南光统一运维体系建设项目信息基础设施运维保障服务
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南光统一运维体系建设项目信息基础设施运维保障服务
<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;">中航信云智科技（北京）有限公司</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="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">南光统一运维体系建设项目信息基础设施运维保障服务</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;">澳门</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="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">信息基础设施运维保障服务</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="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;">供应商必须是中华人民共和国境内正式注册，并具有有效的独立法人资格，有能力完成本项目的法人或其他组织；</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. </span><span style="font-family:宋体;font-size:10.5000pt;">供应商需为一般纳税人，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="margin-left:10.7pt;text-indent:0.2pt;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;">供应商需提供标注统一社会信用代码的三证合一的证照并加盖公章；</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;">4. </span><span style="font-family:宋体;font-size:10.5000pt;">法定代表人为同一个人的两个及两个以上法人、母公司、全 (略) ，以及其他形式有资产关联关系的供应商，不得在本项目中同时参加；</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;">5. </span><span style="font-family:宋体;font-size:10.5000pt;">本项目不许分包和转包，由采购人与成交供应商直接签订采购合同；</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;">6. </span><span style="font-family:宋体;font-size:10.5000pt;">本次采购不接受联合体参与；</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;">7. </span><span style="font-family:宋体;font-size:10.5000pt;"><span>供应商未在</span><span>“信用中国”网站（http://**.cn）或 (略) 中列入失信被执行人名单。（ (略) 页截图加盖投标人公章）</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;">8. </span><span style="font-family:宋体;font-size:10.5000pt;">供应商在近三年采购活动中没有违法记录。</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"> <span style="font-family:等线;font-size:10.5000pt;"><span>详见附件</span><span>-</span></span><span style="font-family:等线;font-size:10.5000pt;">综合采购文件</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;">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="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;"><span>参与本次采购活动的供应商请于将报名邮件发送至</span><span>*@*ttp://**（工作日9:00-17:30）。</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;">2. </span><span style="font-family:宋体;font-size:10.5000pt;">报名邮件内容请写明：报名项目名称、供应商全称、联系人、身份证、电话、邮箱（若开车请注明：车牌号）。</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;">3. </span><span style="font-family:宋体;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: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;">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;">202</span><span style="font-family:宋体;font-size:10.5000pt;">4</span><span style="font-family:宋体;font-size:10.5000pt;">年</span><span style="font-family:宋体;font-size:10.5000pt;">8</span><span style="font-family:宋体;font-size:10.5000pt;">月</span><span style="font-family:宋体;font-size:10.5000pt;">13</span><span style="font-family:宋体;font-size:10.5000pt;">日</span><span style="font-family:宋体;font-size:10.5000pt;">10</span><span style="font-family:宋体;font-size:10.5000pt;">时</span><span style="font-family:宋体;font-size:10.5000pt;">00</span><span style="font-family:宋体;font-size:10.5000pt;">分</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="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;"><span>正本</span><span>1份，副本4份，电子版1份（U盘）。</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;">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，如参数要求有偏离需备注说明，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="margin-left:10.7pt;text-indent:0.2pt;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="margin-left:10.7pt;text-indent:0.2pt;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、副本和电子版，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;"><span>时间：</span><span>202</span></span><span style="font-family:宋体;font-size:10.5000pt;">4</span><span style="font-family:宋体;font-size:10.5000pt;">年</span><span style="font-family:宋体;font-size:10.5000pt;">8</span><span style="font-family:宋体;font-size:10.5000pt;">月</span><span style="font-family:宋体;font-size:10.5000pt;">14</span><span style="font-family:宋体;font-size:10.5000pt;">日</span><span style="font-family:宋体;font-size:10.5000pt;">10</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;">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;"><span>接收地点： (略) 顺义区后沙峪镇中航信高科技产业园</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;">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="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;">是否需要踏勘：否</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. </span><span style="font-family:宋体;font-size:10.5000pt;"><span>踏勘日期：</span><span>/</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;">3. </span><span style="font-family:宋体;font-size:10.5000pt;"><span>踏勘地点：</span><span>/</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:10.5000pt;">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="margin-left:10.7pt;vertical-align:middle;"> <span style="font-family:"Wingdings 2";font-size:10.5000pt;">R</span><span style="font-family:等线;font-size:10.5000pt;">综合评分法</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;">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="margin-left:10.7pt;text-indent:0.2pt;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:0pt;vertical-align:middle;"> <span style="font-family:等线;font-size:10.5000pt;"><span>服务满一年，经验收通过，*方在收到*方开具的合同总金额</span>50%的发票后10个工作日内，向*方支付等同本次发票金额的合同费用。</span><span style="font-family:等线;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0pt;vertical-align:middle;"> <span style="font-family:等线;font-size:10.5000pt;"><span>合同到期，双方签署验收文件，验收通过后且*方在收到*方开具的合同总金额</span>50%的发票后10个工作日内，向*方支付等同本次发票金额的剩余合同费用</span><span style="font-family:等线;font-size:10.5000pt;">。</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;">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;">中航信云智科技（北京）有限公司</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： (略) 顺义区后沙峪镇中航信高科技产业园</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;"><span>联系人：侯雪</span> <span>电话：</span><span>*邮箱：*@*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;">中航信云智科技（北京）有限公司</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" ="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">南光统一运维体系建设项目信息基础设施运维保障服务</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;">澳门</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" ="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">信息基础设施运维保障服务</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" ="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;">供应商必须是中华人民共和国境内正式注册，并具有有效的独立法人资格，有能力完成本项目的法人或其他组织；</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. </span><span ="font-family:宋体;font-size:10.5000pt;">供应商需为一般纳税人，可开具增值税专用发票；</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:10.5000pt;">3. </span><span ="font-family:宋体;font-size:10.5000pt;">供应商需提供标注统一社会信用代码的三证合一的证照并加盖公章；</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;">4. </span><span ="font-family:宋体;font-size:10.5000pt;">法定代表人为同一个人的两个及两个以上法人、母公司、全 (略) ，以及其他形式有资产关联关系的供应商，不得在本项目中同时参加；</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;">5. </span><span ="font-family:宋体;font-size:10.5000pt;">本项目不许分包和转包，由采购人与成交供应商直接签订采购合同；</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;">6. </span><span ="font-family:宋体;font-size:10.5000pt;">本次采购不接受联合体参与；</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;">7. </span><span ="font-family:宋体;font-size:10.5000pt;"><span>供应商未在</span><span>“信用中国”网站（http://**.cn）或 (略) 中列入失信被执行人名单。（ (略) 页截图加盖投标人公章）</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;">8. </span><span ="font-family:宋体;font-size:10.5000pt;">供应商在近三年采购活动中没有违法记录。</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"> <span ="font-family:等线;font-size:10.5000pt;"><span>详见附件</span><span>-</span></span><span ="font-family:等线;font-size:10.5000pt;">综合采购文件</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;">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" ="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;"><span>参与本次采购活动的供应商请于将报名邮件发送至</span><span>*@*ttp://**（工作日9:00-17:30）。</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;">2. </span><span ="font-family:宋体;font-size:10.5000pt;">报名邮件内容请写明：报名项目名称、供应商全称、联系人、身份证、电话、邮箱（若开车请注明：车牌号）。</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;">3. </span><span ="font-family:宋体;font-size:10.5000pt;">没有报名的供应商不得递交响应文件。</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;">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;">202</span><span ="font-family:宋体;font-size:10.5000pt;">4</span><span ="font-family:宋体;font-size:10.5000pt;">年</span><span ="font-family:宋体;font-size:10.5000pt;">8</span><span ="font-family:宋体;font-size:10.5000pt;">月</span><span ="font-family:宋体;font-size:10.5000pt;">13</span><span ="font-family:宋体;font-size:10.5000pt;">日</span><span ="font-family:宋体;font-size:10.5000pt;">10</span><span ="font-family:宋体;font-size:10.5000pt;">时</span><span ="font-family:宋体;font-size:10.5000pt;">00</span><span ="font-family:宋体;font-size:10.5000pt;">分</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" ="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;"><span>正本</span><span>1份，副本4份，电子版1份（U盘）。</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;">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，如参数要求有偏离需备注说明，报价单每页需加盖公章。</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;">3. </span><span ="font-family:宋体;font-size:10.5000pt;">供应商提供的营业执照复印件和其它相关文件，每页均需加盖公章。</span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="margin-left:10.7pt;text-indent:0.2pt;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、副本和电子版，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;"><span>时间：</span><span>202</span></span><span ="font-family:宋体;font-size:10.5000pt;">4</span><span ="font-family:宋体;font-size:10.5000pt;">年</span><span ="font-family:宋体;font-size:10.5000pt;">8</span><span ="font-family:宋体;font-size:10.5000pt;">月</span><span ="font-family:宋体;font-size:10.5000pt;">14</span><span ="font-family:宋体;font-size:10.5000pt;">日</span><span ="font-family:宋体;font-size:10.5000pt;">10</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;">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;"><span>接收地点： (略) 顺义区后沙峪镇中航信高科技产业园</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;">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" ="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;">是否需要踏勘：否</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. </span><span ="font-family:宋体;font-size:10.5000pt;"><span>踏勘日期：</span><span>/</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;">3. </span><span ="font-family:宋体;font-size:10.5000pt;"><span>踏勘地点：</span><span>/</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:10.5000pt;">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" ="margin-left:10.7pt;vertical-align:middle;"> <span ="font-family:"Wingdings 2";font-size:10.5000pt;">R</span><span ="font-family:等线;font-size:10.5000pt;">综合评分法</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;">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" ="margin-left:10.7pt;text-indent:0.2pt;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:0pt;vertical-align:middle;"> <span ="font-family:等线;font-size:10.5000pt;"><span>服务满一年，经验收通过，*方在收到*方开具的合同总金额</span>50%的发票后10个工作日内，向*方支付等同本次发票金额的合同费用。</span><span ="font-family:等线;font-size:10.5000pt;"></span> </p> <p ="MsoNormal" ="margin-left:10.7pt;text-indent:0pt;vertical-align:middle;"> <span ="font-family:等线;font-size:10.5000pt;"><span>合同到期，双方签署验收文件，验收通过后且*方在收到*方开具的合同总金额</span>50%的发票后10个工作日内，向*方支付等同本次发票金额的剩余合同费用</span><span ="font-family:等线;font-size:10.5000pt;">。</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;">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;">中航信云智科技（北京）有限公司</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： (略) 顺义区后沙峪镇中航信高科技产业园</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;"><span>联系人：侯雪</span> <span>电话：</span><span>*邮箱：*@*ttp://**</span></span><span ="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> </tbody></table>
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