中国航信后沙峪数据中心机房区火灾自动报警系统维保服务MA采购项目
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中国航信后沙峪数据中心机房区火灾自动报警系统维保服务MA采购项目
<p class="MsoNormal"> <br /></p><div align="center"> <table class="MsoNormalTable" border="1" cellspacing="0" style="width:513.55pt;border:none;"> <tbody> <tr> <td width="195" 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:12pt;">采购人</span><span style="font-family:宋体;font-size:12pt;"></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:12pt;">中国 (略) (略) </span><span style="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" 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:12pt;">项目名称</span><span style="font-family:宋体;font-size:12pt;"></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:12pt;"><span>中国航信后沙峪数据中心（机房区）火灾自动报警系统维保服务（</span><span>MA）采购项目</span></span><span style="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" 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:12pt;">公告有效期</span><span style="font-family:宋体;font-size:12pt;"></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:12pt;">2024年9月25日-2024年9月30日</span><span style="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" 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:12pt;">交货地点</span><span style="font-family:宋体;font-size:12pt;"></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:12pt;"> (略) 顺义区后沙峪镇中航信高科技产业园</span><span style="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" 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:12pt;">服务期</span><span style="font-family:宋体;font-size:12pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:0.0000pt;"> <span style="font-family:宋体;font-size:12pt;"> <span>服务期：</span><span>2024年11月27日至2025年11月26日（如遇合同签订日期延后，服务期自合同签订后实际提供服务之日起顺延）</span></span><span style="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> 供应商资格要求 </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;background:#FFFFFF;"> <p class="MsoNormal" style="margin-left:21pt;text-indent:-16.75pt;"> <span style="font-family:宋体;font-size:11.0000pt;">1. </span><span style="font-family:宋体;font-size:11pt;">供应商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:11pt;"></span> </p> <p class="MsoNormal" style="margin-left:21pt;text-indent:-16.75pt;"> <span style="font-family:宋体;font-size:11.0000pt;">2. </span><span style="font-family:宋体;font-size:11.0000pt;">供应商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:11.0000pt;"></span> </p> <p class="MsoNormal" style="margin-left:21pt;text-indent:-16.75pt;"> <span style="font-family:宋体;font-size:11.0000pt;">3. </span><span style="font-family:宋体;font-size:11.0000pt;">供应商应该保证所提供材料的真实合法性，采购人保留对相关材料进一步核查的权利。对于供应商弄虚作假的行为，供应商承担相应后果（提供书面承诺）</span><span style="font-family:宋体;color:#0000FF;font-size:11.0000pt;">；</span><span style="font-family:宋体;color:#0000FF;font-size:11.0000pt;"></span> </p> <p class="MsoNormal" style="margin-left:21pt;text-indent:-16.75pt;"> <span style="font-family:宋体;font-size:11.0000pt;">4. </span><span style="font-family:宋体;font-size:11pt;"><span>供应商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</span><span>“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><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" style="margin-left:21pt;text-indent:-16.75pt;"> <span style="font-family:宋体;font-size:11.0000pt;">5. </span><span style="font-family:宋体;font-size:11pt;"><span>供应商不得被列入失信被执行人或企业经营异常名录。需提供从</span><span>“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><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" style="margin-left:21pt;text-indent:-16.75pt;"> <span style="font-family:宋体;font-size:11.0000pt;">6. </span><span style="font-family:宋体;font-size:11pt;"><span>单位负责人为同一人或者存在控股、管理关系的不同单位</span><span>,不得参加同一标包的投标；</span></span><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" style="margin-left:21pt;text-indent:-16.75pt;"> <span style="font-family:宋体;font-size:11.0000pt;">7. </span><span style="font-family:宋体;font-size:11pt;">供应商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:11pt;"></span> </p> <p class="MsoNormal" style="margin-left:21pt;text-indent:-16.75pt;"> <span style="font-family:宋体;font-size:11.0000pt;">8. </span><span style="font-family:宋体;font-size:11pt;">本项目不接受联合体投标；</span><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" style="margin-left:21pt;text-indent:-16.75pt;"> <span style="font-family:宋体;font-size:11.0000pt;">9. </span><span style="font-family:宋体;color:#0000FF;font-size:11.0000pt;">供应商若非原厂商，需具备原厂商</span><span style="font-family:宋体;color:#0000FF;font-size:11.0000pt;">西门子（中国）有限公司</span><span style="font-family:宋体;color:#0000FF;font-size:11.0000pt;">代理授权函。</span><span style="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> 技术需求描述 </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;"> <span>详见附件</span><span>1。</span> </p> </td> </tr> <tr> <td width="195" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> 响应文件要求 </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:12pt;">1. </span><span style="font-family:宋体;font-size:12pt;"><span>正本</span><span>1份，副本1份，电子版1份（U盘）</span></span><span style="font-family:宋体;font-size:12pt;"></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:12pt;">2. </span><span style="font-family:宋体;font-size:12pt;">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，报价单和其它相关文件每页均需加盖公章。</span><span style="font-family:宋体;font-size:12pt;"></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:12pt;">3. </span><span style="font-family:宋体;font-size:12pt;">响应文件应在密封处加盖公章，封皮应注明：项目名称、供应商名称、供应商地址、联系人及联系方式。</span><span style="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" 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:12pt;">报名方式</span><span style="font-family:宋体;font-size:12pt;"></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;"> 1. <span>参与本次采购活动的供应商请于</span><span>2024年9月30日17：00前，*@*ttp://点击查看>>@*q.com。</span> </p> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> 2. 没有报名的供应商不得递交响应文件。 </p> <p class="MsoNormal" style="vertical-align:middle;"> </p> <p class="MsoNormal" style="text-indent:12pt;vertical-align:middle;"> 报名邮件需注明：所报项目名称、公司名称、联系人、联系电话等信息。 </p> <p class="MsoNormal" style="vertical-align:middle;"> </p> </td> </tr> <tr> <td width="195" 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:12pt;">响应文件的送达时间和地</span><span style="font-family:宋体;font-size:12pt;">址</span><span style="font-family:宋体;font-size:12pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.3pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:12pt;background:#FFFF00;">1. </span><span style="font-family:宋体;font-size:12pt;background:#FFFF00;"><span>送</span></span><span style="font-family:宋体;font-size:12pt;background:#FFFF00;"><span>达时间：</span><span>2024年10月10日10：00之前</span></span><span style="font-family:宋体;font-size:12pt;background:#FFFF00;"></span> </p> <p class="MsoNormal" style="margin-left:10.3pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:12pt;">2. </span><span style="font-family:宋体;font-size:12pt;">送达地址： (略) 顺义区后沙峪镇中航信高科技产业园</span><span style="font-family:宋体;font-size:12pt;"></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:12pt;">3. </span><span style="font-family:宋体;font-size:12pt;">送达方式：</span><span style="font-family:宋体;font-size:12pt;background:#FFFF00;"><span>请发顺丰快递邮寄</span></span><span style="font-family:宋体;font-size:12pt;">，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:12pt;"></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:12pt;background:#FFFF00;">4. </span><span style="font-family:宋体;font-size:12pt;background:#FFFF00;"><span>竞价方式：以腾讯视频进行远程线上竞价，会议地址报名时间截止后发送至报名邮箱。</span></span><span style="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" 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:12pt;">评审方法</span><span style="font-family:宋体;font-size:12pt;"></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:12.0000pt;">最低评标价法</span><span style="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" 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:12pt;">发票种类及内容</span><span style="font-family:宋体;font-size:12pt;"></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:12pt;">增值税专用发票；</span><span style="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" 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:12pt;">付款条件</span><span style="font-family:宋体;font-size:12pt;"></span> </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:21.2500pt;text-indent:-21.2500pt;"> <span style="font-family:宋体;font-size:11.0000pt;">1) </span><span style="font-family:宋体;font-size:11.0000pt;"><span>合同签订后，#方向#方支付合同总金额的</span><span>20%；</span></span><span style="font-family:宋体;font-size:11.0000pt;"></span> </p> <p class="MsoNormal" style="margin-left:21.2500pt;text-indent:-21.2500pt;"> <span style="font-family:宋体;font-size:11.0000pt;">2) </span><span style="font-family:宋体;font-size:11.0000pt;"><span>半年服务结束后，#方向#方支付合同总金额的</span><span>40%；</span></span><span style="font-family:宋体;font-size:11.0000pt;"></span> </p> <p class="MsoNormal" style="margin-left:21.2500pt;text-indent:-21.2500pt;"> <span style="font-family:宋体;font-size:11.0000pt;">3) </span><span style="font-family:宋体;font-size:11.0000pt;"><span>合同期结束后，#方向#方支付合同总金额的</span><span>40%；</span></span><span style="font-family:宋体;font-size:11.0000pt;"></span> </p> <p class="MsoNormal" style="text-indent:11pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:11.0000pt;"><span>以上付款均需#方收到#方的增值税专用发票、服务确认函、相应阶段验收报告后</span><span>30个工作日内#方向#方支付。</span></span><span style="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" 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:12pt;">本次采购活动联系人</span><span style="font-family:宋体;font-size:12pt;"></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:12pt;">1. </span><span style="font-family:宋体;font-size:12pt;">地址： (略) 顺义区后沙峪镇中航信高科技产业园</span><span style="font-family:宋体;font-size:12pt;"></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:12pt;">2. </span><span style="font-family:宋体;font-size:12pt;"><span>联系人：金经理</span> <span>电话：</span><span># 邮箱：*@*ttp://**</span></span><span style="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> </tbody> </table></div><p class="MsoNormal"> 注：</p><p class="MsoNormal"> 1. 本次按照总价（含税）进行评比；</p><p class="MsoNormal"> 2．总价金额与按单价汇总金额不一致的，以单价金额计算结果为准。</p><p class="MsoNormal"> </p><p class="MsoNormal"> </p><p class="MsoNormal"> </p><p class="MsoNormal"> </p><p class="MsoNormal"> <span>附件</span><span>1、技术需求文件 2、报价单及需求响应模板</span></p><p class="MsoNormal"> </p><p class="MsoNormal" style="text-indent:60.0000pt;"> </p>
(略) 址：点击进入
<p ="MsoNormal"> <br /></p><div align="center"> <table ="MsoNormalTable" border="1" cellspacing="0" ="width:513.55pt;border:none;"> <tbody> <tr> <td width="195" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;">采购人</span><span ="font-family:宋体;font-size:12pt;"></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:12pt;">中国 (略) (略) </span><span ="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;">项目名称</span><span ="font-family:宋体;font-size:12pt;"></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:12pt;"><span>中国航信后沙峪数据中心（机房区）火灾自动报警系统维保服务（</span><span>MA）采购项目</span></span><span ="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;">公告有效期</span><span ="font-family:宋体;font-size:12pt;"></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:12pt;">2024年9月25日-2024年9月30日</span><span ="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;">交货地点</span><span ="font-family:宋体;font-size:12pt;"></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:12pt;"> (略) 顺义区后沙峪镇中航信高科技产业园</span><span ="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;">服务期</span><span ="font-family:宋体;font-size:12pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="margin-left:0.0000pt;"> <span ="font-family:宋体;font-size:12pt;"> <span>服务期：</span><span>2024年11月27日至2025年11月26日（如遇合同签订日期延后，服务期自合同签订后实际提供服务之日起顺延）</span></span><span ="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> 供应商资格要求 </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;background:#FFFFFF;"> <p ="MsoNormal" ="margin-left:21pt;text-indent:-16.75pt;"> <span ="font-family:宋体;font-size:11.0000pt;">1. </span><span ="font-family:宋体;font-size:11pt;">供应商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:11pt;"></span> </p> <p ="MsoNormal" ="margin-left:21pt;text-indent:-16.75pt;"> <span ="font-family:宋体;font-size:11.0000pt;">2. </span><span ="font-family:宋体;font-size:11.0000pt;">供应商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:11.0000pt;"></span> </p> <p ="MsoNormal" ="margin-left:21pt;text-indent:-16.75pt;"> <span ="font-family:宋体;font-size:11.0000pt;">3. </span><span ="font-family:宋体;font-size:11.0000pt;">供应商应该保证所提供材料的真实合法性，采购人保留对相关材料进一步核查的权利。对于供应商弄虚作假的行为，供应商承担相应后果（提供书面承诺）</span><span ="font-family:宋体;color:#0000FF;font-size:11.0000pt;">；</span><span ="font-family:宋体;color:#0000FF;font-size:11.0000pt;"></span> </p> <p ="MsoNormal" ="margin-left:21pt;text-indent:-16.75pt;"> <span ="font-family:宋体;font-size:11.0000pt;">4. </span><span ="font-family:宋体;font-size:11pt;"><span>供应商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</span><span>“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><span ="font-family:宋体;font-size:11pt;"></span> </p> <p ="MsoNormal" ="margin-left:21pt;text-indent:-16.75pt;"> <span ="font-family:宋体;font-size:11.0000pt;">5. </span><span ="font-family:宋体;font-size:11pt;"><span>供应商不得被列入失信被执行人或企业经营异常名录。需提供从</span><span>“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><span ="font-family:宋体;font-size:11pt;"></span> </p> <p ="MsoNormal" ="margin-left:21pt;text-indent:-16.75pt;"> <span ="font-family:宋体;font-size:11.0000pt;">6. </span><span ="font-family:宋体;font-size:11pt;"><span>单位负责人为同一人或者存在控股、管理关系的不同单位</span><span>,不得参加同一标包的投标；</span></span><span ="font-family:宋体;font-size:11pt;"></span> </p> <p ="MsoNormal" ="margin-left:21pt;text-indent:-16.75pt;"> <span ="font-family:宋体;font-size:11.0000pt;">7. </span><span ="font-family:宋体;font-size:11pt;">供应商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:11pt;"></span> </p> <p ="MsoNormal" ="margin-left:21pt;text-indent:-16.75pt;"> <span ="font-family:宋体;font-size:11.0000pt;">8. </span><span ="font-family:宋体;font-size:11pt;">本项目不接受联合体投标；</span><span ="font-family:宋体;font-size:11pt;"></span> </p> <p ="MsoNormal" ="margin-left:21pt;text-indent:-16.75pt;"> <span ="font-family:宋体;font-size:11.0000pt;">9. </span><span ="font-family:宋体;color:#0000FF;font-size:11.0000pt;">供应商若非原厂商，需具备原厂商</span><span ="font-family:宋体;color:#0000FF;font-size:11.0000pt;">西门子（中国）有限公司</span><span ="font-family:宋体;color:#0000FF;font-size:11.0000pt;">代理授权函。</span><span ="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> 技术需求描述 </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="margin-left:10.7pt;text-indent:0.2pt;"> <span>详见附件</span><span>1。</span> </p> </td> </tr> <tr> <td width="195" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> 响应文件要求 </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:12pt;">1. </span><span ="font-family:宋体;font-size:12pt;"><span>正本</span><span>1份，副本1份，电子版1份（U盘）</span></span><span ="font-family:宋体;font-size:12pt;"></span> </p> <p ="MsoNormal" ="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;">2. </span><span ="font-family:宋体;font-size:12pt;">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，报价单和其它相关文件每页均需加盖公章。</span><span ="font-family:宋体;font-size:12pt;"></span> </p> <p ="MsoNormal" ="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;">3. </span><span ="font-family:宋体;font-size:12pt;">响应文件应在密封处加盖公章，封皮应注明：项目名称、供应商名称、供应商地址、联系人及联系方式。</span><span ="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;">报名方式</span><span ="font-family:宋体;font-size:12pt;"></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;"> 1. <span>参与本次采购活动的供应商请于</span><span>2024年9月30日17：00前，*@*ttp://点击查看>>@*q.com。</span> </p> <p ="MsoNormal" ="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> 2. 没有报名的供应商不得递交响应文件。 </p> <p ="MsoNormal" ="vertical-align:middle;"> </p> <p ="MsoNormal" ="text-indent:12pt;vertical-align:middle;"> 报名邮件需注明：所报项目名称、公司名称、联系人、联系电话等信息。 </p> <p ="MsoNormal" ="vertical-align:middle;"> </p> </td> </tr> <tr> <td width="195" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;">响应文件的送达时间和地</span><span ="font-family:宋体;font-size:12pt;">址</span><span ="font-family:宋体;font-size:12pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="margin-left:10.3pt;text-indent:0.2pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;background:#FFFF00;">1. </span><span ="font-family:宋体;font-size:12pt;background:#FFFF00;"><span>送</span></span><span ="font-family:宋体;font-size:12pt;background:#FFFF00;"><span>达时间：</span><span>2024年10月10日10：00之前</span></span><span ="font-family:宋体;font-size:12pt;background:#FFFF00;"></span> </p> <p ="MsoNormal" ="margin-left:10.3pt;text-indent:0.2pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;">2. </span><span ="font-family:宋体;font-size:12pt;">送达地址： (略) 顺义区后沙峪镇中航信高科技产业园</span><span ="font-family:宋体;font-size:12pt;"></span> </p> <p ="MsoNormal" ="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;">3. </span><span ="font-family:宋体;font-size:12pt;">送达方式：</span><span ="font-family:宋体;font-size:12pt;background:#FFFF00;"><span>请发顺丰快递邮寄</span></span><span ="font-family:宋体;font-size:12pt;">，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:12pt;"></span> </p> <p ="MsoNormal" ="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;background:#FFFF00;">4. </span><span ="font-family:宋体;font-size:12pt;background:#FFFF00;"><span>竞价方式：以腾讯视频进行远程线上竞价，会议地址报名时间截止后发送至报名邮箱。</span></span><span ="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;">评审方法</span><span ="font-family:宋体;font-size:12pt;"></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:12.0000pt;">最低评标价法</span><span ="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;">发票种类及内容</span><span ="font-family:宋体;font-size:12pt;"></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:12pt;">增值税专用发票；</span><span ="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;">付款条件</span><span ="font-family:宋体;font-size:12pt;"></span> </p> </td> <td width="488" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" ="margin-left:21.2500pt;text-indent:-21.2500pt;"> <span ="font-family:宋体;font-size:11.0000pt;">1) </span><span ="font-family:宋体;font-size:11.0000pt;"><span>合同签订后，#方向#方支付合同总金额的</span><span>20%；</span></span><span ="font-family:宋体;font-size:11.0000pt;"></span> </p> <p ="MsoNormal" ="margin-left:21.2500pt;text-indent:-21.2500pt;"> <span ="font-family:宋体;font-size:11.0000pt;">2) </span><span ="font-family:宋体;font-size:11.0000pt;"><span>半年服务结束后，#方向#方支付合同总金额的</span><span>40%；</span></span><span ="font-family:宋体;font-size:11.0000pt;"></span> </p> <p ="MsoNormal" ="margin-left:21.2500pt;text-indent:-21.2500pt;"> <span ="font-family:宋体;font-size:11.0000pt;">3) </span><span ="font-family:宋体;font-size:11.0000pt;"><span>合同期结束后，#方向#方支付合同总金额的</span><span>40%；</span></span><span ="font-family:宋体;font-size:11.0000pt;"></span> </p> <p ="MsoNormal" ="text-indent:11pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:11.0000pt;"><span>以上付款均需#方收到#方的增值税专用发票、服务确认函、相应阶段验收报告后</span><span>30个工作日内#方向#方支付。</span></span><span ="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> <tr> <td width="195" valign="center" ="border:1.0000pt solid windowtext;"> <p ="MsoNormal" align="center" ="text-align:center;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;">本次采购活动联系人</span><span ="font-family:宋体;font-size:12pt;"></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:12pt;">1. </span><span ="font-family:宋体;font-size:12pt;">地址： (略) 顺义区后沙峪镇中航信高科技产业园</span><span ="font-family:宋体;font-size:12pt;"></span> </p> <p ="MsoNormal" ="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span ="font-family:宋体;font-size:12pt;">2. </span><span ="font-family:宋体;font-size:12pt;"><span>联系人：金经理</span> <span>电话：</span><span># 邮箱：*@*ttp://**</span></span><span ="font-family:宋体;font-size:12pt;"></span> </p> </td> </tr> </tbody> </table></div><p ="MsoNormal"> 注：</p><p ="MsoNormal"> 1. 本次按照总价（含税）进行评比；</p><p ="MsoNormal"> 2．总价金额与按单价汇总金额不一致的，以单价金额计算结果为准。</p><p ="MsoNormal"> </p><p ="MsoNormal"> </p><p ="MsoNormal"> </p><p ="MsoNormal"> </p><p ="MsoNormal"> <span>附件</span><span>1、技术需求文件 2、报价单及需求响应模板</span></p><p ="MsoNormal"> </p><p ="MsoNormal" ="text-indent:60.0000pt;"> </p>
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