<table class="MsoNormalTable" border="1" cellspacing="0" style="width:513.55pt;border:none;"> <tbody> <tr> <td width="196" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">采购人</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">内蒙古 (略) </span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">项目名称</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="text-indent:10.5pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">身份证护照阅读器采购项目</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">供货地点</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">内蒙古自治 (略) 东山机场</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">供货内容</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="text-indent:10.5pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">身份证护照阅读器</span><span style="font-family:等线;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="text-indent:10.5pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">供应商商务资格要求</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;background:#FFFFFF;"> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">1.投标人必须是中华人民共和国境内正式注册的并具有有效的独立法人资格；</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">2.投标人需为增值税一般纳税人，可开具增值税专用发票；</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">3.投标人应该保证所提供材料的真实合法性，招标人保留对相关材料进一步核查的权利。对于投标人弄虚作假的行为，投标人参与的本次采购活动无效，并将被作为不良记录，至少1年内无权参与招标人的任何采购活动。</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">4.投标人不 (略) 络安全审查办公室 (略) 络安全问题隐患的配件及产品（提供书面承诺）</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">5.投标人不得被列入经营异常名录或严重违法失信企业名单。需提供从“国家企业信用信息公示系统”网站（http://**.cn）截图“行政处罚信息”、“列入经营异常名录信息”、“列入严重违法失信名单（黑名单）信息”三方面截图证明并加盖公章。</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">6.投标人不得被列入失信被执行人或企业经营异常名录。需提供从“信用中国”网站（http://**）截图“严重失信主体名单”证明并加盖公章。</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">7.单位负责人为同一人或者存在控股、管理关系的不同单位，不得参加同一标包的投标；</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">8.投标人必须自行组织完成服务，不得转包或分包；</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">9.本项目不接受联合体投标；</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">10.投标人若非制造商，须提供拟供产品具有法律效力的制造商出具的授权函及制造商出具的售后服务承诺函（加盖制造商和投标人公章）。</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">供应商</span><span style="font-family:宋体;font-size:10.5000pt;">技术资格要求</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">一、服务提供商：中标方</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">1.中标方按照采购方要求完成所有点位安装调试。</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">2.竣工与验收：竣工后，中标方须在3个工作日内以书面形式提交验收单，并邀请我方进行验收。经双方验收合格后在竣工验收报告上签字确认，竣工日期以双方签字确认的日期为准。</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">3.质保期：质保期为三年，自验收合格之日起开始计算。质保期内任何因非人为使用造成的质量问题，由中标方无偿进行维修。</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">二、合同签订</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">1.款项以实际实施金额结算；</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">2.争端解决：双方协商解决，若10个工作日内经协商不能达成一致时，任何一方均可通过法律手段来解决争端；</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">3.以采购方合同格式为准。</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> </tbody></table><table class="MsoNormalTable" border="1" cellspacing="0" style="width:513.55pt;border:none;"> <tbody> <tr> <td width="196" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="justify" style="text-indent:31.5000pt;text-align:justify;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">供应商报名方式</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:等线;font-size:10.5000pt;">1.*@*ttp://**（工作日9:00—17:30）</span><span style="font-family:等线;font-size:10.5000pt;">。</span><span style="font-family:等线;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:等线;font-size:10.5000pt;">2.报名邮件内容请写明：报名项目名称、供应商全称、联系人</span><span style="font-family:等线;font-size:10.5000pt;">、</span><span style="font-family:等线;font-size:10.5000pt;">电话、邮箱。</span><span style="font-family:等线;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:等线;font-size:10.5000pt;">3.</span><span style="font-family:等线;font-size:10.5000pt;">没有报名的供应商不得递交响应文件。</span><span style="font-family:等线;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:等线;font-size:10.5000pt;">4.报名后，竞价文件通过邮件发送至报名邮箱。</span><span style="font-family:等线;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">报名截止时间</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">2024</span><span style="font-family:宋体;font-size:10.5000pt;">年</span><span style="font-family:宋体;font-size:10.5000pt;">7</span><span style="font-family:宋体;font-size:10.5000pt;">月</span><span style="font-family:宋体;font-size:10.5000pt;">19</span><span style="font-family:宋体;font-size:10.5000pt;">日</span><span style="font-family:宋体;font-size:10.5000pt;">17</span><span style="font-family:宋体;font-size:10.5000pt;">:</span><span style="font-family:宋体;font-size:10.5000pt;">00</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">响应文件要求</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">1.</span><span style="font-family:宋体;font-size:10.5000pt;"><span>正本</span><span>1份，副本</span></span><span style="font-family:宋体;font-size:10.5000pt;">1</span><span style="font-family:宋体;font-size:10.5000pt;">份。</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">2.</span><span style="font-family:宋体;font-size:10.5000pt;">供应商依据采购文件的规定提供报价单，报价单每页需加盖公章。</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">3.</span><span style="font-family:宋体;font-size:10.5000pt;">供应商提供的营业执照复印件</span><span style="font-family:宋体;font-size:10.5000pt;">、开户许可证复印件</span><span style="font-family:宋体;font-size:10.5000pt;">和其它相关文件，每页均需加盖公章。</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">4.</span><span style="font-family:宋体;font-size:10.5000pt;">响应文件应在密封处加盖公章，标注正本和副本，封皮应注明：项目名称、供应商名称、联系人及联系方式。</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">响应文件接收及开启</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">接收</span><span style="font-family:宋体;font-size:10.5000pt;">时间：</span><span style="font-family:宋体;font-size:10.5000pt;">2024</span><span style="font-family:宋体;font-size:10.5000pt;">年</span><span style="font-family:宋体;font-size:10.5000pt;">7</span><span style="font-family:宋体;font-size:10.5000pt;">月</span><span style="font-family:宋体;font-size:10.5000pt;">22</span><span style="font-family:宋体;font-size:10.5000pt;">日</span><span style="font-family:宋体;font-size:10.5000pt;">15:30</span><span style="font-family:宋体;font-size:10.5000pt;">之前</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">接收地点：</span><span style="font-family:宋体;font-size:10.5000pt;">内蒙 (略) 新城 (略) 坤和爱尚街</span><span style="font-family:宋体;font-size:10.5000pt;">6号楼1506</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">本次采购活动在接收响应文件的同一时间同一地点开启响应文件，逾期送达或不符合规定的响应文件恕不接收。</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">踏勘时间和地点</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">是否需要踏勘：</span><span style="font-family:宋体;font-size:10.5000pt;">否</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">评审办法</span><span style="font-family:宋体;color:#FF0000;font-size:10.5000pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">最低价</span><span style="font-family:宋体;font-size:10.5000pt;">评分法</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">发票种类及内容</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">增值税专用发票</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">付款条件</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">1.</span><span style="font-family:宋体;font-size:10.5000pt;">签订合同，对公进行转账汇款。</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">2.预付款：合同签订生效后，*方支付*方合同总金额的30%</span><span style="font-family:宋体;font-size:10.5000pt;"><span>，收到相应金额的增值税专用发票之日起</span><span>15个工作日内向*方支付</span></span><span style="font-family:宋体;font-size:10.5000pt;"><span>；项目验收款：合同所列物资到货且验收合格后，*方支付*方合同总金额的</span><span>67%；质保金：质量保修期满且无问题后，*方支付*方合同总金额的3%。</span></span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;"><span>以上付款均需*方收到*方的发票且双方签定相应阶段的验收报告后</span><span>15个工作日内支付，质保期从项目整体验收合格后开始计算。</span></span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">本次采购活动联系人</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">内蒙古 (略) </span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;"><span>地址：内蒙 (略) (略) 坤和爱尚街</span><span>6号楼1506</span></span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">联系人：梁</span><span style="font-family:宋体;font-size:10.5000pt;">女士</span><span style="font-family:宋体;font-size:10.5000pt;">&nbsp;<span>电话：</span></span><span style="font-family:宋体;font-size:10.5000pt;">0471-*</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:10.7pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;"><span>邮箱：</span><span>*@*ttp://**</span></span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> </tbody></table>
(略) 址：点击进入

<table ="MsoNormalTable" border="1" cellspacing="0" ="width:513.55pt;border:none;"> <tbody> <tr> <td width="196" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5pt;">采购人</span><span ="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">内蒙古 (略) </span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5pt;">项目名称</span><span ="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="text-indent:10.5pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5pt;">身份证护照阅读器采购项目</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5pt;">供货地点</span><span ="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">内蒙古自治 (略) 东山机场</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5pt;">供货内容</span><span ="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="text-indent:10.5pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5pt;">身份证护照阅读器</span><span ="font-family:等线;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="text-indent:10.5pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5pt;">供应商商务资格要求</span><span ="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;background:#FFFFFF;"> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">1.投标人必须是中华人民共和国境内正式注册的并具有有效的独立法人资格；</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">2.投标人需为增值税一般纳税人，可开具增值税专用发票；</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">3.投标人应该保证所提供材料的真实合法性，招标人保留对相关材料进一步核查的权利。对于投标人弄虚作假的行为，投标人参与的本次采购活动无效，并将被作为不良记录，至少1年内无权参与招标人的任何采购活动。</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">4.投标人不 (略) 络安全审查办公室 (略) 络安全问题隐患的配件及产品（提供书面承诺）</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">5.投标人不得被列入经营异常名录或严重违法失信企业名单。需提供从“国家企业信用信息公示系统”网站（http://**.cn）截图“行政处罚信息”、“列入经营异常名录信息”、“列入严重违法失信名单（黑名单）信息”三方面截图证明并加盖公章。</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">6.投标人不得被列入失信被执行人或企业经营异常名录。需提供从“信用中国”网站（http://**）截图“严重失信主体名单”证明并加盖公章。</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">7.单位负责人为同一人或者存在控股、管理关系的不同单位，不得参加同一标包的投标；</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">8.投标人必须自行组织完成服务，不得转包或分包；</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">9.本项目不接受联合体投标；</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">10.投标人若非制造商，须提供拟供产品具有法律效力的制造商出具的授权函及制造商出具的售后服务承诺函（加盖制造商和投标人公章）。</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">供应商</span><span ="font-family:宋体;font-size:10.5000pt;">技术资格要求</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">一、服务提供商：中标方</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">1.中标方按照采购方要求完成所有点位安装调试。</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">2.竣工与验收：竣工后，中标方须在3个工作日内以书面形式提交验收单，并邀请我方进行验收。经双方验收合格后在竣工验收报告上签字确认，竣工日期以双方签字确认的日期为准。</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">3.质保期：质保期为三年，自验收合格之日起开始计算。质保期内任何因非人为使用造成的质量问题，由中标方无偿进行维修。</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">二、合同签订</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">1.款项以实际实施金额结算；</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">2.争端解决：双方协商解决，若10个工作日内经协商不能达成一致时，任何一方均可通过法律手段来解决争端；</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">3.以采购方合同格式为准。</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> </tbody></table><table ="MsoNormalTable" border="1" cellspacing="0" ="width:513.55pt;border:none;"> <tbody> <tr> <td width="196" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="justify" ="text-indent:31.5000pt;text-align:justify;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5pt;">供应商报名方式</span><span ="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:等线;font-size:10.5000pt;">1.*@*ttp://**（工作日9:00—17:30）</span><span ="font-family:等线;font-size:10.5000pt;">。</span><span ="font-family:等线;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:等线;font-size:10.5000pt;">2.报名邮件内容请写明：报名项目名称、供应商全称、联系人</span><span ="font-family:等线;font-size:10.5000pt;">、</span><span ="font-family:等线;font-size:10.5000pt;">电话、邮箱。</span><span ="font-family:等线;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:等线;font-size:10.5000pt;">3.</span><span ="font-family:等线;font-size:10.5000pt;">没有报名的供应商不得递交响应文件。</span><span ="font-family:等线;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:等线;font-size:10.5000pt;">4.报名后，竞价文件通过邮件发送至报名邮箱。</span><span ="font-family:等线;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5pt;">报名截止时间</span><span ="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="margin-left:10.7pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">2024</span><span ="font-family:宋体;font-size:10.5000pt;">年</span><span ="font-family:宋体;font-size:10.5000pt;">7</span><span ="font-family:宋体;font-size:10.5000pt;">月</span><span ="font-family:宋体;font-size:10.5000pt;">19</span><span ="font-family:宋体;font-size:10.5000pt;">日</span><span ="font-family:宋体;font-size:10.5000pt;">17</span><span ="font-family:宋体;font-size:10.5000pt;">:</span><span ="font-family:宋体;font-size:10.5000pt;">00</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5pt;">响应文件要求</span><span ="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">1.</span><span ="font-family:宋体;font-size:10.5000pt;"><span>正本</span><span>1份，副本</span></span><span ="font-family:宋体;font-size:10.5000pt;">1</span><span ="font-family:宋体;font-size:10.5000pt;">份。</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">2.</span><span ="font-family:宋体;font-size:10.5000pt;">供应商依据采购文件的规定提供报价单，报价单每页需加盖公章。</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">3.</span><span ="font-family:宋体;font-size:10.5000pt;">供应商提供的营业执照复印件</span><span ="font-family:宋体;font-size:10.5000pt;">、开户许可证复印件</span><span ="font-family:宋体;font-size:10.5000pt;">和其它相关文件，每页均需加盖公章。</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">4.</span><span ="font-family:宋体;font-size:10.5000pt;">响应文件应在密封处加盖公章，标注正本和副本，封皮应注明：项目名称、供应商名称、联系人及联系方式。</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5pt;">响应文件接收及开启</span><span ="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="margin-left:10.7pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">接收</span><span ="font-family:宋体;font-size:10.5000pt;">时间：</span><span ="font-family:宋体;font-size:10.5000pt;">2024</span><span ="font-family:宋体;font-size:10.5000pt;">年</span><span ="font-family:宋体;font-size:10.5000pt;">7</span><span ="font-family:宋体;font-size:10.5000pt;">月</span><span ="font-family:宋体;font-size:10.5000pt;">22</span><span ="font-family:宋体;font-size:10.5000pt;">日</span><span ="font-family:宋体;font-size:10.5000pt;">15:30</span><span ="font-family:宋体;font-size:10.5000pt;">之前</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="margin-left:10.7pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">接收地点：</span><span ="font-family:宋体;font-size:10.5000pt;">内蒙 (略) 新城 (略) 坤和爱尚街</span><span ="font-family:宋体;font-size:10.5000pt;">6号楼1506</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="margin-left:10.7pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">本次采购活动在接收响应文件的同一时间同一地点开启响应文件，逾期送达或不符合规定的响应文件恕不接收。</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5pt;">踏勘时间和地点</span><span ="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">是否需要踏勘：</span><span ="font-family:宋体;font-size:10.5000pt;">否</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">评审办法</span><span ="font-family:宋体;color:#FF0000;font-size:10.5000pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">最低价</span><span ="font-family:宋体;font-size:10.5000pt;">评分法</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5pt;">发票种类及内容</span><span ="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">增值税专用发票</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5pt;">付款条件</span><span ="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">1.</span><span ="font-family:宋体;font-size:10.5000pt;">签订合同，对公进行转账汇款。</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">2.预付款：合同签订生效后，*方支付*方合同总金额的30%</span><span ="font-family:宋体;font-size:10.5000pt;"><span>，收到相应金额的增值税专用发票之日起</span><span>15个工作日内向*方支付</span></span><span ="font-family:宋体;font-size:10.5000pt;"><span>；项目验收款：合同所列物资到货且验收合格后，*方支付*方合同总金额的</span><span>67%；质保金：质量保修期满且无问题后，*方支付*方合同总金额的3%。</span></span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;"><span>以上付款均需*方收到*方的发票且双方签定相应阶段的验收报告后</span><span>15个工作日内支付，质保期从项目整体验收合格后开始计算。</span></span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="196" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5pt;">本次采购活动联系人</span><span ="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="margin-left:10.7pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">内蒙古 (略) </span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="margin-left:10.7pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;"><span>地址：内蒙 (略) (略) 坤和爱尚街</span><span>6号楼1506</span></span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="margin-left:10.7pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">联系人：梁</span><span ="font-family:宋体;font-size:10.5000pt;">女士</span><span ="font-family:宋体;font-size:10.5000pt;">&nbsp;<span>电话：</span></span><span ="font-family:宋体;font-size:10.5000pt;">0471-*</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="margin-left:10.7pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;"><span>邮箱：</span><span>*@*ttp://**</span></span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> </tbody></table>
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