 | 亚洲开发银行贷款河南省台前县撬装高中压调压站工程 Skid-mount equipment for High and Medium Pressure Regulating Station Project in Taiqian County, Henan Province loaned by Asian Development Bank | 2,000,000.00 | 1,827,614.08 | 264,871.61 | RFQ | Goods | 2/2020 | 4/2021 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 询价 Inquiry |
2019—07 | 亚洲开发银行贷款河南省台前10000Nmt/h天然气门站设备采购 Procurement of natural valve station equipment of 10,000Nmt/h in Taiqian County, Henan Province loaned by Asian Development Bank | 800,000.00 | 685,400.00 | 99,333.33 | RFQ | Goods | 4/2019 | 4/2020 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 询价 Inquiry |
2019—10 | 亚洲开发银行贷款河南豫天新能源有限公司企业企业管理软件采购 Procurement of enterprise management software for Henan Yu-Tian New Energy Co. Ltd loaned by Asian Development Bank | 2,950,000.00 | 427,536.23 | RFQ | Goods | 4/2019 | 4/2020 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 询价 Inquiry | |
2019—10 | 亚洲开发银行贷款河南豫天新能源有限公司营收客服及工程管理软件采购 Procurement of revenue customer service and project management software for Henan Yu-Tian New Energy Co. Ltd loaned by Asian Development Bank | 1,500,000.00 | 217,391.30 | RFQ | Goods | 1/2020 | 4/2020 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 询价 Inquiry | |
2019—10 | 亚洲开发银行贷款河南豫天新能源有限公司企业上云服务器及运维服务采购 Procurement of Enterprise Cloud Server and operation and maintenance service for Henan Yu-Tian New Energy Co. Ltd loaned by Asian Development Bank | 500,000.00 | 705,000.00 | 102,173.91 | RFQ | Goods | 2/2020 | 4/2020 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 询价 Inquiry |
2019—10 | 亚洲开发银行贷款河南豫天新能源有限公司安全宣传片制作服务采购 Procurement of safety promotional film production service for Henan Yu-Tian New Energy Co. Ltd loaned by Asian Development Bank | 50,000.00 | 7,246.38 | Goods | Goods | 4/2019 | 2019/12/24 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 询价 Inquiry | |
4 | 第三方机构评价—机构能力加强 Third-party institutional evaluation-institutional capacity strengthening | 3,465,800.00 | 500,000.00 | CQS | consulting service | 2/2020 | 豫资项目办 Yuzi Project Office | 询价 Inquiry | ||
2020—06 | 亚行贷款河南省鲁山县乡村煤改气天然气利用工程小贾村和紫金城村项目 Project of Xiaojia village and Zijincheng village of rural coal to gas natural gas utilization project in Lushan County, Henan Province loaned by Asian Development | 1,500,000.00 | 1,201,802.38 | 174,174.26 | RFQ | Works | 2/2020 | 4/2020 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 询价 Inquiry |
2019-06 | 亚洲开发银行贷款项目河南农村煤改气村外中压管网工程项目（一期） Medium pressure pipe network project outside Henan rural coal to gas Village Project (phase I)by Asian Development Bank | 250,000,000.00 | 196,478,532.84 | 28,475,149.69 | NCB | Works | 3/2020 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement | |
2020-11 | 亚洲开发银行贷款嵩县豫天新能源有限公司德亭镇、旧县镇、木札岭LNG气化站工程施工项目 Project of construction of Deting, Jiuxian, and Muzhaling LNG gasification stations of Yu-Tian New Energy Co., Ltd. loaned by Asian Development Bank | 6,500,000.00 | 5,727,985.93 | 830,142.89 | Goods | Works | 3/2020 | 1/2021 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement |
2020-13 | 亚洲开发银行贷款河南豫天新能源有限公司智能仓储管理系统采购项目 Project of procurement of intelligent storage management system for Henan Yu- Tian New Energy Co., Ltd. loaned by Asian Development Bank | 100,000.00 | 62,000.00 | 8,985.51 | Goods | Goods | 3/2020 | 4/2020 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement |
2019—11 | 河南豫天新能源有限公司商丘民权沼气厂沼气（生物天然气）生产线交钥匙工程 Biogas (Biological Natural Gas) Production Line Turnkey Project of Shangqiu Minquan Biogas Plant of Yu-Tian New Energy Co., Ltd. | 320,000,000.00 | 306,782,000.00 | 44,461,159.42 | NCB | Works | 1/2021 | 1/2022 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement |
2019-06 | 亚洲开发银行贷款河南农村煤改气工程（二期） Henan Rural Coal-to-gas Works Loaned by Asian Development Bank (Phase II) | 330,000,000.00 | 328,619,292.93 | 47,625,984.48 | NCB | Works | 3/2020 | 2/2022 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement |
2020-13 | 亚洲开发银行贷款河南豫天新能源有限公司官方网站建设项目 Project of official website construction for Henan Yu-Tian New Energy Co., Ltd. loaned by Asian Development Bank | 40,000.00 | 29,900.00 | 4,333.33 | Goods | Goods | 3/2020 | 4/2021 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement |
2020-13 | 亚洲开发银行贷款河南豫天新能源有限公司设备管理系统项目 Project of equipment management system for Henan Yu-Tian New Energy Co., Ltd. loaned by Asian Development Bank | 60,000.00 | 49,800.00 | 7,217.39 | Goods | Goods | 3/2020 | 1/2021 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement |
2020-13 | 亚洲开发银行贷款河南豫天新能源有限公司CA安全认证系统项目 Project of CA safety certification system for Henan Yu-Tian New Energy Co., Ltd. loaned by Asian Development Bank | 80,000.00 | 70,000.00 | 10,144.93 | Goods | Goods | 3/2020 | 1/2021 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement |
2020-07 | 亚洲开发银行贷款民权县农村煤改气村内安装工程（一期）2020-07A Project of installation inside villages of Rural Coal-to-gas Works in Minquan County (Phase I) loaned by Asian Development Bank 2020-07A | 290,000,000.00 | 279,454,114.14 | 40,500,596.25 | NCB | Works | 4/2020 | 3/2022 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement |
2020-07 | 亚洲开发银行贷款正阳县农村煤改气村内安装工程（一期）2020-07B Project of installation inside villages of Rural Coal-to-gas Works in Zhengyang County (Phase I) loaned by Asian Development Bank 2020-07B | 230,000,000.00 | 227,188,063.83 | 32,925,806.35 | NCB | Works | 1/2021 | 3/2022 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement |
2020-07 | 亚洲开发银行贷款河南农村煤改气中压管网工程（三期）2020-07C Project of IP Pipe Network of Henan Rural Coal-to-gas Works Loaned by Asian Development Bank (Phase III) 2020-07C | 270,000,000.00 | 236,618,451.06 | 34,292,529.14 | NCB | Works | 3/2021 | 2/2023 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement |
2020-07 | 亚洲开发银行贷款河南农村煤改气工程（民权二期）2020-07D Henan Rural Coal-to-gas Works Loaned by Asian Development Bank (Minquan Phase II) 2020-07D | 260,000,000.00 | 212,162,815.87 | 30,748,234.18 | NCB | Works | 3/2021 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement | |
2020-08 | 商水县农业废弃物综合利用生产天然气项目（二期）生物天然气生产线交钥匙工程 County Agricultural Waste Comprehensive Utilization production natural gas | 100,000,000.00 | 89,003,378.00 | 12,899,040.29 | NCB | Turnkey | 2/2022 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement | |
2020-11 | 亚洲开发银行贷款宝丰县马南高中压调压计量站9000Nmth调压撬采购项目2020- 11A Project of Procurement of 9,000Nmth pressure regulating skids for Baofeng Manan HP and IP Regulating Metering Station loaned by Asian Development Bank 2020- 11A | 900,000.00 | 350,000.00 | 50,724.64 | RFQ | Works | 3/2021 | 4/2021 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 询价 Inquiry |
2021—6 | 亚洲开发银行贷款河南农村煤改气工程淮滨项目2021—6A Huaibin Project of Henan Rural Coal-to-gas Works Loaned by Asian Development Bank2021—6A | 287,000,000.00 | 248,510,335.10 | 36,015,990.59 | NCB | Works | 4/2021 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement | |
2021—6 | 亚洲开发银行贷款河南农村煤改气工程宜阳项目2021—6B Yiyang Project of Henan Rural Coal-to-gas Works Loaned by Asian Development Bank2021—6B | 300,000,000.00 | 276,993,686.65 | 40,144,012.56 | NCB | Works | 4/2021 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement | |
2021—6 | 亚洲开发银行贷款河南农村煤改气中压管网工程（四期）2021—6C Project of IP Pipe Network of Henan Rural Coal-to-gas Works Loaned by Asian Development Bank (Phase IV)2021—6C | 286,600,000.00 | 224,895,362.90 | 32,593,530.86 | NCB | Works | 1/2022 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement | |
2021—6 | 亚洲开发银行贷款河南农村煤改气工程新安项目2021—6D Xin'an Project of Henan Rural Coal-to-gas Works Loaned by Asian Development Bank2021—6D | 216,980,000.00 | 187,770,113.60 | 27,213,059.94 | NCB | Works | 1/2022 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement | |
2021—6 | 亚洲开发银行贷款河南农村煤改气工程社旗（一期）项目2021—6J Sheqi (Phase I) Project of Henan Rural Coal-to-gas Works Loaned by Asian Development Bank2021—6J | 231,340,000.00 | 221,313,761.10 | 32,074,458.13 | NCB | Works | 2/2022 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement | |
2021—6E | 亚洲开发银行贷款河南农村煤改气工程信阳项目 Xinyang Project of Henan Rural Coal-to-gas Works Loaned by Asian Development Bank | 304,680,000.00 | 298,570,946.39 | 43,271,151.65 | NCB | Works | 3/2022 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement | |
2021—6F | 亚洲开发银行贷款河南农村煤改气中压管网工程（五期） Project of IP Pipe Network of Henan Rural Coal-to-gas Works Loaned by Asian Development Bank (Phase V) | 382,280,000.00 | 320,533,094.85 | 46,454,071.72 | NCB | Works | 1/2023 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement | |
2021—6G | 亚洲开发银行贷款河南农村煤改气工程（六期） Henan Rural Coal-to-gas Works Loaned by Asian Development Bank (Phase Ⅵ) | 281,510,000.00 | 286,436,794.13 | 41,512,578.86 | NCB | Works | 4/2022 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement | |
2021—6K | 亚洲开发银行贷款河南农村煤改气工程社旗（二期）项目 Sheqi (Phase II) Project of Henan Rural Coal-to-gas Works Loaned by Asian Development Bank | 175,620,000.00 | 178,230,700.84 | 25,830,536.35 | NCB | Works | 3/2022 | 豫天公司采购部 Procurement Department of Yu- Tian Company | 国内公告 Domestic announcement | |
小计 Subtotal | 4,532,990,000.00 | 4,141,980,718.91 | 600,284,770.86 | |||||||