world bank document -...

2010/9/25

2015-2016.12

III. Procurement Method and Prior Review Threshold:

Procurement Category

采购类别

Procurement Threshold

采购限额

Procurement Method

采购方式

Prior Review Thresholds

前审限额≥US$40 million ICB All

<US$40 million NCB

First NCB works contract by each

PIU irrespective of value and all

contracts ≥ US$ 15 million

<US$200,000 Shopping N/A

≥US$10 million ICB All

<US$10 million NCB

First NCB goods contract by each

PIU irrespective of value and all

contracts ≥ US$ 3 million

<US$100,000 Shopping N/A

≥US$300,000 QCBS/QBS

<US$300,000 CQS

Meet Para. 3.8-3.10 of the

Guidelines

Single source selection of firm

ConsultantAll contracts ≥ US$100,000

Meet Para. 5.6 of the

Guidelines

Single source selection of

Individual ConsultantAll contracts ≥ US$50,000

Meet Para.5.1 through 5.6

of the GuidelinesIndividual consultants

Only in exceptional cases e.g. long

term TA

Civil Works including Supply

and Installation

土建工程，包括供货和安装

Goods and Non-Consulting

Services

货物和非咨询服务

Consultant Services

咨询服务

All contracts ≥ US$ 1 million and

first contract for each selection

method

Project ID: P120234

Shandong Confucius and Mencius Cultural Heritage

Conservation and Development Project

Procurment Plan

I. General

1. Project Informaiton

Project Implementing Agency: Refer to Provcurement Plan

2. Bank's Approval Date of the Procurement Plan：

Original: April 11, 2011; Revision 1: June 1, 2012; Revision 2: March 11, 2013; Revision 3: February 2014

Revision 4:July 28, 2014; Revision 5:Feburary 10, 2015;

II. Procurement of Goods and Works and Selection of Consultants

Note 1: Short List Comprising Entirely of National Consultants: Short list of consultants for services, estimated to cost less

US$500,000 equivalnent per contract, may comprise entirely of national consultants in accordance with the provisions of Para. 2.7

of the Consultants Guidelines.

3. Date of General Procurement Notice:

4. Period Covered by this Procurement Plan:

Country: China

Borrrower: The People's Republic of China

Project Name: Shandong Confucius and Mencius Cultural Heritage Conservation and Development Project

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Contract No. Contract Name Contract Discription Estimated Cost

（CNY '0000)

Estimated Cost

（USD '0000)

Procurement

Method PIU PQ

Bank's

Review

Expected

Issuing of Bid

Expected

Date of Bid

Opening

Expected

Date of

Contract

Signing

Expected

Starting

Date of

Contract

Expected

Finishing

Date of

Contract

I. Civil Works

A.Cultural Heritage Conservation and Presentation

A1.Protection of Confucius Cultural Heritage

A1-QFKZC1

completed

Slope protection work and ancient

trees work of Nishan Mountain

The abrupt slope section outside the

southern wall of Confucius Temple on

Nishan Mountain: 80 meters long and 2.5-

4 meters high, cutting the earthwork and

clearing the slope, building the slope with

stone, filling and tamping behind the wall,

equipping the top with QDRAIN (three

dimensional geomat) to protect the slope

by planting grass.

109.00 17.75 ShoppingQufu Cultural

Relics BureauNo

Post

Review2014.9 2014.10 2014.10 2014.11 2015.3

actual contract value and date 108.21657 17.62485 2014.9.12 2014.9.30 2014.10.16 2014.10

A1-QFKZC1.1

Slope protection work

and ancient trees work

of Nishan Mountain (2nd

phase)

The abrupt slope section

outside the east wall of

Confucius Temple on Nishan

Mountain: 150 meters long and

3-9 meters high, cutting the

earthwork and clearing the

slope, building the slope

with stone, filling and

tamping behind the wall,

equipping the top with QDRAIN

(three dimensional geomat) to

protect the slope by planting

grass.

500.00 81.43 NCBQufu Cultural

Relics BureauNo

Post

Review2015.4 2015.5 2015.5 2015.5

A1-QFKZC2

completed

Stone tablets and inscriptions

restoration in Confucius Temple

Filing, keeping back in place and

cleaning of stone tablets and inscriptions

in Confucius Temple


Relics BureauNo

Post

Review2014.9 2014.10 2014.10 2014.10 2015.3

actual contract value and date 48.530185 7.903939 2014.9.12 2014.9.30 2014.10.16 2014.10

A1-QFKZC3

shielding and protecting of stone

tablets & inscriptions in Confucius

Temple

building a shielding shed for Xizhaisu in

Confucius Temple, and building stone

tablets pavilions for Chenghua and

Hongzhi Stone Tablets


Relics BureauNo

Post

Review2015.1 2015.2 2015.3 2015.3 2016.3

A1-QFKZC4

utilization & exhibition of cultural

relics in Confucius Temple,

Mansion & Cemetery as well as

on Nishan Mountain

determined based on specific design 550.00 89.58 NCBQufu Cultural

Relics BureauNo

Post

Review2015.5 2015.6 2015.7 2015.7 2016.4

A2.Cultural Heritage Preservation of Ming old city

A2-QFMGCC1

completed

Conservation and renovation of

historic buildings of the Old No.4

Mansionn and

County Yamen

Do comprehensive protection with

optimized proposal based on technical

procedures.


Relics BureauNo

Prior

Review2013.10 2013.11 2013.12 2013.12 2014.5

actual contract value and date 159.223953 25.932240 2013.10 2013.11 2013.12 2013.12

Shandong Confucius and Mencius Cultural Heritage Conservation Project

Procurement Plan (PP) of Works and Goods（2015.2-2016.12, exchange rate: 6.14）

A2-QFMGCC2

Protection of old archways, wells,

trees and stone tablets &

inscriptions in Ming Old City

Conduct protection, renovation and

reconstruction of existing archways

(protection of 2 and renovation of 4) using

traditional materials and technology;

make clear the protection scope of

existing old wells and conduct

clearing,renovation and environment

rehabilitation (3); implement the

protection of old trees with optimized

proposals, including 1250 at Confucius

Temple, 75 at Confucius Mansion and 74

at Yanhui Temple; do basic protection to

stone tablets & inscriptions in Ming Old

City.


Relics BureauNo

Post

Review

A2-QFMGCC3

completed


historic buildings of the No.10

mansion Ming City

Do comprehensive protection with

optimized proposal based on technical

procedures.


Relics BureauNo

Post

Review2014.8 2014.9 2014.9 2014.9 2015.5

actual contract value and date 337.050576 54.894231 2014.9.23 2014.10.23

A3. Cultural Heritage Protection and Presentation in Lu Old City

A3-QFLGCC1

Build the middle ring and inner

ring sightseeing roads in Lu Old

City (the northeast corner area)

Build the middle ring and inner ring

sightseeing roads at the northeast corner

of Lu Old City


Relics BureauNo

Prior

Review2013.3 2013.4 2013.5 2013.5 2013.12

A3-QFLGCC2

completed

Renovation of stone tablets

pavilions and Quanchi in Lu Old

City

Building pavilions for stone tablets and

renovating Quanchi 120.00 19.05 Shopping

Qufu Cultural

Relics BureauNo

Post

Review2013.5 2013.6 2013.6 2013.6 2013.10

actual contract value and date 51.244671 8.134075 2013.6.3 2013.6.18 2013.8 2013.8

A3-QFLGCC3

Conservation and Exhibition of the

West Section of the Northern City

Wall of Lu Old City & Environment

Rehabilitation

Wall protection 、building new garden

road、new rest seats and dustbins.

Greening of surrounding area of the city

wall and construction of signage facilities.

2,574.00 419.22 NCB Qufu Cultural

Relics BureauNo

Post

Review2015.3 2015.4 2015.4 2015.4 2016.1

A4. Comprehensive Protection of Mencius Cultural Heritage

A4-ZCMZC1

completed

Renovation of old buildings like

Qixiang Gate of Mountain Tai,

Chengsheng Gate and Yasheng

Palace in Mencius Temple.

Conservation of buildings like Qixiang

Gate of Mountain Tai, Chengsheng Gate

and Yasheng Palace.

267.21 43.52 NCB

Zoucheng

Cultural Relics

Bureau

NoPrior

Review2014.3 2014.4 2014.7 2014.8 2015.12


A4-ZCMZC2

completed


old buildings, old roads and

surrounding walls, etc in Mencius

Temple, Mansion & Cemetery

Conservation of Qisheng Palace and

Zhiyan Hall in Confucius Temple as well

as buildings like the main gate in the First

Courtyard,Yi Gate, Principal Hall, the

eastern and western side rooms of the

first courtyard, Qianxue and Houxue, etc.

Conservation of old roads in Mencius

Temple, Mansion & Cemetery.

Renovation and restoration of

surrounding walls in Mencius Temple,

Mansion & Cemetery. Conservation of

old buildings like Xiang Palace in

Mencius Cemetery. Newly build

firefighting roads in Mencius Cemetery.

1,883.45 306.75 NCB

Zoucheng

Cultural Relics

Bureau

NoPost

Review2014.12 2015.1 2015.2 2015.3 2016.6


A4-ZCMZC3


old buildings, traditional roads and

surrounding walls in

MenciusCemetery.

protection of old buildings like Xiang

Palace, etc in Mencius Cemetery;

protection of traditional roads in Mencius

Cemetery; newly build the firefighting

roads to protect the trees in Mencius

Cemetery and restore the boundary of

Mencius Cemetery

369.32 60.15 NCB

Zoucheng

Cultural Relics

Bureau

NoPost

Review2014.6 2014.7 2014.8 2014.8 2015.6

A4-ZCMZC4

completed

Conservation of old trees in

Mencius Temple, Mansion and

Cemetery.

Protection of about 8000 ancient trees by

using optimized proposal. 275.91 44.94 NCB

Zoucheng

Cultural Relics

Bureau

NoPrior

Review2014.1 2014.2 2014.3 2014.4 2014.7


A4-ZCMZC4.1

Conservation of old

trees in Mencius Temple,

Mansion and Cemetery(2nd

phase)

rehabilitation of water loss

and soil erosion at Mencius

Cemetery, also renovating the

barricade, doing earthing and

fertilizing, with an area of

88,000 ㎡ to be ecologically

restored; protection of 700

old trees; set up 3640 sets

of improvement equipments

under the old trees; 200 ㎡

of tree pool wooden grate

997.9 162.52 NCB

Zoucheng

Cultural Relics

Bureau

NoPost

Review2015.5 2015.6 2015.6 2015.6 2015.12

A4-ZCMZC5Building a Visitor Center and

Parking lot in Mencius Cemetery

Visitor center：

a construction area of 450 ㎡ Parking

Lot：an area of 3000㎡.

222.74 36.28 NCB

Zoucheng

Cultural Relics

Bureau

NoPost

Review2014.8 2014.9 2014.10 2014.10 2015.10


A4-ZCMZC6

Comprehensive renovation of east

side of Shendao (Xishantou

Village) in Mencius Cemetery.

Comprehensive rehabilitation of the river

course along the east of Shendao (the

Sacred Way) . Renovation of road,

lighting, water supply and drainage,

waste disposal facilities, and integrated

pipe trench, etc.

388.53 63.28 NCB

Zoucheng

Cultural Relics

Bureau

NoPost

Review2015.3 2015.4 2015.5 2015.5 2015.12

A4-ZCMZC7Protection of stone tablets &

inscriptions in Mencius Complex

do basic protection to stone tablets &

inscriptions in Mencius Temple, Mansion

& Cemetery, including filing, clearing and

building protection facilities, etc.

405.00 65.96 NCB

Zoucheng

Cultural Relics

Bureau

NoPost

Review2015.3 2015.4 2015.5 2015.5 2016.8

A4-ZCMZC8Special project of cultural heritage

utilization and exhibitionbe determined based on specific design 200.00 32.57 NCB

Zoucheng

Cultural Relics

Bureau

NoPost

Review2015.6 2015.7 2015.8 2015.8 2016.12

A4-ZCMZC9Exhibition and display

of Mencius Meseum

Basic arrangements for

exhibition and display at

Mencius Museum, including

suspended ceiling, flooring

and power facilities, etc.

Auxiliary exhibition

equipments and other

facilities, including panel,

lightbox, sculpture, lighting

and audio facilities, etc.

2147.00 167.26 NCB

Zoucheng

Cultural Relics

Bureau

NoPost

Review2015.4 2015.5 2015.5 2015.5 2016.4

B Historic City Regeneration and Infrastructure Upgrading

B1. Historic City Regeneration and Infrastructure Upgrading in Ming Old City in Qufu

B1-QFGXC1regeneration of Block A in Ming

Old City

protection, renovation and reconstruction

of existing traditional buildings in good

state; reconstruction of public buildings

and tourism service facilities, including

14191㎡ of tourism service infrastructure

and 3300㎡ of public buildings.

6,677.50 1,087.54 NCB

Administrative

Committee of

Qufu Cultural

Industrial Park

NoPrior

Review2015.4 2015.5 2015.5 2015.5 2016.10

B1-QFGXC2urban infrastructure upgrading of

Eastern zone

nodular cast iron water supply pipe, PE

water supply branch pipe, 70

brick valve wells, 83 valves, 1400 branch

pipe valves; sewage and rainwater pipe

network building; PE gas line of 5126

meters; central heating pipe; sanitation

facilities; power facilities; fire-fighting

facilities; 4 water pumps, 68 outdoor

above hydrants of DN100/65 1.0 Mpa,

and 130 portable dry-powder fire

extinguishers; a total street area of

6,567.46 1,069.62 NCB

Administrative

Committee of

Qufu Cultural

Industrial Park

NoPrior

Review2015.1 2015.2 2015.3 2015.3 2016.12

B1-QFGXC2.1

reconstruction of eastern, northern

& southern Madao (bridleway)

project of urban infrastructure

facilities upgrading in eastern

zone

renovation and reconstruction of three

roads, i.e.eastern, northern & southern

Madao (bridleway) in eastern zone of

Ming Old City; also renovation of

rainwater and sewage pipelines, power,

lighting, greening, firefighting facilities

and sanitation facilities.

1,466.00 238.76 NCB

Administrative

Committee of

Qufu Cultural

Industrial Park

NoPrior

Review2015.3 2015.4 2015.5 2015.5 2016.10

B1-QFGXC2.2

the 2nd phase works of urban

infrastructure facilities upgrading

in eastern zone

upgrading of infrastructure facilities in

east zone of Ming Old City excluding

eastern, northern and southern Madao

(bridleway), including roads,water supply

& drainage, rain & sewage diversion,

sanitation, firefighting, heating and gas,

etc.

4,973.41 810.00 NCB

Administrative

Committee of

Qufu Cultural

Industrial Park

NoPost

Review2015.6 2015.7 2015.7 2015.7 2016.11

B2.Environment Rehabilitation and River Course Restoration of Lu City and Ming City in Qufu

B2-QFHDC1

completed

First-class water

system：impoundment and

diversion work of Si River into

Ming City

water pipe of 3850 meters, with a

diameter of 1500mm and a diversity flow

of 1.17 m³/s.

2,340.84 371.56 NCB

Qufu Water

Conservancy

Bureau

NoPrior

Review2012.6 2012.7 2012.7 2012.7 2012.9


B2-QFHDC2

completed

Second-class water course

restoration: City moat

rehabilitation in Ming Old City

Bypath (4200-meter-long and 1.2-meter-

wide); greening of both banks, covering

an area of 25200㎡; 42 wooden dustbins

along river road.

400.00 63.49 NCB

Qufu Water

Resources

Bureau

NoPrior

Review2013.4 2013.5 2013.5 2013.5 2013.7


B2-QFHDC3Rehabilitation of Gupan Pond

water system (3rd class)

inlet & outlet project,dredging of Gupan

Pond and water expansion, surrounding

landscape, footpath and sanitation

facilities, etc.

2,100.00 342.02 NCB

Qufu Water

Resources

Bureau

NoPost

Review2015.3 2015.4 2015.5 2015.5 2016.4

B3.Historic City Regeneration and Infrastructure Upgrading in Zoucheng

B3-ZCGXC1

Renovation of Yashengfu Street,

Guojiepeng Street and Yasheng

Road.

façade renovation of buildings of

Yashengfu Street, Guojiepeng Street and

Yasheng Road, symbolic small public

buildings; paving the road with green

slate，construct by-wash on either side

using traditional method; building of

facilities like road lighting,gas, heating,

firefighting and sanitation, etc.

6,203.16 1,010.29 NCB

Zoucheng

Housing and

Construction

Bureau

NoPrior

Review2015.6 2015.7 2015.8 2015.8 2016.5

B3-ZCGXC2reconstruction of Block A and

infrastructure upgrading

renovation of residential houses of Block

A and building of tourism service

facilities; pave the roads with bluestone

slates, and build rain gutters on both

sides using traditional methods; build

infrastructure facilities like road lighting,

gas, heating, fire-fighting and sanitation,

etc.

4,063.60 661.82 NCB

Zoucheng City

Housing and

Urban Rural

Construction

Bureau

NoPrior

Review2015.6 2015.7 2015.8 2015.8 2016.5

B3-ZCGXC3reconstruction of Mencius Primary

School

reconstruct Mencius Primary School in

the northwest of Block A, including 48

classes, 36 for primary school, 45

students in each class and 12 classes for

kindergarten. The appearance adopts

new regional style.

4,494.60 732.02 NCB

Zoucheng City

Housing and

Urban Rural

Construction

Bureau

NoPost

Review2015.5 2015.6 2015.7 2015.7 2016.6

B4.Environment Rehabilitation and Water Course Restoration of Zoucheng Old City

B4-ZCHDC1

completed

Rehabilitation of middle stream of

Yinli River

It starts from Gangshan Road and ends

at Yasheng Road, 380 m long. The

rehabilitation area is 32,300 squre

meters. The works includes dredging of

the river course, construction of retaining

walls on either side, guard bar of

retaining walls, retaining dam, newly built

sightseeing bridge, roads on either side

of the river bank (roadways on either side

are 7 m and 7.5 m wide respectively, and

2.5 meter wide sidewalks on each side),

water drainage, lighting and river bank

paving project.

1,725.00 273.81 NCB

Zoucheng

Housing and

Construction

Bureau

NoPrior

Review2013.5 2013.6 2013.6 2013.6 2013.10


B4-ZCHDC2

completed

Rehabilitation of upstream and

middle stream of Yinli River

The river course needed rehabilitation is

2821 meters long, ranging from Beijing-

Shanghai railway to Gangshan Road,

and Yasheng Road to the head of Yinli

River, covering an area of 26,800 square

meters. It includes dredging of water

course, construction of

7,090.00 1,125.40 NCB

Zoucheng

Housing and

Construction

Bureau

NoPrior

Review2013.7 2013.8 2013.9 2013.9 2014.8


B4-ZCHDC3Rehabilitation of down stream of

Yinli River

It starts from the west of Beijing-

Shanghai railway bridge in the east to

Shunhe Road in the west, 800 meters

long, including (a) clearing 15000 cubic

meters of garbage and sludge; (b)

rehabilitating the cross section of the

water course, including 1600 cubic

meters of stone retaining walls and 1600

meters of railings for retaining walls; (c)

building 2 footbridge, 1 vehicular bridge

and 2 retaining dams; (4) laying 1600

meters of D1250mm drainage pipes and

1600 meters of D1000 mm reinforced

concrete rainwater round pipes along the

river; (5) building about 9600 square

meters of roadway for vehicles and 8000

square meters of sidewalk along the

river, and constructing square and

forestation, etc., installing 40 sightseeing

street lamps.

2,497.00 406.68 NCB

Zoucheng

Housing and

Construction

Bureau

NoPost

Review2015.1 2015.2 2015.2 2015.3 2015.12

B5-Community Participatory Heritage Protection and Tourism Development

B5-SQPXC1Conservation and utilization of old

houses in Qufu Ming Old City

to renovate valuable old houses through

community participation, including 26

sets of houses belonging to 19

households


Relics BureauNo

Post

Review2015.3 2015.4 2015.5 2015.5 2016.6

II Goods

A.Cultural Heritage Conservation and Presentation

A1.Conservation of Cultural Heritage Assets in (Qufu) Confucius Complex and Nishan Mountain

A1-QFKZG1

completed

flooring and stone for renovating

ancient buildings in Nishan

Mountain

medium sand, lime, and bluish white

stone 15.59

2.34（exchange

rate:6.67）

ShoppingQufu Cultural

Relics BureauNo

Post

Review2011.11 2011.12 2012.1 2012.1 2012.2

actual contract value and date 22.728062 3.607629 2012.4 2012.5 2012.7 2012.7 2012.12

A1-QFKZG2

completed

Color painting material for

renovating ancient buildings in

Nishan Mountain

Brick ash（thick,medium,thin）, raw

tung oil, blood material, vermilion, pine-

soot, flour, ramie thread and so on.


Relics BureauNo

Prior

Review2012.12 2013.1 2013.1 2013.2 2013.3


A1-QFKZG3

completedglazed tiles for renovating ancient

buildings in Nishan Mountain

pendants animal/style 8 (yellow green),

cursorial animal/style 6 (yellow green),


pan tile/style 6 (yellow green), imbrex

tile/style 6 (yellow green), drip/style 6

(yellow green), eave tile/style 6 (yellow

green), head of nail/style 6 (yellow

green), sword hilt/style 7 ,cursorial

animal/style 7 and so on

18.23

2.73（exchange

rate:6.67）


Relics BureauNo

Post

Review2011.11 2011.12 2012.1 2012.1 2012.2


A1-QFKZG4

completed

tiles for renovating ancient


pan tile/ type 2, pan tile/ type 3, imbrex

tile/ type 2,imbrex tile/ type 3, drip/ type 3,

eave tile/ type 3

66.58

9.98（exchange

rate:6.67）


Relics BureauNo

Post

Review2011.11 2011.12 2012.1 2012.1 2012.2


A1-QFKZG5

completed

Bricks for renovating ancient


Polished sheathing brick, dacheng brick,

xiaoting loam brick, blue four inbond

brick(manual), two feet guadrel, four feet

guadrel, and so on


Relics BureauNo

Prior

Review2012.12 2013.1 2013.1 2013.2 2013.4


A1-QFKZG6

completed

wood/timber for renovating

ancient buildings in Nishan

Mountain

larch logs, first-class pinus koraiensis

logs 45.75

6.86（exchange

rate:6.67）


Relics BureauNo

Post

Review2011.11 2011.12 2012.1 2012.1 2012.2


A1-QFKZG7

completed


ancient buildings and traditional

roads in Confucius Mansion and

Cemetery

medium sand,lime, bluish white stone 53.78 8.54 ShoppingQufu Cultural

Relics BureauNo

Post

Review2013.4 2013.5 2013.5 2013.6 2013.6

actual contract value and date 28.122160 4.463835 2013.6.3 2013.6.18 2013.7 2013.11 2013.11

A1-QFKZG8

completed

color painting material for

renovating ancient buildings in

Confucius Mansion and Cemetery

brick ash（thick,medium,thin）, raw


soot, flour, ramie thread and so on


Relics BureauNo

Post

Review2013.4 2013.5 2013.5 2013.6 2013.8


A1-QFKZG9

completed

glazed tiles for renovating ancient

buildings in Confucius Mansion

and Cemetery











Relics BureauNo

Post

Review2013.4 2013.5 2013.5 2013.6 2013.6


A1-QFKZG10

completed

tiles for renovating ancient

buildings in Confucius Mansion


tile/ type 2, imbrex tile/ type 3, drip/ type

3, eave tile/ type 3


Relics BureauNo

Post

Review2013.4 2013.5 2013.5 2013.6 2013.6


A1-QFKZG11

completed

bricks for renovating ancient

buildings and traditional roads in

Confucius Mansion and Cemetery

polished sheathing brick, dacheng brick,



guadrel, and so on


Relics BureauNo

Post

Review2013.4 2013.5 2013.5 2013.6 2013.6


A1-QFKZG12

completed

wood/timber for renovating

ancient buildings in Confucius

Mansion and Cemetery


logs 61.27 9.73 ShoppingQufu Cultural

Relics BureauNo

Post

Review2013.4 2013.5 2013.5 2013.6 2013.6


A1-QFKZG13

completed


buildings at the east wing of

Confucius Temple and Baoben

Hall & Mu'en Hall of Confucius

Mansion.

medium sand, lime, bluish white stone

and loess 35.04 5.71 Shopping

Qufu Cultural

Relics BureauNo

Post

Review2014.1 2014.2 2014.3 2014.3 2014.7


A1-QFKZG14

completed

oil paint & color painting material

for renovating buildings at the

east wing of Confucius Temple

and Baoben Hall & Mu'en Hall of

Confucius Mansion





Relics BureauNo

Post

Review2014.1 2014.2 2014.3 2014.3 2014.7


A1-QFKZG15

completed

glazed tiles for renovating

buildings at the east wing of

Confucius Temple and Baoben

Hall & Mu'en Hall of Confucius

Mansion.











Relics BureauNo

Post

Review2014.1 2014.2 2014.3 2014.3 2014.7


A1-QFKZG16

completed

gray tiles for renovating buildings

at the east wing of Confucius

Temple and Baoben Hall & Mu'en

Hall of Confucius Mansion.





Relics BureauNo

Post

Review2014.1 2014.2 2014.3 2014.3 2014.7


A1-QFKZG17

completed

bricks for renovating buildings at

the east wing of Confucius

Temple and Baoben Hall & Mu'en

Hall of Confucius Mansion.




guadrel, and so on


Relics BureauNo

Post

Review2014.1 2014.2 2014.3 2014.3 2014.7


A1-QFKZG18

completed

wood/timber for renovating old

buildings at Confucius Temple,

Mansion & Cemetery


logs 177.68 28.94 NCB

Qufu Cultural

Relics BureauNo

Post

Review2014.1 2014.2 2014.3 2014.3 2015.1


A1-QFKZG19


buildings at the middle wing of

Confucius Temple,the middle

wing and the east wing of

Comfucius Mansion and

Confucius Cemetery

medium sand, lime, bluish white stone 26.00 4.23 ShoppingQufu Cultural

Relics BureauNo

Post

Review2015.2 2015.3 2015.3 2015.3 2015.7

A1-QFKZG20


for renovating buildings at the

middle wing of Confucius

Templethe middle wing and the

east wing of Comfucius Mansion

and Confucius Cemetery





Relics BureauNo

Post

Review2015.2 2015.3 2015.3 2015.3 2015.7

A1-QFKZG21

glazed tiles for renovating

buildings at the middle wing of

Confucius Templethe middle wing

and the east wing of Comfucius

Mansion and Confucius Cemetery











Relics BureauNo

Post

Review2015.2 2015.3 2015.3 2015.3 2015.7

A1-QFKZG22

gray tiles for renovating buildings

at the middle wing of Confucius

Templethe middle wing and the







Relics BureauNo

Post

Review2015.2 2015.3 2015.2 2015.2 2015.7

A1-QFKZG23

bricks for renovating buildings at

the middle wing of Confucius

Temple,the middle wing and the






guadrel, and so on


Relics BureauNo

Post

Review2015.2 2015.3 2015.3 2015.3 2015.7

A1-QFKZG24


some buildings at Confucius

Temple and the middle wing of

Confucius Mansion as well as

other building groups and

traditional roads within Confucius

Cemetery.

medium sand, lime, bluish white stone 61.47 10.01 NCBQufu Cultural

Relics BureauNo

Post

Review2015.12 2016.1 2016.2 2016.3 2016.6

A1-QFKZG25


for renovation of Dacheng Palace

and Kuiwen Hall, etc at Confucius

Temple





Relics BureauNo

Post

Review2015.11 2015.12 2016.1 2016.2 2016.8

A1-QFKZG26

glazed tiles for renovation of

Dacheng Palace and Kuiwen Hall,

etc at Confucius Temple











Relics BureauNo

Post

Review2015.11 2015.12 2016.1 2016.2 2016.8

A1-QFKZG27

gray tiles for renovation of

Dacheng Palace and Kuiwen Hall,

etc at Confucius Temple





Relics BureauNo

Post

Review2015.11 2015.12 2016.1 2016.2 2016.8

A1-QFKZG28

bricks for renovation of Dacheng

Palace and Kuiwen Hall, etc at

Confucius Temple




guadrel, and so on


Relics BureauNo

Post

Review2015.11 2015.12 2016.1 2016.2 2016.8

A4-ZCMZG1Cultural heritage

utilization and display

arrange for exhibition at

Yasheng Palace, the east and

west wing, Zhiyan Hall,

sacrificial utensil house,

ancestral hall, sleeping room

and the square behind it at

Mencius Temple, as well as

Qianxue, Houxue, Wudai

Temple, Yanlv Building and

Meng Family Primary School at

Mencius Mansion, etc. Conduct

dynamic display of ancient

etiquetts, restoring the

original ritual system of

Mencius Complex.

505.40 82.31 NCB

Zoucheng

Cultural Relics

Bureau

NoPrior

Review2015.4 2015.5 2015.6 2015.6 2016.5

A5-ZSTXG1

completed

Cultural heritage sinage system,

fixed interpretation and sinage

system, self-service data access

system

Design of VI system of sinage system,

direction, poster, interception

system,introduction of destinations,

transportation, tourism promotion

materials, and display facilities, etc.

consist of cultural heritage value

description and relevant sinage, two

levels are included.

a. important level; b. basic level,

including free paper materials in tourist

information center, scenic spots, traffic

hubs and hotels, like:

a. preparation and demonstration printing

of paper materials;

b. indoor data booths in scenic spots and

urban nodes;

c. outdoor data booths in scenic spots

and urban nodes, also the newsstands.

313.00 49.68 NCB

Qufu Cultural

Relics

Bureau，Zouc

heng Cultural

Relics Bureau

NoPrior

Review2013.5 2013.6 2013.6 2013.6 2013.12


A5-ZSTXG2

Digital display system

disseminating Confucius and

Mencius Culture

Building digital exhibitions, online

libraries and website at Confucius

Research Institute, Confucius Temple,

Confucius Mansion and Mencius

Mansion, disseminating and displaying

Confucianism.

780.00 127.04 NCB

JPMO, Qufu

Cultural Relics

Bureau，and

Zoucheng

Cultural Relics

Bureau

NoPrior

Review2014.3 2014.5 2014.6 2014.6 2014.12

A4.Comprehensive protection of Mencius cultural heritage

A5-ZSTXG2.1

completed

website of Confucius & Mencius

Culture, mobile internet system

and digital exhibition halls

website: software platform, computer

room equipments and database

equipments, etc and related service like

the installation and debugging;mobile

internet system: software platform,

wireless network equipments and related

service like the installation and

debugging; digital exhibition hall:

equipments and videos, etc as well as

related service like the installation and

debugging

836.25 136.20 NCB

JPMO, Qufu

Cultural Relics

Bureau，and

Zoucheng

Cultural Relics

Bureau

NoPrior

Review2014.9 2014.10 2014.11 2014.11 2015.5


A5-ZSTXG2.2Digitalization of archive

documents of Confucius Mansion

select a specialized firm to digitize the

documents kept in archive of Confucius

Mansion, procured through a goods

contract. The contents include procuring

2 sets of high precision professional

books' scanners (software included, used

for ancient books' filing), 2 sets of hand

three dimensional scanners (software

included, used for three dimensional

modeling of cultural relics) and related

service of digitalization.


Relics BureauNo

Prior

Review2015.3 2015.4 2015.5 2015.5 2015.12

A5-ZSTXG3

completedVoice guide systems

Equipment of voice guide systems for

Confucius Complex and Mencius

Complex, including concerning softwares.

Languages include Chinese, English,

Japanese and Korean.

440.00 69.84 NCB

Qufu Cultural

Relics

Bureau，and

Zoucheng

Cultural Relics

Bureau

NoPrior

Review2013.5 2013.6 2013.6 2013.6 2013.12


D. Capacity Building and Assistance to Project Implementation

D6. Provision of Institutional Support for the Project through Acquisition of Office Equipment

D6-XMGLG1

completed

Office Equipment for PPMO,

MPMO and CPMO

Purchasing 14 laptops, includes:7 laptops

for PPMO,3 laptops for Jining PMO, 2

laptops for Qufu PMO and 2 laptops for

Zoucheng PMO;2 digital cameras, 2

photo copying machines, 2 fax machines,

2 printers and 2 canning machines, 4

digital voice recorders, 1 projector, 1

video camera, 1 wireless router and 1 set

of office furniture

45.36 7.20 Shopping

Shandong

Provincial

Cultural City

Office

NoPost

Review2013.4 2013.5 2013.6 2013.6 2013.6

actual contract value and date 424995 70014.1 2013.7 2013.7 2013.8 2013.9

D6-XMGLG1.2Office Equipment for

PMOs and PIUs (2)

Notebook computers, digital

cameras, scanners,

projectors, recording pens,

all-in-one machines and

portable storage devices,

etc.

60.00 9.77 shopping

Shandong

Provincial

Cultural City

Office

NoPost

Review2015.3 2015.3 2015.4 2015.4 2015.5

Notes

The name of the contractor is Qufu Confucius Complex Old Buildings Engineering

Management Office. And the address is: No.1, Houzuo Street, Qufu

Newly added contract package.Since the first phase witnessed

outstanding output, we plan to continue the 2nd phase,

conducting conservation to 150-meter abrupt slope outside the

east wall of Confucius Temple on Nishan Mountain. This is in

compliance with the PDO.



This contract is cancelled because there are disputes on

technology of sheltering the stone tablets and inscriptions

at present, SACH would not approve the sheltering works

like building pavilions for stone tablets and inscriptions,

etc.



This contract is cancelled. The reasons are like follows.

Firstly, The reconstruct of archways will bring many

adverse affects to Ming old city traffics, and SACH is

against the proposal that we reconstruct archways within

the protection area of Confucius Complex. So reconstruction

of archways is cancelled. Secondly, the works amount of old

wells and old trees protection is not so much, which has

already been implemented with domestic counterpart funds by

PIU. Thirdly, there are only a few stone tablets and

inscriptions within Ming Old City, and SACH requires that

this sub-project cannot be implemented until restoration of

stone tablets and inscriptions (100 pieces) in Confucius

Temple is finished as well as assessed. Therefore, this

cannot be finished within the project period and thus

cancelled.



This contract is deleted. Since the middle ring and inner ring sightseeing roads are

located within the heritage park, provincial CRB is against its construction proposal.

Besides, we plan to consider other projects within Lu Old City at mid-term adjustment.



The contents of the contract was added greening project of

surrounding area of the city wall and construction of

facilities like signage or signboards, etc. The budget is

changed into 25.74 million yuan RMB from original 15

million yuan RMB, which is an increase of 10.74 million

yuan RMB.



Name of Contractor: Beijing Dalong Construction Co., LTDAddress:No.3 of the east street, Zhushi Gate, Dongcheng District, Beijing

According to the comments of the Bank's experts on procurement, the number of this

contract is deleted. The content has been incorporated into A4-ZCMZC2 for

implementation. Please refer to the above for more information.

Name of the Contractor：Beijing Jindu Landscaping Co., LTDAddress: 10th Floor, No.107,Taipingqiao Street, Xicheng District, Beijing

Newly added contract package. In terms of already finished

old trees protection at Mencius Complex, 283 trees are

protected effectively through technical ways. At present,

several old trees are still faced with environmental or

growth problems like water loss and soil erosion, poor soil,

weak growth as well as plant diseases and insect pests, etc,

which are in need of effective protection. To consolidate the

outcome of the 1st phase and protect more old trees at

Mencius Complex, we plan to add this contract package,

implementing protection to another over 700 old trees at

Mencius Complex.

Name of Contractor: Zoucheng Architechture Engineering

Company

Address: No.2089, Mingquan Road, Zoucheng

This contract is canceled. The original contract content is

changed into goods procurement from works.The new contract

No. is A4-ZCMZG1.

Newly added contract package.To do better in related

exhibition and display of Mencius cultural heritage and

promote the dissemination of Mencius culture, Zoucheng plan

to implement the sub-project of Mencius Museum, The design

proposal has been submitted to the Bank for review.

This contract is canceled. Because it is of great

difficulty to implement this contract, which could not be

finished within project period.

The contract is cancled. The original contract of B1-QFGXC2 is divided into two new

contract packages, i.e.B1-QFGXC2.1 and B1-QFGXC2.2. The reasons are as follows.

Renovation of eastern Madao (bridleway), northern Madao and southern Madao as

well as related facilities is available for implementation now, which is taken as the 1st

phase works, i.e. B1-QFGXC2.1. And renovation of the rest infrastructure facilities in

eatern zone of Ming Old City is taken as the 2nd phase project, i.e. B1-QFGXC2.2.

Based on the design, the estimated cost is changed into 14.66

million yuan RMB from the original 13 million yuan RMB.

Based on the design, the estimated cost is changed into

49.7341 million yuan RMB from the original 45.6746 million

yuan RMB.

The name of the contractor: Linyi Water Conservancy Engineering Company of

Shandong

Address：No.159 Shuitian Road, the city of Linyi, Shandong Province

The name of the contractor: Dong'e Bishui Civil Engineering Co, Ltd. of Shandong

Address：East of Songlou, South of Old Liaohua Road, the County of Dong'e

This contract is cancelled. The heritage organization of the

UN did not give any conclusion on demolition of the area, so

it can not be finished within project period.

Scope of A area is changed, and so is the estimated cost,

which is changed into 40.636 million yuan RMB from 110.6524

million yuan RMB.

The contract is cancelled. It is difficult to implement the

sub-project of Mencius Primary School, which is now planned

to be re-planned and reconstructed by local government,

quitting the Bank loaned project.

Name of the Contractor: Zoucheng Municipal Engineering Company

Address: No.1469, Dongtan Road, Zoucheng

Name of the Contractor: Zoucheng Municipal Engineering Company

Address: No.1469, Dongtan Road, Zoucheng

This contract is cancelled. According to the reimbursement

proportion, this contract can not be financed with the Bank

loan, since all the bank loan proceeds allocated to B4 has

already been used on the first two contracts of B4. So, this

contract is dropped. The original construction content of

this contract will be implemented with local conterpart

funds. The bid inviting will be conducted based on

regulations of local government.

This contract is cancelled. Only 1 household is willing to

participate the renovation. It is combined with the contract

of B1-QFGXC1.

Name of Contractor:Yuebingyin Stone Carving Factory at Wujia Village, Xiaoxue

Town, Qufu Address: Wujia Village, Xiaoxue Town, Qufu

Name of Contractor:Yongxiang Tributary Bricks Manufacturing Base

Address: Xitaotun Village, the city of Linqing, Shandong Province

Name of Contractor: Qufu Glazed Tile Co., Ltd. Address: West

of Yangchun Road, Development Area, Qufu

Name of Contractor: Qufu Shuyuan Changsheng Glazed Title Factory Address:

East of Zhuanpan Road, Shuyuan, Qufu

Name of Contractor: Yongxiang Tributary Bricks Manufacturing Base

Address: Xitaotun Village, the city of Linqing, Shandong Province

Name of Contractor: Beijing Changsheng Mingzhu Timber Business Department

Address: south of Guanzhuang Road, Chaoyang Road, Chaoyang District, Beijing


Town, Qufu Address: Wujia Village, Xiaoxue Town, Qufu

Name of Contractor: Jinan Wangfu Landscape and Old Buildings Engineering Co., Ltd

Address: 1-103, No. 66, Heping Road, Lixia District, Jinan

Name of Contractor: Qufu Glazed Tile Co., Ltd.

Address: West of Yangchun Road, Development Area, Qufu

Name of Contractor: Qufu Shuyuan Changsheng Glazed Title Factory Address:

East of Zhuanpan Road, Shuyuan, Qufu



Name of Contractor: Zoucheng Jinyu Materials Supply Co., Ltd, Shandong Province

Address: Xinglong Market, Zoucheng (west of Xinglong Village, Qianquan Subdistrict)


Town, Qufu

Address: Wujia Village, Xiaoxue Town, Qufu

Name of Contractor:Qufu Yongfa Commerce and Trade Co. Ltd

Address: No. 36, Jing Xuan Road, Qufu

Name of Contractor: Qufu Glazed Tile Co., Ltd.

Address: West of Yangchun Road, Development Area, Qufu

Name of Contractor: Qufu Shuyuan Changsheng Glazed Title Factory

Address: East of Zhuanpan Road, Shuyuan, Qufu





SACH approved the following projects in June, 2014, including

Renovation of the Middle Wing of Confucius Mansion, the East

Wing of Confucius Mansion, Confucius Temple (Dacheng Gate,

Building Groups of the East & West Sides Facing the Principal

Rooms and Building Groups of 13 Pavilions for Stone Tablets &

Inscriptions) and Confucius Cemetery (all renovation works).

The client will implement the above works simultaneously.

After checking with approved works, we find that materials of

flooring and stone are relatively sufficient, only a few

needed to be procured. So the budget of this contract is

changed into 260,000 yuan RMB from the original 484,500 yuan

RMB.








Based on approved works amount, we put a part of materials of

oil painting and color painting from original A1-QFKZG25 into

this contract for simultaneous bid inviting. The budget is

changed into 2.6 million yuan RMB from original 572,300 yuan

RMB, and the procurement method changed to be NCB instead of

shopping.









glazed tiles from original A1-QFKZG26 into this contract for

simultaneous bid inviting. The budget is changed into 850,000

yuan RMB from original 392,400 yuan RMB, and the procurement

method changed to be NCB instead of shopping.









gray tiles from original A1-QFKZG27 into this contract for

simultaneous bid inviting. The budget is changed into 820,000

yuan RMB from original 718,900 yuan RMB.









bricks from original A1-QFKZG28 into this contract for

simultaneous bid inviting. The budget is changed into 1.8

million yuan RMB from original 475,400 yuan RMB and the

procurement method changed to be NCB instead of shopping.

This contract is cancelled. Based on the works amount

approved by SACH, flooring and stone materials for

renovation of old buildings in Confucius Complex are

sufficient. So this contract is cancelled.

Materials of oil painting and color painting for renovation

of old buildings at the middle wing of Confucius Mansion and

Confucius Cemetery in original contract are adjusted into A1-

QFKZG20 for bid inviting. Materials procured in this contract

are to be used for renovation of buildings like Dacheng

Palace and Kuiwen Hall, etc of Confucius Temple, which are

expected to be approved in September, 2015. The budget is

added to 2.4 million yuan RMB from 635,500 yuan RMB.

Materials of glazed tiles for renovation of old buildings at

the middle wing of Confucius Mansion and Confucius Cemetery

in original contract are adjusted into A1-QFKZG21 for bid

inviting. Materials procured in this contract are to be used

for renovation of buildings like Dacheng Palace and Kuiwen

Hall, etc of Confucius Temple, which are expected to be

approved in September, 2015. The budget is added to 1.3

million yuan RMB from 573,600 yuan RMB, and the procurement

method changed to be NCB instead of shopping.

Materials of gray tiles for renovation of old buildings at

the middle wing of Confucius Mansion and Confucius Cemetery

in original contract are adjusted into A1-QFKZG22 for bid




approved in September, 2015. The budget is reduced to 450,000

yuan RMB from 674,100 yuan RMB, and the procurement method

changed to be shopping instead of NCB.

Materials of bricks for renovation of old buildings at the

middle wing of Confucius Mansion and Confucius Cemetery in

original contract are adjusted into A1-QFKZG23 for bid




approved in September, 2015. The budget is added to 2.2

million yuan RMB from 851,900 yuan RMB.

Newly added goods contract package. Based on actural design

and needs, the original A4-ZCMZC8 (cultural heritage

utilization and display) is changed into goods procurement

from original works contract and is taken as a newly added

contract. The reason is that it is more reasonable to procure

this contract as goods. The estimated cost is up to 5.054

million yuan RMB from the original 2 million yuan RMB. The

design proposal has been submitted to the Bank for review.

Name of Contractor: Beijing Jinche Guangbiao Signage Science & Technology Co.,

Ltd. Address: 507, A#, 5th Floor, No.8, Chaoyang Road,

Chaoyang District, Beijing

This contract is deleted. Based on the requirements mentioned in PARA 20 of the

Bank's AM, this contract package is divided into two new goods contracts, i.e. A5-

ZSTXG2.1 and A5-ZSTXG2.2. The overall estimated cost is also updated according

to the new design.

A4.Comprehensive protection of Mencius cultural heritage

Name of Contractor: Tongfang Taide International Science & Technology Co., LTD

Address: No. 9 Room, No.1 Building, No.61 Courtyard, Qingchun Road, Huairou

District, Beijing

This contract is cancelled. Qufu Cultural Relics Bureau

cooperate with Qufu Normal University, making use of the

existing resources like archives digitalizer and professional

staff, etc to conduct archives digitalization of Confucius

Mansion.Therefore, this contract is cancelled from the Bank

loaned project.

Name of Contractor: Tianjin Hengda Wenbo Science & Technology Co., Ltd.

Address: 701, 702, 703, 704, 705 & 706, 1-B, No.15, Rongyuan Road, Huayuan

Industrial District, Tianjin

Supplier: Jinan Songni Science and Technology Co., LTD

Address:No.3 Room, No.12 Building of Chengda Science and Technology City in

No.85 Shanda Road, Jinan, Shandong Province.

Continue of contract D6-XMGLG1. At present, JPMO, Qufu and

Zoucheng PMOs and the PIUs lack office equipments, while

short of funds for procurement, so we add this new contract.

合同编号合同名称合同描述

估算价格(万元人民币)

估算价格(万美

元) 采购方式实施单位资格预审世行审查

预期发标日期

预期开标日期

预期合同签署日期

预期开工/供货日期预期竣工/交货日期备注

I. 土建工程 A.文化遗产保护与展示A1.孔子文化遗产保护

A1-QFKZC1已完成

尼山古树保护与护坡工程

尼山孔庙南墙外陡坡段长度80m，高度2.5-4m，削方清坡，自然石砌筑护坡，墙后填土夯实，顶部三维土工网垫植草护坡。

109.00 17.75 询价采购曲阜市文物局否后审 2014.9 2014.10 2014.10 2014.11 2015.3承包商名称：曲阜市三孔古建筑工程管理处地址：曲阜市后作街1号

实际金额及日期 108.21657 17.62485 2014.9.12 2014.9.30 2014.10.16 2014.10

A1-QFKZC1.1尼山古树保护与护坡工程二期

尼山孔庙东墙外陡坡段长度150 m，高度3至9m，削方清坡，自然石砌筑护坡，墙后填土夯实，顶部三维土工网垫植草护坡。

500.00 81.43 NCB 曲阜市文物局否后审 2015.4 2015.5 2015.5 2015.5 2015.7 新增加合同。尼山古树保护与护坡一期工程的实施成效明显，计划继续实施二期工程，对尼山孔庙东墙外150米陡坡实施保护，符合项目发展目标。

A1-QFKZC2已完成

孔庙石碑修复工程对孔庙的碑刻进行建档、归位、清理等。

50.00 8.14 询价采购曲阜市文物局否后审 2014.9 2014.10 2014.10 2014.10 2015.3承包商名称：曲阜市三孔古建筑工程管理处地址：曲阜市后作街1号

实际金额及日期 48.530185 7.903939 2014.9.12 2014.9.30 2014.10.16 2014.10

A1-QFKZC3 孔庙碑刻遮护工程修建孔庙西斋宿遮护棚、成化、弘治碑碑亭

140.00 22.80 NCB 曲阜市文物局否后审 2015.1 2015.2 2015.3 2015.3 2016.3本合同取消。原因是目前碑刻遮护工程存在技术争议，国家文物局对修建碑亭等碑刻遮护工程不予批复。

A1-QFKZC4孔庙、孔府、孔林、尼山文物利用与展陈专项工程

根据具体设计确定 550.00 89.58 NCB 曲阜市文物局否后审 2015.5 2015.6 2015.7 2015.7 2016.4

A2.明故城文化遗产保护A2-QFMGCC1已完成

四府、县衙古建筑保护与修缮

根据技术程序，选择最优方案，实施相应的综合保护工程。

145.76 23.74 NCB 曲阜市文物局否前审 2013.10 2013.11 2013.12 2013.12 2014.5 承包商名称：曲阜市三孔古建筑工程管理处，地址：曲阜市后作街1号

实际金额及日期 159.223953 25.932240 2013.10 2013.11 2013.12 2013.12

A2-QFMGCC2明故城内牌坊、古井、古树、石碑石刻保护

对现存牌坊采用传统材料传统工艺进行保护、修缮或重建（保护2处、恢复4处）；对现存古井划出保护范围，清理、修缮、整治环境（3处）；选择最优方案实施古树保护工程，孔庙1250株、孔府75株、颜庙74株；对明故城内石碑石刻进行基本保护。

559.90 91.19 NCB 曲阜市文物局否后审

本合同取消。原因：（1）牌坊建设对目前明故城交通造成不利影响，且国家文物局不同意在三孔保护范围内重建牌坊，故取消重建牌坊内容。（2）古井和古树保护工程量少，项目单位已用国内资金实施。（3）明故城内石碑石刻数量少，且国家文物局要求等待孔庙石碑修复工程（100块石碑）完成且评估效果后实施，无法在项目期内完成，故这部分内容取消。

A2-QFMGCC3已完成

明故城老十府古建筑保护与修缮

根据技术程序，选择最优方案，实施相应的综合保护工程。

341.00 55.54 NCB 曲阜市文物局否后审 2014.8 2014.9 2014.9 2014.9 2015.5承包商名称：曲阜市三孔古建筑工程管理处地址：曲阜市后作街1号

实际金额及日期 337.050576 54.894231 2014.9.23 2014.10.23A3. 鲁故城文化遗产保护和展示

A3-QFLGCC1 鲁故城中环、内环观览道路（东北角区域）

修建鲁国故城东北角区域中环、内环观览道路

400.00 65.15 NCB 曲阜市文物局否前审 2013.3 2013.4 2013.5 2013.5 2013.12本合同取消。因中环内环观览道路项目建于遗址公园内，省文物局没有通过建设方案。另外，鲁国古城内其它项目拟在中期调整时考虑。

A3-QFLGCC2已完成

鲁故城碑亭、泉池修缮修建碑亭并对泉池进行修缮 120.00 19.05 询价采购曲阜市文物局否后审 2013.5 2013.6 2013.6 2013.6 2013.10 承包商名称：曲阜市三孔古建筑工程管理处地址：曲阜市后作街1号

实际金额及日期 51.244671 8.134075 2013.6.3 2013.6.18 2013.8 2013.8

A3-QFLGCC3 鲁故城北城墙西段保护展示与环境整治

城墙本体保护、新建游园路、增设休息凳、增设垃圾箱等。城墙周边绿化和标识设施建设。

2,574.00 419.22 NCB 曲阜市文物局否后审 2015.3 2015.4 2015.4 2015.4 2016.1合同内容增加城墙周边绿化工程，建设标识设施等，合同预算由1500万元增加至2574万元。

A4.孟子文化遗产综合保护A4-ZCMZC1已完成

孟庙亚圣殿、承圣门、泰山气象门古建筑修缮工程

对孟庙泰山气象门、承圣门、亚圣殿建筑实施保护工程。

267.21 43.52 NCB 邹城市文物局否前审 2014.3 2014.4 2014.7 2014.8 2015.12承包商名称：曲阜市三孔古建筑工程管理处地址：曲阜市后作街1号

实际金额及日期 142.594 23.224 2014.6 2014.7 2014.9 2014.9

A4-ZCMZC2已完成

孟庙、孟府、孟林古建筑、传统路面、围墙等保护修缮工程

对孟庙启圣殿、致严堂建筑，孟府一进院大门、仪门、大堂、一进院东西厢房、前学、后学等古建筑进行修缮；对孟庙、孟府、孟林传统路面进行保护；对孟庙、孟府、孟林围墙进行修缮和恢复；对孟林享殿等古建筑进行修缮护；建设孟林防火护林道。

1,883.45 306.75 NCB 邹城市文物局否后审 2014.12 2015.1 2015.2 2015.3 2016.6承包商名称：北京大龙建设集团有限公司地址：北京市东城区珠市口东大街3号

实际金额及日期 1288.530936 209.858459 2014.9.24 2014.10.24

A4-ZCMZC3孟林古建筑、传统路面、围墙保护修缮工程

对孟林享殿等古建筑进行保护；对孟林传统路面进行保护；新建孟林防火护林道，恢复孟林边界。

369.32 60.15 NCB 邹城市文物局否后审 2014.6 2014.7 2014.8 2014.8 2015.6按照世行采购专家的意见，本合同编号取消。合同内容（孟林古建筑、传统路面、防火护林道和围墙修建）已纳入A4-ZCMZC2实施。见前面的说明。

A4-ZCMZC4已完成

孟府、孟庙、孟林古树保护工程

采用最优方案实施对古树进行保护，约8000株

275.91 44.94 NCB 邹城市文物局否前审 2014.1 2014.2 2014.3 2014.4 2014.7 承包商名称：北京金都园林绿化有限责任公司地址：北京市西城区太平桥大街107号10层

实际金额及日期 251.829739 41.014615 2014.2 2014.3 2014.6 2014.6

A4-ZCMZC4.1孟府、孟庙、孟林古树保护二期工程

孟林治理水土流失，修挡墙、覆土增肥，生态恢复8.8万㎡，古树本体保护700株；古树地下设置改良装置3640套、树池木地台200㎡

997.9 162.52 NCB 邹城市文物局否后审 2015.5 2015.6 2015.6 2015.6 2015.12

新增合同包。已经完成的三孟古树保护工程涉及古树283株，通过技术手段达到了保护的目的，保护效果明显。目前，“三孟”仍有大批古树面临水土流失、土壤稀薄、长势衰弱、病虫害等环境和生长问题，急需得到有效保护，为巩固一期工程成果，使三孟更多的古树得到保护，拟增加本合同包，再对三孟700余株古树实施保护。

A4-ZCMZC5已完成

孟林游客中心、停车场建设在孟林建设游客中心一处（建筑面积450㎡）、停车场一处（面积3000㎡）

222.74 36.28 NCB 邹城市文物局否后审 2014.8 2014.9 2014.10 2014.10 2015.10承包商名称：邹城市建筑工程公司地址：邹城市名泉路2089号

实际金额及日期 232.1010 37.8015 2014.8.29 2014.9.29

A4-ZCMZC6孟林神道东侧(西山头村)综合改造

综合治理沿神道东侧小河道,进行道路、照明、给排水、垃圾处理设施、综合管沟等建设

388.53 63.28 NCB 邹城市文物局否后审 2015.3 2015.4 2015.5 2015.5 2015.12

山东省孔孟文化遗产地保护世行贷款项目-工程和货物采购计划（2015年2月至2016年12月，汇率6.14）

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A4-ZCMZC7 “三孟”石刻石碑保护对孟庙、孟府、孟林的石碑、石刻进行基本保护，包括建档、归位、清理、修建防护设施等。

405.00 65.96 NCB 邹城市文物局否后审 2015.3 2015.4 2015.5 2015.5 2016.8

A4-ZCMZC8 文物利用与展陈专项工程根据具体设计确定 200.00 32.57 NCB 邹城市文物局否后审 2015.6 2015.7 2015.8 2015.8 2016.12本合同取消。原合同内容由工程采购变更为货物采购，新合同号为A4-ZCMZG1

A4-ZCMZC9 孟子馆展陈项目

孟子馆基础布展，包括吊顶、地面、电力设施等。孟子馆辅助展项及其设备，包括展板、灯箱、雕塑、灯光音响等。

2147.00 167.26 NCB 邹城市文物局否后审 2015.4 2015.5 2015.5 2015.5 2016.4新增合同包。为进一步做好孟子文化遗产相关展陈，促进孟子文化传播，邹城拟建设孟子馆项目。设计方案已经报世行审核。

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B 历史古城区更新与基础设施提升B1.曲阜明故城更新与基础设施提升

B1-QFGXC1 明故城街区A更新

对现状较好的传统建筑进行保护、修缮和改造；公建和旅游服务设施重建（旅游服务设施14191㎡，公建3300㎡）。

6,677.50 1,087.54 NCB曲阜市文化产业

园管委会否前审 2015.4 2015.5 2015.5 2015.5 2016.10 本合同取消。合同实施难度大，在项目实施期内无法完成。

B1-QFGXC2 东城区城市基础设施提升

球墨铸铁给水管、PE给水支管、砖砌阀门井70座、阀门83只、支管阀门1400只；污水、雨水管网建设；PE燃气管5126m；集中供热管道；环卫设施；电力设施；消防设施：取水点水泵4台、新增室外地上式消火DN100/65 1.0MPa,68套、48Kg手提式干粉灭火器130具；街道总面积79983平米；保护街巷3590米，面积13521平米。

6,567.46 1,069.62 NCB曲阜市文化产业

园管委会否前审 2015.1 2015.2 2015.3 2015.3 2016.12

合同取消。原B1-QFGXC2合同拆分为两个新合同包：B1-QFGXC2.1和B1-QFGXC2.2。理由是：东马道、北马道、南马道3条道路及相关设施改造具备实施条件，作为一期工程先实施，即B1-QFGXC2.1；明故城东城区其余基础设施改造作为二期工程，即B1-QFGXC2.2。

B1-QFGXC2.1东城区城市基础设施提升东马道、北马道、南马道改造工程

明故城东城区东马道、北马道、南马道（部分）3条道路的翻新改造及雨污管道、电力照明、绿化工程、消防设施、环卫设施。

1,466.00 238.76 NCB曲阜市文化产业

园管委会否前审 2015.3 2015.4 2015.5 2015.5 2016.7 根据设计，估算价格由1300万元变更为1466万元。

B1-QFGXC2.2东城区城市基础设施提升二期工程

明故城东城区除东马道、北马道、南马道以外的基础设施提升，包括道路、给排水、雨污分流、环卫、消防、供热、供气等。

4,973.41 810.00 NCB曲阜市文化产业

园管委会否后审 2015.6 2015.7 2015.7 2015.7 2016.8 根据设计，估算价格由4567.46万元变更为4973.41万元。

B2.曲阜鲁故城、明故城环境改善与河道恢复

B2-QFHDC1已完成

曲阜市泗河引水管道工程（一级水系）

修建泗河至明故城护城河引水管道，管道长3850米，管径Ф1500mm，引水流量1.17m3/s。

2,340.84 371.56 NCB 曲阜市水利局否前审 2012.6 2012.7 2012.7 2012.7 2012.9承包商名称：山东临沂水利工程总公司地址：山东省临沂市水田路159号

实际金额及日期 1751.527110 278.020176 2012.6 2012.7 2012.8 2012.8

B2-QFHDC2已完成

明故城护城河治理工程（二级水系）

景观小道4200m×1.2m；两岸绿化25200㎡；沿滨河道路安装木质特

色垃圾箱42个 400.00 63.49 NCB 曲阜市水利局否前审 2013.4 2013.5 2013.5 2013.5 2013.7

承包商名称：山东省东阿县碧水土木工程有限公司地址：东阿县老聊滑路南宋楼东

实际金额及日期 268.889815 42.680923 2013.3.21 2013.4.23 2013.7 2013.7

B2-QFHDC3古泮池水系恢复（三级水系）

进出水工程、古泮池清淤和水面扩展、周边景观、步道、环境卫生设施等。

2,100.00 342.02 NCB 曲阜市水利局否后审 2015.3 2015.4 2015.5 2015.5 2016.4本合同取消。联合国遗产组织未对片区拆迁问题出具结论，无法在项目实施期内完成。

B3.邹城古城区更新与基础设施提升

B3-ZCGXC1亚圣府街、过街棚街、亚圣路改造工程

亚圣府街、过街棚街、亚圣路建筑立面改造、及标志性小型公建；青石板铺设路面，传统方法建设两侧排水管沟；道路照明、燃气、采暖、消防、环卫等基础设施建设。

6,203.16 1,010.29 NCB邹城市住房和城

乡建设局否前审 2015.6 2015.7 2015.8 2015.8 2016.5

B3-ZCGXC2街区A改造与基础设施建设工程

街区A民居更新、旅游服务设施建设；青石板铺设路面，传统方法建设两侧排水管沟；道路照明、燃气、采暖、消防、环卫等基础设施建设。

4,063.60 661.82 NCB邹城市住房与城

乡建设局否前审 2015.6 2015.7 2015.8 2015.8 2016.5 变更A区范围，预算由11065.24万元变更为4063.6万元。

B3-ZCGXC3 孟子小学建设

在街区A西北角重建孟子小学，规模为48个班，其中小学36个班、每班45人，幼儿园12个班，外观采用新地域风格。

4,494.60 732.02 NCB邹城市住房与城

乡建设局否后审 2015.5 2015.6 2015.7 2015.7 2016.6

合同取消。孟子小学项目实施难度大，且计划由地方政府重新规划改造，退出世行项目。

B4.邹城古城区环境改善与河道恢复

B4-ZCHDC1已完成

因利河中游治理工程

起点为岗山路、终点亚圣路，长度380米，治理面积3.23万平方米。工程包括河道清淤、两侧挡墙砌筑、挡墙护栏、拦水坝、新建景观桥、河岸两侧道路（两道路车行道宽度分别为7M---7.5M，两侧各2.5米人行道）、排水、照明、河岸铺装工程。

1,725.00 273.81 NCB邹城市住房和建

设局否前审 2013.5 2013.6 2013.6 2013.6 2013.10

承包商名称：邹城市市政工程公司地址：邹城市东滩路1469号

实际金额及日期 1189.8952 188.8723 2013.5.9 2013.6.8 2013.7 2013.7

B4-ZCHDC2已完成招标

因利河中上游治理工程

治理河道长度2821米，治理范围为京沪铁路至岗山路、亚圣路至因利河源头，治理面积2.68万平方米。工程内容包括河道清淤、两侧挡墙砌筑、挡墙护栏、拦水坝、新建景观桥、河岸两侧道路、排水、照明。

7,090.00 1,125.40 NCB邹城市住房和建

设局否前审 2013.7 2013.8 2013.9 2013.9 2014.8

承包商名称：邹城市市政工程公司地址：邹城市东滩路1469号

实际金额及日期 5279.9766 859.9310 2013.9.12 2013.10.12 2013.11 2013.11

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B4-ZCHDC3 因利河下游河道治理工程

工程东起京沪铁路桥西至顺河路，长度800米，主要建设内容包括：1、清除垃圾、淤泥15000立方；2、整治河道断面，石砌挡墙1600立方，挡墙栏杆1600米；3、建人行桥2座、车行桥1座、拦水坝2座；4、沿河埋设D1250mm排污管道1600米，D1000mm钢筋砼雨水圆管1600米；5、沿河道路车行道约9600平方米，人行道8000平方米，以及广场、绿化、小品等建设，安装景观路灯40盏。

2,497.00 406.68 NCB邹城市住房和城

乡建设局否后审 2015.1 2015.2 2015.2 2015.3 2015.12

本合同取消。按照支付比例，由于世行资金分配给B4项目的部分已全部用于B4的前两个合同，本合同无世行贷款支持，故本合同取消，项目原定建设内容全部用地方配套资金实施，按地方政府规定进行招标。

B5.社区参与式遗产保护和旅游发展

B5-SQPXC1曲阜明故城老民居维护和利用

对有价值的古民居采取社区参与式保护维修，维修19户居民的26栋房屋。

172.50 28.09 询价采购曲阜市文物局否后审 2015.3 2015.4 2015.5 2015.5 2016.6 本合同取消。仅有一户愿意参与维修。

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II 货物采购 A.文化遗产保护与展示A1.孔子文化遗产保护

A1-QFKZG1已完成

尼山古建筑群维修地材、石材

中砂、石灰、青白石 15.59

2.34（汇率6.67）

询价采购曲阜市文物旅游

局否后审 2011.11 2011.12 2012.1 2012.1 2012.2

承包商名称：曲阜市小雪镇武家村岳丙银石雕厂地址：曲阜市小雪镇武家村

实际金额及日期 22.728062 3.607629 2012.4 2012.5 2012.7 2012.7 2012.12

A1-QFKZG2已完成

尼山古建筑群维修油漆彩绘材料

砖灰（粗、中、细）、生桐油、血料、银珠、松烟、面粉、线麻等

63.08 10.01 NCB 曲阜市文物局否前审 2012.12 2013.1 2013.1 2013.2 2013.3承包商名称：临清市永祥贡砖生产基地地址：山东省临清市西陶屯村

实际金额及日期 68.664521 10.899130 2012.12 2013.1 2013.2 2013.2 2013.5

A1-QFKZG3已完成

尼山古建筑群维修琉璃瓦件

垂兽/八样(黄绿)、走兽/六样(黄绿)、走兽/八样(黄绿)、板瓦/六样(黄绿)、筒瓦/六样(黄绿)、滴水/六样(黄绿)、勾头/六样(黄绿)、钉帽/六样(黄绿)、剑把/七样、走兽/七样等

18.23

2.73（汇率6.67）


局否后审 2011.11 2011.12 2012.1 2012.1 2012.2

承包商名称：曲阜市琉璃瓦厂有限公司地址：曲阜市开发区阳春西路

实际金额及日期 9.963058 1.581438 2012.4 2012.5 2012.7 2012.7 2012.12

A1-QFKZG4已完成

尼山古建筑群维修灰瓦件板瓦/２号、板瓦/３号、筒瓦/２号、筒瓦/３号、滴水/３号、勾头/３号等

66.58

9.98（汇率6.67）


局否后审 2011.11 2011.12 2012.1 2012.1 2012.2

承包商名称：曲阜市书院昌盛琉璃瓦厂地址：曲阜市书院转盘路东

实际金额及日期 62.861950 9.978087 2012.4 2012.5 2012.7 2012.7 2012.10

A1-QFKZG5已完成

尼山古建筑群维修砖件细望砖、大城砖小停泥砖、蓝四丁砖(手工)、尺二方砖、尺四方砖等

100.00 15.87 NCB 曲阜市文物局否前审 2012.12 2013.1 2013.1 2013.2 2013.4承包商名称：临清市永祥贡砖生产基地地址：山东省临清市西陶屯村

实际金额及日期 119.132217 18.909876 2012.12 2013.1 2013.2 2013.2 2013.5

A1-QFKZG6已完成

尼山古建筑群维修木材落叶松原木、一级红松原木 45.75

6.86（汇率6.67）


局否后审 2011.11 2011.12 2012.1 2012.1 2012.2

承包商名称：北京长盛明珠木材经营部地址：北京市朝阳区朝阳路管庄路南侧（管庄东方建材批发市场）D09号

实际金额及日期 49.90 7.92 2012.4 2012.5 2012.7 2012.7 2012.8A1-QFKZG7已完成

孔府、孔林古建筑群、传统路面维修地材、石材

中砂、石灰、青白石 53.78 8.54 询价采购曲阜市文物局否后审 2013.4 2013.5 2013.5 2013.6 2013.6承包商名称：曲阜市小雪镇武家村岳丙银石雕厂地址：曲阜市小雪镇武家村

实际金额及日期 28.122160 4.463835 2013.6.3 2013.6.18 2013.7 2013.11 2013.11

A1-QFKZG8已完成

孔府、孔林古建筑群、传统路面维修油漆彩绘材料

砖灰（粗、中、细）、生桐油、血料、银珠、松烟、面粉、线麻

61.10 9.70 询价采购曲阜市文物局否后审 2013.4 2013.5 2013.5 2013.6 2013.8承包商名称：济南王府园林古建筑工程有限公司地址：济南市历下区和平路66号1-103

实际金额及日期 51.531039 8.179530 2013.6.3 2013.6.18 2013.7 2013.12 2013.12

A1-QFKZG9已完成

孔府、孔林古建筑维修琉璃瓦件


53.26 8.45 询价采购曲阜市文物局否后审 2013.4 2013.5 2013.5 2013.6 2013.6承包商名称：曲阜市琉璃瓦厂有限公司地址：曲阜市开发区阳春西路

实际金额及日期 11.802744 1.873451 2013.6.3 2013.6.18 2013.7 2013.9 2013.9

A1-QFKZG10已完成

孔府古建筑群维修灰瓦件板瓦/２号、板瓦/３号、筒瓦/２号、筒瓦/３号、滴水/３号、勾头/３号、等

62.11 9.86 询价采购曲阜市文物局否后审 2013.4 2013.5 2013.5 2013.6 2013.6承包商名称：曲阜市书院昌盛琉璃瓦厂地址：曲阜市书院转盘路东

实际金额及日期 54.327400 8.623397 2013.6.3 2013.6.18 2013.7 2013.9 2013.9

A1-QFKZG11已完成

孔府、孔林古建筑群、传统路面维修砖件

细望砖、大城砖、小停泥砖、蓝四丁砖(手工)、尺二方砖、尺四方砖等

44.27 7.03 询价采购曲阜市文物局否后审 2013.4 2013.5 2013.5 2013.6 2013.6承包商名称：济南王府园林古建筑工程有限公司地址：济南市历下区和平路66号1-103

实际金额及日期 33.899800 5.380921 2013.6.3 2013.6.18 2013.7 2013.12 2013.12A1-QFKZG12已完成

孔府、孔林古建筑群维修木材

落叶松原木、一级红松原木 61.27 9.73 询价采购曲阜市文物局否后审 2013.4 2013.5 2013.5 2013.6 2013.6承包商名称：山东邹城市金玉物质供应有限公司地址：邹城市兴隆大市场（千泉街道兴隆村西）

实际金额及日期 39.555000 6.278571 2013.6.3 2013.6.18 2013.7 2013.7 2013.7

A1-QFKZG13已完成

孔庙东路建筑及孔府报本堂、慕恩堂维修工程维修地材、石材

中砂、石灰、青白石、黄土 35.04 5.71 询价采购曲阜市文物局否后审 2014.1 2014.2 2014.3 2014.3 2014.7承包商名称：曲阜市小雪镇武家村岳丙银石雕厂地址：曲阜市小雪镇武家村

实际金额及日期 34.246423 5.577593 2014.3.26 2014.4.22 2014.6 2014.6

A1-QFKZG14已完成

孔庙东路建筑及孔府报本堂、慕恩堂维修工程油漆彩绘材料


56.80 9.25 询价采购曲阜市文物局否后审 2014.1 2014.2 2014.3 2014.3 2014.7承包商名城：曲阜市永发商贸有限公司地址：曲阜市静轩东路36号

实际金额及日期 58.648252 9.551833 2014.3.26 2014.4.22 2014.6 2014.6

A1-QFKZG15已完成

孔庙东路建筑及孔府报本堂、慕恩堂维修工程琉璃瓦件


51.00 8.31 询价采购曲阜市文物局否后审 2014.1 2014.2 2014.3 2014.3 2014.7承包商名称：曲阜市琉璃瓦厂有限公司地址：曲阜市开发区阳春西路

实际金额及日期 51.182293 8.335878 2014.3.26 2014.4.22 2014.6 2014.6

A1-QFKZG16已完成

孔庙东路建筑及孔府报本堂、慕恩堂维修工程灰瓦件

板瓦/２号、板瓦/３号、筒瓦/２号、筒瓦/３号、滴水/３号、勾头/３号等

48.07 7.83 询价采购曲阜市文物局否后审 2014.1 2014.2 2014.3 2014.3 2014.7承包商名称：曲阜市书院昌盛琉璃瓦厂地址：曲阜市书院转盘路东

实际金额及日期 44.777500 7.292752 2014.3.26 2014.4.22 2014.6 2014.6

A1-QFKZG17已完成

孔庙东路建筑及孔府报本堂、慕恩堂维修工程砖件


89.46 14.57 NCB 曲阜市文物局否后审 2014.1 2014.2 2014.3 2014.3 2014.7承包商名称：济南王府园林古建筑工程有限公司地址：济南市历下区和平路66号1-103

实际金额及日期 96.854550 15.774357 2014.3.22 2014.4.22 2014.5 2014.6A1-QFKZG18已完成

孔庙、孔府、孔林古建筑维修工程木材

落叶松原木、一级红松原木 177.68 28.94 NCB 曲阜市文物局否后审 2014.1 2014.2 2014.3 2014.3 2015.1承包商名称：济南王府园林古建筑工程有限公司地址：济南市历下区和平路66号1-103

实际金额及日期 186.661508 30.400897 2014.3.22 2014.4.22 2014.5 2014.6

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估算价格(万美


预期发标日期

预期开标日期




A1-QFKZG19孔庙中路及孔府中东路、孔林古建筑维修工程地材、石材

中砂、石灰、青白石 26.00 4.23 询价采购曲阜市文物局否后审 2015.2 2015.3 2015.3 2015.3 2015.7

国家文物局于2014年6月批复孔府中路、孔府东路、孔庙（大成门及东西庑建筑群、十三碑亭建筑群）和孔林（全部）修缮工程，项目业主单位将同时实施以上工程。经与批复工程内容核算，地材、石材材料较为充足，仅需再采购少量。故本合同预算由48.45万元调整为26万元。

A1-QFKZG20孔庙中路及孔府中东路、孔林古建筑维修工程油漆彩绘材料


260.00 42.35 NCB 曲阜市文物局否后审 2015.2 2015.3 2015.3 2015.3 2015.7

国家文物局于2014年6月批复孔府中路、孔府东路、孔庙（大成门及东西庑建筑群、十三碑亭建筑群）和孔林（全部）修缮工程，项目业主单位将同时实施以上工程。根据批复工程量，将原计划合同A1-QFKZG25的一部分油漆彩绘材料调整至本合同一起招标，本合同预算由57.23万元增加为260万元，采购方式由询价采购变更为NCB。

A1-QFKZG21孔庙中路及孔府中东路、孔林古建筑维修工程琉璃瓦件


85.00 13.84 NCB 曲阜市文物局否后审 2015.2 2015.3 2015.3 2015.3 2015.7

国家文物局于2014年6月批复孔府中路、孔府东路、孔庙（大成门及东西庑建筑群、十三碑亭建筑群）和孔林（全部）修缮工程，项目业主单位将同时实施以上工程。根据批复工程量，将原计划合同A1-QFKZG26的一部分琉璃瓦件调整至本合同一起招标，本合同预算由39.24万元增加为85万元，采购方式由询价采购变更为NCB。

A1-QFKZG22孔庙中路及孔府中东路、孔林古建筑维修工程灰瓦件


82.00 13.36 NCB 曲阜市文物局否后审 2015.2 2015.3 2015.3 2015.3 2015.7

国家文物局于2014年6月批复孔府中路、孔府东路、孔庙（大成门及东西庑建筑群、十三碑亭建筑群）和孔林（全部）修缮工程，项目业主单位将同时实施以上工程。根据批复工程量，将原计划合同A1-QFKZG27的一部分灰瓦件调整至本合同一起招标，本合同预算由71.89万元调整为82万元。

A1-QFKZG23孔庙中路及孔府中东路、孔林古建筑维修工程砖件


180.00 29.32 NCB 曲阜市文物局否后审 2015.2 2015.3 2015.3 2015.3 2015.7

国家文物局于2014年6月批复孔府中路、孔府东路、孔庙（大成门及东西庑建筑群、十三碑亭建筑群）和孔林（全部）修缮工程，项目业主单位将同时实施以上工程。根据批复工程量，将原计划合同A1-QFKZG28的一部分砖件调整至本合同一起招标，本合同预算由47.54万元增加为180万元，采购方式由询价采购变更为NCB。

A1-QFKZG24孔庙及孔府中路部分建筑、孔林林内其它古建筑群传统路面维修地材、石材

中砂、石灰、青白石 61.47 10.01 NCB 曲阜市文物局否后审 2015.12 2016.1 2016.2 2016.3 2016.6本合同取消。根据国家文物局批复工程量，“三孔”古建筑维修地材、石材已足够用，故本合同取消。

A1-QFKZG25孔庙大成殿、奎文阁等修缮工程油漆彩绘材料


240.00 39.09 NCB 曲阜市文物局否后审 2015.11 2015.12 2016.1 2016.2 2016.8原合同中的孔府中路和孔林建筑维修用油漆彩绘材料调整至A1-QFKZG20招标，本合同材料用于预计2015年9月份批复的孔庙大成殿、奎文阁等建筑修缮。预算由63.55万元增加至240万元。

A1-QFKZG26孔庙大成殿、奎文阁等修缮工程琉璃瓦件


130.00 21.17 NCB 曲阜市文物局否后审 2015.11 2015.12 2016.1 2016.2 2016.8

原合同中的孔府中路和孔林建筑维修用琉璃瓦件调整至A1-QFKZG21招标，本合同材料用于预计2015年9月份批复的孔庙大成殿、奎文阁等建筑修缮。预算由57.36万元增加至130万元，采购方式由询价采购变更为NCB。

A1-QFKZG27孔庙大成殿、奎文阁等修缮工程灰瓦件


45.00 7.33 询价采购曲阜市文物局否后审 2015.11 2015.12 2016.1 2016.2 2016.8

原合同中的孔府中路和孔林建筑维修用灰瓦件调整至A1-QFKZG22招标，本合同材料用于预计2015年9月份批复的孔庙大成殿、奎文阁等建筑修缮。预算由67.41万元降低至45万元，采购方式由NCB变更为询价采购。

A1-QFKZG28孔庙大成殿、奎文阁等修缮工程砖件


220.00 35.83 NCB 曲阜市文物局否后审 2015.11 2015.12 2016.1 2016.2 2016.8原合同中的孔府中路和孔林建筑维修用砖件调整至A1-QFKZG23招标，本合同材料用于预计2015年9月份批复的孔庙大成殿、奎文阁等建筑修缮。预算由85.19万元增加至220万元。

A4-ZCMZG1 文物利用与展陈专项工程

对孟庙亚圣殿、东西庑、致严堂、祭器库、祧主祠、寝殿及殿后广场，孟府前学、后学、五代祠、延绿楼、孟氏小学楼等布设展陈，开展古代礼仪活态展示，恢复两孟原有礼制空间。

505.40 82.31 NCB 邹城市文物局否前审 2015.4 2015.5 2015.6 2015.6 2016.5

新增货物合同包。根据实际设计内容和实际需要，原A4-ZCMZC8文物利用与展陈专项工程合同由工程招标改为货物招标，作为新增合同。理由是本项目采取货物招标更加合理，预算由200万元增至505.4万元。设计方案已经报世行审核。

A5.基于可持续旅游的曲阜、邹城两市文化遗产展示体系

A5-ZSTXG1已完成

文化遗产标识系统、固定解说和标识系统、自助式资料获取系统

包括遗产地完整的标识、指示、招贴、解说系统、景区简介、交通工具、旅游宣传品陈列设施等的VI系统设计。由文化遗产价值描述及相关标识构成，共分为两级:a.重要级; b.基本级由免费自取的纸质册页为主，广泛安排在游客信息中心、景点、交通枢纽、旅馆等处，包括：a.纸质介绍册页的编制及示范印刷。b.置于景点、城市节点的室内资料亭。c.置于景点、城市节点的户外资料亭、附设于报刊亭等。

313.00 49.68 NCB曲阜市文物局、邹城市文物局

否前审 2013.5 2013.6 2013.6 2013.6 2013.12 承包商名称：北京金车光电标识科技有限公司地址：北京市朝阳区朝阳路8号5层A座507

实际金额及日期 378.175872 60.027916 2013.6.4 2013.7.4 2013.8 2013.9

A5-ZSTXG2 孔孟文化数字展示系统

在孔子研究院、孔府、孔庙、孟府建设数字化展厅、数字图书馆、网站，对儒家思想进行弘扬、传播、展示

780.00 127.04 NCB

济宁市文化城办公室、曲阜市文物局、邹城市文

物局

否前审 2014.3 2014.5 2014.6 2014.6 2014.12 合同取消。按照世行备忘录Para 20的要求，本合同包拆分为两个新的货物合同A5-ZSTXG2.1和A5-ZSTXG2.2，总体预算根据新的设计进行了更新。

A4.孟子文化遗产综合保护

第 31 页，共 40 页



估算价格(万美


预期发标日期

预期开标日期




A5-ZSTXG2.1已完成

孔孟文化门户网站、移动互联系统及数字展厅

孔孟文化门户网站软件平台、机房设备、数据库设备等及安装、调试等相关服务，孔孟文化移动互联系统软件平台、无线网络设备等及安装、调试等相关服务，孔孟文化数字展厅设备、视频等及安装、调试等相关服务。

836.25 136.20 NCB

济宁市文化城办公室、曲阜市文物局、邹城市文

物局

否前审 2014.9 2014.10 2014.11 2014.11 2015.5 承包商名称：同方泰德国际科技（北京）有限公司地址：北京市怀柔区青春路61号院1号楼09号房

实际金额及日期 576.010884 93.812848 2014.8.29 2014.9.28

A5-ZSTXG2.2 孔府档案数字化

通过“货物合同”的采购方式聘请一家专业公司对孔府档案馆文献进行数字化，合同内容包括购买高精度专业书刊扫描仪2套（含软件，用于古籍存档）、手持三维扫描仪2套（含软件，用于文物三维建模）及相关数字化服务。

260.00 42.35 NCB 曲阜市文物局否前审 2015.3 2015.4 2015.5 2015.5 2015.12 本合同取消。曲阜文物局与曲阜师范大学达成合作，利用曲阜师范大学现有的档案数字化设备、专业人员等资源，开展孔府档案数字化工作。因此，本合同从世行项目中删除。

A5-ZSTXG3已完成

语音导游系统针对三孔、三孟等核心区的自主语音导游系统设备，包括相关的软件，语言为中、英、日、韩。

440.00 69.84 NCB曲阜市文物局、邹城市文物局

否前审 2013.5 2013.6 2013.6 2013.6 2013.12 承包商名称：天津恒达文博科技有限公司地址：天津华苑产业区榕苑路15号1-B-701、702、703、704、705、706

实际金额及日期 99.80 15.84 2013.6.27 2013.7.30 2013.8 2013.10 D.为项目实施的能力建设和支持D6.通过购置办公设备为项目提供机构的支持

D6-XMGLG1已完成

省、市、县三级项目办办公设备

购买笔记本电脑14台，其中省项目办7台，济宁市项目办3台，曲阜市、邹城项目办各2台；购买数码相机、复印机、传真机、打印机、扫描仪各2台；购买录音笔4台，投影仪、摄像机、无线路由器各1台；购买办公家具一套

45.36 7.20 shopping山东省文化城办

公室否后审 2013.4 2013.5 2013.6 2013.6 2013.6

承包商名称：济南松尼科技有限公司地址：山东省济南市山大路85号成大科技城12栋3号

实际金额及日期 424,995.00 70,014.10 2013.7 2013.7 2013.8 2013.9

D6-XMGLG1.2项目办、项目实施单位办公室设备（二）

笔记本电脑、数码相机、扫描仪、投影仪、录音笔、一体机、移动存储设备等。

60.00 9.77 shopping山东省文化城办公室

否后审 2015.3 2015.3 2015.4 2015.4 2015.5合同D6-XMGLG1的延续。目前市、县项目办和项目实施单位办公设备不足，又缺乏资金购买，故增加本合同包。

第 32 页，共 40 页

Study on conservation techniques for

wood, color paintings, stone tablets

and inscriptions

200 31.75

actual contract value and date 200 32.57

Infrastructure network modeling for

Qufu Ming Old City77 12.22

actual contract value and date 83.63601 13.6215

Guidelines for historic city

regeneration, planning, and

development control in Qufu and

Zoucheng

88 13.97


Manual on Community Participation

and Sustainable Tourism

Development

111.65（exchange

rate:6.67）

actual contract value and date 111.65 （exchange

rate:6.67）

Detailed development plan for Ming

Old City in Qufu155 25.24


Updating of Qufu Ming Old City

conservation plan125

18.74（exchange

rate:6.67）

actual contract value and date 12719.04（exchange

rate:6.67）

Consulting services for Design

Review, Project Management and

Monitoring, and Preparation of a

Management Plan for World Heritage

Site

700 111.11

actual contract value and dateEURO355031.6

+USD741893.47

C1-JSYJS1

contract signed

C2-GHSCS2

contract signed

CQS

IC

C3-GHSCS3

contract signed

C4-GHSCS4

completed

Contract Name

Estimated

Cost（ten

thousand

yuan

RMB）

Shandong Confucius and Mencius Cultural Heritage Preservation and Development Project-Procurement Plan of Consulting Services （2015.2-2016.12, exchange rate: 6.14）

C Planning, Handbook and Guideline

Contract No.

SSS

CQS

Estimated

Cost（ten

thousand Dollars）

Selection

Method

SSS

CQS

D1-XMGLS1

D. Capacity Building and Project Management

QCBS

C5-GHSCS5

contract signed

C6-GHSCS6

completed

D2-GLGHS2Confucius Complex Heritage

Management Planning150 24.43 SSS

Consulting services for External

Monitoring on Resettlement for

component in Qufu 60 9.77


D7-YMJCS7

completed

CQS

2013.3 2013.4 2013.5 2013.5 2014.9

2013.10 2013.11

2013.3 2013.4 2013.5 2013.5 2014.8

2013.5 2013.6 2013.10 2013.11

2012.5 2012.6 2013.2 2013.2 2014.9

2012.5 2012.6 2013.9 2013.10

2010.12 2010.12 2011.4 2011.4 2011.6

2010.12 2010.12 2011.4 2011.4 2012.12

Qufu Planning

Bureau

Prior

Review2013.12 2013.12 2014.10

Qufu Planning

Bureau

Prior

Review2013.12 2013.12

2011.4 2011.5 2011.6 2011.6 2011.12

2011.7 2011.8 2011.12 2011.12 2012.12

2012.8 2012.9 2013.2 2013.3 2015.6

2012.8 2012.9 2013.2 2013.3 2016.12

Shandong Confucius and Mencius Cultural Heritage Preservation and Development Project-Procurement Plan of Consulting Services （2015.2-2016.12, exchange rate: 6.14）

C Planning, Handbook and Guideline

World

Bank

Review

Invite

Proposals

Receive

Proposals

Award

Contract

Contract

Implementat

ion

Implementatio

n Unit

Qufu and

Zoucheng

Cultural Relics

Bureau

Qufu Planning

Bureau

Qufu Planning

Bureau and

ZouchengPMO

JPMO, PMOs in

Qufu and

Zoucheng

Qufu Planning

Bureau

Prior

Review

Prior

Review

D. Capacity Building and Project Management

PPMO

Contract

Fulfilment

Prior

Review

Prior

Review

Prior

Review

Prior

Review

Qufu Cultural

Relics Bureau

Prior

Review2015.2 2015.2 2015.3 2015.3 2015.12

2013.8 2013.8 2013.9 2013.9 2016.12

2013.9 2013.9 2013.9 2013.1 2016.12

post

reviewPPMO

Notes

Name of the Consultant: China Cultural

Heritage Research Institute

Address: No.2, Gaoyuan Street,

Huandong Road, North-fourth Ring,

Chaoyang District, Beijing

Name of the Consultant: AECOM

Co.,LTD

Address: 8th Floor, 2#, New City

Centural Square, Shihui Road No.138,

Shatian, the New Territories, Hongkong

Name of the Consultant: HYDEA S.p.A

Address: Via del Rosso Fiorentino, 2/g,

50142 Firenze( Italy)

Name of the Consultant: Beijing

Jiangong Architecture Design &

Research Institute Address:

No.1, Zhanlan Road, Xicheng District,

Beijing

Name of the Consultant: Ji Ming

Address: No.17, Sanlizhuang, Jingliu

Road, Jinan

Name of the Consultant: Shanghai

Tongji Urban Planning Design &


No.1111, Zhongshan Bei'er Road,

Shanghai

Name of the Consultant: Shanghai

Tongji Urban Planning Design &


No.1111, Zhongshan Bei'er Road,

Shanghai

Newly added contract.The preparation

of hetitage management planning was

originally included in the contract

of PMC, and already gone through bid

inviting and opening (determined the

first choice of service unit).Since

the client of this activity is

changed into Qufu Cultural Relics Bureau from PPMO, we take it as an

independent new contract. Meanwhile,

to continue using the preliminary

input and output, we apply SSS for

this new contract,negotiating with

the above service unit directly.

Name of the Contractor: Shandong

Provincial Construction & Development

Research Institute Address: No.17,

Sanlizhuang, Jingliu Road, Jinan

古彩画、木结构、石碑石刻保护相关技术研究

200 31.75 2013.3 2013.4 2013.5 2013.5 2014.9

实际金额及日期 200 32.57 2013.10 2013.11

曲阜市明故城基础设施管网设计

77 12.22 2013.3 2013.4 2013.5 2013.5 2014.8

实际金额及日期 83.63 13.6215 2013.5 2013.6 2013.10 2013.11

《曲阜市、邹城市历史城市振兴、规划和发展控制实施细则》

88 13.97 2012.5 2012.6 2013.2 2013.2 2014.9

实际金额及日期 105 17.10 2012.5 2012.6 2013.9 2013.10

《社区参与式遗产保护与旅游发展手册》

11 1.65（汇率6.67） 2010.12 2010.12 2011.4 2011.4 2011.6

实际金额及日期 11 1.65（汇率6.67） 2010.12 2010.12 2011.4 2011.4 2012.12

《曲阜市明故城修建性详细规划》

155 25.24 2013.12 2013.12 2014.10

实际金额及日期 155 25.24 2013.12 2013.12

《曲阜市国家历史文化名城保护规划》

125 18.74（汇率6.67） 2011.4 2011.5 2011.6 2011.6 2011.12

实际金额及日期 127 19.04（汇率6.67） 2011.7 2011.8 2011.12 2011.12 2012.12

设计审核,遗产管理规划,项目管理和监测评价的咨询服务

700 111.11 2012.8 2012.9 2013.2 2013.3 2016.12

实际金额及日期EURO355031.6 +USD741893.47

2012.8 2012.9 2013.2 2013.3 2016.12

D2-GLGHS2 三孔遗产管理规划 150 24.43 SSS 曲阜市文物局前审 2015.2 2015.2 2015.3 2015.3 2015.12

曲阜项目移民安置外部监测咨询服务

60 9.77 2013.8 2013.8 2013.9 2013.9 2016.12

实际金额及日期 60 9.77 2013.9 2013.9 2013.9 2013.1 2016.12

CQS

IC

C3-GHSCS3已签合同

C4-GHSCS4已完成


C6-GHSCS6已完成

合同名称估算金额（万元

人民币）

D1-XMGLS1已完成

D7-YMJCS7 已完成

D 能力建设和项目管理

合同编号

C1-JSYJS1已签合同


实施单位

曲阜市文物局、邹城市文物局

山东省孔孟文化遗产地保护世行贷款项目-咨询服务采购计划（2015年2月至2016年12月，汇率6.14）

C 规划、手册及实施细则

SSS

CQS

估算金额（万美元）

选择方式

SSS

CQS

邀请建议书收到建议书

曲阜市规划局

曲阜市规划局、邹城市文化城办公室

济宁市文化城办公室、曲阜市文化城办公室、邹城市文化城办公室

曲阜市规划局前审

前审

前审

后审

QCBS

CQS

曲阜市规划局

山东省文化城办公室

合同授予合同实施合同完成

山东省文化城办公室

世行审查

前审

前审

前审

前审

新增合同包。遗产地管理规划编制工作原包含在项目管理公司合同内，且经过了招标和开标（确定了首选服务机构）。因该任务更换业主，由省项目办变更为曲阜市文物局，故将该任务独立成新合同。同时，为了继续利用前期工作投入和成果，本

新增合同申请采用单一来源方式，直接与前期评标首选服务商进行合同谈判。

备注

咨询顾问名称：中国文化遗产研究院地址：北京市朝阳区北四环东路高原街2号

咨询顾问名称：艾奕康有限公司地址：香港新界沙田鄉事會路138號新城市中央廣場第2座8樓

咨询顾问名称：HYDEA S.p.A地址：Via del Rosso Fiorentino, 2/g, 50142 Firenze( Italy)

承包商名称：山东省建设发展研究院地址：济南市经六路三里庄17号

咨询顾问名称：北京建工建筑设计研究院地址：北京市西城区展览路1号

咨询顾问名称：季明地址：济南市经六路三里庄17号

咨询顾问名称：上海同济城市规划设计研究地址：上海市中山北二路1111号

咨询顾问名称：上海同济城市规划设计研究地址：上海市中山北二路1111号

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