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產(chǎn)500臺(tái)電梯生產(chǎn)線建設(shè)項(xiàng)目可行性研究報(bào)告-閱讀頁

2025-02-02 22:41本頁面
  

【正文】 件與可行性研究報(bào)告一同送交項(xiàng)目審批部門審批。通過項(xiàng)目法人與承包方簽訂明確雙方私利義務(wù)的經(jīng)濟(jì)合同。 本項(xiàng)目資金主要由項(xiàng)目單位自行籌措解決,但是由于項(xiàng)目規(guī)模較大,根據(jù)《中華人民共和國(guó)招標(biāo)投標(biāo)法》以及相關(guān)的配套法規(guī)規(guī)定,必須招標(biāo)。前者稱為工程項(xiàng)目的建設(shè)全過程總承包或“交鑰匙工程承包”,簡(jiǎn)稱總承包,后者稱為單項(xiàng)工作內(nèi)容承包。一般來說,經(jīng)常由于總承包方限于專業(yè)特點(diǎn)、實(shí)施能力等條件限制,合同履行過程中不可避免地要采用分包方式實(shí)施。這種發(fā)包方式通常適用于業(yè)主對(duì)項(xiàng)目建設(shè)過程中的管理能力較差的中小型工程項(xiàng)目,業(yè)主基本不參與建設(shè)過程中的管理。 單項(xiàng)工作內(nèi)容承包一般適用于工程規(guī)模大或工作內(nèi)容復(fù)雜的建設(shè)項(xiàng)目,業(yè)主將需要實(shí)施的全部工作內(nèi)容按照不同階段的工作、單位工程或不同專業(yè)工程的工作內(nèi)容進(jìn)行分別招投標(biāo),分別發(fā)包給不同性質(zhì)的承包商。另外,業(yè)主直接參與各個(gè)階段的實(shí)施管理,可以保障項(xiàng)目的建設(shè)順利實(shí)施。 何種發(fā)包方式最適合項(xiàng)目的目標(biāo),取決于項(xiàng)目的性質(zhì)和復(fù)雜程度,投資來源、業(yè)主的技術(shù)和管理能力。 招標(biāo)的組織形式有自行招標(biāo)和委托招標(biāo)兩種形式。本項(xiàng)目在實(shí)施階段委托具有相應(yīng)資質(zhì)證書的建設(shè)工程招標(biāo)代理機(jī)構(gòu)進(jìn)行招標(biāo)。 ①公開招標(biāo) 公開招標(biāo)又稱無限競(jìng)爭(zhēng)性招標(biāo)。 這種招標(biāo)方式的優(yōu)點(diǎn)是:業(yè)主可以在較廣的范圍內(nèi)選擇承包實(shí)施單位,投標(biāo)競(jìng)爭(zhēng)激烈,因此有利于將工程項(xiàng)目的建設(shè)任務(wù)交予可靠的承包商實(shí)施,并取得有競(jìng)爭(zhēng)性的報(bào)價(jià)。因此通常大型工程項(xiàng)目的施工采用公開招標(biāo)方式選擇實(shí)施單位。 邀請(qǐng)投標(biāo)對(duì)象是項(xiàng)目法人對(duì)資質(zhì)信譽(yù)、技術(shù)水平、過去承擔(dān)過類似工程的實(shí)踐經(jīng)驗(yàn)、管理能力等方面比較了解,信任他有能力完成所委托任務(wù)的單位。盡管不設(shè)置資質(zhì)預(yù)審程序,為了體現(xiàn)投標(biāo)人在投標(biāo)書內(nèi)報(bào)送表明其資質(zhì)能力的有關(guān)證明材料,作為評(píng)標(biāo)時(shí)的評(píng)審內(nèi)容之一,邀請(qǐng)招標(biāo)的缺點(diǎn)是,投標(biāo)競(jìng)爭(zhēng)的激烈程度相對(duì)較差,有可能提高中標(biāo)的合同價(jià)。 本項(xiàng)目投資額較大,為了在較大的范圍內(nèi)選擇施工單位,節(jié)約投資成本,建議采用公開招標(biāo)方式。根據(jù)項(xiàng)目的總體布置并結(jié)合資金籌措計(jì)劃,本項(xiàng)目一期工程建設(shè)計(jì)劃12個(gè)月之內(nèi)完成。建設(shè)計(jì)劃分為三個(gè)階段進(jìn)行:第一階段完成前期調(diào)研、項(xiàng)目可研編制、審批、環(huán)境評(píng)估等。第三階段完成土建施工、人員培訓(xùn)等。表121 項(xiàng)目實(shí)施計(jì)劃進(jìn)度表序號(hào) 日期工作內(nèi)容2010年2011年7891011121234561前期調(diào)研2初步設(shè)計(jì)及審批3施工圖設(shè)計(jì)、審查4土建招標(biāo)5土建施工6人員培訓(xùn)7試生產(chǎn)項(xiàng)目實(shí)施由項(xiàng)目法人單位按項(xiàng)目實(shí)施計(jì)劃負(fù)責(zé)組織實(shí)施,并負(fù)責(zé)落實(shí)項(xiàng)目資金和協(xié)調(diào)項(xiàng)目施工建設(shè)。設(shè)辦事機(jī)構(gòu),負(fù)責(zé)籌建過程中的日常事務(wù)工作。 設(shè)備購置及安裝按項(xiàng)目建設(shè)單位的報(bào)價(jià)估算。工程前期咨詢費(fèi)、工程監(jiān)理費(fèi)、建設(shè)單位管理費(fèi)和工程勘察設(shè)計(jì)費(fèi)等咨詢費(fèi)用,按工程費(fèi)用的8%計(jì)取。 本項(xiàng)目一期工程建設(shè)總投資為2000萬元?! №?xiàng)目固定資產(chǎn)投資為1500萬元,其中:  建筑工程費(fèi):730萬元 設(shè)備購置費(fèi):339萬元安裝工程費(fèi):65萬元土地使用費(fèi):250萬元  工程建設(shè)其它費(fèi)用:64萬元基本預(yù)備費(fèi)估算為52萬元。資金由項(xiàng)目建設(shè)單位自籌。資金籌措和使用計(jì)劃、借款還本付息計(jì)劃詳見表132投資使用計(jì)劃及資金籌措。 項(xiàng)目建設(shè)期1年,經(jīng)濟(jì)計(jì)算期為18年,項(xiàng)目財(cái)務(wù)內(nèi)部基準(zhǔn)收益率取10%。項(xiàng)目第一年生產(chǎn)負(fù)荷為66%,年產(chǎn)值為5280元。 銷售收入和銷售稅金詳見附表7《銷售收入和銷售稅金及附加和增值稅估算表》。 ②、燃料動(dòng)力費(fèi):正常年份燃料動(dòng)力費(fèi)需200萬元 ③、工資福利費(fèi):項(xiàng)目定員100人,按人均工資福利費(fèi)2萬元計(jì),全年工資福利費(fèi)需200萬元。詳見附表4《固定資產(chǎn)折舊估算表》。攤銷費(fèi)為25萬元。⑦、其它營(yíng)業(yè)費(fèi)用:其它營(yíng)業(yè)費(fèi)用廣告宣傳費(fèi)用,正常年份估算為192萬元。成本估算詳見附表4《總成本費(fèi)用估算表》。項(xiàng)目提取法定盈余公積金從稅后利潤(rùn)中按10%提取。②敏感性分析主要就價(jià)格、投資、成本、產(chǎn)量等四個(gè)主要因素進(jìn)行分析,分析結(jié)果詳見附表11 “單因素敏感性分析表”。但即使售價(jià)降低5%,內(nèi)部收益率(稅后)%。通過盈虧平衡分析和敏感性分析項(xiàng)目有較好的抗風(fēng)險(xiǎn)能力。本項(xiàng)目有較好的經(jīng)濟(jì)效益和社會(huì)效益。本項(xiàng)目符合國(guó)家產(chǎn)業(yè)政策。項(xiàng)目選址合理。%,財(cái)務(wù)凈現(xiàn)值(ic=10%),稅前投資回收期(含建設(shè)期),項(xiàng)目建設(shè)具有一定的社會(huì)效益和經(jīng)濟(jì)效益。 建議有關(guān)部門給項(xiàng)目提供政策支持,使項(xiàng)目早日建設(shè)和運(yùn)營(yíng),發(fā)揮其良好的經(jīng)濟(jì)效益和社會(huì)效益。 you don39。 your employer dismisses you and you think that you have been dismissed unfairly.For more information about dismissal and unfair dismissal, seetagainst the disciplinary action your employer has taken against you. However, if you win your case, the tribunal may reduce any pensation awarded to you as a result of your failure to appeal.Remember that in most cases you must make an application to an employment tribunal within three months of the date when the event you are plaining about happened. If your application is received after this time limit, the tribunal will not usually accept it.If you are worried about how the time limits apply to you, take advice from one of the organisations listed underFurther help.If you are being represented by a solicitor at the tribunal, they may ask you to sign an agreement where you pay their fee out of your pensation if you win the case. This is known as at charge you more than 35% of your pensation a damagesbased agreement, you should make sure you39。To find your nearest CAB, including those that give advice by , click onEmployment tribunals.The (lack of) air up there Watch mCayman Islandsbased Webb, the head of Fifa39。s 150th anniversary celebrations and will attend City39。s about how he felt and I would like to speak to him first to find out what his experience was.Uefa hasfor the racist behaviour of their fans durings 21 win.Michel Platini, president of European football39。s actions.CSKA said they were surprised and disappointed by Toure39。 May be back in the past, to oneself the paranoid weird belief disillusionment, these days, my mind has been very messy, in my mind constantly. Always feel oneself should go to do something, or write something. Twenty years of life trajectory deeply shallow, suddenly feel something, do it.  一字開頭的年齡已經(jīng)到了尾聲。總覺得自己自己似乎應(yīng)該去做點(diǎn)什么,或者寫點(diǎn)什么。The end of our life, and can meet many things really do?  而窮盡我們的一生,又能遇到多少事情是真正地非做不可?During my childhood, think lucky money and new clothes are necessary for New Year, but as the advance of the age, will be more and more found that those things are optional。t really grow up, it seems is not so important。t want to give vent to out your inner voice can be in the high school children of the feelings in a period, but was eventually infarction when graduation party in the throat, later again stood on the pitch he has sweat profusely, looked at his thrown a basketball hoops, suddenly found himself has already can39。Originally, this world, can produce a chemical reaction to an event, in addition to resolutely, have to do, and time.  原來,這個(gè)世界上,對(duì)某個(gè)事件能產(chǎn)生化學(xué)反應(yīng)的,除了非做不可的堅(jiān)決,還有,時(shí)間。s time, your ideas are always special to clear. Want, want, line is clear, as if nothing could shake his. Also once seemed to be determined to do something, but more often is he backed out at last. Dislike his cowardice, finally found that there are a lot of love, there are a lot of miss, like shadow really have been doomed. Those who do, just green years oneself give oneself an arm injection, or is a selfrighteous spiritual.  一個(gè)人的時(shí)候,自己的想法總是特別地清晰。也曾經(jīng)好像已經(jīng)下定了決心去做某件事,但更多的時(shí)候是最后又打起了退堂鼓。那些曾經(jīng)所謂的非做不可,只是青蔥年華里自己給自己注射的一支強(qiáng)心劑,或者說,是自以為是的精神寄托罷了。 Those were broken into various shapes of stationery。 Have declared the end of the encounter that haven39。突然想到那件藍(lán)格子襯衫;那些被折成各種各樣形狀的信紙;那段從街角深巷伊始的友誼;還有那場(chǎng)還沒有開始就宣告了終結(jié)的邂逅計(jì)劃……那些年那些天的非做不可,終于和青春一樣,都將在我們的人生中謝幕。ll be traveling fast, so despite the distance, it will not be like diving into the deep end of a pool. It will be like he is diving into the shallow end. Skydiver preps for the big jumpWhen he jumps, he is expected to reach the speed of sound 690 mph (1,110 kph) in less than 40 seconds. Like hitting the top of the water, he will begin to slow as he approaches the more dense air
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