150301 ktsc - to trinh mua dong co

Ngi gi

T TRNHPROPOSAL Knh gi/ Dear: Mdm. Vu Tuyet Hang General Director; Mr. Flemming General ManagerNgi trnh/ Proposed by: Phan Thanh Hi Qun l KTSCVRN/ Mechanical Engineer ManagerNgy/ Date:

27/02/2015

V vic/ Ref:

Xin ph duyt chi ph mua ng c cho Du thuyn & tu cao tc

Submit to purchase engine for Speed boat and YachtLn trnh th:

1/ First timeLoi t trnh:

Ln u

1. Ni dung cng vic cn xin ph duyt / Subject of the proposal Xin ph duyt mua mi 04 cm ng c Volvo dng thay th cho Du thuyn 01; 02 v dng cc ng c c ca Du thuyn thay cho cc tu cao tc s 01;02;04;06 . Tng tr gi 3,964 t ng cha bao gm thu & ph chi ph ny trong ngn sch nm 2015.Propose to purchase 04 new Volvo engine clusters to replace for the ones of yachts 01, 02 and use the old ones for speedboats No. 01; 02; 04; 06. Total cost: 3.964 billion VND excluding VAT; in the budget of 2015.

2. xut v c s xin ph duyt/ Detailed explanation Trn cc Du thuyn 01;02 v cc tu cao tc ang hot ng ca Cty hin nay s dng chung mt loi ng c hiu Yanmar ch cho cng sut lin tc 250hp/my. Ngay t khi tu mi a vo khai thc cc ng c ny cho thy khng cng sut, qu ti so vi t trng ca tu do cc h hng nh tut hi, gy, v linh kin, chi tit my nhanh chng ch sau thi gian ngn s dng. Vo thng 7/2012 b phn KT lp t trnh xin thay my nhng khng c ph duyt thi im . Cho n nay cc ng c ca DT 01;02 tri qua nhiu k sa cha ln nh v mi ln nh vy cc thng s KT cng gim so vi lc my mi => cng sut my cn gim hn so vi ban u => vn tc ca tu hin ch nhnh hn tu g khng ng k & khng c s tin cy, c th h hng , xy ra s c ngoi kh nng d on v kim sot ca b phn bo tr - sa cha. Ngoi 2 du thuyn ni trn chic DT 03 cn li lm vic trn 5000h & trong tnh trng cn sa cha ln ng c bi tu ny ngay t khi VLN i vo hot ng l tu ch cng. (DT 01;02 ch c vai tr thay th khi DT 03 sa cha, bo tr trong thi gian ngn). Cng s dng chung ng c Yanmar tng t nh DT 01;02 l cc tu cao tc s 01;02;04;06 ca VRN ( lp t, hot ng t 2005-2007) n thi im hin ti cc thng s chnh nm cui thi k khai thc, cn thay th trong thi gian gn. (S o trc khuu, trc cam, bin, np quy lt, blok v/v). y l nhng chi tit quan trng cu thnh ng c m nu mua l vt t thay th th gi thnh s cao hn nguyn c my mi. xut: Xin ph duyt cho mua mi 04 ng c Volvo Penta D6-370 tng tr gi 162.500 Euro ( tng ng 3,964 t VND theo t gi quy i 26/2/2015). Nhng ng c ny s lp t cho du thuyn 01 $ 02. Cc ng c tho ra t Du thuyn s i tu, sa cha li & thay th cho cc tu cao tc 01;02;04;06. Chi ph ny b phn lp k hoch ngn sch v c CTCT ph duyt nh hng.( M ph 1103 trong file nh km)Currently, the engines of Yacht 01, 02 and of speedboats are the same kind of Yanmar branch with the capacity is only 250hp/engine that have showed the incapability and overload since being put into use so it is easy and quick to get damaged after short time.In July 2012, we did raise the proposal to change the engines but it was not approved.

Up to now, the engines of Yacht 01, 02 have been repaired for many times which more and more reduced specs, causing low speed and no credibility with a lot of unpredictable incidents.Besides, the Yacht 03 the major one of VLN (Yacht 01, 02 for backup only) has worked for over 5000 hours and now needs to overhaul the engine.Additionally, The engines of speedboats 01, 02, 04, 06 - Yanmar branch being used since 2005-2007 now need to be replaced in a short time.Therefore, we submit to purchase 04 new Volvo engine clusters with total cost: 162.500 Euro (about 3.964 billion VND, updated 26/02/15) to replace for Yacht 01, 02; the old ones from the yachts will be repaired to be used for speedboats. This cost is in the approved budget of 2015. (The approved budget and the quotation attached)

3. Cc vn cn lu v nu r trong t trnh/ Information to be considered c bit ch trng ca LT trong thi gian ti s khng dng DT vn chuyn khch VLN m ch s dng cho thu. Tuy nhin cho d cho thu th phng tin vn phi iu kin , m bo s tin cy, an ton cho khch khi h b tin thu tu & c nh vy ch c bin php ci to , thay ng c cng cc h thng iu khin lin quan. D on trong thi gian ti khi d n VME khai trng i vo hot ng , kt hp t cao im h th nhu cu Vn chuyn hnh khch, CBNV s gp i hin ti => Vi tnh trng & c s tu cao tc hin c ( k c 02 tu ang ng) th 4 tu cao tc 01;02;04;06 vn cn thay mi 4 ng c, nu khng thay th vic thiu tu phc v khch do hng hc , s c l khng trnh khi.

ng c Volvo penta D6 370 c kim chng qua vic s dng trn DT 03 cho thy tnh hiu qu, bn b gp i so vi ng c Yanmar m gi thnh mua my r hn nhiu do ng Euro b trt gi. ( ng c Yanmar gi 54,000 USD/my, cn ng c Volvo ch cn 45,500 USD/my quy i). n gi 3,964 t theo bo gi mi nht t i l chnh hng Volvo cha bao gm thu, ph & tnh theo t gi NHNN thi im lp t trnh.. Thi gian t hng t 90-120 ngy. Qu trnh thay i ng c s pht sinh mt s chi ph ng kim theo quy nh ca nh nc (2,5% gi tr sa cha, hon ci) v cc chi ph ph tr ( di 50 triu). Ngn sch b phn SC lp cho nm 2015 gm 4,7 t cho vic mua ng c mi bao gm VAT ( m ph 1103. T gi Euro thi im t8/14) v 4,8 t cho vt t thng xuyn ( m ph 5201) thay th cho cc loi phng tin, trong c du thuyn & tu cao tc. S liu khi lp NS c cn nhc cc yu t s dng li cc ng c c t DT cho cao tc v ng c cao tc thay ra s sng lc cc chi tit cn s dng c lm ph tng d phng => Trng hp khng c ph duyt mua ng c th chi ph cho m 5201, vt t thng xuyn cng s tng ln tng ng. The only way to ensure the quality and safety reason for the yacht is to replace the engines even when they are used for rent only in the future. When Vinpearl Premium starts operation in peak season, the needs of transportation will be doubled, therefore we really need to replace engines for the speedboats. The proposed engine, Volvo branch, using for Yacht 03 are verified to be much better and much cheaper in comparison with the Yanmar one. (Yanmar: about 54.000USD/engine; Volvo: about 45,500 USD/engine) The quotation 3,964 billion VND is excluded tax, fee, updated exchange rate on 26 Feb 15.Receiving time: after 90-120 days The register fee and some extra fees will be under 50 millions VND. Budgeted: 4.7 billion for new engines; 4.8 billion for the regular used items.4. Phng n d phng hoc phng n thay th (nu c)/

Backup plan or substitute plan (if any) Khng c phng n d phng kh thi khc ngoi tr vic LT c ch trng s thay mi ton b cc tu cao tc, du thuyn hin c bng lot tu mi t nm 2016.There is no feasible backup plan unless the leadership would like to replace all speedboats and yachts in 2016.5. kin/thm nh ca cc Ban/Phng c lin quan (nu c)/ Comments/Evaluations from other concerned departments (if any) Ngy 01/03/2015Ngi kim tra v gi t trnh/ Verified and submitted by:Chu Th Kim PhcTrang/ page 3/3

TNG HP

STTTn b phnM phNi dung mua smNgn sch d kin gm VATThi gian thc hin d kin

18HKCng c dng c/ bung phng( tr hng vi si)2,527,250,000

24OrchidCng c dng c/ Phng n, nh bpCc thit v dng trong NH146,400,000

27FBCng c dng c/ Phng n, nh bpMua CCDC nh hng v in menu da mi590,000,000

2FO H1Cng c, dng c / dng vi siThay nm bc gh snh ta nh Executive:36,190,000

8FO PQCng c, dng c / dng vi siKhn lnh phc v khch sn bay 33,000,000

17HKCng c, dng c / dng vi siHng linen cc loi3,949,800,000

38RECCng c, dng c / dng vi si1,298,000,000

9FO PQCng c, dng c / KhcXe trolleys54,516,000

10FO PQCng c, dng c / Khc xut mua mi thay th bn, gh phc v khch ngi ti nh n tip khu vc Qung trng393,666,000

11FO PQCng c, dng c / KhcS thng tin hng dn khch32,900,000

13HKCng c, dng c / Khct Minibar EMS1,760,000,000

16HKCng c, dng c / Khckt st36,000,000

19HKCng c, dng c / KhcCc trang thit b my mc phc v cho HK612,100,000

3FO H1Cng c, dng c / Tin hc, in tThay mi 26 CPU my tnh ( 18 ci BC + 4 GSA + 3 ci SCA + 1 ci NDM).233,090,000

4FO H2Cng c, dng c / Tin hc, in tCPU my tnh (desktop)152,405,000

5FO H2Cng c, dng c / Tin hc, in tMy m ha th t Vingcard - Vingcard Encoder38,126,000

6FO PQCng c, dng c / Tin hc, in tMy scan: 1 my/ Scanner: 30,030,000

12HKCng c, dng c / Tin hc, in ttivi Sam sung 40 inchs 1,476,000,000

14HKCng c, dng c / Tin hc, in tin thoi bn Alcatel- mu en481,250,000

15HKCng c, dng c / Tin hc, in tcn sc khe- in t168,000,000

1FO H1Cng c, dng c / Vn phngMua 4 Xe y hnh l ln thay th cc xe hnh l c hin c58,560,000

39RECDch v Thu ngoiLi chn c v 430,000,000

21HKDV mua ngoi/ thu ti sn, thit b, v sinh182,200,000

30KTKhu hao TSC / My mc, thit b346,000,000CP d phng

31BpKhu hao TSC / My mc, thit bMua cc CCDC trong bp875,000,000

32BpKhu hao TSC / My mc, thit bMua cc my mc trong bp1,039,956,000

33VCKhu hao TSC / My mc, thit bMua mi 2 t ti364,000,000

37RECMua cc phc v bi lnC cnh cc loi1,000,000,000

28KTSa cha ln / My mc, thit b2,318,616,000

34VCSa cha ln / My mc, thit bSa cha cc xe Mer572,000,000

22LotusSa cha ln / Nh ca, vt kin trc1,250,000,000

23OrchidSa cha ln / Nh ca, vt kin trcThay bc gh + Nm gh bn ngoi terrace261,000,000

25BCBSa cha ln / Nh ca, vt kin trcThay thm cc phng hp776,250,000

26FBSa cha ln / Nh ca, vt kin trcXy t ru v band gh phc v FB2,000,000,000

29KTSa cha ln / Nh ca, vt kin trc3,938,533,000

36KTSCSa cha ln / Phng tin vn ti7,204,000,000

20HKVt t vt liu- hoa v vt t trang tr230,000,000

35KTSCVt t, vt liu / K thut / Phng tin vn ti1,584,350,074

7FO PQVt t, vt liu / Vt dng cho khchKey card ( th phng):88,200,000

38,567,388,074

FOH1

HNG MC SA CHA LN V CHI PH CI TO, MUA SM CCDC, TSC, THIT B, VT DNG - NM 2015

n V kinh doanhVRNGM's Comment kin ph duyt ca CTCTPhn hi v gii trnh ca b phn kin ph duyt ca CTCT

STTTn B phnHng mc/ Tn Ti sn, s lng d kin CHI PH D KIN (C VAT)Gii thch mc ch v s cn thit ca chi phGHI CHGM

M ph 5211 Cng c, dng c / Vn phng

1Tin snh ta nh ExecutiveMua 4 Xe y hnh l ln thay th cc xe hnh l c hin c. Gi: 14.640.000 VN/Ci x 4 = 58.560.000 VNGi trn bao gm VATProposed purchase 4 trolley to replace the currentPrice: 14.640.000 VN / x 4 = 58.560.000 VNThe above prices include 10% VAT58,560,000Hin ang s dng 4 ci nhng c OKOK

Tng 58,560,000

M ph 5201 Cng c, dng c / dng vi si

1Tin snh ta nh ExecutiveThay nm bc gh snh ta nh Executive:1. V nm ngi: 28 x 585.000 = 16.380.0002. V nm ta: 28 x 340.000 = 9.520.0003. V gi: 28 x 250.000 = 7.000.000Gi trn cha bao gm 10% VATReplaced new mattress of seat covers for Sofa at Lobby.The above prices not include 10% VAT36,190,000Cc bc gh hin ti c nn cn thay mi lm mi khu vc ny.The current seat covers outdated should be replaced to renew this areaOKOK- C thay b gh nh ch cng 1 khng?B sung thm trong sheet FO QTOK - VTH 09/10/2014

Tng 36,190,000

M ph: 5212 Cng c, dng c / Tin hc, in t

1Tin snh ta nh ExecutiveThay mi 26 CPU my tnh ( 18 ci BC + 4 GSA + 3 ci SCA + 1 ci NDM). Hiu DELL OPTIPLEX 7010 Core I3-3220(3.3Ghz,3M)/2GB/500GB/DVD/HD2500/K/M/DOS Gi: 8.965.000/ci x 26 = 233.090.000Gi trn bao gm VATProposed of purchase and replace 26 CPU 26 of computer (18 BC + 4 GSA + 3 SCA + NDM)The above prices include 10% VAT233,090,000Hin ti cc my tnh ca b phn ang dng phn ln my qua s dng rt c nn cn thay mi lm tng hiu qu cng vic hn cho nhn vin v tng cht lng dch v ti BC.Currently, all of computer was used mostly very old should be replaced to increase work efficiency and increase of services at BCWaiting for justification with IT-> not approve yetTrn: Y/c IT tng kim tra tnh trng my ton NT. nh gi nhng b phn no cn thay mi, nng cp => a vo ngn sch 2015

Tng 233,090,000

327,840,000

FO H2


n V kinh doanhVLN/VRN/VGC/VP/VLD.(ch chn 1)

STTTn B phnHng mc/ Tn Ti sn, s lng d kin CHI PH D KIN (C VAT), Gii thch mc ch v s cn thit ca chi phGM's comment kin ph duyt ca CTCT

M ph 5212

1Tin snh DeluxeFront Office Deluxe buildingCPU my tnh (desktop)CPU (computer)152,405,000Thay th ton b cc CPU c ang dng hin nay (t 2007) trong b phn bao gm cc CPU dng cho khch ti BC km cht lng , khng p ng c nhu cu cng vic. (l tn: 5 - Duty: 2 - Bellman & GRO: 2 - BC: 8)

Replace all current CPU used from 2007 until now , including CPU for guest at Business Center. These computer was over depreciation and quality was also reduced.Waiting for justification with IT-> not approved yetIT check tng th

2Tin snh DeluxeFront Office Deluxe buildingMy m ha th t Vingcard - Vingcard Encoder38,126,000Mua d phng cho my Vingcard ang dng hin nay ca B phn qua nhiu ln sa cha. ng thi tng cng thm my m ha th kha phng Vingcard cho cc giai on cao im, gim thiu ti a tnh trng n tt khch hng ti quy l tn, y nhanh thi gian lm th tc cho khch hng.

Buy new Vingcard encoder machine as back-up for the current old one undergo many time repaired. This new machine also used as enhance for check-in during pick season. Currently, they have one-> no replacement or back up-> OKOK

Tng 190,531,000

M ph 5211

1Tin snh DeluxeFront Office Deluxe buildingXe y hnh l loi lnLuggage trolley58,560,000Thay th 4 xe hnh l ln dng t nm 2007 n nay xung cht lng, khng p ng nhu cu thm m v nh hng n hnh nh chuyn nghip ca khch sn. Cc xe hin nay qua nhiu ln sn sa, bo dng nhng cht lng vn khng t yu cu.

Replace four current big trolley (4 pcs) used from 2007 until now was over depreciation and quality was also reduced. These 4 trolley was many time re-painting.No justification-> not approved yetOK

Tng 58,560,000

249,091,000

FO QT


n V kinh doanhVRN(ch chn 1)

STTTn B phnHng mc/ Tn Ti sn, s lng d kin CHI PH D KIN (C VAT)Gii thch mc ch v s cn thit ca chi phGM's comment kin ph duyt ca CTCT

M ph: 5212 ( CCDC Tin hc, in t)

2FOQTMy scan: 1 my/ Scanner: 1 pcs x 30.030.000 VN/ item30,030,000D phng cng nh trang b cho snh ph check in khi khch qu nga. Back up in case the scanner at GSA counter could be OOO.b. Can be used with 1 set CPU to have more check inpost in case have many guests checking in at same time as well for group checking inOKOK

Tng 30,030,000

M ph: 5111 Vt t, vt liu / Vt dng cho khch

1FOQTKey card ( th phng): 4200 th x 10500 ng/ th = 44,100,000 ng x 2 ln mua = 88,200,000 ngKey card: 4200 pcs x 10500 VND/ pcs = 44,100,000 VND x 2 times of bought = 88,200,000 VN88,200,000Theo tn sut s dng th th phng ch s dng ti a c n 6/thng/ th. Sau 6 thng ny th buc phi mua mi thay th.Key card can be used max in 6 months due to this used for many functions: opening door, entering ACM/ entering to restaurants... and these effected to key cards uasage quality. After very 6 months need to replace these cards. This is operation expenseOKOK

Tng 88,200,000

M ph: 5201 Cng c, dng c / dng vi si

1FOQTKhn lnh phc v khch sn bay (4550 chic dng c nm x 11,000 ng/ chic)Face cold towel for guest who picks up at airport (4550 pcs - use for whole year of 2015 x 11,000 VND/ pcs)33,000,000Dng cho vic n khch ti sn bay/ QT trong nm 2015.For pick up service to guests at the airport. Quantity based on guest arrival picking up in 2014OKOK

Tng 33,000,000

M ph: 5299 Cng c, dng c / Khc

1FOQTXe trolleys ( thay thm 4 chic x13,629,000 ng/ chic)Trolleys ( buy 4 new trolleys x 13,629,000 VN/ cart)54,516,000S lng xe hnh l hin c ti FO t lin l 5 chic, nu so vi s lng cn c ti 2 ta nh l cha ph hp ( H2: 4 chic, H2 : 4 chic). Cc xe ny s du5ngtu72 nm 2003 n nay vi tn sut sa cha trung bnh 2 ln/ nm/ xe. FO QT xut v:a. B sung cho thit b vn chuyn hnh l in/ out ca 2 ta nhb. Cc xe ny sa cha ch yu bng cc dng c khng chnh han4g nn va khng p, va khng t cht lngc. Cc thn xe hu nh b oxy ha khng nh sng c.Total trolleys at mainland is 5 carts and all have been using since 2003 up till now. FO mainland suggests to buy 4 more with reasons:a. Current amount is not enough as FO mainland has to cover lugguges for 2 buildings ( the quantiy of trolleys at H1: 4 & H2: 4).b. All of them have been fixed at least 2 times/ year/ cart with replacement by local material ( mat, wheels, rubbery rim are not from imported products).c. The trolleys frames are all now oxidised with imcapable renewed.OKOK

FOQT xut mua mi thay th bn, gh phc v khch ngi ti nh n tip khu vc Qung trng. 42 b (1 bn x 2 gh n x 1 gh ba)Propose to buy tables and chairs and replce the old ones for servicing guests at the Terminal at maniland.393,666,000Bn gh my hin ti xung cp, ang b mt, cn phi thay th t tiu chun cho khch s dng.These sofas are old, have woodborer, they need to be replaced in order to keep hotel image/ standard.Nguyn Vn Minh:B sung ngy 29/09/2014C thay b gh nh ch cng 1 khng?OK - VTH 09/10/2014

4FOQTS thng tin hng dn khch ( 47 quyn x 700,000 ng/ quyn) = 32,900,000 ngHotel information booklet with leathered cover ( 47 * 700,000 VND/ pcs) = 32,900,000 VND32,900,000Trang b nhm ph bin thng tin c bn cho khch sau khi n ln xe, khch c th xem qua thng tin m khng cn GRO cp nht thmInput to cars to provide basic hotel information for guest on the way from airport to hotel OKOK

Tng 481,082,000

Total632,312,000

NH Lotus


n V kinh doanhVRN

STTTn B phnHng mc/ Tn Ti sn, s lng d kin S lngn giCHI PH D KIN (C VAT), (1000 ng)Gii thch mc ch v s cn thit ca chi phGM's comment kin ph duyt ca CTCTPhn hi v gii trnh ca b phn kin ph duyt ca CTCT

M ph

1NH LotusGh g/ Wooden Chair2502,200550,000Ch trng thay th nm 2014 c dut, tuy nhin sau khi nhn c phn hi t pha L th chuyn sang thc hin trong nm 2015. ( Top management got decision to change all tables & chairs in Lotus in 2014, but now we move this plan to next year & we move the expense to next year, too).OKOK

2NH LotusBn g/ Wooden table802,500200,000OKOK

3NH LotusCi to phng VIP Lotus/ Renovation at VIP Lotus1500,000500,000Phng n xung cp, cn ci to nng cao cht lng dch v ( This room need to improve to get best quality for our guest. Because of using 10 years, the wall gets black marks which can not paint by our engineer staff. Futhermore, this room was used over 10 years, the style & design are out of date, and we often get VVIP guest using meal/party in this room so we need to renovate this room).OKCi to nhng g?- Hp ng NCC bn ngoi sn li cc bc tng trong phng Vip ( do tng bn v Bp K thut ca khch sn khng sn c )Contact contractors to paint the wall in the vip room ( the wall very dirty, the engineering can not paint.- Sn li cc phn g p tng do bc mu Paint the wood at the wall because the wood discolored - xut mua 1 n chm treo trang tr gia phng n to s sang trng Proposal to buy new chandeliers hanging on the center of the ceiling in order to create luxuryOK- VTH 09/10/2014

Tng 1,250,000

NH Orchid



STTTn B phnHng mc/ Tn Ti sn, s lng d kin S lngCHI PH D KIN (C VAT), (1000 ng)Gii thch mc ch v s cn thit ca chi phGHI CHGM's comment kin ph duyt ca CTCT

M ph 5203 - CCDC phng n/ nh bp

1Lobby barMy p tri cy/ Juice extractor141,000D phng thay th/ For spare the old oneMy c mua 3/2013 cn lp NS d phng hng/ thay th.OKOK

2Lobby barMy xay sinh t/ Juice blender135,000D phng thay th/ For spare the old oneMy c mua 2013 cn lp NS d phng hng/ thay th.OKOK

3Lobby barTv led270,400Thay th ci ang dng ( hng 1 chic)/ Replace the old ones (one of them was not worked)TV ang dng mua t 2010, mn hnh plasma, va qua b hng 1 chic khng c linh kin thay th, hin ang dng tm 1 chic d phng (50") khng ng b vi chic cn li (70")OKOK

Tng 146,400

M ph 6301 - CP Sa cha ln

1OrchidThay bc gh/ Chair cover270216,000 dng lu nm cn thay mi/ The currents were using long time need to change.Gh s dng t 2007, mt nm xung mu c, nhiu vt bn khng ty c, nm xp ln, y g b hng do sc nng lu ngy.OKOK

Tng 216,000

M ph 34248 - CP Vi si

1OrchidNm gh bn ngoi terrace/ Cushion for terrace's wooden chair10045,000Currents no cushion it seem not luxury and t make guest hurt incase long seating.Nng cp gh ngi bn ngoi terrace cho sang trng hn v thoi mi hn cho khch. Gh hin nay khng c trang b nm ngi.OKOK

Tng 45,000

NH BCB


n V kinh doanhVinpearl Resort Nha Trang(ch chn 1)

STTTn b phnHng mc/ Tn Ti sn, s lng d kin CHI PH D KIN (C VAT), (1000 ng)Gii thch mc ch v s cn thit ca chi phGM's comment kin ph duyt ca CTCT

M ph: 6301 Sa cha ln / Nh ca, vt kin trc

2Beachcomber - VRNLm trn thch cao quanh Bar Nh HngDoing plaster roof around restaurant59,000Trn thch cao hin ti xung cp, cn thit k mi p & sang hnPlaster roof is in bad condition, need new design and beautifyOKNu trn x c nguy him th cn sa. Cn li th ch nng cp ton b. Khng lm l t

3Beachcomber - VRNLm trn thch cao phng VIP Nh HngDoing plaster roof in VIP room30,000Trn hin ti n gin, khng p cn thit k li to s sang trng & hin iThe roof now is not attractive, not nice. Need redesgin to create elegant and modern atmosphereNo need at the moment

Tng 89,000

Banquet


n V kinh doanhVinpearl Resort Nha Trang(ch chn 1)

STTTn b phnHng mc/ Tn Ti sn, s lng d kin CHI PH D KIN (C VAT), (1000 ng)Gii thch mc ch v s cn thit ca chi phGM's comment kin ph duyt ca CTCTPhn hi v gii trnh ca b phn kin ph duyt ca CTCT


1Banquet - VRNThay thm phng hp Ruby & Diamond (300m2)Replace Ruby, Diamond carper (300m2)225,000Thm hin ti s dng t 2007, thm bc mu xung cp --> B phn xut thay thm mi nhm nng cao cht lng cng nh hnh nhThis carper is used since 2007, the color is fade away --> I suggest to replace a new carpet to improve the image and service of departmentOKOK. Yu cu Banquet r sot k. Cht lng dng banquet xung cp, CCDC khng cho tic. Sang nm khch Mice tng & s tp trung vo VRN=> B sung CCDCBanquet mua CCDC cho tic 500 pax (PCT ph duyt kinh ph thng 5.2014)OK- VTH 09/10/2014

2Banquet - VRNThay thm phng Ballroom (735m2)Replace Ballroom carpet (735m2)551,250Thm hin ti s dng t 2004, thm bc mu xung cp --> B phn xut thay thm mi nhm nng cao cht lng cng nh hnh nhThis carper is used since 2004, the color is fade away --> I suggest to replace a new carpet to improve the image and service of departmentOK

Tng 776,250

M ph: 5204 Cng c dng c/ Phng n, nh bp

1Banquet - VRNMua 6 bnh Coffee Urn6 coffee urn 66,0006 bnh ang s dng xung cp, g st (s dng t 2003) 6 Coffee urn are used since 2003, in bad condition, stainedOK

Tng 66,000

Beverage


n V kinh doanhVinpearl Resort Nha Trang

STTTn b phnHng mc/ Tn Ti sn, s lng d kin CHI PH D KIN (C VAT), (1000 ng)Gii thch mc ch v s cn thit ca chi phGM's CommentHnh nh/Images kin ph duyt ca CTCTPhn hi v gii trnh ca b phn kin ph duyt ca CTCT


1OrchidHave build-in wine chiller for proper displaying and storage 200,000Have built-in wine chiller for proper displaying and storage of our fine wine selection at Orchid Restaurant to show that we care for the wine and luxury image of the hotel as we have Connoisseur Wine Menu.OKCn 1 t ru vang chuyn dng trng by v bo qun cc loi ru cao cp v mc tin chun b mua cho VIP winelist cho ton b khch sn VRNOK- VTH 09/10/2014

2OrchidChange the furniture of the bar including tabbles, chairs, bar chairs1,000,000These tables and chairs had been using since opening. They are fading in color and out of style.We need to buy new design tables and chairs with modern design and smaller in order to increase our seating capacity at Lobby Bar.OKTnh nh th no ra s ny? Nu mun thay ht bn gh sofa snh th s tin khng ( Theo s tin trnh t trc l 500 tr v 300 tr). B phn thay i t 500 tr ln thnh 1 t v 800 tr. Cn a ra s lng c th cc b nyLobby bar: 19 b_ Salon nh: 2 b (8 gh)_ Salon va: 12 b (48 gh)_ Salon ln: 7 b ( 7 gh di, 26 gh nh)OK- VTH 09/10/2014

3LotusChange the furniture of the bar including tabbles, chairs, bar chairs800,000These tables and chairs had been using since opening. They are fading in color and out of styleWe need to buy new design tables and chairs with modern design and smaller in order to increase our seating capacity at Seaview BarOKSeaview Bar: 12 b

5 b bn g gh i (1 bn gm 2 gh i)-6 b bn gng gh n (1 bn gm 4 gh n )- 1 b bn gng gh n ( 1 bn gm 2 gh n OK- VTH 09/10/2014

Tng 2,000,000

M ph: 5204 Cng c dng c/ Phng n, nh bp

1BeverageRiedel Glassware350,000Request 100VIP set up for luxury glassware for specific grape varieties, whisky glasses and decantersOKOK

2Beverage 100 folders for new Beverage menu and 100 folders for Winelist 240,000The current menu is outdated, need to have new design with premium leather inline with current trends and updrage our brand image OKLm theo thit k ca Ph Quc. C cn i 200 menu khng? Tnh liMi nh hng cn 10 cun Winelist + 10 cun beverage list, Tng cng 4 nh hng s cn 80 cun. Mi quy bar cn 5 cun wine list + 5 cun beverage list, tng cng 3 quy s cn 30 cun Back up mi loi 10 cun, tng cng cn 150 cun.OK- VTH 09/10/2014

Tng 590,000

K thut


n V kinh doanhVRN

STTTn B phnHng mc/ Tn Ti sn, s lng d kin CHI PH D KIN (C VAT), (1000 ng)Gii thch mc ch v s cn thit ca chi phGM kin ph duyt ca CTCTPhn hi v gii trnh ca b phn kin ph duyt ca CTCT

M ph: 6302 Sa cha ln / My mc, thit b

1DBD140 VPNT / KS 5* / K thutPh thu nh thu Bo dng thang my H1548,709Bo dng nh k ( Loi C " bao gm c chi ph vt t thay th).Do thang ca chng ta s dng t nm 2003, n nay qu c v s c h hng xy ra nhiu hn, v vy xut phng n thu trn gi s m bo hn cho vic vn hnh. V lc ny chng ta khng cn phi mt thi gian t mua vt t.OKOk

DBD140 VPNT / KS 5* / K thutPh thu nh thu Bo dng thang my H2313,548Bo dng nh k ( Loi C " bao gm c chi ph vt t thay th).Do thang ca chng ta s dng t nm 2003, n nay qu c v s c h hng xy ra nhiu hn, v vy xut phng n thu trn gi s m bo hn cho vic vn hnh. V lc ny chng ta khng cn phi mt thi gian t mua vt t.OKOk

DBD140 VPNT / KS 5* / K thutBo dng i tu h thng chiller120,000Bo dng i tu tng th h thng chiller, ch tnh ph nhn cng.( theo khuyn co ca nh cung cp).OKOk

DBD140 VPNT / KS 5* / K thutSa cha thay th dn coil AHU, PAU H1 ( iu ha thng gi)422,708Thay th dn coil b mc ( chuyn t nm 2014 sang nm 2015),Hin ti dn coil ca AHU- G2, PAU K2-1, PAU K1 cn c thay th phc hi hiu sut lm vic ca thit b.OKOk

DBD140 VPNT / KS 5* / K thutBo dng ng ht khi H233,000Bo dng nh k hang nm theo yu cu PCCCOKOk

DBD140 VPNT / KS 5* / K thutBo dng ng ht khi H147,000Bo dng nh k hang nm theo yu cu PCCCOKOk

DBD140 VPNT / KS 5* / K thutbc cch nhit ng ng nc lnh chiller50,000Bc cch nhit nhng on ng b thoi ha. Hin ti OKOk

DBD140 VPNT / KS 5* / K thutX l nc chiller180,934thu nh thu cung cp ha cht x l nc hng nmOKOk

DBD140 VPNT / KS 5* / K thutX l nc boiler78,718thu nh thu cung cp ha cht x l nc hng nmOKOk

DBD140 VPNT / KS 5* / K thutThay th qut trn phng khch175,000Thay th 50 ci qut trn cho phng khch H1 ( mi ci c gi 3,500,000 )OKOk

DBD140 VPNT / KS 5* / K thutThay th ng ng cha chy t H1 ln H8 ( do ng ng c b mc)350,000( nm 2013 thay on t H bi ln H1)OKOk

DBD140 VPNT / KS 5* / K thutThay th kha ca phng khch H1, H2 bng th chp2,910,0006,000,000 / phng, chng ta c 485 phng.Nghin cu thm.Nghin cu tip

Tng 5,229,616


1DBD140 VPNT / KS 5* / K thutXy dng kho rc cy xanh ( HK xut)150,000OKOk. Kim sot thm cn thiu khu vc no cn bo dng khng

2DBD140 VPNT / KS 5* / K thutNo vc h thng mng thot nc ma, nc thi50,000nh k hng nm ( thu nhn cng), nh k hng nmOK

3DBD140 VPNT / KS 5* / K thutHt hm cu ( b pht)80,000160 xe, mi xe 500,000 ng, nh k hng nm OK

4DBD140 VPNT / KS 5* / K thutGia cng lan can st phng khch180,000D kin thay th 30 b, mi b 6 tr. Hin ti khu nh H1 cn khong 100 phng c lan can bng st, v c hin tng g, mc cn thay th.OK

5DBD140 VPNT / KS 5* / K thutChng thm cc ta nh68,000chng thm 200m2 ( gi 340,000 /m2), do kt cu b dn n theo thi gian nn cn chng thm nhng khu vc b thm.OK

6DBD140 VPNT / KS 5* / K thutBo dng sn g phng khch ( sn mi ton b)1,350,000Lm 100 phng ( gi 1,350,000 / phng) maximum, nm 2014 d tr ngn sch lm 100 phng, nm 2015 d tr thm 100 phng, nguyn nhn do sn c, b try st v en.OK

7DBD140 VPNT / KS 5* / K thutBo dng sa cha thay tre p bar h bi ln, sn tennist45,000Nm 2014 thay c cho quy h VIP v Phng my k thut. ( vch tre hin ti c hin tng mc).OK

8DBD140 VPNT / KS 5* / K thutThu nh thu thay mi mi l da H4 500,000400,000 / m2 ( c 1250 m2 cn lp), mi da c lp t nm 2011, n nay b mc cn thay th.OK

9DBD140 VPNT / KS 5* / K thutBo dng sa cha vch vi ballroom470,000d n ca nm 2014 chuyn sang. Quc chp hnh bo cho xp.Vch vi hin ti b c, bn v x mu.Lm th cho GM xem

10DBD140 VPNT / KS 5* / K thutNo vc b gom m H445,000Cng vic nh k hng nm.OK

11DBD140 VPNT / KS 5* / K thutBo dng sa cha cu tre ra bi ln220,833Chi ph mua tre ( cn 4,416 cy tre, gi mi cy l 50,000 )Sn tre mc d mi a vo s dng nhng hng rt nhiu do vt liu khng tt, cn phi thay th m bo an ton v m quan.OK

12DBD140 VPNT / KS 5* / K thutNhn cng thay sn tre90,000120,000 / m di. Chng ta hin c 750 m di).Sn tre mc d mi a vo s dng nhng hng rt nhiu do vt liu khng tt, cn phi thay th m bo an ton v m quan.OK

13DBD140 VPNT / KS 5* / K thutBo dng chi tranh bi bin100,000Thay tranh, thay li, sn khung g.( 2,500,000 / ci x 40 ci).Bo dng nh k hng nm.OK

14DBD140 VPNT / KS 5* / K thutBo dng gh tm nng h bi ( sn mi)200,000Sn 500 ci, gi sn mi ci l 400,000 , bo dng nh k hng nmOK

15DBD140 VPNT / KS 5* / K thutCi to lt gch nn cho cc phng my140,000n gi 140,000 /m2 ( c khong 1000 m2 cn lt gch).Hin ti cc phng my ang s dng nn xi mng nn c rt nhiu bi bm vi thit b, gy ra thit b d h hng, gim tui th.OK

16DBD140 VPNT / KS 5* / K thutBo dng l hi64,000Bo dng nh k hng nmOK

17DBD140 VPNT / KS 5* / K thutBo dng bin tn66,000Bo dng nh k hng nmOK

18DBD140 VPNT / KS 5* / K thutHt bn cc b ln cn khu vc x l nc thi35,000nh k hng nmOK

19DBD140 VPNT / KS 5* / K thutThay vn vch trang tr BallroomReplace ballroom wooden wall84,700Vch vn i mu, khng ng b s dng t 2004 --> B phn xut thay vch vn mi nhm nng cao cht lng cng nh hnh nhWooden wall is used since 2004, in bad conditionOK

Tng 3,938,533

M ph: 7002 Khu hao TSC / My mc, thit b

1DBD140 VPNT / KS 5* / K thutMotor AHU G2-H250,000D phng thay th khi c s c. ( ch d tr ngn sch nhng ch s dng khi thit b c s c mi dng n)OKOK. Cn d phng chi ph hng hc, s c bt ng

2DBD140 VPNT / KS 5* / K thutT bo chy a ch60,000D phng thay th khi c s c. ( ch d tr ngn sch nhng ch s dng khi thit b c s c mi dng n)OK

3DBD140 VPNT / KS 5* / K thutBm lc h bi vip62,000D phng thay th khi c s c. ( ch d tr ngn sch nhng ch s dng khi thit b c s c mi dng n)OK

4DBD140 VPNT / KS 5* / K thutBm lc h bi ln64,000D phng thay th khi c s c. ( ch d tr ngn sch nhng ch s dng khi thit b c s c mi dng n)OK

5DBD140 VPNT / KS 5* / K thutQut thp gii nhit35,000D phng thay th khi c s c. ( ch d tr ngn sch nhng ch s dng khi thit b c s c mi dng n)OK

6DBD140 VPNT / KS 5* / K thutTm tn nc thp gii nhit chiller75,000Tm tn nhit ca thp gii nhit b mc, cn thay th m bo hiu sut hot ng ca Thp.OK

Tng 346,000

Bp



STTTn B phnHng mc/ Tn Ti sn, s lng d kin CHI PH D KIN (C VAT), (1000 ng)Gii thch mc ch v s cn thit ca chi ph kin ph duyt ca CTCT

M ph: 7002 khu hao TSC/ My mc , thit b

1Bp Orchid / Orchid KitchenL chin nhng Rinnai R60/Naiati (di 90 cao100) 2 hc " 1 hc 20/23 lt du /Fryers Rinnai R60 / Naiati (high 90-100) 20/23 liters of oil

Rinnai Fryers45,000,000Hin ti l ny h , chng ti cn mua mi thay th , c s dng /Currently this Oven has been damaged, we need to buy a new replacement to usingL ny s dng 6 nm ( l trung quc ) .OK

2Bp Orchid / Orchid KitchenL Nng 20 khay 2/1 -Brand ELOMA ca c

Oven 20 trays600,000,000Hin ti bp h2 cha c l ny , hin ti chng ti ang s dng l nng a nng , cng sut qu nh , l ny sa i , sa li nhiu ln , nhng nhit khng m bo khi s dng /Currently, H2 kitchen has no this oven , currently we are using multipurpose oven but capacity is too small . This oven repairs many times ago but the temperature but not guaranteed when usingL ny l l trung quc , hin ti l ny hot ng hn 6 nm ri k thut sa i ,sa li nhiu ln , nhng nhit khng m bo . N c th khng s dng c bt c lc no .This oven made in China & used over 6 years, repaired many times, but the temperature is not guaranteed. It can be deactivated at any time.OK

3Bp Orchid / Orchid KitchenL Gi nng /Hot Cabinet Alto Shaam

Banquet Keep hot Oven140,000,000Hin ti bp h2 ch c 1 ci , khng s dng , vi cng sut phng qu cao nh hin nay /Currently H2 kitchen has only 1, with high room occupancy at present is not enough to use, Hin ti bp h2 c toi 2 ci , nhng cng khng s dng , trong khi bp h2 lung khch ng hn khch h1 OK

4Bp Orchid / Orchid KitchenMy xay Robocoup (Blender-Mier Blixe )

Blender Robocoup90,000,000Hin ti My ny h , chng ti cn mua mi thay th , c s dng /Currently this Blender-Mier has been damaged, we need to buy a new replacement to using.My ny hot ng hn 6 nm , my sa li nhiu ln , nhng khi sa li cng sut my yu , np ca ci ci b, khng th thay th c .This blender used over 6 years, repaired many times, but weak engine capacity, the grinder's holding was broken, can not be replaced.OK

Tng 875,000,000

M ph

1Bp Bnh / Pastry Kitchen01 T ng 4 cnh - Fagor Frig. power: 870 WVoltage: 230V/50HzCapacity: 1130LTemperature: -20 -> -15oCCoolant: R 404ADim.: 1390 x 700 x 1900 mmWeight: 145 kg

4-door freezer to preserved the cake95,000,000Thiu t-cn mua thm bo qun bnh/ Present , Pastry Kitchen has not enough cabinet to used - need to buy one more for preservation the cakeTrc ay bp bnh c order kem bnh ngoi vo , v c nh cung cp cho mng t cp ng , nhng hin ti kem ca mnh khng order bnh ngoi na , v t lm . V th khng c t cha .OK

2Bp Bnh / Pastry Kitchen01 My cn bt -Salva Power: 0.75 kWVoltage: 230/400V/50Hz .Cylinder length: 500 mmConveyor belts length: 710 mm-Speed: 1Dimension: W1800 x H640 mm-Weight: 115 kgBrand name: SalvaMade in Spain

Powder rolling machines175,000,000Hin c 1 my ,nhng my ny sa i sa li nhiu ln . Khng m bo hot ng tt cho nm sau .We have 1 machine, but this machine was repaired many times. No ensure works well for next yearMy ny hn 10 nm , my sa i sa li nhiu ( nhng cng khng m bo khi vn hnh )OK

Bp Bnh / Pastry Kitchen01 L nng 3 ngn -Salva -Size: 1720 x 920 x 150 mm Weight: 65 kg Deck oven without steam(1124420000) Power: 7.8 kW Size: 1720 x 1140 x 315 mm Weight: 175 kg Capacity: 3 trays 60 x 40 cmDeck oven with steam (1124410000) Power: 9.2 kW.Size: 1720 x 1140 x 315 mm Capacity: 3 trays 60 x 40 cm Weight: 225 kgStand with castors (1124493000) Height: 435 mmOutside dimension of system: 1720 x1140 x 1875 Made in Spain

3 drawers Oven to Grill the Cake577,500,000Hin c 1 l nhng khng cng sut lm bnh/We have 1 oven but not enough capacity to make the cakeVo thi gian cao im hot ng Buffet , bnh m v bnh ngt phc v cng 1 lc , v th khng l s dng At the time of rush activity Buffet, breads and pastries served at one time, so it is not enough the oven to use OK

Bp Bnh / Pastry Kitchen01 My nh kem Ice cream -Andy Mannhart AG-M s: 080608.kch thc: 105.0 x 60.0 x 166.0

Ice cream machine192,456,000Hin c 1 ci my lm kem ,nhng cng sut nh,khng lm kem phc v Khch /We have 1 ice cream machine, but small capacity, not enough ice cream to served the GuestMy lm kem ny hot ng ht cng xut, mt ngy ch sn xut c 12kg kem , nhng hin nay s lng kem bn cho BCB v cho buffet , cho Alacare bnh qun 1 ngy phi c 15 kg kem . Bn cnh do my lm kem ny ngy no cng hot ng ht cng xut , nn c nguy c h hng rt cao .Ice cream machines operating at full capacity, producing only a 12kg ice cream / day , but ice cream sales at the BCB and the buffet, for Alacare average 1 day to 15 kg ice cream. Besides ice cream machine every day is operating at capacity, so there is a very high risk of failure.OK

Tng 1,039,956,000

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Vn chuyn

HNG MC SA CHA LN V CHI PH CI TO, MUA SM CCDC, TSC, THIT B, VT DNG - NM 2015LARGE REPAIR ITEMS AND COSTS OF RENOVATION, BUYING TOOLS, FIXED ASSETS, EQUIPMENT AND MATERIALS - 2015

n V kinh doanh/ Business UnitVLN/VRN/VGC/VP/VLD.(ch chn 1)(choose one)

STTTn B phn/ Vn Chuyn Department/ TransportationHng mc/ Tn Ti sn, s lng d kin Items / Property name, the expected numberCHI PH D KIN (C VAT)/ ESTIMATED COST (INCLUDE VAT), (1000 ng)Gii thch mc ch v s cn thit ca chi phExplain the purpose and necessity of costsGM's Comment kin ph duyt ca CTCT

M ph

1DBA -131/VPNT/ Khi VP/ i xe Mua mi xe t ti loi 650kg, d kin 02 xe ( mi xe 182 triu ng )Buy new kind of 650Kg trucks, 02 cars expected (182 millions VN/each one)364,000,000Cc xe ch hng ha trn o qu c, thng xuyn b hng hc, khng xe ch hng ha, hnh l v cc yu cu hng ha b phn.The freight car on the island was too old, often malfunctioning, not enough freight cars for goods, baggage and requirements of sections.OKOK

2DBA -131/VPNT/ Khi VP/ i xe Sa cha dn lnh xe mecrl 16 ch, d kin 2 xe Repair of car air conditioning unit merc 16 seats, 2 cars expected190,000,000Cc xe hot ng trn 150 ngn Km, hng hc c th xy ra bt c lc no ( Theo khuyn co ca nh sn xut ) The cars has been in operation over 150 thousands km, failure can occur at any time (according to the manufacturer's recommendations)OKOK

3DBA -131/VPNT/ Khi VP/ i xe Sa cha thay th thc li xe mecrl 16 ch, d kin 2 xe (mi xe 90 triu )Repair of car air conditioning unit merc 16 seats, 2 cars expected (90 millions VN/each one)180,000,000Cc xe hot ng trn 150 ngn Km, hng hc c th xy ra bt c lc no ( Theo khuyn co ca nh sn xut ) The cars has been in operation over 150 thousands km, failure can occur at any time (according to the manufacturer's recommendations)OKOK

4DBA -131/VPNT/ Khi VP/ i xe Thay th phuc nhn xe S500, d kin 1 b Replacement car shocks S500, 01 set is expected.82,000,000Thc t b hng 1 bn phuc hi, cn li 1 bn s b hng bt c lc no theo khuyn co ca nh sn xut.1 side of fork slightly was damaged in real, remaining 1 side will be damaged at any time as recommended by the manufacturer.OKOK

5DBA -131/VPNT/ Khi VP/ i xe Thay buly dn hng, gim sc, bm du ca cc xe mecr l 16 ch v 4 ch, d kin 3 xe.( Mi xe 40 triu )Replacement guide bullet, shock absorber, diesel pump of the cars mecr l16 seats and 4 seats, 3 cars expected. (40 millions/ each car)120,000,000Cc xe hot ng trn 150 ngn Km, hng hc c th xy ra bt c lc no ( Theo khuyn co ca nh sn xut ) The cars has been in operation over 150 thousands km, failure can occur at any time (according to the manufacturer's recommendations)OKOK

Tng 936,000,000

M ph

1DBA -132/VPNT/ Khi VP/ i tu thuyn Sa cha nng cp ci to khung sn cao tc 07Repairing and renovation features of speed boat 07195,000,000Tu xung cp v m quan, cn nng cp m bo thm m phc v khch.Boat degradation, need to innovate to ensure aesthetic serving guestOKOK

2DBA -132/VPNT/ Khi VP/ i tu thuyn Sa cha nng cp, ci to ni tht 6 cao tc Repairing and renovation features of speed boat 06600,000,000Theo yu cu ca PCT cn ci to nng cp li ni tht tu cao tc.At the request of the vice president, speedboat interior upgrades are necessary OKOK

3DBA -132/VPNT/ Khi VP/ i tu thuyn Sa cha nng cp ni tht ca Du thuyn 01, 03 (Mi du thuyn 100 triu)Renovation for Interior of the Yachts 01, 03 (100 millions VN/each yacht )200,000,000Ni tht ca cc du thuyn xung cp, b phn xin duyt ch trng nm 2015, nhng cha th tm ra nh thu no p ng c yu cu chi tit ca ni tht du thuyn.The interiors of yachts degraded, transportation department asked for the policy in 2015, but could not find any contractors meet the detailed requirements of yacht interiors.OKOK

4DBA -132/VPNT/ Khi VP/ i tu thuyn Mua mi ng nc phi 120, dng cho s lan bm nc ngt sinh hot dng cho c nm 2015, d kin 400m (Mua lm 4 ln/nm mi ln 42 triu).Buy new pipes 120, used for pumping freshwater of barges for the year 2015, is expected to 400m (Buy 4 times / 42 millions VN/ each time).170,000,000y l vt t thng xuyn, hao mn, khi s dng bm nc ngt ln v xung S lan ch c khong 3, 4 thng s khng s dng c na do b v v nt.This is regularly supplies, depreciation, use in pumping fresh water up and down, therefore only about 3, 4 months will not be used anymore due to broken and crash.OKOK

Tng 1,165,000,000

TG: C sn li cc cao tc, cano, t khng?Mr on: Hin ti b phn VC khng xut sn li cc phng tin l do cc tu cao tc c sn nm 2013 ri , cn mi ch cn 1 tu cao tc 06 c d nh sn nm 2014 , ring i vi cc xe v cano bn KTSC t sn li cho nn khng xut bn ngoi snTG: OK- VTH 09/10/2014

Sheet1

40,625

4,774,000,000

1,193,500,000

28,000

42,625

KTSC


n V kinh doanhVRN

STTTn B phnHng mc/ Tn Ti sn, s lng d kin CHI PH D KIN (C VAT), (1000 ng)Gii thch mc ch v s cn thit ca chi phExplanation & PurposeGHI CHGM's comment kin ph duyt ca CTCT

M ph : 5105 Vt t, vt liu / K thut / Phng tin vn ti

1K Thut Sa chaCm hp s chn vt ch Z - BRAV02X ( xin ph duyt ring vo thi im ). S lng : 01 cmBlock of propelling screw gear box branded BRAV02X. Qantity: 1255,000D phng sa cha 6 tu Cao tc & Du Thuyn DT 01, DT 02. Provision for reparing 6 High- Speeds & 2 YatchesL cm chi tit tnh nh vt t thng xuyn, tiu hao nhng c gi tr trn 30 tr/n vOKOK

2K Thut Sa chaMy pht in 10-12kw.( my qua s dng ). S lng : 01 myElectric Generator 10-12 (second hand). Quantity: 145,000Thay th cho Du Thuyn DT 02. My pht in hin ti h hng, chi ph sa cha ln hn mua nguyn my qua s dng & khng s tin cy.Replace for Yatch No 02. The current one has been broken, it will take higher cost if we repair and it is not trusty. Loi my P ny c c im l tui th thp, trong i sng ch c cng nng nh my pht d phng khi mt in ca cc h gia nh, cng s nh=> khi lp trn DT my s lm vic lin tc nn ch khong trn di 1 nm l s h hng. Vic mua vt t sa cha s cao hn t 2 n 4 ln so vi mua my 2 hand trong cng thi gian s dng. OKOK

K Thut Sa chaMy pht in 10-12kw.( my qua s dng ). S lng : 01 myElectric Generator 10-12 (second hand). Quantity: 145,000Thay th cho Du Thuyn DT 03. MP DT03 cng sut nh ( ch 7,5 KW), xung cp, chi ph sa cha cao & khng cng sut cn thit.( cho h thng my lnh trn tu)Replace for Yatch No 3. The current one have limited capacity (only 7.5kW), degrade, high cost for reparation & not enough capacity for air conditioner system on the yatch.OKOK

5K Thut Sa chaChn vt Volvo- B chn vt G4 3587379 - 2 ci / b. S lng : 02 bPropelling Screw Set G4 3587379 - 2 piece/set. Quantity: 2 sets.135,076Vt t thng xuyn thay cho Du Thuyn DT 03Material replacing for Yatch No 03L chi tit vt t thng xuyn, tiu hao nhng c gi tr trn 30 tr/n vOKOK

6K Thut Sa chaNhng s VOLVO: Drive gear set 3862370 - i thnh 21255887. S lng: 03 b.Drive gear set. Quant: 03 set172,194Vt t thng xuyn thay cho Du Thuyn DT 03Material replacing for Yatch No 03L chi tit vt t thng xuyn, tiu hao nhng c gi tr trn 30 tr/n vOKOK

7K Thut Sa chaNhng s VOLVO: Gear set 1,63 :1 - 3888876. S lng : 03 b.Drive gear set. Quant: 03 set184,272Vt t thng xuyn thay cho Du Thuyn DT 03Material replacing for Yatch No 03L chi tit vt t thng xuyn, tiu hao nhng c gi tr trn 30 tr/n vOKOK

8K Thut Sa cha khi ng ( Yamar 6LP- STZP ). S lng : 02 ciStart crank (Yamar 6LP). Qant: 2 68,356Thay th 6 tu Cao tc & Du Thuyn DT 01, DT 02Repalce for 6 High- Speeds & 2 YatchesL chi tit vt t thng xuyn, tiu hao nhng c gi tr trn 30 tr/n vOKOK

11K Thut Sa chaTuc bin tng p 119775-18010. S lng : 01 ciTurbocharger 119775-18010. Qant: 166,728Thay th 6 tu Cao tc & Du Thuyn DT 01, DT 02Repair for 6 High- Speeds & 2 YatchesL chi tit vt t thng xuyn, tiu hao nhng c gi tr trn 30 tr/n vOKOK

12K Thut Sa chaBm cao p Yanmar 119775- 51990. S lng : 02 ciFuel injection pump Yanmar. Qant: 02 186,034Thay th 6 tu Cao tc & Du Thuyn DT 01, DT 02Repair for 6 High- Speeds & 2 YatchesL chi tit vt t thng xuyn, tiu hao nhng c gi tr trn 30 tr/n vOKOK

13K Thut Sa chaConnecting rod / Tay bin volvo (3842698) 21969454. S lng : 2 cy62,326Vt t d phng Sa cha Du Thuyn DT 03 ch trung tu ln 1 ( 5000h)Provision for reparing Yatch No 3- Reconstruction 1 times (5000h)L chi tit vt t thng xuyn, tiu hao nhng c gi tr trn 30 tr/n vOKOK

14K Thut Sa chaSea water pump / Bm nc bin lm mt my volvo. 21419376. S lng: 01 ci31,658Vt t d phng Sa cha Du Thuyn DT 03 ch trung tu ln 1 ( 5000h)Provision for reparing Yatch No 3- Reconstruction 1 times (5000h)L chi tit vt t thng xuyn, tiu hao nhng c gi tr trn 30 tr/n vOKOK

15K Thut Sa chaAlternator / My pht in 14V volvo, 115A (3803911) 3840181. S lng: 01 ci33,484Vt t d phng Sa cha Du Thuyn DT 03 ch trung tu ln 1 ( 5000h)Provision for reparing Yatch No 3- Reconstruction 1 times (5000h)L chi tit vt t thng xuyn, tiu hao nhng c gi tr trn 30 tr/n vOKOK

16K Thut Sa chaStarter motor / B khi ng () volvo 12V 21423488. . S lng: 01 ci33,077Vt t d phng Sa cha Du Thuyn DT 03 ch trung tu ln 1 ( 5000h)Provision for reparing Yatch No 3- Reconstruction 1 times (5000h)L chi tit vt t thng xuyn, tiu hao nhng c gi tr trn 30 tr/n vOKOK

17K Thut Sa chaTurbo charger / Tua bin kh x volvo. 3802152. . S lng: 01 ci60,753Vt t d phng Sa cha Du Thuyn DT 03 ch trung tu ln 1 ( 5000h)Provision for reparing Yatch No 3- Reconstruction 1 times (5000h)L chi tit vt t thng xuyn, tiu hao nhng c gi tr trn 30 tr/n vOKOK

18K Thut Sa chaPisron kit / Piston, xc mng, c, phe (3842771) 21728415. Volvo. 6 b / 1 my. S lng : 02 b205,392Vt t d phng Sa cha Du Thuyn DT 03 ch trung tu ln 1 ( 5000h)Provision for reparing Yatch No 3- Reconstruction 1 times (5000h)L chi tit vt t thng xuyn, tiu hao nhng c gi tr trn 30 tr/n vOKOK

Tng 1,584,350

M ph: 6303 Sa cha ln / Phng tin vn ti

1K Thut Sa chaCm my Volvo Penta D6-370 A-E. S lng : 04 cm4,774,000 ng c trn DT 1&2 xung cp, vic sa cha ch ng c ch c th s dng cho tu cao tc. Khng m bo cho hot ng ca Du thuyn do c ch mang ti nng. ng c cc tu cao tc 01-06 cng xung cp , qua sa cha nhiu ln, cc thng s ng c u cui thi k khai thc.DT01&02 mi tu lp 2 ng c yanmar tng cng sut lin tc ch c 500 hP so vi 740HP ca DT 03 lp ng c Volvo => ng c Yanmar lun lm vic trong tnh trng qu ti v h hng nhanh chng. (Vn xin thay my c cp t nm 2012 nhng khng c ph duyt. T cho ti nay cc h hng ca 2 DT ny khng ngoi d kin. ). Gii php thay ng c volvo tng t DT 03 cho DT 1&2 l ti u v tit kim nht m bo hot ng ca tu. Sau khi thay th cc ng c Yanmar c ca DT s c sa cha li & thay cho cc cao tc 01;02;04;06 l cc tu cng lp ng c Yanmar xung cp.( ni mt cch khc nu khng mua 4 ng c volvo tr gi 42,625 Euro/ chic thay cho 2 du thuyn & dng 4 ng c c ca du thuyn thay cho cao tc th cng s phi cn mua 4 ng c yanmar mi tr gi 59,000 $/chic thay cho du thuyn (n gi ca nm 2011=> t hn ng c VV m khng gii quyt c vn ca DT) OKOK

3K Thut Sa chaKim tra, Sa cha X lan 03 trn ng kim. S lng : 1 ln800,000Sa cha, bo dng ng kim theo quy nh ca Nh ncX lan 03. hn K 25/10/2015OKOK

4K Thut Sa chaKim tra, Sa cha X lan 05 trn ng kim. S lng : 1 ln800,000Sa cha, bo dng ng kim theo quy nh ca Nh ncX lan 05. hn K 30/04/2015OKOK

5K Thut Sa chaKim tra, Sa cha Ph 370-1 trn ng kim. S lng : 1 ln830,000Sa cha, bo dng ng kim theo quy nh ca Nh ncPh 370-1. hn K 26/01/2015OKOK

Tng 7,204,000

M ph: 5206 cng c, dng c k thut

1K Thut Sa chaMy ra, vo lp xe TSupporting equipments to collapsing Car's tire40,000Cng c, dng c, trang thit b phc v sa cha. Chi ph lp xe t cc loi trong Cty hng nm bnh qun 500-550 triu tng ng 320-350 b => s gi tho lp th cng nh hin nay vo khong 600 -700h lm vic. Khi s dng my h tr thi gian s gim xung cn khong 200-250h => Tit kim c nhn s cho cc cng vic khc ci thin c tnh trng qu ti hin nay. Ngoi ra my s bo v c cc b mm, vnh xe, hn ch b try xc,nt v ...v./vOKOK

Tng 40,000

1,193,500

TG: C chc l NS cha?Mr Hi: y mi ch l CC HNG MC SA CHA LN V CHI PH CI TO, MUA SM CCDC, TSC, THIT B, VT DNG m c gi tr trn 30 triu / 1 n v tnh.( b, hoc, ci, chicv/v) Khng bao gm chi ph vt t thng xuyn, SCBD nh k & cc chi ph SC hng hc, s c bt thng c gi tr di 30 triu/1 n v khc.TG: OK- VTH 09/10/2014

Gii tr



STTTn B phnHng mc/ Tn Ti sn, s lng d kin CHI PH D KIN (C VAT), (1ng)Gii thch mc ch v s cn thit ca chi phGM Comment kin ph duyt ca CTCTPhn hi v gii trnh ca b phn kin ph duyt ca CTCT

M ph : 5115 Vt t vt liu nui / Nui trng

1Gii tr Khch snC cnh cc loi2,700,000,0001,000,000,000Mua b sung 30 ngn con c cnh cc loi th b sung cho khu vc bi ln , theo yu cu t ban lnh o , c ph duyt ch trng.OKBao gm 1,5 t ang mua cha? Nu ri th ch a vo NS 2015 l 1 t na thi bao gm 1,5 t ang mua c nn s chnh sa li cn 1tOK- VTH 09/10/2014

Tng 1,000,000,000

M ph : 5201 Vt liu bng vi si

1Gii tr Khch snKhn xanh phc v khch tm h v bin700,000,000Mua 2500 khn xanh thay th sl khn hin ti ang dng , b hng v b tht thot , v tui th ca khn xanh t 12 thng tr li , sl khn ang dng t thng 5 / 2014 .OKOK

2Gii tr Khch snVi o d trng/ Umbrella Cover65,000,000Hin ti b phn c khng 200 chic o d , sl o d ny dng ngoi tri , gn bin nn tui th t 12 thng tr li , b phn s mua 200 ci x 325.000 / ci = 65.000,000 ng.OKOK

3Gii tr Khch snVi bc nm gh h bi/Pool Sunbed Cover ( 500 ci , n gi: 300.000)150,000,00015,000,000Thay th cc o vi b mc rch sau 1 nm s dng, hin ti b phn c 750 chic o vi bc nm gh h bi , i vi hng vi sau thi gian s dng , git s b h hng , rch , tui th trung bnh khong 10 thng nn b phn s ln k hoch mua thay th 500 v bc x 300,000 nvd = 15,000,000 vnd ( v bc nm s dng t thng 9 / 2014 n khong 7 / 2015 s tin hnh thay th.OKMi thay v bc sc, sao cn na. D phng 50 thi chnh sa li mua 50 ciOK- VTH 09/10/2014

Gii tr Khch sn Nng cp dch v ti phng gym , thay th 1 s my tp hin i to nn s mi l cho phng tp.My xe p ta lng LCD DHTV , Nike +Ipod , USD2 my x 100,000,000 = 200,000,000200,000,000B sung nng cp dch v ti phng gymOK- VTH 09/10/2014

Gii tr Khch sn

Thay thm cao su chuyn dng , to nn deco mi vi phong cch hin i.160m x 1,800,000 ng / m = 288,000,000288,000,000B sung nng cp dch v ti phng gymOK- VTH 09/10/2014

ng mi 2 k ng khn trong phng tp , to nn s i mi K g ng khn trong phng gym phc v khch.

15,000,000 ci x 2 ci = 30,000,000 ng30,000,000B sung nng cp dch v ti phng gymOK- VTH 09/10/2014

Tng 1,298,000,000

M ph : 5599 Dch v Thu ngoi

1Gii tr Khch snLi chn c khu vc bi ln/ Net (280m)130,000,000Lm thm li chn c khu vc bi ln c li thay th lm v sinh ho bm, Hin ti b phn ch c 1 ci li dng chn c , khong cch ca li khng cao , khi nc dng qu cao li s b thiu nn cn mua b sung thm li ngn chn c khu vc bi lnOKOK

2Gii tr Khch snSa cha v lm li li chn sa trn bin300,000,000Li chn sa s dng t nm 2010 n nay nhiu nm , li b rch , hng cn c mua b sung thm li mi voOKOK

Tng 430,000,000

M ph : 7002 Khu hao TSC / My mc, thit b

1Gii tr Khch snMua thm tr chi khu vc h tr em150,000,000B sung thm tr chi ti h bi cho tr em tng thm dch v cho tr em , OKOK

Gii tr Khch snBn g nh gia 2 chic gh tm nng khu vc h bi110,000,000Mua mi bn g nh phc v khch n ung ti khu vc h biOKOK

2Gii tr Khch snMng nha trng thot nc trn xung quanh khu vc h bi (330m).S lng mng nha trng cn phi thay 330m x 1.100.000 vnd /m = 363,000,000 thay cho h bi ln.Number of white plastic ditches need to replace 330m x 1,100,000 VND / m = 363,000,000 vnd for swimming pool363,000,000Thay th cc mng nha s dng t nm 2010 n nay bt u gy , hngChng ti tin hnh kim tra s lng mng nha trng cn s dng tt 150m chuyn ln h VIP pool.Replace the plastic drain was used from 2010 to today has begun to fracture, broken ... We have examined the number of white plastic drain is in good 150m move up the VIP pool lake CheckOK

3Gii tr Khch sn Thay sn cao su khu vc bn trong kid 's club ( DT 350m ).350 m x 320,000 ng / 1m = 112,000,000.Replace the rubber floor in the area of kid 's club (DT 350m). 350 meters x 320,000 VND / 1m = 112,000,000 nvd 112,000,000Thay cht liu bng cao su m bo an ton cho tr.Replace carpet floor in kids club by rubber material to ensure safety for child GM need sampleOK

Tng 735,000,000

M ph : 5216 CCDC

1Gii tr Khch snXy Kho sc bnh ln50,000,000Tn dng khu vc cui chung cng lm kho my sc bnh + ko dy in.OKOK

2Gii tr Khch snGh tm nng h bi350,000,000Thay th mu gh mi cho cc gh tm nng b h hng trong nm, d tr b sung v thay th 100 chic/ nmOKOK

5Gii tr Khch snTrng mi 1 s chi tranh b h hng sau ma ma120,000,000D tnh ma ma bo lm h hng cc chi tranh v vy cn c NS sa cha.OKOK

Tng 520,000,000

Cy xanh



STTTn B phnHng mc/ Tn Ti sn, s lng d kin S lngn giCHI PH D KIN (C VAT), (1000 ng)Gii thch mc ch v s cn thit ca chi ph kin ph duyt ca CTCT

M ph: 5299

1CQMTXe ch rc ci tin/ Rubbis Trolley (modified)47,50030,000Xe b h/ Broken

Tng 30,000

M ph: 5117

1CQMTFertiliser/ 3 tn phn PNK45,000Mua 1 ln s dng cho c nm v chi ph vn chuyn kh ln OK

2CQMTCy trong nh/ In-door plant30,000Cho 3 ta nh H1,H2, QTFor 3 buildings for whole yearOK

3CQMTC ci lai100kg33033,000Th c b sung vo 5 h xung quanh khch snOK

4CQMTCc loi chu20040080,000Hin ti KS ang c khong 300 chu vi nhiu loi khc nhau-> thay th cng chng loi nng cao hnh nh ca KSOK. Gi mu ti duyt trc khi mua

5CQMTCy trang tr tt/ Plants-Lunar New Year Decoration45,000100,000Ngoi vin KSOK

Tng 288,000

_1486628272/baogia D6-370DPH ( Khanh Hoa)2.pdf

VOLVO PENTA VIETNAM Telephone Facsimile E-mail93 Ly Tu Trong SwitchboardDisct 1 - HCMC +84 8 38292918 +84 8 38293163 [email protected]

Letter of offer No. of pages including this page 02To Mr. Hai From Pham Ngoc ChanhCompany VINPEARL NHATRANG Date Sept. 27st 2014Department Department Sales & Service

Telephone +84 58 3591311 Telephone +84 8 38292918

Telefax +84 58 3590613 Telefax +84 8 38293163

In case of illegible or missing pages please notify sender immediately. Thank you.

SUBJECT: Offer 02 Marine Diesel VOLVO PENTA D6-370-DPH (Twin installation)

Dear Sirs,

We are pleased to quote for two (2) set of complete engine D6 -370A and Drive DPH as below.

D6 -370ATechnical dataEngine designation: D6-370AEngine duty rating: PleasureCrankshaft power, kW (hp), 3500 rpm: 272 (370)Propeller shaft power, kW (hp), 3500 rpm: 261 (355)Displacement, l (in3): 5.5 (336)Number of cylinders: 6Bore/stroke, mm (in.): 103/110 (4.05/4.33)Compression ratio: 17.5:1Volvo Penta Duoprop Drive (Ratio): DPH (1.63:1)Dry weight with DP, incl. prop. & PS, kg (lb): 770 (1698)

Scope of supply and technical descriptions;a) Engine and blockI. Cylinder block and cylinder head manufactured from high grade cast iron.II. 4-valve technology with hydraulic lash adjustersIII. Double overhead camshaftsIV. Oil-cooled pistons with two compression rings and one oil scrapper ringV. Intergrated cylinder linersVI. Replaceable valve seatsVII. Seven bearing crankshaftVIII. Rear end transmissionIX. Flexible engine mountingb) Lubrication systemI. Easily replaceable separate full-flow and by-pass oil filterII. Seawater cooled tubular oil coolerc) Fuel systemI. Common rail fuel injection systemII. Control unit for processing the injectionIII. Emergency stop devised) Air Inlet & Exhaust systemI. Air filter with replaceable insertII. Crankcase gases vented into the air inlet

mailto:[email protected]

2

III. Exhaust elbowIV. Freshwater cooled turbochargere) Cooling systemI. Freshwater cooling system governed by thermostatII. Tubular heat exchanger with integral expansion tankIII. Easily accessible sea water pump and impellerf) Electrical systemI. 12V two pole electrical systemII. 115A marine alternator with Zener-diodes to protect the system from leak voltage

and integrated charging alternator regulator with battery sensor cable for max useof alternator

III. Fuses with automatic resetg) Instrument panel:I. Complete instrumentation including key switch and interlocking alarmII. Analog power trim instrument with readingIII. Electronic remote control for throttle and shift

h) DriveI. Complete with transom shield and installation componentsII. Max. tilt angle 50o (adjustable)III. Protective zinc anodes prevent corrosionIV. Electrical shifting performed by electronic actuatorV. Power trim with one-button operation in twin installationVI. Fully hydraulic power-assisted steering systemVII. Propellers

1) Offer Price for 2 units D6-370A, CIF HCM: Euro 81,250(Twin installations, single control station, non-class)

General Conditions:Validity: Price valid until October,27 2014Delivery: 3-4 months ex-Sweden upon order confirmation.Payment Term: 20% down payment upon confirmation of order

80% before delivery of engine

Yours Sincerely

Pham Ngoc ChanhSales Department

150301 ktsc - to trinh mua dong co

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