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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 .年产5000吨N-甲基吡咯烷酮项目可行性研究报告NJ20195-6建设单位：*市*化工有限公司编制单位：*市化学工业研究设计院证书等级： 乙级
24、证书编号：101213SY二OO六年四月编制单位：*市化学工业研究设计院院 长：梅冬生总工程师：余正凤设计所所长：余正凤编制人员：孙凯藜 支 源 杨淑芳 申汉勇 徐火斤 王 沪 陈 中 范德顺林克明 余正凤目 录1、总论12、产品市场预测53、产品方案及生产规模94、工艺技术方案115、原材料、辅助材料及燃料的供应186、建厂条件和厂址方案197、公用工程和辅助设施方案218、环境保护319、安全、消防与劳动卫生3410、工厂组织和劳动定员4911、项目实施规划5l12、投资估算和资金筹措5213、财务、经济评价5614、结论60附表：1、单位产品成本、效益分析表2、建设投资估算表3、流动资金
25、估算表4、资金使用计划和资金筹措表5、固定资产折旧估算表6、无形及递延资产摊销估算表7、总成本费用估算表8、产品销售收入与增值税及附加估算表9、现金流量表10、损益表附图：1、厂区平面布置图2、年产5000吨N一甲基砒硌烷酮生产工艺流程图4.1 application of the Chinese language application for proxy bidding agency application system. 4.2 bidding agent applications should be submitted by the Agency included in the 5th
26、 chapter of the content, and than select file asked to provide appropriate documentation. 4.3 proxy application shall affix its official seal coding 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 s
27、upporting documents), and copy should be exactly the same. 4.4 application there shall be no loose pages. 4.5 agent application should be complete 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 me
28、asures for the management of tendering agents service charges (meter prices 20021980) rules of the Nineth, tender agent service charges using the difference progressive billing rate. Charges in accordance with the tendering agents service charges and, in conjunction with the provisions of the specif
29、ic circumstances of the project shall not be floating up and down-floating range must not exceed 20%, otherwise the application cannot pass compliance checks, be invalidated. Due to bidding agency selection and principal-agent contracts signed during charging base bid amount has not yet been produce
30、d, 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 tender fee (tender agency fee accounts for the actual bidding agent item for fares). Than the selected person tendering agents service charge control the
31、 upper and lower limits, Cap 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 100%, the lower limit for the State Development Planning Commission of the interim
32、measures for the management of tendering agents service charges (meter prices 20021980) of tendering agents service fees under 80%. Tendering agents service charge base should include the following tenders: construction, supervision and material over the above tenders are expected to be important, w
33、ith each tendering agency entrusted with tender bid amount as a base for a separate computation of tendering agents service fees. Tendering agents service fee payment in accordance with the General Office of the State development and Reform Commission on tendering agents service charge of notificati
34、on on the relevant issues (the change price 2003857). Sale of prequalification documents and solicitation documents going to choose all, pricing should 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 app
35、lication proxy application shall be prepared in the 5th chapter of the format. Application of various supporting documents should be requested by the selection of files grouped by order. Comparison and selection of the bidding agencies must provide supporting documents required by the file; the file
36、 you selected does not have the required supporting documents, bidding agency acknowledged the need to provide, or you can provide. Proxy application shall be bound, and page-by-page coded in the order. 5th chapter application format notes: bidding agent .51. 总 论1.1、概述1.1.1建设单位：*市*化工有限公司法定地址：*市范县王楼乡
37、1.1.2企业负责人：*1.1.3项目名称：5000ta N一甲基吡咯烷酮项目。1.1.4可行性研究报告编制单位：*市化学工业研究设计院。1.1.5可行性研究报告编制依据。(1)化工建设项目可行性研究报告主要内容和深度规定原化学工业部(1997)。(2)化工建设项目经济评价与参数原化学工业部。(3)建设项目经济评价与参数原国家计委。1.1.6可行性研究报告编制原则1.1.6.1认真贯彻国务院办公厅关于加强基础设施工程质量管理的通知确保工程质量。1.1.6.2科学、全面、客观地对项目建设条件、技术方案、建设投资技术经济及环境保护等各个方面进行探讨、分析与评价。1.1.6.3根据建设规模、生产原料
38、、产品质量及环保要求采用与之相适应的新工艺技术及设备，力争生产过程中节能降耗，提高企业经济效益。1.1.6.4依托社会力量，利用其公用工程设施和技术力量，尽可能地降低工程建设投资，并降低产品生产过程中的能耗。1.1.6.5注重环境保护、劳动安全和工业卫生，“三废”治理要做到同时设计、同时施工同时投产，并考虑环境的综合治理。加强三废”排放的控制与治理，加强对劳动安全和工业卫生的投入，满足国家对环境保护、劳动安全和工业卫生的要求。1.1.6.6贯彻国家工程建设有关标准、规范，精心设计。l.1.7 企业概况*市*化工有限公司是以*市*密度板制品有限公司为投资主体成立的股份制有限公司，成立于2006年
39、9月，是一家私营股份制企业，该公司依托*市*密度板制品有限公司拟将5000ta N一甲基吡咯烷酮项目建设于该厂西侧，占地面积15100平方米，生产装置职工定员45人。该公司5000ta N一甲基吡咯烷酮建设项目已在*市发展改革委员会备案，办理了范县工商行政管理局颁发的营业执照，完成并上报批复了环境影响报告书，取得了中华人民共和国建设用地规划许可证及土地租赁协议书。*市*化工有限公司位于河南省*市范县王楼乡。*市是一个新兴的石油化工城市，该公司位于*市辖区范县王楼乡，*市已被确立为河南省石化基地。*市委、市政府非常重视工业发展，确立了“全党抓经济、重点抓工业”、“工业立市、工业兴市、工业强市的战
40、略指导思想，依托中原油田， 大力发展石油化工和轻纺工业。*的工业经济发展已具备了较好的基础。该公司经过认真市场调研和技术考察，并充分利用国家鼓励民营企业发展政策的良好机遇及公司现有的技术优势、市场优势和周边资源的优势。以国内充足的1、4一丁二醇和甲胺等基础化工产品为原料。采用国内先进成熟技术，建设年产5000吨N一甲基砒硌烷酮系列产品生产装置。该项目建成投产后，年可生产N甲基砒硌烷酮5000吨，满足国内对该产品的需求，部分产品还可出口。1.1.9研究范围主要生产装置：年生产N.甲基砒硌烷酮5000吨化工生产装置。公用工程及辅助工程：对*市*密度板制品有限公司原生产装置公用工程及辅助工程的现有能
41、力进行核算，不足部分进行填平补齐扩大改造。1.1.1 0研究的主要过程对产品市场及价格进行分析预测，确定生产规模并合理选择工艺技术方案。在对现有公用工程装置能力核算的基础上进行扩大改造。分析工程对周边环境的影响及应采取的环保措施、安全卫生措施及消防措施。拟定项目实施规划，做出投资估算并进行财务经济评价。1.2研究结论*市*化工有限公司利用国内先进成熟工艺技术生产N甲基砒硌烷酮产品，适应发展精细化工，满足市场需求，符合国家产业发展政策。拟建生产装置在国内有成熟技术，技术来源可靠，可以建设规模化生产装置。本工程建成投产以后，工艺生产装置“三废”排放较少，生活及生产装置设备泄漏、洗刷产生的废水通过妥
42、善有效治理，可达标排放，对环境影响较小，预计对环境造成污染的总量增加较少。*市*化工有限公司与有关科研单位、大专院校联合，对国内现有装置进行了部分改进，使得工艺更加合理，成本进一步降低。本工程投产后，正常年新增销售收入12000万元，正常年新增利润1225万元，投资利润率47.7，财务内部收益率(税后)36.4，投资回收期(税后)3.3 0年(包括建设期1年)，经济效益较好。综上所述，该项目的实施，符合国家产业政策，产品市场竞争力强，主要原料来源方便有保障。采用的工艺技术先进、成熟、可靠，并能充分利用公司的人力、物力和场地，具有良好的经济效益和社会效益，因此，该项目是可行的。主要技术经济指标表
43、序号项目单位数量备注一生产规模1N-甲基砒硌烷酮吨500二年操作日天500三主要原材料11、4丁二醇吨50002甲胺（40%）吨42503催化剂吨104氮气Nm315005氢气NM31000四公用动力消耗1用电量Kwh20800002用汽量t/a164503一次水t/a80004循环水t/a250000五三废排放量t/a1废气t/a20002废水t/a33063废渣t/a1080六总运输量（新赠）t/a142601运入量t/a92602运出量t/a5000七定员人45其中工人公顷40八占地面积M21.5九建筑面积万元4500十工程总投资万元2500.001固定资产投资万元1800.00其中（1
44、）建设投资万元1800.00（2）固定资产投资方向调节税万元0（3）建设期利息万元02流动资金万元700.00十一报批项目总投资万元2010.00十二正常平均年销售收入万元12000.00十三正常年生产总成本万元9626.00十四正常年利润总额万元1225.00十五正常年增值税及附加万元546.00十六财务评价指标1投资利润率（平均）47.7%2投资利税率（平均）71.2%3投资回收期（税后）年3.34财务内部收益率（税后）36.4%（包括建设期1年）5财务净现值（i=12%）（税后）万元102222、产品市场预测2.1 N一甲基砒硌烷酮应用及国内市场分析预测2.1.1 N一甲基砒硌烷酮的理化
45、特性及机理功能：N一甲基砒硌烷酮(二甲氧基甲烷、N一甲基砒硌烷酮二甲醇)，简称：NMP，分子式：C5H9NO， NMP为稍有氨气味的液体，与水以任何比例混溶，几乎与所有溶剂完全混合，沸点204，闪点95。NMP是一种极性的非质子传递溶剂。具有毒性小、沸点高、溶解力出众。选择性强和稳定性好的优点。广泛用于芳烃萃取、乙炔、烯烃、二烯烃的纯化，也用于聚合物的溶剂及聚合反应的介质，如工程塑料及芳纶纤维。另外还可用在农药、医药和清洁剂等方面。2.1.1.1物理特性：N一甲基吡咯烷酮分子式： C5H9NO；结构式： 分子量： 99.134；熔点：124-126；比重：1.028熔点：-24；沸点：202；
46、闪点：96；折光率：1.4651.470。外观：为稍有氨气味的液体。2.1.1.2溶解性能：N一甲基吡咯烷酮与水以任何比例混溶，几乎与所有溶剂完全混合与醇、醚、丙酮等混溶。2.1.2 N一甲基砒硌烷酮应用及国内市场分析预测N一甲基吡咯烷酮(N M P)是一种极性很强的具有优良清洗性能的高级溶剂，对聚酰亚胺树脂的溶解性非常好，并且是无毒无害的化工原料，广泛应用于石油化工、农药、医药、电子材料等领域。近年来随着国内大型乙烯装置的投建，特种工程塑料的开发、润滑油精制、锂电池等改用NMP作为溶剂，NMP应用更加广泛，可应用于聚合反应的溶剂(如聚酰亚胺、聚酰胺、聚脲烷等)、合成纤维的纺丝溶剂、功能性树脂加工、成膜的溶剂、碳氢化合物高选择性溶剂(如乙炔，丁二醇等)，乙炔提浓、合成气脱硫、润滑油精制、烯烃萃取剂、难溶工程
