150128-du toan bia hnna l3

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  • Trang 1/1

    Thnh tin trc thu, VN

    VAT 10% Thnh tin, VN

    CHI PH XY DNG 28.927.388.491 2.892.738.849 31.820.127.340

    CHI PH THIT B 109.182.989.000 10.918.298.900 120.101.287.900

    CHI PH QUN L DA 2.178.000.653 217.800.065 2.395.800.718

    CHI PH T VN U T XY DNG 3.187.140.835 318.714.084 3.505.854.919

    CHI PH KHC 8.489.488.273 73.075.120 8.562.563.393

    CHI PH D PHNG (10%) 15.196.500.725 1.519.650.073 16.716.150.798

    CNG 167.161.507.977 15.940.277.090 183.101.785.068

    Khon mc

    CHI PH U T

    PH LC 1: KHI TON TNG MC U T M RNG

    D N U T CHIU SU, NNG CAO NNG LC SN XUTT 50 TRIU LT/NM LN 75 TRIU LT/NM TI CNG TY C PHN BIA H NI - NGH AN

    A IM: KHU CNG NGHIP NAM CM - NGHI LC - NGH AN

  • Ph lc Ni dung chi ph Gi tr trc thu Thu GTGT Gi tr sau thu

    1 CHI PH XY DNG GIAI ON I 14.476.823.308 1.447.682.331 15.924.505.639

    2 CHI PH THIT B GIAI ON I 64.706.013.000 6.470.601.300 71.176.614.300

    3 CHI PH QUN L DA GIAI ON I 1.248.713.329 124.871.333 1.373.584.661

    4 CHI PH T VN U T XY DNG 2.466.119.576 246.611.958 2.712.731.534

    5 CHI PH KHC 4.381.450.276 15.836.567 4.397.286.843

    6 CHI PH D PHNG 10% 8.727.911.949 872.791.195 9.600.703.144

    96.007.031.437 9.178.394.683 105.185.426.121 TNG MC U T G1

    PH LC 1A: MC U T NNG CNG SUT T 50 TRIU LT LN 60 TRIU LT/NM

    D N U T CHIU SU, NNG CAO NNG LC SN XUTT 50 TRIU LT/NM LN 75 TRIU LT/NM TI CNG TY C PHN BIA H NI - NGH AN

    A IM: KHU CNG NGHIP NAM CM - NGHI LC - NGH AN

  • Ph lc Ni dung chi ph Gi tr trc thu Thu GTGT Gi tr sau thu

    1 CHI PH XY DNG GIAI ON II 14.450.565.183 1.445.056.518 15.895.621.701

    2 CHI PH THIT B GIAI ON II 44.476.976.000 4.447.697.600 48.924.673.600

    3 CHI PH QUN L DA GIAI ON II

    929.287.324 92.928.732 1.022.216.057

    4 CHI PH T VN U T XY DNG

    721.021.259 72.102.126 793.123.385

    5 CHI PH KHC 4.108.037.997 57.238.553 4.165.276.550

    6 CHI PH D PHNG 10% 6.468.588.776 646.858.878 7.115.447.654

    71.154.476.540 6.761.882.407 77.916.358.947 TNG MC U T G2

    PH LC 1B: MC U T NNG CNG SUT T 60 TRIU LT LN 75 TRIU LT/NM

    D N U T CHIU SU, NNG CAO NNG LC SN XUTT 50 TRIU LT/NM LN 75 TRIU LT/NM TI CNG TY C PHN BIA H NI - NGH AN

    A IM: KHU CNG NGHIP NAM CM - NGHI LC - NGH AN

  • n gi Thnh tin n gi Thnh tin

    I h thng Nghin H 1 685.000.000 685.000.000 01 my nghin malt lt 300kg/h Vit nam2 tank pha bt malt lt vt liu inox Vit nam 25hl

    3 bm v h thng van, ng ng kt ni 35-40m3/h

    4 h thng in iu khin

    iih thng Nh nu 240HL dch lnh/m

    240HL/M H 1 1.197.499.000 1.197.499.000 5.447 5.447

    A H thng cp nc nng lnh h 1 1.017.499.000 1.017.499.000 5.447 5.4471 Tank nc nu 70 m3 Vit nam tank 1 801.597.000 801.597.000

    1.1 M t c tnh k thut ca thit b: + Kch thc hnh hc c bn ca tank: ng knh tank:3.450 mm. Chiu cao thn tr: 7.500 mm. Chiu cao tng cng: 8.309 mm. + Th tch n vai ca tank: 70 m3. Th tch hiu dng ca tank: 63 m3. + Tank c ch to bng thp khng g AISI 304 - 2B, chiu dy phn thn trn v nn l 4 mm, y dy 5 mm.

    Acerinox, Autocompu, - EU

    1.2 Cc thit b i km ng b: + H thng ph kin ni bao gm: - ng ng CIP. 0 - Ca v sinh. 0 - Qu cu v sinh. 0 - Cc u ng ni vo/ra ca tank. 0

    2 H thng bm nc nng lnh Grundfos/Hilgehoc tng ng h 1 0 0 5.447 5.447

    Bm nc nu 28OC: ci 2 2.724 5.447

    - L loi bm ly tm AISI 304. PUMP 18 - in p: 380/3ph/50Hz. - Chiu cao y: 40 mH2O

    - Nng sut: 40 m3/h - Cng sut in: 7,5 kW (01 bm c iu khin bng bin tn nu trong d ton in iu khin).

    3H thng thit b, van, ng ng v ph kin ng ng

    H 1 89.000.000 89.000.000 0

    Cc loi van ng ng nc, dch, CIP: h 1H thng ng ng v ph kin: h 1

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi ch

    PH LC 2: bng D TON DANH MC THIT B CNG NGHD N U T CHIU SU, NNG CAO NNG LC SN XUT T 50 TRIU LT/NM LN 75 TRIU LT/NM

    TI CNG TY C PHN BIA H NI NGH AN

    A IM: KHU CNG NGHIP NAM CM - NGHI LC - NGH AN

    TT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    4Cc vt t tiu hao trong qu trnh thi cng lp t

    h 1 26.702.000 26.702.000

    5 Nhn cng lp t h 1 44.000.000 44.000.0006 My thi cng h 1 31.200.000 31.200.0007 Vn chuyn vt t, thit b h 1 25.000.000 25.000.000B H THNG IN IU KHIN h 1 180.000.000 180.000.000

    T IU KHIN NG LCH THNG PHN MM IU KHINCC THIT B HIN TRNGDY CP, MNG, NG I DY

    iiih thng men, ln men, kh kh pha bia, cha bia thnh phm, CIP

    H 1 23.114.012.000 23.114.012.000 380.000 380.000

    A H thng tank ln men h 1 14.965.394.000 14.965.394.000 0 0

    1 Tank ln men 165 m3/tank

    ch to VIT NAM, vt liu

    inox nhp khu eu

    165 m3/tank tank 4 3.115.158.000 12.460.632.000

    1.1 M t c tnh k thut thit b: + Kch thc hnh hc c bn ca tank: ng knh tank: 3.920 mm. Chiu cao thn tr: 12.000 mm. Chiu cao tng cng: 18.981 mm.

    0

    + Th tch tng th ca tank: 165 m3. Th tch hiu dng ca tank: 132 m3.

    0

    + Tank c ch to bng thp khng g AISI 304, chiu dy thn 5mm, nh elip, y cn dy 6 mm

    Acerinox, Autocompu, - EU

    + Tank c h nhit bng glycol lnh -4 OC. 0

    + o lnh h nhit cho tank c ch to bng thp khng g AISI 304, chiu dy 2mm bao ly phn y v thn tank. Tng din tch o lnh l 78,2m2.

    0

    + Ton b tank c cch nhit bng polyurethane dy 150mm, bn ngoi c bc tn sng thp khng g AISI 304 dy 0,5mm, phn y v nh bc inox dy 2mm.

    0

    1.2 Cc thit b i km ng b: h 1H thng ph kin tank bao gm: 0 - Chn tank dng thit k t trn chn b tng. Ci 1

    - Van chn khng nh tank DN80KIESELMANN/NEUMO - EU

    Ci 1

    - Van an ton DN50.KIESELMANN/NEUMO - EU

    Ci 1

    - Van mt chiu DN65. Ci 1

    - Van ly mu.Keofit/

    Alfalaval - EUCi 1

    - Van x air ng glycol. Ci 1 - Ca v sinh y tank. Ci 1

    - Qu cu v sinh Breconcherry/Alfalaval - EU

    Qu 1

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    - H thng ng ng cp v hi glycol. h 1 - Nm x cn ng glycol. h 1

    3 cc thit b khc h 1 81.000.000 81.000.000 0 + Panel van chnh cho tank ln men ci 2 40.500.000 81.000.000

    4H thng van, ng ng v ph kin ng ng h tank ln men

    KIESELMANN/NEUMO - EU

    H 1 1.086.323.000 1.086.323.000

    4.1 Cc loi van cng ngh h 1 401.069.000 401.069.0004.3 Cc loi van c kh ng Glycol: h 1 183.926.000 183.926.0004.4 Cc loi van iu khin ng glycol: h 1 68.729.000 68.729.0004.5 Cc vt t thit b khc: Panel, ng, ph kin thi cng h 1 432.599.000 432.599.000

    5 H thng lan can, sn thao tc VIT NAM h 1 441.064.000 441.064.000

    6Cc vt t tiu hao trong qu trnh thi cng lp t

    h 1 220.375.000 220.375.000

    7 Nhn cng lp t h 1 215.000.000 215.000.0008 My thi cng h 1 205.000.000 205.000.0009 Vn chuyn vt t, thit b h 1 256.000.000 256.000.000b H thng tank thnh phm h 1 4.839.130.000 4.839.130.000 0 0

    1 Tank cha bia thnh phm

    ch to VIT NAM, vt liu

    inox nhp khu eu

    82 m3/tank tank 2 1.926.096.000 3.852.192.000

    1.1 M t c tnh k thut thit b + Kch thc hnh hc c bn ca tank: ng knh tank: ... mm. Chiu cao thn tr: ... mm. Chiu cao tng cng: ...mm.

    0

    + Th tch tng th ca tank: 83 m3. Th tch hiu dng ca tank: 74 m3

    0

    + Tank c ch to bng thp khng g AISI 304 - 2B, chiu dy thn 5mm, np v y 5 mm, np v y dng ellip.

    Acerinox, Autocompu, - EU

    0

    + Tank c h nhit bng glycol lnh -4OC. 0

    + o lnh h nhit cho tank c ch to bng thp khng g AISI 304, chiu dy 2mm bao ly phn y ni v thn tank. Tng din tch o lnh l 20,7 m2.

    0

    + Ton b tank c cch nhit bng polyurethane dy 150mm, bn ngoi c bc tn sng thp khng g AISI 304 dy 0,5 mm, phn y v np bc inoc dy 2mm.

    0

    1.2 Cc thit b i km ng b:H thng ph kin tank bao gm: - Chn tank dng thit k t trn chn b tng. h 1

    - Van chn khng nh tank DN50, AISI 304.KIESELMANN/NEUMO - EU

    ci 1

    - Van an ton.KIESELMANN/NEUMO - EU

    ci 1

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    - Van mt chiu.KIESELMANN/NEUMO - EU

    ci 1

    - Van ly mu.Keofit/

    Alfalaval - EUci 1

    - Van x air ng glycol. ci 1 - Ca v sinh y tank. ci 1

    - Qu cu v sinh.Breconcherry/Alfalaval - EU

    qu 1

    - H thng ng ng cp v hi glycol. h 1

    2 cc thit b khc h 1 20.250.000 20.250.000 0 + Panel van cho tank thnh phm h 1

    3H thng van, ng ng v ph kin h tank thnh phm

    KIESELMANN/NEUMO - EU

    H 1 287.000.000 287.000.000

    3.1 Van, ph kin cng ngh h 13.3 Van ng Glycol h 13.4 H thng ng ng v thit b khc: h 1

    4 H thng lan can, sn thao tc VIT NAM h 1 158.141.000 158.141.000

    5Cc vt t tiu hao trong qu trnh thi cng lp t

    h 1 181.547.000 181.547.000

    6 Nhn cng lp t h 1 120.000.000 120.000.0007 My thi cng h 1 95.000.000 95.000.0008 Vn chuyn vt t, thit b h 1 125.000.000 125.000.000

    CH THNG IN IU KHIN KHU VC TANK LN MEN V TANK THNH PHM

    h 1 950.000.000 950.000.000

    T IU KHIN NG LCH THNG PHN MM IU KHINCC THIT B HIN TRNGDY CP, MNG, NG I DY

    D kh kh PHA BIA h 1 2.359.488.000 2.359.488.000 380.000 380.000

    1 H thng kh kh PHA BIACOROSYS/

    alfalaval - EU0

    1.1 H thng kh kh 100hl/h h 1 200.000 200.0001.1.1 Thp kh kh: vt liu ch to AISI 304

    1.1.2Dn trao i nhit tm bn: tm trao i nhit AISI 316, 0.5mm; Gaskets HP Nitrile, clip-on; Frame stainless steel.

    1.1.3 Bm ly tm: iu khin bng bin tn

    1.1.4 H thng van: GEA, Alfalaval, Samson, Norgren, Spirax-sarco, Kieselmann1.1.5 Thit b hin th, o lng: Alfalaval, E+H, Gemu1.1.6 Thit b iu khin t ng: Siemens S7-300, TP700

    1.1.7 H thng ng ng, ph kin: tt c bng thp khng g AISI 304

    1.1.8 Thit b lm gim nng oxy ha tan xung 0.02ppm1.1.9 Thit b lm lnh tun hon1.1.10 H thng th hi nng lng

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    1.1.11 Thit b bo ha thm CO2 vo nc kh kh 1.1.12 Thit b phn tch hm lng oxy ha tan online1.1.13 Thit b by-pass tn dng gia nhit nc trc kh kh1.1.14 Thit b iu chnh p lc hi cp1.1.15 Thit b hin th iu khin t ng cp nhit1.1.16 H thng m rng d liu thng tin iu khin1.1.17 Chuyn gia gim st lp t, kim tra, chy th v bn giao

    1.2 H thng pha bia V BO HA CO2 t ng 150/50hl/h H 1 180.000 180.000

    THIT B NHP KHU, NG B'Cng sut pha bia: 50hl/h Bia nng cao: 50-95% lu lng dng bia pha trn Nc kh kh: 5-50% lu lng dng bia pha trn Lu lng CO2: 0-50Nm

    3/h, p sut: 600kPa.' Bo ha CO2: Bia sau pha t 4-6g CO2 trn 1 lt bia p sut bia/nc kh kh vo h thng pha: 400kPa/500kPa p sut bia pha sau h thng: 200-250kPa.

    Nhit bia pha sau h thng : 0-30C . 1.2.1 H thng van: Alfalaval, Norgren, Festo, Samson

    1.2.2Thit b hin th o lng qu trnh:Corosys,Alfalaval, E+H, Gemu; Beer monitor with DSRn sensor, OG, alcohol v CO2 analyser: Anton paar

    1.2.3 H thng iu khin t ng: Siemens S7-300, TP7001.2.4 B pha trn: Corosys, Alfalaval, Scandi brew, Keofit

    1.2.5 H thng ng ng, ph kin: tt c bng thp khng g AISI 304

    1.2.6Bm tng p cp bia vo h thng pha bia: Grdunfos, Alfalaval, iu khin bng bin tn.

    1.2.7 Chuyn gia gim st lp t, kim tra, chy th v bn giao

    2 Tank cha nc kh kh

    ch to VIT NAM, vt liu

    inox nhp khu eu

    1X60m3 H 1 1.380.000.000 1.380.000.000 0

    2.1 M t c tnh k thut ca thit b: + Kch thc hnh hc c bn ca tank: ng knh tank: ... mm. Chiu cao thn tr: . mm. + Th tch tng th: 30 m3. C th tch thnh hai tank . + Tank c ch to bng thp khng g AISI 304 - 2B, chiu dy y m bo yu cu p lc lm vic 3bar.. + Tank c bc bo n bng polyurethane v bc bn ngoi bng thp khng g AISI 304 dy 0,5 mm.

    2.2 Cc thit b i km ng b: + H thng ph kin ni bao gm: - ng ng CIP. - Ca v sinh.

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    - Qu cu v sinh. - Cc u ng ni vo/ra ca tank.

    3 panel cho tank nc bi kh VIT NAM ci 1 84.925.000 84.925.000M t c tnh k thut ca thit b: + Kch thc hnh hc c bn: Kch thc: 1.810 x 1.200 mm. + Khung panel bng hp 50x50 mm + Mt panel c ch to bng thp khng g AISI 304 - 2B, chiu dy 5mm

    4 H thng ng ng, van v ph kin:KIESELMANN/NEUMO - EU

    h 1 401.476.000 401.476.000

    5Cc vt t tiu hao trong qu trnh thi cng lp t:

    h 1 90.000.000 90.000.000

    6 Nhn cng lp t h 1 210.000.000 210.000.0007 My thi cng h 1 43.087.000 43.087.0008 Vn chuyn vt t, thit b h 1 150.000.000 150.000.000

    iv H thng thu hi CO2 cng sut 300kg/h h 1 2.375.000.000 2.375.000.000 620.024 620.024

    A

    THIT B NHP KHU:'Nng sut: 300kg/h CO2 ti iu kin u ht; Nng sut ha lng vo bnh cha ti thiu 285kg/h. Mi cht:Kh CO2 t ln men bia Nhit CO2 u vo:20C p sut CO2 u vo: 1011mbara ti 10 mtr. So vi mc nc bin. tinh khit CO2 vo h.thng :> 95,00 % v/v tinh khit CO2 ra: > 99,998 %v/v, O2 < 5 ppm v/v. iu kin lu tr:15-18barg & -27/-21 C

    Haffman/Union -EUHoc tng ng

    H 1,0 0 620.024 620.024

    Gi CIF ( bao gm ph chuyn gia

    gim st lp t hng dn

    vn hnh)

    1 H thng tch bt 300 kg/h

    H thng tch bt hon ton t ng v bo v h thng thu hi CO2 khng c bt. N c hai chc nng va c thit k tch bt CO2 v h thng bo v bt hai cp. T bo d bt s b kch hot hot ng phun nc loi b bt, trong khi t bo d bt mc cao th hai kch hot van x bt t ng. Sau khi m bo vic khng c bt th h thng s c ci t li v ch hot ng thu hi CO2 bnh thng.ng knh: D700, Cao khong 2,3mp lc cung cp nc 1,5-4barVt liu: Inox304

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    Hng mc cung cp: By bt c b tr h thng ra bn trong Knh quan st Cng tc mc pht hin bt/bo ng (in cc cm ng), hai chic Van bm iu khin bng in (Loi lt), hai chic Cng tc mc x nc Van x (hi) ng ni nc vi: Van iu khin, li chn, van in t v ng h lu lng

    By bt c cp cng:- u d bt- 2x van bm kh nn, hot ng pilot

    2 Bng cha kh 15-20m3Bng cha kh c chn c ti u c chc nng lm m m bo ti thiu s ln khi ng my nn trong mi gi trong khi vn m bo thi gian chy h thng CO2 ngn nht v hot ng hiu qu.+ Dung tch: 15-20m3.+ Vt liu PVC cng ha+ p sut vn hnh ti a: 250mmWCHng mc cung cp: Bnh cu bm phng c Mc gn ln trn Thit b laze iu khin cng sut ca my nn CO2 bng cp v i trng Khp ni v mp bch ca ng ng ni

    3 Thp ra cn hiu sut cao 300 kg/h

    Kh th t by bt i vo my ra bng nc y thp ra. T y, kh i vo b phn c c, ti y lung kh gp ng thi lung nc sch cung cp thng xuyn, nc sch s hp th ru c th ha tan trong nc khi kh th. b phn y ca thp ra c mt kha nc bo v bnh cu khi p sut qu mc. Trong trng hp vt qu p sut ti a cho php, kha nc s phun v t ng thit lp li khi p sut gim. Nc ra c dn x ra qua ng chy trn.

    + Kch thc Thp: Fi 219, Cao khong 4,2m.+ Mc tiu th nc: 0,08m3/h+ Nhit nc: Ti a 20 C, Nc sch+ Vt liu Thp Inox304

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    Hng mc cung cp: Thp ra c b gt sng, b cp nc v b phn c c c kt cu Kha nc bo v chng qu p/di p Cng tc mc nc / bo ng mc nc cao n p sut ng ni nc vi: Van iu khin, li chn, van in t, cng tc lu lng, ng h lu lng B lm lnh nc gim nhit ca nc ra xung ti a 20C ng h nhit ng ni i vi CIP

    4 My lm lnh nc dng cho thp ra cnH thng nc lm mt hon chnh cung cp nc lm mt lnh cho cc b phn khc nhau ca nh my. Nc lm mt nng t nh my CO2 c bm qua thp lm mt, thp ny vn hnh theo nguyn tc bay hi, qua ta thu c nhit nc lm mt thp.T my thp lm mt bao gm: Thp lm mt c qut tun hon khng kh, u vi phn phi nc, gt sng, van ni t ng b sung nc v van thot nc Bm tun hon nc lm mt vi m-t AC Li chn nc lm mt

    5 Cm my nn CO2 chy kh 300 kg/h

    My nn CO2 2 cp, chy kh dn ng bng dy ai c thit k c bit nn kh CO2 m. My nn chuyn ng kiu pittong hai giai on, c lm mt bng nc, khng du, bi trn c p trong cacste tay quay. B lm mt v b lm mt ph dng v / ng c lm mt bng nc Bnh tch lng c h thng x t ng v ci bo mc cao. ng ni mm ng c AC c truyn ti ai ch V Du bi trn; bao gm ln , sc u tin

    Thit b nng van khi ng t do, h thng iu khin cng sut t ng (50-10%), van gim p an ton, b chuyn an ton p sut cao, b chuyn p sut du, b chuyn nhit x cao, b chuyn nhit nc lm mt cao, ng h o p lc, ng h o nhit v van nc lm mt n nhit.

    6 Cm lc than hot tnh 300 kg/h

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    B lc carbon hot tnh l mt b lc kp gm hai bnh y carbon hot tnh. Carbon hot tnh hp th tt c ru cn li, mi v cc hydrocarbon thm t kh CO2. B lc carbon kp vn hnh v khi phc ln lt vi chu k vn hnh 300 gi. Lp carbon ca mi bnh c khi phc t ng bng cch thi hi qua bnh. Sau khi khi phc, kh x lnh t bnh ngng CO2 c dng lm mt v nn p b lc.+ ng knh: 457mm+ Cao khong 1,74m+ Dung tch than: ti thiu 175kg mi bnhB lc carbon vn hnh trong mt chu k nh sau: Vn hnh (100 - 300 gi) i sang b lc ch (1 pht). Gii p (24 pht) t nng (0 - 24 gi) Lm lnh (0 - 24 gi) Nn p (30 pht)B lc kp c gn khung v tt c dng c c gn ln mt tm bng.Hng mc cung cp: B lc kp gn khung km b lc tinh c gn bn trn v di mi bnh Van bi kch hot bn hi (bn chic) u vo Van an ton ng h o p sut

    i vi ng ng hi khi phc: Van in tVan mt chiuVan bi kch hot bn hi (bn chic)ng h o nhit B chuyn nhit Li chn v van x nc ngngB qu nhit cho ng hi tng nhit hi ln 180oC Carbon hot tnh cho ln u tin Khung , c m km nng

    7 Cm kh nc 300 kg/hB kh nc ca bnh kp lm kh kh CO2 c thit k t ng khi phc (mt vn hnh / mt khi phc). B kh nc c trang b b phn t nng tch hp v cc dng c cn thit kim tra ng iu kin khi phc.

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    Phm vi cung cp bao gm ln np cht ht nc u tin. Tui th ca cht ht nc c lng bng xp x 12.000 gi vn hnh.im sng: -60C ti p sut tuyt i 1 bar / 10 ppm (v/v) Thi gian chu k: 8 gi vn hnh7 gi khi phc gi to p sut v ch 16 gi tng ton b chu k+ ng knh: 300mm+ Cao khong 1,71m+ Dung tch than: ti thiu 100kg mi bnh

    8 H thng ho lng CO2 300 kg/hNhim v ca cm cp lnh trong h thng thu hi CO2 l cung cp nng sut ngng t ho lng kh CO2 kh thng qua thit b ngng t CO2.

    8.1 My nn cp lnh

    T my nn CO2 bao gm cc thnh phn sau: My nn chuyn ng kiu pittong hai giai on, c lm mt bng nc, khng du, bi trn c p trong cacste tay quay. B lm mt v b lm mt ph dng v / ng c lm mt bng nc Bnh tch lng c h thng x t ng v ci bo mc cao. ng ni mm ng c AC c truyn ti ai ch V Du bi trn; bao gm ln , sc u tin

    T my nn c cung cp thm:Thit b nng van khi ng t do, h thng iu khin cng sut t ng (50-10%), van gim p an ton, b chuyn an ton p sut cao, b chuyn p sut du, b chuyn nhit x cao, b chuyn nhit nc lm mt cao, ng h o p lc, ng h o nhit v van nc lm mt n nhit.

    8.2 My ngng t lnhT my ngng t lnh bao gm cc thnh phn sau: My nn trc vt R404a (mi cht lm lnh) Thit b kh du B lc du M-t AC (khng xt mi cht lm lnh, m-t bn kn) B thu cht lm lnh Bnh ngng cht lm lnh c lm mt bng nc (v & ng) B lm lnh du c lm mt bng nc (v & ng)

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    T my ng lnh c trang b h thng iu khin cng sut, tt c b chuyn an ton cn thit, van gim p an ton, ng h o p sut v nhit v cc van in t vn hnh t ng.Du bi trn; bao gm ln , sc u tin

    9 My ngng t CO2 / ho hi tc nhn lnh

    Bnh ngng CO2 hon chnh (loi v v ng cho hiu sut ngng ti u) c iu khin mc t ng v my pht bo p lc iu khin cng sut ca my nn cht lm lnh v h thng thanh lc kh thng hi cc kh khng ngng c.

    10 B tinh lc lm tank tinh khit CO2

    Ct chng ct thu v CO2 tinh khit cao t 99,998% v hm lng oxygen tng ng ti a 5 ppm. Kh CO2 cha kh tr c dn t b kh nc / b lc cacbon hot tnh ti ni un li. Phn pha di ca ct ngp CO2 lng vi tinh khit cao, do nhit hi lu t pha du m cht lng ny bay hi v bt u quy trnh gii hp trong ct.

    CO2 lng chy do trng lc v pha trn ct chng ct, ti y n i qua lp vt liu c c trong thp v dng chy ngc km kh gii hp sinh ra t ni un li. Kh tr b ha tan trong CO2 lng c gii phng v thanh lc vo kh quyn qua phn bn trn ca bnh ngng CO2.

    11 Bn cha CO2 lng 20tBn cha CO2 lng c thit k cung cp nng sut cha CO2 lng khng nc ti cng trng. N c hot ng nh l b m trong trng hp tiu th CO2 thp hn tc cung cp CO2. Mc nng h bo n Cc ph kin bn:- Tt c cc van ngt cn thit cho cc u ni nu trn- ng h p sut - 2x van an ton vi van chuyn i - 1 b o lng cha bng chnh lch p sut (p)

    12 Thit b ha hi CO2: 500 kg/h

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    T my dn bay hi CO2 c t nng (500 kg/h) bao gm hai b trao i nhit ring, hai b ny lun phin hot ng v r ng m bo quy trnh bay hi din ra lin tc. B trao i nhit c gn ln mt khung c nh bng ng, van, dng c v bng iu khin vn hnh t my t ng. B trao i nhit c lm bng dy ng vi cnh bng nhm v c gn ln khung bng thp m. Chng c trang b qut gim n c thit k ring duy tr dng khng kh tc thp ng nht, m bo rng nc hnh thnh trong qu trnh kh ng c gi trong khung v dn x ra ngoi. Dn bay hi c thit k lp t trong ta nh.

    13 H thng vt t in & iu khin B phn bng iu khin bao gm h thng PLC ca Siemens vi cc m-un IO, b ngun cho h thng v dng c PLC, r-le ph tr v gi cng ni cp vo ra ti thit b trong nh my CO2.Cc m-un IO t xa c t trong hp RIO gi trt/t my chnh trong quy trnh, cng giao tip ProfiNet vi b phn bng iu khin

    B phn bng iu khin c trang b MI (Giao din gia my v ngi) ca Siemens, t y, h thng c vn hnh v kim tra. HMI l mt mn hnh hin th cm ng mu 15" ti thiu. HMI c t pha trc bng iu khin.

    H thng c iu khin bng cc trnh t t ng v vic vn hnh din ra hon ton t ng. Cc tng tc vn hnh v theo di nh my c thc hin ti HMI. Trng thi ca tt c v gi tr ca tt c b pht s c hin th trn HMI, cnh bo v bo ng s c thng bo bng ci bo ng m thanh.

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    Cc mc c th c iu khin bng v theo di trn mn hnh HMI:- Trng thi nh my- Trng thi ng c- Trng thi van t ng- S gi vn hnh ca my nn CO2- S gi vn hnh ca my nn cht lm lnh- S gi vn hnh ca b kh nc- S chu k khi phc ca b kh nc- Mc trong b cha- Trng thi bo ng- ng cong xu hng

    in p iu khin l 24 VDC; tuy nhin, b khi ng m-t c vn hnh bng 230 VAC thng qua cc r-le ph tr.

    BCHI PH VN CHUYN N CHN CNG TRNH; CHI PH GIM ST, LP T, NGHIM THU V O TO BN GIAO

    H 1,0 2.375.000.000 2.375.000.000

    v H thng lnh nng sut 1150 kW h 1 5.269.240.000 5.269.240.000 265.224 265.2241 My nn lnh Cp 1 mycom ci 1,0 79.071 79.071

    + Kiu my nn: My nn trc vt. Nht + Cng sut lnh: 656.8 kW + Cng sut motor: 132 kW

    ch : Tc./Te. = +370C/+ 70C + S vng quay 2.950 vng/pht + Mi cht lnh: NH3 + Nh sn xut: MYCOM. + Model: MCN160VM-L/51

    2 My nn lnh Cp 2 mycom ci 1,0 76.771 76.771 + Kiu my nn: My nn trc vt. Nht + Cng sut lnh: 495.1 kW + Cng sut motor: 132 kW

    ch : Tc./Te. = +370C/-50C + S vng quay 2.950 vng/pht + Mi cht lnh: NH3 + Nh sn xut: MYCOM. + Model: MCN160VL-L/51

    3 Thit b trao i nhit tm bn CP 1:Schmitd/Gea/Themowave ci 2,0 28.374 56.748

    + Thit b kiu tm bn, inox AISI 316 + Cc thng s k thut: - Nng sut lnh: 672 kW

    - Nhit glycol vo l 300C

    - Nhit glycol ra l 120C

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    - Nhit si ca NH3: +70C

    4 Thit b trao i nhit tm bn CP 2:Schmitd/Gea/Themowave ci 2,0 26.221 52.442

    + Thit b kiu tm bn, inox AISI 316 + Cc thng s k thut: - Nng sut lnh: 515 kW

    - Nhit glycol vo l 120C

    - Nhit glycol ra l -1.80C

    - Nhit si ca NH3: -50C6 Dn ngng t bc hi: evapco dn 1,0 115.805 115.805

    + Kiu: ngng t NH3 kiu xi nc. Baltimore + Cng sut gii nhit: 1660.9 kW + Cng sut motor qut: 2 x 18,5 kW + Cng sut motor bm: 2 x 2,2 kW + Mi cht lnh: NH3

    7 H thng bm cc loi: Grundfos/Hilgehoc tng ng h 1,0 13.600 13.600

    7.1 Bm glycol tun hon: ci 4 - Cng sut in: 3 kW

    - Nng sut: 40 m3/h - Chiu cao y: 25 mH2O

    7.2 Bm glycol tun hon: ci 3 S dng li - Cng sut in: 7,5 kW

    - Nng sut: 130 m3/h - Chiu cao y: 16,7 mH2O

    7.3 Bm glycol cp: ci 3 S dng li - Cng sut in: 15 kW

    - Nng sut: 100 m3/h - Chiu cao y: 34 mH2O

    7.4 Bm glycol cp: ci 2 S dng li - Cng sut in: 9,2 kW

    - Nng sut: 90 m3/h - Chiu cao y: 25 mH2O

    8 Bnh cha thermosyphone VIT NAM bnh 1,0 45.000.000 45.000.000 + Kch thc hnh hc c bn ca bnh: ng knh bnh: mm. Chiu di thn tr: mm. + Bnh c ch to bng thp SS400, chiu dy thn 4mm, nh v y cu 4mm.

    9 Bnh tch lng-gi mc VIT NAM 2,5M3 bnh 2,0 163.370.000 326.740.000 + Kch thc hnh hc c bn ca bnh: ng knh tank: 1.180 mm. Chiu di thn tr: 3.000 mm. + Bnh c ch to bng thp SS400, chiu dy thn 12 mm, nh v y cu 14 mm.

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    + Bnh c bc cch nhit bng polyurethane dy 150mm v bc tn inox dy 0,5mm.

    10 Tank cha glycol VIT NAM 70M3 tank 1,0 1.050.000.000 1.050.000.000 + Kch thc hnh hc c bn ca tank: ng knh tank: mm. Chiu cao thn tr: mm.

    6mm; nh cn 1500 dy 4 mm; y phng dy 5 mm. + Tank c bc cch nhit bng polyurethane dy 150mm v bc tn inox dy 0,5mm.

    11 H thng ph kin, cc thit b khc h 1,0 1.550.000.000 1.550.000.00011.1 H thng ph kin NH3 h 2,011.2 Ph kin ng ng nc h 1,011.3 Ph kin ng glycol h 1,011 Nhn cng lp t h 1,0 230.000.000 230.000.00012 My thi cng h 1,0 95.000.000 95.000.00013 Vn chuyn h 1,0 122.500.000 122.500.00014 H THNG IN IU KHIN h 1 1.850.000.000 1.850.000.000

    T IU KHIN NG LCH THNG PHN MM IU KHINCC THIT B HIN TRNGDY CP, MNG, NG I DY

    vi H thng my nn kh cng sut 1x500 m3/h h 1 184.000.000 184.000.000 80.707 80.707

    1 My nn khng du

    Atlas Copco/Ingersol Rand

    - euHoc tng dng

    ci 1 0 73.369 73.369

    Thng s k thut: - Cng sut in: 55 kW. - Nh sn xut: - Cng sut nn: 8,5 m3/pht/my. - p sut lm vic 7,5 kg/cm2. - n: 72 dB.

    2 B sy kh nn

    Atlas Copco/Ingersol Rand

    - euHoc tng dng

    ci 1 5.490 5.490

    - Nh sn xut: Atlas Copco/Ingersol rand - Lu lng kh: 11,4 m3/pht - Nhit im sng: 3 C - p sut lm vic ln nht: 13 bar

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    3 Phin lc s cp

    Atlas Copco/Ingersol Rand

    - euHoc tng dng

    ci 1 749 749

    - Nh sn xut: Atlas Copco/Ingersol rand - p sut lm vic ln nht: 16 bar - Kh nng lc nc v du: 0,1 mg/m3 - Kh nng lc cc ht: 1 micron

    4 Phin lc TH cp

    Atlas Copco/Ingersol Rand

    - euHoc tng dng

    ci 1 749 749

    - Nh sn xut: Atlas Copco/Ingersol rand - p sut lm vic ln nht: 16 bar - Kh nng lc nc v du: 0,01 mg/m3 - Kh nng lc cc ht: 0,01 micron

    5 H thng VAN V ph kin h 1,0 90.000.000 90.000.000

    6Nhn cng lp t h thng c v h thng mi

    h 1 40.000.000 40.000.000

    7 My thi cng: h 1 21.000.000 21.000.0008 Vn chuyn: h 1 33.000.000 33.000.000

    vii h thng x l nc CP & Nc nu h 1 9.940.527.000 9.940.527.0007.1 H x l nc cp v cp nc v sinh 30m3/h h 1 2.073.256.000 2.073.256.000

    1 Bm cp nc v sinhGrundfos/Hilge

    hoc tng ngci 1

    - Vt liu: ton b phn tip xc vi sn phm c ch to bng thp khng g AISI 304. - in p: 380/3ph/50Hz.

    - Lu lng: 15 m3/h - Ct p: 45 mH2O - Cng sut ng c: 4.0 kW

    2 Bm cung cp cho HT x l nc sinh hotGrundfos/Hilge

    hoc tng ngci 2

    - Vt liu: ton b phn tip xc vi sn phm c ch to bng thp khng g AISI 304. - in p: 380/3ph/50Hz.

    - Lu lng: 60 m3/h - Ct p: 25 mH2O - Cng sut ng c: 7.5 kW

    3 H thng tank lc trong tank 2c tnh k thut ca thit b: + ng knh tank: 2.000mm + Chiu cao thn tr: 2.500mm + Chiu cao tng: 4.050mm

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    + Th tch tng: 96 hl + Tank c ch to bng thp khng g AISI 304, chiu dy phn thn l 5 mm, y v nh cu dy 6 mm. + Vt liu lc ct thch anh

    4 H thng nh lng chlorine NaOCl Grundfos/Alldoshoc tng ng h 1

    Bn ho cht: - Th tch: 300 lt - ng knh: 675mm - Chiu cao:950mm - Vt liu: PEBm nh lng ho cht lu lng: 3.9 lt/giVan, ng ng v ph kin km theo

    5 Bm cp nc cng nghGrundfos/Hilge

    hoc tng ngci 2

    - Vt liu: ton b phn tip xc vi sn phm c ch to bng thp khng g AISI 304. - in p: 380/3ph/50Hz.

    - Lu lng: 30 m3/h - Ct p: 45 mH2O - Cng sut ng c: 7.5 kW

    6 H thng valve, thit b o lu lng, ng ng ph kin EU h 1

    7.2 H thng x l nc nu bia 30m3/h h 1 7.206.804.000 7.206.804.000

    1 Bm cp cho h thng than hot tnhGrundfos/Hilge

    hoc tng ngci 2

    - Vt liu: ton b phn tip xc vi sn phm c ch to bng thp khng g AISI 304. - in p: 380/3ph/50Hz.

    - Lu lng: 50 m3/h - Ct p: 35 mH2O - Cng sut ng c: 7.5 kW

    2 H thng lc than hot tnh h 1Tank lc than hot tnh tank 2c tnh k thut ca thit b: + ng knh tank: 1400mm + Chiu cao thn tr: 2250mm + Chiu cao tng: 3450mm + Th tch tng: 41hl + Tank c ch to bng thp khng g AISI 304 -2B, chiu dy phn thn l 4 mm, y v nh cu dy 5 mm.

    Thit trao i nhit h 1c tnh k thut ca thit b: + ng knh tank: 400mm + Chiu cao thn tr: 825mm + Chiu cao tng: 1546mm

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    + Din tch trao i: 3.5m2 + Tank c ch to bng thp khng g AISI 304 - 2B, chiu dy phn thn l 3 mm, y v nh cu dy 4 mm.

    Bm tun hon Grundfos/Hilgehoc tng ng

    ci 1

    - Vt liu: ton b phn tip xc vi sn phm c ch to bng thp khng g AISI 304. - in p: 380/3ph/50Hz. - Cp bo v: IP55. - Lu lng: 25 m3/h - Ct p: 20 mH2O - Cng sut ng c: 2,2 kW

    3 Thit b trao i Cation tank 2 + Kch thc hnh hc c bn ca tank: ng knh tank: 48 inches. Chiu cao : 72 inches. + Th tch tng th ca tank: 17,53 hl. + Bao gm ht nha trao i + Tank c ch to vt liu CompositeVt t, thit b bao gm: + Bn x l tank 1 + Nha trao i Cation C100E lt 1.300 + H thng lc b 1

    4 Thit b trao i Anion tank 2 + Kch thc hnh hc c bn ca tank: ng knh tank: 48 inches. Chiu cao : 72 inches. + Th tch tng th ca tank: 17,53 hl. + Bao gm ht nha trao i + Tank c ch to vt liu CompositeVt t, thit b bao gm: + Bn x l tank 1 + Nha trao i Cation A400E lt 1.500 + H thng lc b 1

    5 H thng hon nguyn trao i Ion h 1

    Bn cha xt hon nguyn Grdunfos/Hilgehoc tng ng

    tank 1

    Bn cha xt NaOH th tch V=2m3: Vt liu FRPBn cha Axt hon nguyn tank 1Bn cha xt HCl th tch V=2m3: Vt liu FRPH thng Injector cp ho cht b 2

    6 Tank lc tinh cho h nc cng ngh tank 1c tnh k thut ca thit b:

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    + ng knh tank: 400mm + Chiu cao thn tr: 825mm + Chiu cao tng: 1400mm + Th tch tng: 120 lt + Tank c ch to bng thp khng g AISI 304 - 2B, chiu dy phn thn l 3 mm, y v nh cu dy 4 mm.

    7 H thng valve, thit b o lu lng, ph kin h 1

    8 ng ng, ct, t ni h 1

    7.3 Vn chuyn v lp t h thng c v mi h 1 526.720.000 526.720.000

    7.4Chi ph qun l cng trnh v vn hnh chuyn giao cng ngh

    h 1 133.747.000 133.747.000

    7.5H THNG IN IU KHIN KT NI H THNG C V H THNG MI

    h 1 1.950.000.000 1.950.000.000

    T IU KHIN NG LCH THNG PHN MM IU KHINCC THIT B HIN TRNGDY CP, MNG, NG I DY

    viii h thng x l nc thI phn thit b1000m3/

    ngy mh 1 12.861.759.000 12.861.759.000

    8.1 Thit b b gom h 1 660.000.000 660.000.0001 My lc rc th dng thanh t ng EU/G7 ci 1

    - Vt liu Inox AISI304 - Kch thc khe lc 10mm

    - Cng sut: 63m3/gi

    2 Bm nc b gomGrdunfos/Hilge

    hoc tng ngci 2

    - Bm chm chuyn dng cho nc thi - Vt liu thp ph lp chng n mn ho cht

    - Lu lng: 42m3/gi - Cng sut: 4 kW - Ct p: 12 mH2O - H thng tho lp bm t ng - H thng tay quay, rng rc, conson tho lp bm - Dy xch

    3 u d mc ncGrdunfos/Hilge

    hoc tng ngci 2

    o lin tc mc nc trong b. Gm u o, b chuyn i v cp truyn dn tn hiu n PLC, b hin th gi tr o

    4 My tch rc tinhVt liu thp khng g. Hot ng t ng. Khe lc rc 1mm 100m3/h

    8.2 Thit b b cn bng h 1 1.600.000.000 1.600.000.0001 u d mc nc EU/G7 ci 1

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    o lin tc mc nc trong b. Gm u o, b chuyn i v cp truyn dn tn hiu n PLC, b hin th gi tr o

    2 Bm nc vo b ym kh UASBGrundfos/KSB/Simay

    wa/Taikohoc tng ng

    ci 2

    3 My khuy chm b cn bngGrundfos/KSB/Simay

    wa/Taikohoc tng ng

    ci 2

    4 Thit b o pH EU/G7 h 15 Trm nh lng acid Vit Nam b 26 Trm nh lng xt Vit Nam7 X l kh Vit Nam8 Thit b o lu lng EU/G7

    8.3 Thit b b x l ym kh h 1 750.000.000 750.000.000

    1 My khuy chm b ym khGrundfos/KSB/Simay

    wa/Taikohoc tng ng

    ci 2

    2 Vm kh sinh hc Vit Nam3 B tch nc Vit Nam4 uc kh sinh hc Vit Nam

    Cng sut: 100 m3/giThit b mi la v kim sot tt la;Cng tc p sut v van kh nn;iu khin t t ng kt hp thit b bo ng s c.(Bm gm: 1 b Buzi nh la, 1 b Cm bin p xut kh metal, 1 b Van gas On/Off 2 ng, DN21+actuator

    5H thng ng ng, gi phn phi nc y b ym kh, vt t thi cng lp t

    h 1

    8.4 Thit b b lng bn h 1 430.000.000 430.000.000

    1 Bm bn tun hon Grundfos/KSB/Simay

    wa/Taikohoc tng ng

    ci 2

    2 B tch pha phin mng Vit Nam h 13 B ng ng thu bn pha trong b Vit Nam h 1

    4H thng ng ng, gi phn phi nc y b ym kh, vt t thi cng lp t

    b 2

    8.5 Thit b b trung gian h 1 150.000.000 150.000.000

    1 My thi khGrundfos/KSB/Simay

    wa/Taikohoc tng ng

    ci 1

    2 H thng phn phi kh bt mn b 10

    8.6 Thit b b x l hiu kh h 1 5.250.000.000 5.250.000.000

    1 My thi khGrundfos/KSB/Simay

    wa/Taikohoc tng ng

    ci 3

    2 My khuy chm b cn bngGrundfos/KSB/Simay

    wa/Taikohoc tng ng

    ci 3

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    3 Bm bn d b hiu kh Aerotank SBR1/2/3Grundfos/KSB/Simay

    wa/Taikohoc tng ng

    ci 3

    4 H thng gn nc Decanter b Aerotank SBR1/2/3 ci 3 - H thng phao, ti nng h - ng c hp gim tc iu khin v cp bng bin tn, hp gim tc PEI GIONG/Nord, ng c Siemens/ABB

    5 H thng phn phi kh bt mn b 72 6 u d mc nc EU/G7 ci 1

    o lin tc mc nc trong b. Gm u o, b chuyn i v cp truyn dn tn hiu n PLC, b hin th gi tr o

    8.7 Thit b b nn bn hiu kh h 1 1.150.000.000 1.150.000.000

    1 My thi khGrundfos/KSB/Simay

    wa/Taikohoc tng ng

    ci 1

    2 H thng thit b gt bn h 2

    3 Bm nc b nn bnGrundfos/KSB/Simay

    wa/Taikohoc tng ng

    ci 2

    4 H thng phn phi kh bt mn b 10

    5 Bm bn trc vtGrundfos/KSB/Simay

    wa/Taikohoc tng ng

    ci 1

    6 Bm nh lng dung dch polymer: Grdunfos/Alldoshoc tng ng

    ci 1

    - Lu lng: 50 lt/gi - Cng sut: 0.24 kW - Ct p: 6 bar

    8.8 Thit b kh trng h 1 150.000.000 150.000.0001 Tank cha dung dch kh trng: bn 1

    - Vt liu: PE - Th tch: 500 lt

    2 Bm nh lng dung dch kh trng: Grundfos/Alldoshoc tng ng

    bm 1

    - Lu lng: 50 lt/gi - Cng sut: 0.24 kW - Ct p: 6 bar

    8.9 Hng dn vn hnh v chuyn giao cng ngh h 1 51.759.000 51.759.000

    8.10 Nhn cng lp t h 1 620.000.000 620.000.0008.11 H THNG IN IU KHIN h 1 2.050.000.000 2.050.000.000

    T IU KHIN NG LCH THNG PHN MM IU KHINCC THIT B HIN TRNGDY CP, MNG, NG I DY

    ix my pht in d phng h 1 0 0 233.257 233.257

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    1 my pht in d phng - 1050kVA

    MITSUBISHI/CUMIMMINS/MTU

    - Eu, G7Hoc tng ng

    Mitsubishi/cummins/

    HOC TNG NG

    my 1 195.650 195.650

    thit b I km my pht in - Ong khoi kh xa dai toi a 12m. - Po giam thanh. - Day coc bnh. - Ong mem dan dau. - Cao su giam chan. - Bnh accu. Bo sac accu. - Bon dau 2000 lt. - Catalogue hng dan va van hanh.

    - Chi ph thu tuc hai quan, van chuyen may t cang ve chan cong trnh, a may vao be, bao hiem hang hoa khi van chuyen..

    - Chi ph lap at va 200 lt dau D.O th may.2 T HA ng b cho 2 t my 1000kva my 1 37.607 37.607

    - S dung bo ieu khien hoa ong bo ky thuat so, at tieu chuan IP65. - Thiet b ong cat dang co nh - Vo tu va thanh cai chnh san xuat tai Viet Nam

    X cung cp, lp t h ng ng ngoi tuyn H 1 5.635.500.000 5.635.500.000

    1 H thng ng ng, bo n v ph kin h 1 4.100.000.000 4.100.000.000

    1.1 ng cp Glycol tng, cp, hi cho ln men, h 11.2 ng cp v hi CIP tank ln men (inox): h 1

    1.3ng kh nn cp n nh nu tank ln men v nh chit (ng INOX):

    h 1

    1.4 ng x kh, ng CO2 cp v hi (inox): h 11.5 ng nc cng ngh (inox): h 11.6 ng nc v sinh cng nghip h 11.7 ng dch n (inox): h 11.8 ng dch lc (inox): h 1

    1.9Bo n ng ng lnh bng polyurethane v bc tn AISI 304 dy 0,5mm

    h 1

    1.10 Ph kin ng nc dch, CIP v Glycol h 1

    2 Nhn cng lp t h 1 360.000.000 360.000.0003 My thi cng h 1 185.000.000 185.000.0004 sn ng, cng sn, vt t ph h 1 540.500.000 540.500.0005 Vn chuyn cu dng vt t, thit b h 1 450.000.000 450.000.000

    XI h thng phn phi in h th N CC KHU VC h 1 3.050.000.000 3.050.000.000

  • n gi Thnh tin n gi Thnh tin

    s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi chTT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v

    XIIH THNG THIT B PHNG CHY, CHA CHY CHO CC NH XNG MI

    H 1 500.000.000 500.000.000

    64.812.537.000 VN 1.584.659 EURO

    I. Tng gi tr thit b nhp khu (gi CIF) c tnh bng ng Euro: 1.584.659 EURO

    VN

    gi tr THIT B cng trnh (cha bao gm thu): vt gi tm tnh 28.000

    VNVN/EURO

    TNG gi tr PHN THIT B CNG NGH CA D N (cha bao gm thu): 109.182.989.000

    tng gi tr trc thu

    gi tr phn thit b ca d n

    II. Tng gi tr cung cp, ch to v lp t thit b trong nc 64.812.537.000

    1.584.659 EURO 64.812.537.000 ng

  • n gi Thnh tin n gi Thnh tin

    I h thng Nghin H 1 685.000.000 685.000.000 0

    iih thng Nh nu 240HL dch lnh/m

    240HL/M H 1 1.197.499.000 1.197.499.000 5.447 5.447

    iii h thng TANK THNH PHM, kh kh pha bia, CIP H 1 7.198.618.000 7.198.618.000 380.000 380.000

    iv H thng thu hi CO2 cng sut 300kg/h h 1 2.375.000.000 2.375.000.000 620.024 620.024V H thng lnh nng sut 1150 kW h 1 5.269.240.000 5.269.240.000 265.224 265.224VI my pht in d phng h 1 0 0 233.257 233.257

    VII cung cp, lp t h ng ng ngoi tuyn H 1 3.795.000.000 3.795.000.000

    1 H thng ng ng, bo n v ph kin h 1 2.775.000.000 2.775.000.0001.1 ng cp Glycol tng, cp, hi cho ln men, h 11.2 ng cp v hi CIP tank ln men (inox): h 1

    1.3ng kh nn cp n nh nu tank ln men v nh chit (ng INOX):

    h 1

    1.4 ng x kh, ng CO2 cp v hi (inox): h 11.5 ng nc cng ngh (inox): h 11.6 ng nc v sinh cng nghip h 11.7 ng dch n (inox): h 11.8 ng dch lc (inox): h 1

    1.9Bo n ng ng lnh bng polyurethane v bc tn AISI 304 dy 0,5mm

    h 1

    1.10 Ph kin ng nc dch, CIP v Glycol h 1

    2 Nhn cng lp t h 1 240.000.000 240.000.0003 My thi cng h 1 120.000.000 120.000.0004 sn ng, cng sn, vt t ph h 1 360.000.000 360.000.0005 Vn chuyn cu dng vt t, thit b h 1 300.000.000 300.000.000

    VIII h thng phn phi in h th N CC KHU VC h 1 2.075.000.000 2.075.000.000

    22.595.357.000 VN 1.503.952 EUROtng gi tr trc thu

    PH LC 2a: bng D TON DANH MC THIT B CNG NGHD N U T CHIU SU, NNG CAO NNG LC SN XUT T 50 TRIU LT/NM LN 75 TRIU LT/NM

    TI CNG TY C PHN BIA H NI NGH ANA IM: KHU CNG NGHIP NAM CM - NGHI LC - NGH AN

    GIAI ON : NNG CNG SUT T 50 TRIU LT/NM LN 60 TRIU LT/NM

    TT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/dung tch

    .v s.lthit b ch to, cung cp & lp t

    trong nc (VN)Gi cif thit b nhp

    ngoi (euro) ghi ch

  • I. Tng gi tr thit b nhp khu (gi CIF) c tnh bng ng Euro: 1.503.952 EURO

    VN

    gi tr THIT B cng trnh (cha bao gm thu): vt gi tm tnh 28.000

    VN

    gi tr phn thit b ca d n

    II. Tng gi tr cung cp, ch to v lp t thit b trong nc 22.595.357.000

    1.503.952 EURO 22.595.357.000 ng

    VN/EURO

    TNG gi tr PHN THIT B CNG NGH CA D N (cha bao gm thu): 64.706.013.000

  • n gi Thnh tin n gi Thnh tin

    I h thng men, ln men H 1 15.915.394.000 15.915.394.000 0II H thng my nn kh cng sut 1x500 m3/h h 1 184.000.000 184.000.000 80.707 80.707III h thng x l nc CP & Nc nu h 1 9.940.527.000 9.940.527.000

    IV h thng x l nc thI phn thit b1000m3/

    ngy mh 1 12.861.759.000 12.861.759.000

    V cung cp, lp t h ng ng ngoi tuyn H 1 1.840.500.000 1.840.500.000

    1 H thng ng ng, bo n v ph kin h 1 1.325.000.000 1.325.000.0001.1 ng cp Glycol tng, cp, hi cho ln men, h 11.2 ng cp v hi CIP tank ln men (inox): h 1

    1.3ng kh nn cp n nh nu tank ln men v nh chit (ng INOX):

    h 1

    1.4 ng x kh, ng CO2 cp v hi (inox): h 11.5 ng nc cng ngh (inox): h 11.6 ng nc v sinh cng nghip h 11.7 ng dch n (inox): h 11.8 ng dch lc (inox): h 1

    1.9Bo n ng ng lnh bng polyurethane v bc tn AISI 304 dy 0,5mm

    h 1

    1.10 Ph kin ng nc dch, CIP v Glycol h 1

    2 Nhn cng lp t h 1 120.000.000 120.000.0003 My thi cng h 1 65.000.000 65.000.0004 sn ng, cng sn, vt t ph h 1 180.500.000 180.500.0005 Vn chuyn cu dng vt t, thit b h 1 150.000.000 150.000.000

    VI h thng phn phi in h th N CC KHU VC h 1 975.000.000 975.000.000

    VIIH THNG THIT B PHNG CHY, CHA CHY CHO CC NH XNG MI

    H 1 500.000.000 500.000.000

    42.217.180.000 VN 80.707 EUROtng gi tr trc thu

    gi tr phn thit b ca d n

    PH LC 2B: bng D TON DANH MC THIT B CNG NGHD N U T CHIU SU, NNG CAO NNG LC SN XUT T 50 TRIU LT/NM LN 75 TRIU LT/NM

    TI CNG TY C PHN BIA H NI NGH ANA IM: KHU CNG NGHIP NAM CM - NGHI LC - NGH AN

    GIAI ON : NNG CNG SUT T 60 TRIU LT/NM LN 75 TRIU LT/ NM

    TT cc hng mc k m hiu, nhn mc/

    xut x

    cng sut/

    dung tch.v s.l

    thit b ch to, cung cp & lp t trong nc (VN)

    Gi cif thit b nhp ngoi (euro)

    ghi ch

  • I. Tng gi tr thit b nhp khu (gi CIF) c tnh bng ng Euro: 80.707 EURO

    VN

    gi tr THIT B cng trnh (cha bao gm thu): vt gi tm tnh 28.000

    VN

    II. Tng gi tr cung cp, ch to v lp t thit b trong nc 42.217.180.000

    80.707 EURO 42.217.180.000 ng

    VN/EURO

    TNG gi tr PHN THIT B CNG NGH CA D N (cha bao gm thu): 44.476.976.000

  • A./ Cn c tnh ton:

    B./ Khi ton kinh ph xy lp

    n v

    Khi lng

    Sut vn(bao gm VAT)

    Chi ph (trc VAT)

    Ni dung u t

    A Chi ph xy dng 28.721.888.491

    I Chi ph ph d cng trnh Tm tnh 750.000.000Ph d nn nh ng lc v nn khu cha b bia

    1Ph d nn v b mng my khu nh ng lc v nn khu cha b bia

    Tm tnh 500.000.000

    2Di di h thng x l nc sang nh ng lc (s 7) ly mt bng lp t CO2

    Tm tnh 150.000.000

    3

    Di di my nn kh sang mt bng mt bng khu x l nc hin trng (s 6) lp t h thng lnh mi

    Tm tnh 50.000.000

    4Di di my pht in c sang nh ng lc (s 7) u ha vi my pht in mi

    Tm tnh 50.000.000

    II Chi ph xy dng h tng k thut ngoi nh

    ha 0,6850 3.530.000.000 2.198.227.273

    Ci to, hon tr kin trc v u ni h tng k thut cc cng trnh mi vo cng trnh c (c tnh 5%

    din tch v 50% chi ph u t h tng theo nh

    mc)

    III Chi ph u t xy dng cng trnh m2 25.773.661.218

    PH LC 3 - KHI TON CHI PH XY DNG

    - Cn c Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B xy dng cng b nh mc chi ph qun ld n v t vn u t xy dng cng trnh.

    TT Ni dung chi phCch tnh

    D N U T CHIU SU, NNG CAO NNG LC SN XUTT 50 TRIU LT/NM LN 75 TRIU LT/NM TI CNG TY C PHN BIA H NI - NGH AN

    A IM: KHU CNG NGHIP NAM CM - NGHI LC - NGH AN

    - Cn c ngh nh 112/2009/N-CP ngy 14/12/2009 ca Chnh Ph v qun l chi ph u t xy dng - Cn c ngh nh 12/2009/N-CP ngy 10/02/2009 ca Chnh Ph v qun l d n u t xy dng - Cn c quyt nh 634/Q-BXD ngy 09/06/2014 ca B Xy dng "Cng b Sut vn u t xy dngcng trnh nm 2013";

  • n v

    Khi lng

    Sut vn(bao gm VAT)

    Chi ph (trc VAT)

    Ni dung u tTT Ni dung chi ph

    Cch tnh

    1 Nh nu m rng (2*) m2 100 7.182.600 718.260.000- o t + vn chuyn m3 144 220.000 28.800.000- Cc BTCT md 540 900.000 441.818.182- B tng m3 30 3.500.000 96.186.364- B tng lt m3 7 450.000 3.019.091- Ct thp tn 3,51 28.000.000 89.345.455- p t, lm nn.... m2 100 150.000 13.636.364- Chi ph hon thin khc m2 100 500.000 45.454.5452 Khu nh tank 2.553.849.529

    2.1 Tank thnh phm (5*) m2 50 15.327.896 766.394.819- o t + vn chuyn m3 90 220.000 18.000.000- Cc BTCT md 254 900.000 207.818.182- B tng lt m3 3 450.000 1.022.727- Ct thp tn 7,76 28.000.000 197.562.909- Vn khun m2 43,05 180.000 7.044.637- B tng m3 77 3.500.000 244.605.455- Tng bao m3 8 2.500.000 17.045.455- Trt, sn m2 188 150.000 25.568.182- Chi ph in nc m2 50 400.000 18.181.818- p t, lm nn.... m2 50 150.000 6.818.182- Chi ph hon thin khc m2 50 500.000 22.727.273

    2.2 Tank ln men (5*) m2 110 16.249.588 1.787.454.710- o t + vn chuyn m3 198 220.000 39.600.000- Cc BTCT md 559 900.000 457.200.000- B tng lt m3 6 450.000 2.250.000- Ct thp tn 20,33 28.000.000 517.426.667- Vn khun m2 208,36 180.000 34.096.044- B tng m3 169 3.500.000 538.132.000- Tng bao m3 17 2.500.000 37.500.000- Trt, sn m2 413 150.000 56.250.000- Chi ph in nc m2 110 400.000 40.000.000- p t, lm nn.... m2 110 150.000 15.000.000- Chi ph hon thin khc m2 110 500.000 50.000.0003 Khu vc lc bia (4*) m2 140 7.563.727 1.058.921.818- o t + vn chuyn m3 252 220.000 50.400.000- Cc BTCT md 420 900.000 343.636.364

  • n v

    Khi lng

    Sut vn(bao gm VAT)

    Chi ph (trc VAT)

    Ni dung u tTT Ni dung chi ph

    Cch tnh

    - B tng lt m3 7 450.000 2.863.636- Ct thp tn 2,80 28.000.000 71.272.727- Vn khun m2 156,80 180.000 25.658.182- B tng m3 28 3.500.000 89.090.909- Thp hnh tn 8,40 33.000.000 252.000.000- Mi tn m2 168 250.000 38.181.818- Tng bao m3 28 2.500.000 63.636.364- Trt, sn m2 700 150.000 95.454.545- Chi ph in nc m2 28 400.000 10.181.818- p t, lm nn.... m2 28 150.000 3.818.182- Chi ph hon thin khc m2 28 500.000 12.727.2734 Khu ng lc (6) m2 250 4.071.818 1.017.954.545- o t + vn chuyn m3 450 220.000 90.000.000- Cc BTCT md 720 900.000 589.090.909- B tng m3 50 3.500.000 159.090.909- B tng lt m3 10 450.000 4.090.909- Ct thp tn 4,00 28.000.000 101.818.182- p t, lm nn.... m2 125 150.000 17.045.455- Chi ph hon thin khc m2 125 500.000 56.818.1825 Nh x l nc nu (7) 10.112.701.216

    5.1 Nh xng bao che m2 432 6.148.531 2.656.165.600o t + vn chuyn m3 778 220.000 171.072.000B tng m3 55 3.500.000 192.500.000B tng lt m3 20 450.000 9.000.000Ct thp tn 5,54 28.000.000 155.153.600Thp hnh tn 35,00 33.000.000 1.155.000.000Vn khun m2 308,00 180.000 55.440.000Mi tn m2 518 250.000 129.600.000Tng bao m3 108 2.500.000 270.000.000Trt, sn m2 2.700 150.000 405.000.000Chi ph in nc m2 108 400.000 43.200.000p t, lm nn.... m2 108 150.000 16.200.000Chi ph hon thin khc m2 108 500.000 54.000.000

    5.2 B mng my pht in mi m2 15 11.040.545 165.608.182- o t + vn chuyn m3 27 220.000 5.400.000- Cc BTCT md 34 900.000 27.818.182

  • n v

    Khi lng

    Sut vn(bao gm VAT)

    Chi ph (trc VAT)

    Ni dung u tTT Ni dung chi ph

    Cch tnh

    - B tng m3 18 3.500.000 57.272.727- B tng lt m3 1 450.000 327.273- Ct thp tn 2,25 28.000.000 57.272.727- Vn khun m2 100,80 180.000 16.494.545- p t, lm nn.... m2 8 150.000 1.022.727

    5.3 B mng khu x l CO2 m2 215 6.915.431 1.351.652.455- o t + vn chuyn m3 774 220.000 154.800.000- Cc BTCT md 244 900.000 199.363.636- B tng m3 134 3.500.000 427.636.364- B tng lt m3 11 450.000 4.397.727- Ct thp tn 16,80 28.000.000 427.636.364- Vn khun m2 752,64 180.000 123.159.273- p t, lm nn.... m2 108 150.000 14.659.091

    5.4 B x l nc cp (9*) m2 360 16.497.986 5.939.274.980- o t + vn chuyn m3 648,00 220.000 142.560.000- Cc BTCT md 1.000 900.000 900.000.000- B tng m3 520 3.500.000 1.819.510.000- B tng lt m3 191 450.000 85.841.100- Ct thp tn 67,49 28.000.000 1.889.720.000- Vn khun m2 2.911,22 180.000 524.018.880- p t, lm nn.... m2 360 150.000 54.000.000- Trt, sn m2 3.038 150.000 455.625.000- Chi ph p t lm nn m2 360 50.000 18.000.000

    - Bin php chng thm. giong chng n, ng thp

    tg 1 50.000.000 50.000.000

    6 B mng my nghin malt lt v tank cha bt malt

    m2 5 10.467.936 52.590.909

    - Cc BTCT md 40 900.000 32.727.273- B tng m3 5 3.500.000 15.909.091- B tng lt m3 1 450.000 409.091- Ct thp tn 0,05 28.000.000 1.272.727

    Chi ph hon thin khc m2 5 500.000 2.272.7277 Khu x l nc thi (25) 10.259.383.200

    7.1 B x l nc thi m2 1.200 8.165.525 9.798.630.000- o t + vn chuyn m3 2.880,00 220.000 633.600.000- Cc BTCT md 300 900.000 270.000.000

  • n v

    Khi lng

    Sut vn(bao gm VAT)

    Chi ph (trc VAT)

    Ni dung u tTT Ni dung chi ph

    Cch tnh

    - B tng m3 910 3.500.000 3.185.000.000- B tng lt m3 95 450.000 42.750.000- Ct thp tn 100,00 28.000.000 2.800.000.000- Vn khun m2 5.096,00 180.000 917.280.000- Trt, sn m2 9.000 150.000 1.350.000.000- Chi ph p t lm nn m2 1.200 500.000 600.000.000

    7.2 Nh iu hnh khu x l nc thi

    m2 150 3.071.688 460.753.200

    o t + vn chuyn m3 270 220.000 59.400.000B tng m3 35 3.500.000 122.500.000B tng lt m3 8 450.000 3.823.200Ct thp tn 5,00 28.000.000 140.000.000Vn khun m2 196,00 180.000 35.280.000Mi tn m2 180 250.000 45.000.000Tng bao m3 8 2.500.000 18.750.000Trt, sn m2 188 150.000 28.125.000Chi ph in nc m2 8 400.000 3.000.000p t, lm nn.... m2 8 150.000 1.125.000Chi ph hon thin khc m2 8 500.000 3.750.000

    B Chi ph thit b h tng k thut ngoi nh

    ha 0,6850 330.000.000 205.500.000

    H thng chiu sng v kt ni h tng ngoi

    nh

    28.927.388.491 TNG CHI PH XY DNG CA D N (CHA

    BAO GM THU):

  • A./ Cn c tnh ton:

    B./ Cc hng mc u t xy dng giai on 1

    1. M rng nh nu

    2. M rng khu kh kh, pha bia

    3. B sung xy mi 02 tank thnh phm

    4. B sung b mng ca my nghin malt lt v tank cha bt malt

    5. Xy mi nh xng bao che khu x l nc cp

    6. Xy mi b x l nc cp

    7. Ph d nn v b mng my khu nh ng lc v nn khu cha b bia

    8. Di di v lp t h thng x l nc cp sang khu vc mi

    9. Di di v lp t my nn kh sang v tr mi

    10. Di di v lp t my pht in sang khu nh x l nc nu xy mi

    C./ Khi ton kinh ph xy lp

    n v

    Khi lngSut vn

    (bao gm VAT)Chi ph

    (trc VAT)Ni dung u t

    I Chi ph ph d cng trnh Tm tnh 750.000.000Ph d nn nh ng lc v nn khu cha b bia

    1Ph d nn v b mng my khu nh ng lc v nn khu cha b bia

    Tm tnh 500.000.000

    2Di di h thng x l nc sang nh ng lc (s 7) ly mt bng lp t CO2

    Tm tnh 150.000.000

    3

    Di di my nn kh sang mt bng mt bng khu x l nc hin trng (s 6) lp t h thng lnh mi

    Tm tnh 50.000.000

    4Di di my pht in c sang nh x l nc nu (s 7) u ha vi my pht in mi

    Tm tnh 50.000.000

    Ni dung chi phCch tnh

    PH LC 3A - KHI TON CHI PH XY DNGD N U T CHIU SU, NNG CAO NNG LC SN XUT

    T 50 TRIU LT/NM LN 75 TRIU LT/NM TI CNG TY C PHN BIA H NI - NGH AN

    A IM: KHU CNG NGHIP NAM CM - NGHI LC - NGH AN

    - Cn c quyt nh 634/Q-BXD ngy 09/06/2014 ca B Xy dng "Cng b Sut vn u t xy dng cngtrnh nm 2013";- Cn c Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B xy dng cng b nh mc chi ph qun l d nv t vn u t xy dng cng trnh.

    GIAI ON : NNG CNG SUT 50 TRIU LT/NM LN 60 TRIU LT/NM

    - Cn c ngh nh 112/2009/N-CP ngy 14/12/2009 ca Chnh Ph v qun l chi ph u t xy dng cng - Cn c ngh nh 12/2009/N-CP ngy 10/02/2009 ca Chnh Ph v qun l d n u t xy dng cng

    TT

  • n v

    Khi lngSut vn

    (bao gm VAT)Chi ph

    (trc VAT)Ni dung u t

    Ni dung chi phCch tnh

    TT

    II Chi ph u t xy dng cng trnh m2 13.726.823.308

    1 Nh nu m rng (2*) m2 100 7.182.600 718.260.000- o t + vn chuyn m3 144 220.000 28.800.000- Cc BTCT md 540 900.000 441.818.182- B tng m3 30 3.500.000 96.186.364- B tng lt m3 7 450.000 3.019.091- Ct thp tn 4 28.000.000 89.345.455- p t, lm nn.... m2 100 150.000 13.636.364- Chi ph hon thin khc m2 100 500.000 45.454.5452 Tank thnh phm (5*) m2 50 15.327.896 766.394.819- o t + vn chuyn m3 90 220.000 18.000.000- Cc BTCT md 254 900.000 207.818.182- B tng lt m3 3 450.000 1.022.727- Ct thp tn 8 28.000.000 197.562.909- Vn khun m2 43 180.000 7.044.637- B tng m3 77 3.500.000 244.605.455- Tng bao m3 8 2.500.000 17.045.455- Trt, sn m2 188 150.000 25.568.182- Chi ph in nc m2 50 400.000 18.181.818- p t, lm nn.... m2 50 150.000 6.818.182- Chi ph hon thin khc m2 50 500.000 22.727.2733 Khu vc lc bia (4*) m2 140 7.563.727 1.058.921.818- o t + vn chuyn m3 252 220.000 50.400.000- Cc BTCT md 420 900.000 343.636.364- B tng lt m3 7 450.000 2.863.636- Ct thp tn 3 28.000.000 71.272.727- Vn khun m2 157 180.000 25.658.182- B tng m3 28 3.500.000 89.090.909- Thp hnh tn 8 33.000.000 252.000.000- Mi tn m2 168 250.000 38.181.818- Tng bao m3 28 2.500.000 63.636.364- Trt, sn m2 700 150.000 95.454.545- Chi ph in nc m2 28 400.000 10.181.818- p t, lm nn.... m2 28 150.000 3.818.182- Chi ph hon thin khc m2 28 500.000 12.727.2734 Khu ng lc (6) m2 250 4.071.818 1.017.954.545- o t + vn chuyn m3 450 220.000 90.000.000

  • n v

    Khi lngSut vn

    (bao gm VAT)Chi ph

    (trc VAT)Ni dung u t

    Ni dung chi phCch tnh

    TT

    - Cc BTCT md 720 900.000 589.090.909- B tng m3 50 3.500.000 159.090.909- B tng lt m3 10 450.000 4.090.909- Ct thp tn 4 28.000.000 101.818.182- p t, lm nn.... m2 125 150.000 17.045.455- Chi ph hon thin khc m2 125 500.000 56.818.1825 Nh x l nc nu (7) 10.112.701.216

    5.1 Nh xng bao che m2 432 6.148.531 2.656.165.600o t + vn chuyn m3 778 220.000 171.072.000B tng m3 55 3.500.000 192.500.000B tng lt m3 20 450.000 9.000.000Ct thp tn 6 28.000.000 155.153.600Thp hnh tn 35 33.000.000 1.155.000.000Vn khun m2 308 180.000 55.440.000Mi tn m2 518 250.000 129.600.000Tng bao m3 108 2.500.000 270.000.000Trt, sn m2 2.700 150.000 405.000.000Chi ph in nc m2 108 400.000 43.200.000p t, lm nn.... m2 108 150.000 16.200.000Chi ph hon thin khc m2 108 500.000 54.000.000

    5.2 B mng my pht in mi m2 15 11.040.545 165.608.182- o t + vn chuyn m3 27 220.000 5.400.000- Cc BTCT md 34 900.000 27.818.182- B tng m3 18 3.500.000 57.272.727- B tng lt m3 1 450.000 327.273- Ct thp tn 2 28.000.000 57.272.727- Vn khun m2 101 180.000 16.494.545- p t, lm nn.... m2 8 150.000 1.022.727

    5.3 B mng khu x l CO2 m2 215 6.915.431 1.351.652.455- o t + vn chuyn m3 774 220.000 154.800.000- Cc BTCT md 244 900.000 199.363.636- B tng m3 134 3.500.000 427.636.364- B tng lt m3 11 450.000 4.397.727- Ct thp tn 17 28.000.000 427.636.364- Vn khun m2 753 180.000 123.159.273- p t, lm nn.... m2 108 150.000 14.659.091

    5.4 B x l nc cp (9*) m2 360 16.497.986 5.939.274.980- o t + vn chuyn m3 648 220.000 142.560.000- Cc BTCT md 1.000 900.000 900.000.000

  • n v

    Khi lngSut vn

    (bao gm VAT)Chi ph

    (trc VAT)Ni dung u t

    Ni dung chi phCch tnh

    TT

    - B tng m3 520 3.500.000 1.819.510.000- B tng lt m3 191 450.000 85.841.100- Ct thp tn 67 28.000.000 1.889.720.000- Vn khun m2 2.911 180.000 524.018.880- p t, lm nn.... m2 360 150.000 54.000.000- Trt, sn m2 3.038 150.000 455.625.000- Chi ph p t lm nn m2 360 50.000 18.000.000

    - Bin php chng thm. giong chng n, ng thp

    tg 1 50.000.000 50.000.000

    6 B mng my nghin malt lt v tank cha bt malt

    m2 5 10.467.936 52.590.909

    - Cc BTCT md 40 900.000 32.727.273- B tng m3 5 3.500.000 15.909.091- B tng lt m3 1 450.000 409.091- Ct thp tn 0 28.000.000 1.272.727

    Chi ph hon thin khc m2 5 500.000 2.272.727

    14.476.823.308 TNG CHI PH XY DNG GIAI ON I

    (CHA BAO GM THU):

  • A./ Cn c tnh ton:

    B./ Cc hng mc u t xy dng giai on 21. B sung xy mi 04 tank ln men2. Xy dng khu x l nc thi3. Hon thin h tng k thut v cnh quan ngoi nh C./ Khi ton kinh ph xy lp

    n v

    Khi lng

    Sut vn(bao gm VAT)

    Chi ph (trc VAT)

    Ni dung u t

    A Chi ph xy dng 14.245.065.183

    I Chi ph xy dng h tng k thut ngoi nh

    ha 1 3.530.000.000 2.198.227.273

    Ci to, hon tr kin trc v u ni h tng k thut cc cng trnh mi vo cng trnh c (c tnh 5% din tch v 50% chi ph u t h tng theo nh mc)

    II Chi ph u t xy dng cng trnh m2 12.046.837.910

    1 Tank ln men (5*) m2 110 16.249.588 1.787.454.710- o t + vn chuyn m3 198 220.000 39.600.000- Cc BTCT md 559 900.000 457.200.000- B tng lt m3 6 450.000 2.250.000- Ct thp tn 20 28.000.000 517.426.667- Vn khun m2 208 180.000 34.096.044- B tng m3 169 3.500.000 538.132.000- Tng bao m3 17 2.500.000 37.500.000- Trt, sn m2 413 150.000 56.250.000- Chi ph in nc m2 110 400.000 40.000.000

    TT Ni dung chi phCch tnh

    PH LC 3B - KHI TON CHI PH XY DNGD N U T CHIU SU, NNG CAO NNG LC SN XUT

    T 50 TRIU LT/NM LN 75 TRIU LT/NM TI CNG TY C PHN BIA H NI - NGH AN

    - Cn c quyt nh 634/Q-BXD ngy 09/06/2014 ca B Xy dng "Cng b Sut vn u t xy dng cngtrnh nm 2013";- Cn c Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B xy dng cng b nh mc chi ph qun l d nv t vn u t xy dng cng trnh.

    A IM: KHU CNG NGHIP NAM CM - NGHI LC - NGH AN

    GIAI ON : NNG CNG SUT 60 TRIU LT/NM LN 75 TRIU LT/NM

    - Cn c ngh nh 112/2009/N-CP ngy 14/12/2009 ca Chnh Ph v qun l chi ph u t xy dng cng - Cn c ngh nh 12/2009/N-CP ngy 10/02/2009 ca Chnh Ph v qun l d n u t xy dng cng

  • n v

    Khi lng

    Sut vn(bao gm VAT)

    Chi ph (trc VAT)

    Ni dung u tTT Ni dung chi ph

    Cch tnh

    - p t, lm nn.... m2 110 150.000 15.000.000- Chi ph hon thin khc m2 110 500.000 50.000.0002 Khu x l nc thi (25) 10.259.383.200

    2.1 B x l nc thi m2 1200 8.165.525 9.798.630.000- o t + vn chuyn m3 2880 220.000 633.600.000- Cc BTCT md 300 900.000 270.000.000- B tng m3 910 3.500.000 3.185.000.000- B tng lt m3 95 450.000 42.750.000- Ct thp tn 100 28.000.000 2.800.000.000- Vn khun m2 5096 180.000 917.280.000- Trt, sn m2 9000 150.000 1.350.000.000- Chi ph p t lm nn m2 1200 500.000 600.000.000

    2.2 Nh iu hnh khu x l nc thi

    m2 150 3.071.688 460.753.200

    o t + vn chuyn m3 270 220.000 59.400.000B tng m3 35 3.500.000 122.500.000B tng lt m3 8 450.000 3.823.200Ct thp tn 5 28.000.000 140.000.000Vn khun m2 196 180.000 35.280.000Mi tn m2 180 250.000 45.000.000Tng bao m3 8 2.500.000 18.750.000Trt, sn m2 188 150.000 28.125.000Chi ph in nc m2 8 400.000 3.000.000p t, lm nn.... m2 8 150.000 1.125.000Chi ph hon thin khc m2 8 500.000 3.750.000

    B Chi ph thit b h tng k thut ngoi nh

    ha 1 330.000.000 205.500.000

    14.450.565.183 TNG CHI PH XY DNG GIAI ON II (CHA

    BAO GM THU):

  • A./ Cn c tnh ton:

    B./ Chi ph QLDA, chi ph t vn u t xy dng cng trnh v chi ph khc

    Gi tr tnhChi ph

    (trc VAT)Ghi ch

    I Chi ph QLDA 138.110.377.491 2.178.000.6531 Chi ph QLDA 1,577% 79.182.836.308 1.248.713.3292 Chi ph QLDA 1,577% 58.927.541.183 929.287.324II Chi phi t vn u t 3.187.140.835

    1 Chi ph kho st xy dng 125.000.000

    Tn dng kt qu kho st a cht c ch kho st a hnh

    2 Chi phi lp d n u t 0,4290% 138.110.377.491 592.493.519 H s ci to 1,2

    3 Chi ph thit k xy dng cng trnh 2,6380% 28.927.388.491 763.104.508 H s ci to 1,1

    4 Chi ph thm tra thit k 0,1920% 28.927.388.491 55.540.5865 Chi ph thm tra d ton 0,1850% 28.927.388.491 53.515.669

    6Chi ph lp HS mi thu v nh gi HS D thu xy dng

    0,2630% 28.927.388.491 76.079.032

    6,1Chi ph lp HS mi thu v nh gi HS D thu xy dng

    0,2630% 14.476.823.308 38.074.045

    6,2Chi ph lp HS mi thu v nh gi HS D thu xy dng

    0,2630% 14.450.565.183 38.004.986

    7 Chi ph lp HS mi thu v nh gi HS D thu thit b

    0,1390% 109.182.989.000 151.764.355

    7,1 Chi ph lp HS mi thu v nh gi HS D thu thit b

    0,1390% 64.706.013.000 89.941.358

    7,2 Chi ph lp HS mi thu v nh gi HS D thu thit b

    0,1390% 44.476.976.000 61.822.997

    8 Chi ph gim st thi cng xy dng cng trnh

    2,3720% 28.927.388.491 686.157.655

    - Cn c quyt nh 634/Q-BXD ngy 09/06/2014 ca B Xy dng "Cng b Sut vn u t xy dng cng trnh nm 2013";- Cn c Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B xy dng cng b nh mc chi ph qun l d n v t vn u t xy dng cng trnh- Cn c Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B xy dng cng b nh mc chi ph qun l d n v t vn u t xy dng cng trnh

    TT Ni dung chi phCch tnh

    T l

    - Cn c ngh nh 12/2009/N-CP ngy 10/02/2009 ca Chnh Ph v qun l d n u t xy dng cng trnh;

    PH LC 4 - CHI PH QLDA, CHI PH T VN V CHI PH KHCD N U T CHIU SU, NNG CAO NNG LC SN XUTT 50 TRIU LT/NM LN 75 TRIU

    LT/NM TI CNG TY C PHN BIA H NI - NGH ANA IM: KHU CNG NGHIP NAM CM - NGHI LC - NGH AN

    - Cn c ngh nh 112/2009/N-CP ngy 14/12/2009 ca Chnh Ph v qun l chi ph u t xy dng cng trnh;

  • Gi tr tnhChi ph

    (trc VAT)Ghi ch

    TT Ni dung chi phCch tnh

    T l

    8,1 Chi ph gim st thi cng xy dng cng trnh

    2,3720% 14.476.823.308 343.390.249

    8,2 Chi ph gim st thi cng xy dng cng trnh

    2,3720% 14.450.565.183 342.767.406

    9 Chi ph gim st lp t thit b cng trnh

    0,6260% 109.182.989.000 683.485.511

    9,1 Chi ph gim st lp t thit b cng trnh

    0,6260% 64.706.013.000 405.059.641

    9,2 Chi ph gim st lp t thit b cng trnh

    0,6260% 44.476.976.000 278.425.870

    10 Chi ph khc trong chi ph t vn u t

    Tm tnh 10%

    III Chi ph khc 730.751.1991 Chi ph kim ton 0,168% 157.823.070.877 265.142.759

    2 Chi ph thm tra ph duyt quyt ton

    0,120% 157.823.070.877 189.387.685

    3 Chi ph bo him cng trnh 0,200% 138.110.377.491 276.220.7553,1 Chi ph bo him cng trnh 0,200% 79.182.836.308 158.365.6733,2 Chi ph bo him cng trnh 0,200% 58.927.541.183 117.855.0824 Chi ph li vay u t 7.758.737.074

    4,1 Chi ph li vay u t 4.223.084.6034,2 Chi ph li vay u t 3.535.652.471

    13.854.629.761TNG CHI PH:

  • A./ Cn c tnh ton:

    B./ Chi ph QLDA, chi ph t vn u t xy dng cng trnh v chi ph khc

    Gi tr tnhChi ph

    (trc VAT)Ghi ch

    I Chi ph QLDA 1,577% 79.182.836.308 1.248.713.329II Chi phi t vn u t 2.466.119.576

    1 Chi ph kho st xy dng 125.000.000

    Tn dng kt qu kho st a cht c ch kho st a hnh

    2 Chi phi lp d n u t 0,4290% 138.110.377.491 592.493.519 H s ci to 1,2

    3 Chi ph thit k xy dng cng trnh 2,6380% 28.927.388.491 763.104.508H s ci to 1,1

    4 Chi ph thm tra thit k 0,1920% 28.927.388.491 55.540.5865 Chi ph thm tra d ton 0,1850% 28.927.388.491 53.515.669

    6Chi ph lp HS mi thu v nh gi HS D thu xy dng

    0,2630% 14.476.823.308 38.074.045

    7 Chi ph lp HS mi thu v nh gi HS D thu thit b

    0,1390% 64.706.013.000 89.941.358

    8 Chi ph gim st thi cng xy dng cng trnh

    2,3720% 14.476.823.308 343.390.249

    9 Chi ph gim st lp t thit b cng trnh

    0,6260% 64.706.013.000 405.059.641

    10 Chi ph khc trong chi ph t vn u t

    Tm tnh 10%

    III Chi ph khc 4.381.450.2761 Chi ph bo him cng trnh 0,200% 79.182.836.308 158.365.6732 Chi ph li vay u t 4.223.084.603

    8.096.283.180TNG CHI PH:

    - Cn c quyt nh 634/Q-BXD ngy 09/06/2014 ca B Xy dng "Cng b Sut vn u t xy dng cng trnh nm - Cn c Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B xy dng cng b nh mc chi ph qun l d n v t vn - Cn c Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B xy dng cng b nh mc chi ph qun l d n v t vn

    TT Ni dung chi phCch tnh

    T l

    - Cn c ngh nh 12/2009/N-CP ngy 10/02/2009 ca Chnh Ph v qun l d n u t xy dng

    PH LC 4A - CHI PH QLDA, CHI PH T VN V CHI PH KHCD N U T CHIU SU, NNG CAO NNG LC SN XUTT 50 TRIU LT/NM LN 75 TRIU

    A IM: KHU CNG NGHIP NAM CM - NGHI LC - NGH ANGIAI ON : NNG CNG SUT 50 TRIU LT/NM LN 60 TRIU LT/NM

    - Cn c ngh nh 112/2009/N-CP ngy 14/12/2009 ca Chnh Ph v qun l chi ph u t xy dng cng trnh;

  • A./ Cn c tnh ton:

    B./ Chi ph QLDA, chi ph t vn u t xy dng cng trnh v chi ph khc

    Gi tr tnhChi ph

    (trc VAT)Ghi ch

    I Chi ph QLDA 929.287.3241 Chi ph QLDA 1,577% 58.927.541.183 929.287.324II Chi phi t vn u t 721.021.259

    1Chi ph lp HS mi thu v nh gi HS D thu xy dng

    0,2630% 14.450.565.183 38.004.986

    2 Chi ph lp HS mi thu v nh gi HS D thu thit b

    0,1390% 44.476.976.000 61.822.997

    3 Chi ph gim st thi cng xy dng cng trnh

    2,3720% 14.450.565.183 342.767.406

    4 Chi ph gim st lp t thit b cng trnh

    0,6260% 44.476.976.000 278.425.870

    5 Chi ph khc trong chi ph t vn u t

    Tm tnh 10%

    III Chi ph khc 4.108.037.9971 Chi ph kim ton 0,168% 157.823.070.877 265.142.759

    2 Chi ph thm tra ph duyt quyt ton

    0,120% 157.823.070.877 189.387.685

    3 Chi ph bo him cng trnh 0,200% 58.927.541.183 117.855.0824 Chi ph li vay u t 3.535.652.471

    5.758.346.581TNG CHI PH:

    - Cn c quyt nh 634/Q-BXD ngy 09/06/2014 ca B Xy dng "Cng b Sut vn u t xy dng cng trnh nm - Cn c Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B xy dng cng b nh mc chi ph qun l d n v t vn - Cn c Quyt nh s 957/Q-BXD ngy 29/9/2009 ca B xy dng cng b nh mc chi ph qun l d n v t vn

    TT Ni dung chi phCch tnh

    T l

    - Cn c ngh nh 12/2009/N-CP ngy 10/02/2009 ca Chnh Ph v qun l d n u t xy dng

    PH LC 4B - CHI PH QLDA, CHI PH T VN V CHI PH KHCD N U T CHIU SU, NNG CAO NNG LC SN XUTT 50 TRIU LT/NM LN 75 TRIU

    A IM: KHU CNG NGHIP NAM CM - NGHI LC - NGH ANGIAI ON : NNG CNG SUT 60 TRIU LT/NM LN 75 TRIU LT/NM

    - Cn c ngh nh 112/2009/N-CP ngy 14/12/2009 ca Chnh Ph v qun l chi ph u t xy dng cng trnh;

  • Trang 1/1

    STT NM TH VT Gi bn ng/lt

    Nm 1: 2015 Nm 2016 Nm 2017 Nm 2018 Nm 2019 Nm 2020 Nm 2021 Nm 2022 Nm 2023 Nm 2024 Nm 2025 Nm 2026 Nm 2027 Nm 2028 Nm 2029 Nm 2030

    1 Sn lng sau khi u t DA

    1000 L 51.500 54.500 59.500 63.500 69.500 74.000 75.000 75.000 75.000 75.000 75.000 75.000 75.000 75.000 75.000 75.000

    Bia lon 330ml 1000 L 40.000 43.000 47.000 50.000 55.000 58.000 58.500 58.500 58.500 58.500 58.500 58.500 58.500 58.500 58.500 58.500

    Bia chai 450ml 1000 L 6.500 5.500 5.500 5.500 5.500 6.000 6.500 6.500 6.500 6.500 6.500 6.500 6.500 6.500 6.500 6.500

    Bia hi 1000 L 5.000 6.000 7.000 8.000 9.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000

    2 Tng doanh thu 1000 825.094.017 877.207.287 957.201.223 1.019.128.493 1.117.189.097 1.184.023.367 1.197.963.700 1.197.963.700 1.197.963.700 1.197.963.700 1.197.963.700 1.197.963.700 1.197.963.700 1.197.963.700 1.197.963.700 1.197.963.700

    Bia lon 330ml 1000 18.067 722.666.667 776.866.667 849.133.333 903.333.333 993.666.667 1.047.866.667 1.056.900.000 1.056.900.000 1.056.900.000 1.056.900.000 1.056.900.000 1.056.900.000 1.056.900.000 1.056.900.000 1.056.900.000 1.056.900.000

    Bia chai 450ml 1000 9.814 63.791.000 53.977.000 53.977.000 53.977.000 53.977.000 58.884.000 63.791.000 63.791.000 63.791.000 63.791.000 63.791.000 63.791.000 63.791.000 63.791.000 63.791.000 63.791.000

    Bia hi 1000 7.727 38.636.350 46.363.620 54.090.890 61.818.160 69.545.430 77.272.700 77.272.700 77.272.700 77.272.700 77.272.700 77.272.700 77.272.700 77.272.700 77.272.700 77.272.700 77.272.700

    3 Thu TTDB 1000 303.061.417 321.256.500 350.165.583 372.491.333 407.983.750 432.374.833 437.731.833 437.731.833 437.731.833 437.731.833 437.731.833 437.731.833 437.731.833 437.731.833 437.731.833 437.731.833

    Bia lon 330ml 1000 6.583 263.333.333 283.083.333 309.416.667 329.166.667 362.083.333 381.833.333 385.125.000 385.125.000 385.125.000 385.125.000 385.125.000 385.125.000 385.125.000 385.125.000 385.125.000 385.125.000

    Bia chai 450ml 1000 4.131 26.849.333 22.718.667 22.718.667 22.718.667 22.718.667 24.784.000 26.849.333 26.849.333 26.849.333 26.849.333 26.849.333 26.849.333 26.849.333 26.849.333 26.849.333 26.849.333

    Bia hi 1000 2.576 12.878.750 15.454.500 18.030.250 20.606.000 23.181.750 25.757.500 25.757.500 25.757.500 25.757.500 25.757.500 25.757.500 25.757.500 25.757.500 25.757.500 25.757.500 25.757.500

    4 Doanh thu thun 1000 522.032.600 555.950.787 607.035.640 646.637.160 709.205.347 751.648.533 760.231.867 760.231.867 760.231.867 760.231.867 760.231.867 760.231.867 760.231.867 760.231.867 760.231.867 760.231.867

    Bia lon 330ml 1000 11.483 459.333.333 493.783.333 539.716.667 574.166.667 631.583.333 666.033.333 671.775.000 671.775.000 671.775.000 671.775.000 671.775.000 671.775.000 671.775.000 671.775.000 671.775.000 671.775.000

    Bia chai 450ml 1000 5.683 36.941.667 31.258.333 31.258.333 31.258.333 31.258.333 34.100.000 36.941.667 36.941.667 36.941.667 36.941.667 36.941.667 36.941.667 36.941.667 36.941.667 36.941.667 36.941.667

    Bia hi 1000 5.152 25.757.600 30.909.120 36.060.640 41.212.160 46.363.680 51.515.200 51.515.200 51.515.200 51.515.200 51.515.200 51.515.200 51.515.200 51.515.200 51.515.200 51.515.200 51.515.200

    PH LC 5: BNG K HOCH SN LNG, DOANH THU HNG NM

  • Trang 1/1

    STT Nm th VT Nm 1: 2015 Nm 2016 Nm 2017 Nm 2018 Nm 2019 Nm 2020 Nm 2021 Nm 2022 Nm 2023 Nm 2024 Nm 2025 Nm 2026 Nm 2027 Nm 2028 Nm 2029 Nm 2030

    1 Sn lng sau khi u t DA

    1000 L 51.500 54.500 59.500 63.500 69.500 74.000 75.000 75.000 75.000 75.000 75.000 75.000 75.000 75.000 75.000 75.000

    Bia lon 330ml 1000 L 40.000 43.000 47.000 50.000 55.000 58.000 58.500 58.500 58.500 58.500 58.500 58.500 58.500 58.500 58.500 58.500

    Bia chai 450ml 1000 L 6.500 5.500 5.500 5.500 5.500 6.000 6.500 6.500 6.500 6.500 6.500 6.500 6.500 6.500 6.500 6.500

    Bia hi 1000 L 5.000 6.000 7.000 8.000 9.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000

    2 GI THNH 1000 lt ng

    Bia lon 330ml " 9.884.354 9.974.859 9.981.365 9.960.602 9.891.626 9.852.613 9.855.587 9.723.108 9.471.275 9.490.224 9.511.068 9.533.997 9.559.218 9.507.341 9.457.567 9.454.274

    Bia chai 450ml " 5.524.669 5.878.356 5.898.253 5.886.127 5.829.453 5.660.638 5.549.393 5.455.875 5.165.506 3.917.092 3.937.936 3.960.865 3.986.086 3.934.209 3.884.435 3.881.142

    Bia hi " 3.488.193 3.569.162 3.573.819 3.550.263 3.484.699 3.444.935 3.429.103 3.291.379 3.116.242 3.135.191 3.156.035 3.178.963 3.204.185 3.152.308 3.102.534 3.099.241

    3 GI THNH PX Tr. ng 448.725 482.665 526.581 558.806 607.464 639.865 646.914 637.179 618.808 611.991 613.554 615.274 617.166 613.275 609.542 609.295

    Bia lon 330ml " 395.374 428.919 469.124 498.030 544.039 571.452 576.552 568.802 554.070 555.178 556.397 557.739 559.214 556.179 553.268 553.075

    Bia chai 450ml " 35.910 32.331 32.440 32.374 32.062 33.964 36.071 35.463 33.576 25.461 25.597 25.746 25.910 25.572 25.249 25.227

    Bia hi " 17.441 21.415 25.017 28.402 31.362 34.449 34.291 32.914 31.162 31.352 31.560 31.790 32.042 31.523 31.025 30.992

    4 Chi ph li vay 10.905 12.998 14.283 12.853 10.191 5.600 2.659 1.009 240

    5 Chi ph bn hng 4.000 4.445 5.095 5.709 6.561 7.336 7.806 8.197 8.607 9.037 9.037 9.037 9.037 9.037 9.037 9.037

    6 CP QL Doanh nghip 11.218 12.067 13.165 13.970 15.187 15.997 16.173 15.929 15.470 15.300 15.339 15.382 15.429 15.332 15.239 15.232

    TNG GI THNH 474.848 512.175 559.124 591.339 639.402 668.797 673.553 662.314 643.124 636.328 637.930 639.693 641.632 637.644 633.817 633.564

    PH LC 6: TNG GI THNH D KIN

  • VT: ng/1.000 lt

    TT Hng mc n v n gi (ng)

    nh mc 1000

    L Nm 2015 Nm 2016 Nm 2017 Nm 2018 Nm 2019 Nm 2020 Nm 2021 Nm 2022 Nm 2023 Nm 2024 Nm 2025 Nm 2026 Nm 2027 Nm 2028 Nm 2029 Nm 2030

    1 CP NVL trc tip 8.864.442 8.864.442 8.864.442 8.864.442 8.864.442 8.864.442 8.864.442 8.864.442 8.864.442 8.864.442 8.864.442 8.864.442 8.864.442 8.864.442 8.864.442 8.864.442 a Nguyn liu chnh 2.234.903 2.234.903 2.234.903 2.234.903 2.234.903 2.234.903 2.234.903 2.234.903 2.234.903 2.234.903 2.234.903 2.234.903 2.234.903 2.234.903 2.234.903 2.234.903 a1 Malt Kg 15.261,5 88,50 1.350.643 1.350.643 1.350.643 1.350.643 1.350.643 1.350.643 1.350.643 1.350.643 1.350.643 1.350.643 1.350.643 1.350.643 1.350.643 1.350.643 1.350.643 1.350.643 a2 Go Kg 9.000,0 53,60 482.400 482.400 482.400 482.400 482.400 482.400 482.400 482.400 482.400 482.400 482.400 482.400 482.400 482.400 482.400 482.400 a3 Hoa vin 10%c Kg 230.780,0 0,11 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 a4 Hoa vin 10% Tip Kg 256.780,0 0,11 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 a5 Hoa thm 3% Kg 428.280,0 0,16 68.525 68.525 68.525 68.525 68.525 68.525 68.525 68.525 68.525 68.525 68.525 68.525 68.525 68.525 68.525 68.525 a6 Cao hoa 50% c Kg 478.080,0 0,07 33.466 33.466 33.466 33.466 33.466 33.466 33.466 33.466 33.466 33.466 33.466 33.466 33.466 33.466 33.466 33.466 a7 ng Kg 13.047,6 16,50 215.285 215.285 215.285 215.285 215.285 215.285 215.285 215.285 215.285 215.285 215.285 215.285 215.285 215.285 215.285 215.285 a8 Nc M3 6.190 5 30.952 30.952 30.952 30.952 30.952 30.952 30.952 30.952 30.952 30.952 30.952 30.952 30.952 30.952 30.952 30.952 b Vt liu ph 46.352 46.352 46.352 46.352 46.352 46.352 46.352 46.352 46.352 46.352 46.352 46.352 46.352 46.352 46.352 46.352 b1 Bt tr lc mn kg 14.890,00 0,780 11.614 11.614 11.614 11.614 11.614 11.614 11.614 11.614 11.614 11.614 11.614 11.614 11.614 11.614 11.614 11.614 b2 Bt tr lc th kg 14.890,00 0,550 8.190 8.190 8.190 8.190 8.190 8.190 8.190 8.190 8.190 8.190 8.190 8.190 8.190 8.190 8.190 8.190 b3 Vt t khc kg 26.549 26.549 26.549 26.549 26.549 26.549 26.549 26.549 26.549 26.549 26.549 26.549 26.549 26.549 26.549 26.549 c Nhin liu 382.095 382.095 382.095 382.095 382.095 382.095 382.095 382.095 382.095 382.095 382.095 382.095 382.095 382.095 382.095 382.095 c1 Du DieZen Kg 20.736 0,40 8.295 8.295 8.295 8.295 8.295 8.295 8.295 8.295 8.295 8.295 8.295 8.295 8.295 8.295 8.295 8.295 c2 Than cc Kg 4.200 54,00 226.800 226.800 226.800 226.800 226.800 226.800 226.800 226.800 226.800 226.800 226.800 226.800 226.800 226.800 226.800 226.800 c3 in KW 1.400 105,00 147.000 147.000 147.000 147.000 147.000 147.000 147.000 147.000 147.000 147.000 147.000 147.000 147.000 147.000 147.000 147.000 d Ha cht 108.246 108.246 108.246 108.246 108.246 108.246 108.246 108.246 108.246 108.246 108.246 108.246 108.246 108.246 108.246 108.246 d1 P3 Oxonia active Kg 78.000 0,10 7.800 7.800 7.800 7.800 7.800 7.800 7.800 7.800 7.800 7.800 7.800 7.800 7.800 7.800 7.800 7.800 d2 Xt quy c(Xt vy) Kg 12.700 2,82 35.814 35.814 35.814 35.814 35.814 35.814 35.814 35.814 35.814 35.814 35.814 35.814 35.814 35.814 35.814 35.814 d3 Eribat - Vicker Kg 142.780 0,042 5.997 5.997 5.997 5.997 5.997 5.997 5.997 5.997 5.997 5.997 5.997 5.997 5.997 5.997 5.997 5.997 d4 Maturex Kg 1.857.680 0,019 35.296 35.296 35.296 35.296 35.296 35.296 35.296 35.296 35.296 35.296 35.296 35.296 35.296 35.296 35.296 35.296 d5 HNO3 Kg 11.660 0,500 5.830 5.830 5.830 5.830 5.830 5.830 5.830 5.830 5.830 5.830 5.830 5.830 5.830 5.830 5.830 5.830 d6 Axit HCL Kg 4.364 2,0 8.728 8.728 8.728 8.728 8.728 8.728 8.728 8.728 8.728 8.728 8.728 8.728 8.728 8.728 8.728 8.728 d7 H2SO4 Kg 4.545 0,7 3.182 3.182 3.182 3.182 3.182 3.182 3.182 3.182 3.182 3.182 3.182 3.182 3.182 3.182 3.182 3.182 d8 Stabilon Kg 83.860 - - - - - - - - - - - - - - - - d9 Lubodrave Kg 52.000 0,05 2.600 2.600 2.600 2.600 2.600 2.600 2.600 2.600 2.600 2.600 2.600 2.600 2.600 2.600 2.600 2.600

    d10 Ha cht khc ng 3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000 3.000 e Bao b 6.092.846 6.092.846 6.092.846 6.092.846 6.092.846 6.092.846 6.092.846 6.092.846 6.092.846 6.092.846 6.092.846 6.092.846 6.092.846 6.092.846 6.092.846 6.092.846

    e1 V lon Ci 1.745 3.036 5.297.000 5.297.000 5.297.000 5.297.000 5.297.000 5.297.000 5.297.000 5.297.000 5.297.000 5.297.000 5.297.000 5.297.000 5.297.000 5.297.000 5.297.000 5.297.000 e2 Np lon Ci - - - - - - - - - - - - - - - - e3 Hp giy Ci 6.140 126,4 776.096 776.096 776.096 776.096 776.096 776.096 776.096 776.096 776.096 776.096 776.096 776.096 776.096 776.096 776.096 776.096 e4 Keo dn cho bia lon kg 79.000 0,25 19.750 19.750 19.750 19.750 19.750 19.750 19.750 19.750 19.750 19.750 19.750 19.750 19.750 19.750 19.750 19.750

    2 Chi ph lng, n ca, BH 216 1.000 216.272 216.272 216.272 216.272 216.272 216.272 216.272 216.272 216.272 216.272 216.272 216.272 216.272 216.272 216.272 216.272

    3 Chi ph phn xng 803.641 894.146 900.651 879.889 810.913 771.899 774.874 642.394 390.562 409.511 430.355 453.283 478.505 426.628 376.854 373.561

    3,1 CP khu hao TSCD 675 1.000,0 674.904 760.330 765.824 740.921 671.245 627.607 618.269 470.129 201.070 201.070 201.070 201.070 201.070 121.449 41.158 37.864

    3,2 CP vt liu, ph tng thay th, sa cha

    90 1.000,0 89.709 93.248 93.953 96.838 97.326 100.548 109.128 120.041 132.045 145.250 159.775 175.752 193.327 212.660 233.926 233.926

    3,3 Chi ph khc 35 1.000,0 34.756 36.127 36.401 37.518 37.707 38.956 42.280 46.508 51.159 56.275 61.902 68.092 74.902 82.392 90.631 90.631

    3,4 Chi ph x l mi trng 4 1.000,0 4.272 4.440 4.474 4.611 4.635 4.788 5.197 5.716 6.288 6.917 7.608 8.369 9.206 10.127 11.139 11.139

    4 CNG GI THNH PX 9.884.354 9.974.859 9.981.365 9.960.602 9.891.626 9.852.613 9.855.587 9.723.108 9.471.275 9.490.224 9.511.068 9.533.997 9.559.218 9.507.341 9.457.567 9.454.274

    5 Chi ph li vayTr.: Vay vn c nh 142 1.000,0 142.327 172.907 179.968 146.116 95.190 51.526 23.541 7.501 218 - - - - - - - Vay vn lu ng 69 1.000,0 69.417 65.596 60.084 56.299 51.439 24.155 11.917 5.958 2.979 -

    6 Chi ph bn hng 78 1.000,0 77.670 81.553 85.631 89.913 94.408 99.129 104.085 109.289 114.754 120.492 120.492 120.492 120.492 120.492 120.492 120.492

    7 Chi ph QLDN 2,5% GTPX 247 1.000,0 247.109 249.371 249.534 249.015 247.291 246.315 246.390 243.078 236.782 237.256 237.777 238.350 238.980 237.684 236.439 236.357

    9 Gi thnh ton b Z 10.420.878 10.544.287 10.556.582 10.501.946 10.379.954 10.273.738 10.241.520 10.088.934 9.826.008 9.847.971 9.869.336 9.892.838 9.918.690 9.865.516 9.814.498 9.811.122

    Cng ty CP Bia H Ni Ngh An

    PH LC 6A: BNG D TNH GI THNH SN PHM BIA LON (BIA LON H NI 330ML)

  • VT: ng/1.000 lt bia

    TT Hng mc n v n gi (ng)

    nh mc 1000 L Nm 2015 Nm 2016 Nm 2017 Nm 2018 Nm 2019 Nm 2020 Nm 2021 Nm 2022 Nm 2023 Nm 2024 Nm 2025 Nm 2026 Nm 2027 Nm 2028 Nm 2029 Nm 2030

    1 NVL trc tip 3.291.310 3.291.310 3.291.310 3.291.310 3.291.310 3.291.310 3.291.310 3.291.310 3.291.310 3.291.310 3.291.310 3.291.310 3.291.310 3.291.310 3.291.310 3.291.310 a Nguyn liu chnh 2.031.660 2.031.660 2.031.660 2.031.660 2.031.660 2.031.660 2.031.660 2.031.660 2.031.660 2.031.660 2.031.660 2.031.660 2.031.660 2.031.660 2.031.660 2.031.660 1 Malt Kg 15.261,50 80,90 1.234.655 1.234.655 1.234.655 1.234.655 1.234.655 1.234.655 1.234.655 1.234.655 1.234.655 1.234.655 1.234.655 1.234.655 1.234.655 1.234.655 1.234.655 1.234.655

    Malt Php kg 15.207,00 - - - - - - - - - - - - - - - - Malt c Kg 15.316,00 - - - - - - - - - - - - - - - -

    2 Go t Kg 9.000,00 51,50 463.500 463.500 463.500 463.500 463.500 463.500 463.500 463.500 463.500 463.500 463.500 463.500 463.500 463.500 463.500 463.500 3 Hoa vin 10%c Kg 230.780,00 0,11 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 25.386 3 Hoa vin 10% Tip Kg 256.780,00 0,11 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 28.246 4 Hoa thm 3% Kg 428.280,00 0,04 17.131 17.131 17.131 17.131 17.131 17.131 17.131 17.131 17.131 17.131 17.131 17.131 17.131 17.131 17.131 1