1. 国家海上油气应急救援海南队装备购置项目水下井口重建设备采购(二次) 标段
标段（包）编号
24-CNCCC-HW-GK-5907/01
交货期/服务期/完工期
合同签订生效后不超过12个月；Delivery date:Not exceeding 12 months after the contract is signed and takes effect.
交货数量
预估数量：1套，详细供货范围见第五章技术要求； Purchase quantity:1 set.Detailed supply scope can be found in Chapter 5 Technical Requirements.
资格要求
申请人资格要求Requirements for Qualification of Bidder(1)营业执照：A.如果 (略) ，申请人需提供合法有效的企业法人营业执照、税务登记证及组织机构代码证或证照合一的营业执照；B.如果 (略) ， (略) 登记注册证明；A．The bidder within the customs territory shall provide valid independent legal person business license, tax registration certificate, organization code certificate, or combinedcertificate and business license;B.The bidder outside the customs territory shall provide valid certificate to prove valid business registration certificate.(2)联合体资格申请：不接受，联合体投标申请将被否决；Joint Venture: Not Accepted .(3)如果申请人为代理商，申请人应得到所投货物制造商同意其为本次投标提供该货物的合法正式授权书。If the bidder is an agent, bidder shall obtain the legal and formal authorization letter from the manufacturer of the goods to provide the goods for this bidding.(4)财务状况：资格预审申请人须提供经会计师事务所或审计机构审计的2020-2022年度财务会计报表，包括资产负债表、现金流量表、利润表。申请人的成立时间少于规定年份的，应提供成立以来至2022年的财务会计报表。 (略) 的，应提供上级法人单位的经会计师事务所或审计机构审计的上述年度财务会计报表。The pre qualification applicant must provide the financial and accounting statements for the years 2020-2022 audited by an accounting firm or auditing agency, including the balance sheet, cash flow statement, and income statement. If the applicant"s establishment time is less than the specified year, they should provide financial and accounting statements since their establishment to 2022. If the applicant is a branch, they shall provide the annual financial and accounting statements audited by an accounting firm or auditing agency of the superior legal entity.(5)资格预审申请人至少满足如下财务指标要求:a.2022年资产负债率不高于100%；b.2020-2022年平均营业利润为正；The pre qualification applicant shall meet financial indicators as follows: a. The asset liability ratio in 2022 shall not exceed 100%; b. The average operating profit from 2020 to 2022 is positive; (6)资格审查有效期：自资格审查申请文件递交截止之日起120个日历日；Qualification review validity period: 120 calendar days from the deadline for submitting qualification review application documents;(7)业绩要求Requirement for Bidder"s reference：自2019年1月1日至投标截止日（以合同签署时间为准），申请人所投产品的制造商/集成商应具有至少1套水下应急封井装置或水下防喷器或水下井口连接器或水下节流阀任一项的供货业绩，销售、出租或使用前述货物提供服务均视为供货业绩。申请人须按规定格式提交业绩表，并提交相关业绩证明文件。业绩证明文件包括但不限于：1）销售、出租或使用该货物提供服务的合同复印件和2）到货验收材料或服务验收材料。申请人所提交的业绩证明文件必须至少体现以下内容：合同签署时间、合同签署页（应有双方盖章）、制造商名称、货物名称、货物数量及到货验收材料或服务内容及服务验收材料。未提交业绩证明文件，或所提供的业绩证明文件无法体现满足上述业绩要求的，均视为无效业绩。From January 1, 2019 to the bidding deadline (based on the date of contract signing), the manufacturer/integrator of the products submitted by the applicant shall have at least one set of underwater emergency well sealing device, underwater blowout preventer, underwater wellhead connector, or underwater throttle valve supply performance. The sale, rental, or use of the aforementioned goods to provide services shall be deemed as the supply performance. Applicants are required to submit performance forms in the prescribed format and relevant performance certification documents. The performance certification documents include but are not limited to: 1) copies of contracts for the sale, rental, or use of the goods to provide services, and 2) materials for delivery acceptance or service acceptance. The performance certification documents submitted by the applicant must at least reflect the following contents: contract signing time, contract signing page (with both parties" seals), manufacturer"s name, goods name, quantity of goods, and arrival acceptance materials or service content and service acceptance materials. Failure to submit performance proof documents, or failure to reflect the above performance requirements in the provided performance proof documents, shall be deemed as invalid performance.
招标文件领取时间
2024年05月29日 至 2024年06月04日
招标文件领取方法
请登录中国 (略) 采办业务管理与交易系统（http://**）的招标公告页面进行购买。首次登录必须先进行注册（免费），注册成功后，方可购买招标文件。购买过程必须全程在线操作，线下形式的汇款将不予接受。标书费支付成功后，投标人可自行下载招标文件。售后不退。如未在系统中领购招标文件，不可参加投标。The interested Bidders may obtain the bidding document by following method: Please login at CNOOC Procurement Operation System http://**) on the page of Invitation for bid for purchasing Bidding Document(Please refer to the system homepage for the purchase process details).The purchase process must be operated throughout the system, and offline remittances will not be accepted. After successful payment of the bidding fee, the applicant can download the bidding documents from the system on their own. If the bidding documents have not been obtained in the system, one cannot participate in bidding.The price of each set of bidding documents is RMB200 , and it is non refundable after sales.
投标文件递交截止时间
2024年06月12日 09时00分
投标地点
中国 (略) 采办业务管理与交易系统。 CNOOC Procurement Operation System 。
投标文件递交方法
所有的投标文件必须在投标文件递交截止时间前在线提交。Document submission method: Applicants should go through the CNOOC Procurement Operation System （ http://** ）before the deadline for submitting the prequalification application documents.
特殊说明
申请人必须使用系统提供的资格预审申请文件制作软件（系统首页＞下载专区）导入资格预审文件（如有资格预审文件澄清，须重新导入最后一次澄清文件）后编制资格预审申请文件。相关操作详见《中国 (略) _采购管理_供应商投标操作手册》（系统首页＞下载专区）。超过资格预审申请文件递交截止时间送达的资格预审申请文件，系统将予以拒收。Special note: Applicants must use the pre qualification application document creation software provided by the system (system homepage>download section) to import the pre qualification documents (if there is a clarification of the prequalification documents, the last clarification document must be re imported) and then prepare the pre qualification application documents. Please refer to the \"CNOOC Supply Chain Digital Platform Procurement Management Supplier Bidding Operation Manual\" (system homepage>download section) for relevant operations. If the pre qualification application documents are delivered beyond the deadline for submission, the system will reject them.
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