【正文】 I 報(bào)告編制人員： 校核人： 審定人： II 目錄 1 項(xiàng)目概況 ...................................................................................................................... 1 項(xiàng)目建設(shè)單位簡(jiǎn)介 ..................................................................................................... 1 項(xiàng)目基本情況 ..................................................................................................... 1 2 項(xiàng)目單位基本情況 ........................................................................................................ 2 企業(yè)概況 ............................................................................................................ 2 財(cái)務(wù)狀況 ............................................................................................................ 4 3 市場(chǎng)分析 ...................................................................................................................... 5 建設(shè)背景 ............................................................................................................ 5 企業(yè)發(fā)展背景 ................................................................................................... 6 需求分析 ............................................................................................................ 6 目標(biāo)市場(chǎng) ............................................................................................................ 7 市場(chǎng)競(jìng)爭(zhēng)優(yōu)勢(shì) ..................................................................................................... 8 表 31 市場(chǎng)競(jìng)爭(zhēng)優(yōu)勢(shì)分析表 ....................................................................................... 8 4 項(xiàng)目建設(shè)方案 ............................................................................................................... 9 場(chǎng)址條件 ............................................................................................................ 9 建設(shè)規(guī)模 ............................................................................................................ 9 工程方案 .......................................................................................................... 10 廠房改擴(kuò)建 ............................................................................................. 10 銷(xiāo)售網(wǎng)點(diǎn)建設(shè)內(nèi)容 ................................................................................... 22 設(shè)備方案 .......................................................................................................... 22 主要設(shè)備選型原則 .................................................................................... 22 主要設(shè)備清單 .......................................................................................... 23 技術(shù)方案 .......................................................................................................... 25 公用輔助工 程 ................................................................................................... 27 供配電系統(tǒng) ............................................................................................. 27 供熱 ........................................................................................................ 28 給排水系統(tǒng) ............................................................................................. 28 項(xiàng)目實(shí)施進(jìn)度 ................................................................................................... 28 勞動(dòng)定員及組織機(jī)構(gòu) ......................................................................................... 29 勞動(dòng)定員 ................................................................................................. 29 組織結(jié)構(gòu) ................................................................................................. 29 項(xiàng)目管理機(jī)制 .......................................................................................... 30 5 投資預(yù)算和資金籌措 ................................................................................................... 31 .......................................................................................................... 31 估算依據(jù) ................................................................................................. 31 建設(shè)投資 ................................................................................................. 31 建設(shè)期利息 ............................................................................................. 32 鋪底流動(dòng)資金 .......................................................................................... 33 總投資匯總 ............................................................................................. 33 資金籌措 .......................................................................................................... 33 6 項(xiàng)目招標(biāo)內(nèi)容 ............................................................................................................. 33 招標(biāo)事項(xiàng) .......................................................................................................... 33 III 招標(biāo)事項(xiàng)依據(jù) .......................................................................................... 33 招標(biāo)具體事項(xiàng) .......................................................................................... 34 7 項(xiàng)目建設(shè)條件落實(shí)情況和資金申請(qǐng)理由 ....................................................................... 35 建設(shè)條件落實(shí)情況 ............................................................................................ 35 項(xiàng)目立項(xiàng)情況 .......................................................................................... 35 環(huán)境影響批復(fù) .......................................................................................... 35 規(guī)劃選址意見(jiàn) .......................................................................................... 35 土司使用權(quán) ............................................................................................. 35 自籌資金保障 .......................................................................................... 35 銀行貸款承諾函 ...............................