kp三峡库区优质柑桔产业化果渣综合利用项目可行性研究报告14.doc

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 compliance 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) 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 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 points) 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 million 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 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 performance (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 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 (since 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 people's Government or the development 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 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 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 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 industry's annual production value at around 650 billion yuan, nearly 50% per cent of annual output value of animal husbandry. Sichuan province in 2008 produced 6.52 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 industry 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 China's meat consumption habits and economic analysis of the development situation, the emergence 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 Western 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. 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 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 city's commercial rate reaches above 60% of live pigs, pork and raw materials primary processing products in the domestic and international reputation is high. 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, about 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 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 .豆丁是一个能够自由分享和发现文档的网站：教育资料、论文课件、学术报告、财经分析、原创文学等各 种行业和类型的文档都能在豆丁找到目 录第一章 总论1一、项目基本情况1二、业主简介1三、编制依据、范围及内容2四、研究结论3五、主要技术经济指标4第二章 项目技术基础6一、食用纤维素的技术基础6二、柑桔皮渣发酵饲料的技术基础9第三章 项目背景及建设的必要性10一、项目建设背景10二、项目建设的必要性11三、产业关联度分析12第四章 市场分析及预测13一、发酵饲料的市场分析及预测13二、食用纤维素的市场分析及预测13三、目标市场选择16第五章 建设规模及产品方案17一、建设规模17二、建设内容17三、产品方案17第六章 建设地址及条件20一、建设地址20二、资源条件20三、工程地质条件21四、市政配套条件21第七章 工艺技术及主要设备22一、设计依据及原则22二、食用纤维素技术及设备方案22三、发酵饲料技术及设备方案25第八章 工程方案27一、设计原则27二、建筑设计27三、结构设计28四、公用工程28第九章 环境保护、消防、节能32一、环境保护32二、消防33三、节能35第十章 劳动保护及职业卫生36一、依据和标准36二、劳动保护与职业卫生要求36三、生产过程的职业危害因素36四、主要防护措施37五、工业卫生37第十一章 组织机构与人力资源配置39一、企业组成与机构设置39二、人力资源配置39三、员工培训39第十二章 建设周期与招投标41一、建设工期41二、招标方案41第十三章 投资估算及资金筹措42一、投资估算范围42二、投资估算依据42三、项目新增静态投资43四、新增流动资金43五、资金筹措及建设期贷款利息44六、项目新增总投资44第十四章 财务评价56一、评价原则、依据及参数56二、新增销售收入、销售税金及附加和增值税估算56三、成本估算57四、利润估算及分配59五、盈利能力分析59六、财务平衡及偿债能力分析61七、不确定性分析61八、财务评价结论66第十五章 项目风险分析93一、技术风险93二、市场风险93三、自然气候风险93四、政策风险94五、资金风险94六、质量风险94第十六章 结论与建议95一、结论95二、建议954.1 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 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 supporting 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 measures for the management of tendering agent's 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 agent's service charges and, in conjunction with the provisions of the specific 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 produced, 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 agent's service charge control the upper and lower limits, Cap for the State Development Planning Commission of the interim measures for the management of tendering agent's service charges (meter prices 20021980) of tendering agent's service fees under 100%, the lower limit for the State Development Planning Commission of the interim measures for the management of tendering agent's service charges (meter prices 20021980) of tendering agent's service fees under 80%. Tendering agent's service charge base should include the following tenders: construction, supervision and material over the above tenders are expected to be important, with each tendering agency entrusted with tender bid amount as a base for a separate computation of tendering agent's service fees. Tendering agent's service fee payment in accordance with the General Office of the State development and Reform Commission on tendering agent's service charge of notification 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 application 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 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 .豆丁致力于构建全球领先的文档发布与销售平台，面向世界范围提供便捷、安全、专业、有效的文档营销服务。第一章 总论一、项目基本情况（一）项目名称：三峡库区优质柑桔产业化果渣综合利用项目（二）建设性质：续建（三）建设地址：重庆万州区天城申明坝工业园凤仙路466号（四）项目业主：重庆三峡果业集团有限公司（五）项目负责人：明方成（六）产能规模：食用纤维素、果肉的建设规模为：0.3万吨/年；发酵饲料的建设规模为：0.5万吨/年。（七）建设内容：根据产能规模和生产工艺需要，新建生产厂房4000平方米、储藏库3000平方米；购置工艺成套设备46台套；完善环保、绿化等配套设施。（八）项目新增总投资为3770万元，新增固定资产投资3200万元；新增铺底流动资金570万元。（九）资金筹措：企业自筹资金1770万元，商请银行贷款2000万元。（十）建设周期： 18个月。二、业主简介 重庆三峡果业集团有限公司是国家级农业产业化重点龙头企业，农业部首批全国农产品加工示范企业。主要从事柑桔良种苗木繁育、鲜果销售、柑桔浓缩汁系列产品生产销售。公司注册资本金为1亿元人民币。总资产1.5亿元人民币。位于重庆市万州区天城申明坝工业园区,占地面积为19万多平方米,建筑面积为3万多平方米。公司正在实施三峡库区100万吨优质柑桔深加工产业化工程项目。拥有从美国和意大利引进的世界一流的柑桔榨汁、浓缩生产线，每小时可加工柑桔鲜果30吨。公司的主导产品有浓缩橙汁、浓缩红桔汁、浓缩柠檬汁；NFC橙汁、橙桔果肉、纤维；柑桔鲜果。公司还在重庆市万州区高梁镇万家坝农业园区征地288亩、投资2516万元建成了三峡库区优质柑桔良种苗木繁育中心，每年可向库区果农提供200余万株无病毒优质柑桔容器苗。覆盖重庆、湖北两省9县（区）的5万亩柑桔示范果园正在建设之中，18万亩改造和新建果园基地已初具规模。公司近三年的销售收入分别为：2004年10276万元，2005年12411万元，2006年15107万元。三、编制依据、范围及内容（一）编制依据国家计委颁发的建设项目可行性报告编制指南（2002年）、建设项目经济评价方法与参数（2006年）；重庆市人民政府渝府发200364号文重庆市人民政府关于印发重庆市三峡库区全面建设小康社会总体发展规划纲要的通知；重庆市百万吨优质柑桔深加工产业化工程规划；重庆市发展与改革委员会关于“重庆三峡果业集团有限公司三峡库区30万吨优质柑桔深加工产业化建设工程”可研报告的批复；重庆三峡果业集团有限公司提供的相关资料；（二）研究范围 本报告研究范围涉及鲜橙果渣的综合利用，包括生产食用纤维素、果肉和发酵饲料的工程建设。（三）研究内容包括项目建设的背景和必要性、市场分析预测、建设规模及建设方案、工艺技术及设备选择、环境评价、劳动保护和消防、组织机构及人员配置、项目实施计划、投资估算及资金筹措、经济及社会效益评价、风险分析等。四、研究结论本项目为“三峡库区30万吨/年优质柑桔产业化项目”续建工程果渣综合利用，是三峡库区柑桔产业化工程的有机组成部分。该项目采用了新技术提取果渣中的食用纤维素、果肉，再将剩余废渣通过发酵配料生产出饲料，该饲料营养丰富，富含多种维生素和氨基酸，它既能作全价牛饲料，又能作其它畜牧饲料的添加剂。该项目已经通过重庆市科委成果鉴定。试制的产品主要营养成分含量超过了玉米等精饲料，并开始用于奶牛饲喂试验。因此该项目是变废为宝的资源综合利用和环保项目，其经济社会效益显著。可行性研究表明，本项目建设条件基础条件好，技术成熟，工艺可靠，规模适度，选址恰当，产品市场前景良好，项目建设可行。五、主要技术经济指标主要技术经济指标表序号指标名称单 位指 标备 注1项目总投资万元37702 资金筹措万元3770其中：企业自筹万元1770银行贷款万元20003新增年销售收入万元7000满负荷生产4新增年总成本费用万元1459.7满负荷生产5年利润总额万元1945满负荷生产6年利税总额万元2290.3满负荷生产7财务内部收益率a、食用纤维、果肉%40.45基准收益率12%b、发酵饲料%51.678投资回收期a、食用纤维、果肉年3.58含建设期b、发酵饲料年3.079财务净现值a、食用纤维、果肉万元5628.54b、发酵饲料万元1911.610投资利润率a、食用纤维、果肉%49.94b、发酵饲料%59.6611投资利税率a、食用纤维、果肉%57.47b、发酵饲料%64.7312盈亏平衡点a、食用纤维、果肉%25.45b、发酵饲料%20.73第二章 项目技术基础一、食用纤维素的技术基础（一）技术开发1、技术合作依托单位中国农业大学食品学院：该院有很强的科研、教学技术力量，拥有先进的仪器设备，在国内外食品科学界有一定的声誉和知名度。济南倍力粉技术工程有限公司：该公司是一家创造了多项世界领先应用技术的高科技企业，特别是具有国际先进水平和知识产权的三维振动超微粉碎应用技术，在国内外得到了广泛应用。主要研究人员 明方成 汇源重庆公司总经理、高级经济师 白 峰 重庆食品协会专家委员会委员、高级经济师 高彦祥 北京汇源公司副总裁、博士、项目技术负责人 曹进富 北京汇源公司总裁助理、会计师 孙君礼 中国农业大学生物系教授、博士生导师 薛文通 中国农业大学机械系教授、博士生导师 何 煜 济南倍力粉技术工程有限公司总工程师、高级经济师 尚道忠 济南倍力粉技术工程有限公司高级工程师 任华荣 济南倍力粉技术工程有限公司药剂师2、关键技术的突破 柑桔是受人们欢迎的水果，经压榨取汁后的果渣含有丰富的可以食用的纤维素，由于技术的原因未能充分利用，往往作为废渣抛弃。细究原因，主要存在三大问题：一是纤维粗糙、刺口；二是苦涩味很重，无法食用；三是容易发生色褐变、失去水果风味。为解决果渣利用问题，国内相关单位通过组织合作攻关，在深入研究的基础上，反复进行试验，终于使上述问题得到圆满解决。本项目采用的果渣处理技术具有以下突破：采用现代三维振动研磨超细微粉碎技术，使果渣纤维超细微化，从而获得组织形态均匀细腻的纤维素产品，其口感和吸收性能明显得到改善。橙果的苦涩味主要来自黄酮糖苷配基和柠碱等物质，成熟橙果的柠碱等是以酸芳环内酯盐（无苦涩味的前身）的形式存在于果子的白皮层和果心中。通过采用在加工过程中脱氧酶脱氧后迅速进行微波灭酶的酶钝化处理技术，就可以保持无苦涩味的前身柠碱等不被转化成为高度苦涩味的柠碱，从而使柠碱等物质的苦涩味被阻断和掩蔽而不再显现。水果加工都存在氧化问题，即色褐变，变色的同时也就导致了水果风味消失。这一变化主要是氧化酶的作用。氧化酶的特性之一是受热钝化。对此，通过两步措施，即粉碎过程的惰性气体保护和采用快速微波能，加热至85,30秒钟即使氧化酶失去活性,使水果加工过程的色褐变问题得以解决。3、技术成果鉴定2003年11月24日，在重庆市食品工业研究所，重庆市食品工业协会召集了对重庆三峡果业集团有限公司橙果浓缩（即食用纤维素浆状物）样品的专家品评会。品评主评为中科院重庆柑桔研究所副研究员王华、专家组成员为重庆啤酒集团研究所所长周东、北京汇源研究部主任吴伟莉、重庆市新大陆食品集团龙麦乳业副总工程师李天文、汇源重庆公司研发部主任张先锋、中国天府可乐重庆一厂厂长胡刚、重庆康师傅饮料品控部主任仲高春、重庆食品研究所感官品评室主任陶国艳等人