【正文】 ............................................................. 19 分年資金投入計(jì)劃 .................................................................................................... 19 投資指標(biāo) .................................................................................................................... 19 資金來源 .................................................................................................................. 20 財(cái)務(wù)評價(jià) ............................................................................................................................. 20廢塑料再生資源綜合利用項(xiàng)目項(xiàng)目資金申請報(bào)告 財(cái)務(wù)評價(jià)依據(jù) ............................................................................................................ 20 銷售收入、銷售稅金及附加費(fèi)估算 ........................................................................ 20 總成本及經(jīng)營成本估算 ............................................................................................ 20 項(xiàng)目收益預(yù)測 ........................................................................................................ 21 不確定性分析 ............................................................................................................ 22 主要經(jīng)濟(jì)評價(jià)指標(biāo) .................................................................................................... 23 評價(jià)結(jié)論 .................................................................................................................... 23 建設(shè)條件 ............................................................................................................................. 23 土地條件 .................................................................................................................... 23 規(guī)劃條件 .................................................................................................................... 24 資金條件 .................................................................................................................... 24 水、電供應(yīng)條件 ........................................................................................................ 24 環(huán)境評價(jià) ............................................................................................................................ 24 廠址環(huán)境條件 ............................................................................................................ 25 主要污染源與污染物 ................................................................................................ 25 環(huán)境保護(hù)措施 ............................................................................................................ 25 綠化 ............................................................................................................................ 27 環(huán)境監(jiān)測與環(huán)境機(jī)構(gòu) ................................................................................................ 27 環(huán)境影響評價(jià) ............................................................................................................ 27 節(jié)能 ................................................................................................................................... 27 節(jié)能設(shè)計(jì)法律依據(jù) .................................................................................................. 27 主要原則 .................................................................................................................. 28 節(jié)能措施 .................................................................................................................. 28 節(jié)水 .......................................................................................................................... 28 綜合能耗 ................................................................................................................. 29 勞動(dòng)安全衛(wèi)生 ................................................................................................................... 29 編制依據(jù) .................................................................................................................. 29 職業(yè)危害分析 .......................................................................................................... 29 主要職業(yè)安全措施 .................................................................................................. 30 職業(yè)衛(wèi)生 ................................................................................................................. 31 勞動(dòng)定員 .......................................................................................................................... 31 主要技術(shù)經(jīng)濟(jì)指標(biāo) ........................................................................................................... 33 結(jié)論 ................................................................................................................................... 34第三章 申請專項(xiàng)資金的理由和政策依據(jù) .............................................................................. 36廢塑料再生資源綜合利用項(xiàng)目項(xiàng)目資金申請報(bào)告 申請專項(xiàng)資金理由 ............................................................................................................. 36 政策依據(jù) ............................................................................................................................. 36第四章 項(xiàng)目招投標(biāo)方案 ........................................................................................................ 39 招標(biāo)范圍及招標(biāo)組織形式 ................................................................................................. 39 招標(biāo)方式 ............................................................................................................................. 39 資質(zhì)要求 ............................................................................................................................. 39 投標(biāo)、開標(biāo)、評標(biāo)和中標(biāo)程序 ......................................................................................... 40 評標(biāo)委員會的人員組成和資質(zhì)要求 ................................................................................. 40附件目錄：1. 四川省發(fā)展和改革委員會關(guān)于報(bào)送 2022 年工業(yè)中小企業(yè)技改項(xiàng)目資金申請報(bào)告的函；2. 企業(yè)投資項(xiàng)目備案通知書川投資備[51170009011601]0001 號； 3. 中國農(nóng)業(yè)發(fā)展銀行**市分行貸款承諾函；4. 中國農(nóng)業(yè)發(fā)展銀行達(dá)縣支行存款證明；5. **市通川區(qū)環(huán)境保護(hù)局區(qū)環(huán)建函【2022】2 號文《關(guān)于對某塑料有限公司新建**XX 廢塑料再生資源綜合利用項(xiàng)目環(huán)境保護(hù)審批意見》；6. **市通川區(qū)（2022）11 號文《建設(shè)用地許可證》；7. 通川區(qū)