中国航信员工健康保障设备采购第2次
中国航信员工健康保障设备采购第2次
<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;">中国民航信息网络股份有限公司</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;">中国航信员工健康保障设备采购</span><span style="font-family:宋体;font-size:12pt;">(</span><span style="font-family:宋体;font-size:12pt;"><span>第</span><span>2次</span></span><span style="font-family:宋体;font-size:12pt;">)</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7月29日-2024年8月2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;">北京市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;">控制价</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;">90万元(超过此价格文件作废)</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;">到货期</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>合同签署后</span><span>30日内</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;"> 质保期 </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;background:#FFFFFF;"> <p class="MsoNormal" style="margin-left:0.0000pt;text-indent:12.0000pt;"> <span style="font-family:宋体;font-size:12pt;"><span>合同签署后</span><span>1年</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;"> 履约保证金 </p> </td> <td width="488" valign="center" style="border:1.0000pt solid windowtext;background:#FFFFFF;"> <p class="MsoNormal" style="text-indent:12.0000pt;"> <span style="font-family:宋体;font-size:12pt;"><span>合同总金额</span><span>2%</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:57.0000pt;text-indent:-36.0000pt;"> <span style="font-family:宋体;font-size:12.0000pt;">(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的并具有有效的独立法人资格;</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:57.0000pt;text-indent:-36.0000pt;"> <span style="font-family:宋体;font-size:12.0000pt;">(2) </span><span style="font-family:宋体;font-size:10.5000pt;">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:Calibri;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:57.0000pt;text-indent:-36.0000pt;"> <span style="font-family:宋体;font-size:12.0000pt;">(3) </span><span style="font-family:宋体;font-size:10.5000pt;">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。</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:57.0000pt;text-indent:-36.0000pt;"> <span style="font-family:宋体;font-size:12.0000pt;">(4) </span><span style="font-family:宋体;font-size:10.5000pt;">供应商不得使用经网络安全审查办公室审查存在网络安全问题隐患的配件及产品(提供书面承诺)</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:57.0000pt;text-indent:-36.0000pt;"> <span style="font-family:宋体;font-size:12.0000pt;">(5) </span><span style="font-family:宋体;font-size:10.5000pt;"><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(</span></span><span style="font-family:Calibri;font-size:10.5000pt;">www.gsxt.gov.cn</span><span style="font-family:宋体;font-size:10.5000pt;"><span>)截图</span><span>“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:Calibri;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:57.0000pt;text-indent:-36.0000pt;"> <span style="font-family:宋体;font-size:12.0000pt;">(6) </span><span style="font-family:宋体;font-size:10.5000pt;"><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(</span></span><span style="font-family:Calibri;font-size:10.5000pt;">http://www.creditchina.gov.cn/</span><span style="font-family:宋体;font-size:10.5000pt;"><span>)截图</span><span>“严重失信主体名单”证明并加盖公章。</span></span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:57.0000pt;text-indent:-36.0000pt;"> <span style="font-family:宋体;font-size:12.0000pt;">(7) </span><span style="font-family:宋体;font-size:10.5000pt;">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:Calibri;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:57.0000pt;text-indent:-36.0000pt;"> <span style="font-family:宋体;font-size:12.0000pt;">(8) </span><span style="font-family:宋体;font-size:10.5000pt;">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:Calibri;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:57.0000pt;text-indent:-36.0000pt;"> <span style="font-family:宋体;font-size:12.0000pt;">(9) </span><span style="font-family:宋体;font-size:10.5000pt;">本项目不接受联合体投标</span><span style="font-family:宋体;font-size:10.5000pt;">;</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:57.0000pt;text-indent:-36.0000pt;"> <span style="font-family:宋体;font-size:12.0000pt;">(10) </span><span style="font-family:宋体;font-size:10.5000pt;"><span>提供自</span><span>2023</span><span>年</span><span>6</span><span>月</span><span>1</span><span>日至今,</span><span>1</span><span>个或以上单位超过</span><span>100</span><span>万元微压氧舱售卖项目的成功案例,须提供合同复印件(需包含合同首页,双方签字盖章页,设备清单页</span><span>,</span><span>用户出具的验收(或交货)材料并加盖投标人公章);</span></span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:57.0000pt;text-indent:-36.0000pt;"> <span style="font-family:宋体;font-size:12.0000pt;">(11) </span><span style="font-family:宋体;font-size:10.5000pt;">需提供氧舱使用商业保险;</span><span style="font-family:Calibri;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="margin-left:57.0000pt;text-indent:-36.0000pt;"> <span style="font-family:宋体;font-size:12.0000pt;">(12) </span><span style="font-family:宋体;font-size:10.5000pt;">持有品牌经销授权书。</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8月2日中午12:00前,将报名邮件发送至zjin@travelsky.com.cn。</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;">现场踏勘</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;background:#FFFF00;">1. </span><span style="font-family:宋体;font-size:12pt;background:#FFFF00;"><span>踏勘时间:</span><span>2024年8月5日15:00</span></span><span style="font-family:宋体;font-size:12pt;background:#FFFF00;"></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;">踏勘地点:北京市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;">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8月8日15:00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:北京市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> </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:0.0000pt;"> <span style="font-family:宋体;font-size:11pt;">1. </span><span style="font-family:宋体;font-size:11pt;"><span>合同签订后,货物送达并进行安装调试验收合格,签订相应验收单后,乙方提供相应发票,甲方于收到发票的</span><span>30个工作日内,向乙方支付合同总价款的90%。保修期自设备测试验收合格之次日起开始计算。</span></span><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" style="text-indent:11pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:11pt;"><span>在</span><span>1年保修期结束且产品经甲方保修期结束验收合格后,乙方提供相应发票,甲方于收到发票的30个工作日内,向乙方支付合同总价款的10%。</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:北京市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>134*****476 邮箱:zjin@travelsky.com.cn</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>
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