<table class="MsoNormalTable" border="1" cellspacing="0" style="width:513.55pt;border:none;"> <tbody> <tr> <td width="150" 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="534" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="text-indent:22pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:11pt;">北京民航信息科技有限公司</span><span style="font-family:仿宋_GB2312;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="150" 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="534" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="text-indent:22pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:11pt;">采购女职工卫生保健用品</span><span style="font-family:宋体;font-size:11pt;">供货</span><span style="font-family:宋体;font-size:11pt;">服务商</span><span style="font-family:仿宋_GB2312;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="150" 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;">项目地点</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="534" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="text-indent:22pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:11pt;"><span>北京市顺义区后沙峪镇中国航信高科技产业园区运行中心东楼</span><span>7层</span></span><span style="font-family:仿宋_GB2312;font-size:12.0000pt;"></span> </p> </td> </tr> <tr> <td width="150" 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;">采购内容</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="534" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="text-indent:22pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:11pt;">女职工卫生保健用品</span><span style="font-family:宋体;font-size:11pt;">供货</span><span style="font-family:宋体;font-size:11pt;">服务商</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="150" 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="534" valign="center" style="border:1.0000pt solid windowtext;background:#FFFFFF;"> <p class="MsoNormal" align="justify" style="margin-left:21.0000pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">1.&nbsp;</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" align="justify" style="margin-left:21.0000pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">2.&nbsp;</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或普通发票；</span><span style="font-family:宋体;font-size:11.0000pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:21.0000pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">3.&nbsp;</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" align="justify" style="margin-left:21.0000pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">4.&nbsp;</span><span style="font-family:宋体;font-size:11pt;">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，供应商需配合采购方进行网络安全审查并通过网络安全审查后才能签署采购合同，若审查未通过，本次采购终止（提供书面承诺）；</span><span style="font-family:宋体;font-size:11.0000pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:21.0000pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">5.&nbsp;</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（www.gsxt.gov.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" align="justify" style="margin-left:21.0000pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">6.&nbsp;</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://www.creditchina.gov.cn/）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" align="justify" style="margin-left:21.0000pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">7.&nbsp;</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" align="justify" style="margin-left:21.0000pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">8.&nbsp;</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" align="justify" style="margin-left:21.0000pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">9.&nbsp;</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:10.7pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="150" 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="534" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="justify" style="margin-left:4.2500pt;text-indent:0.0000pt;text-align:justify;"> <span style="font-family:宋体;font-size:10.5000pt;">1.</span><span style="font-family:宋体;font-size:11pt;">商品报价</span><span style="font-family:宋体;font-size:11pt;">（报价商品详见附件）</span><span style="font-family:宋体;font-size:11pt;">以及搭建、开通商城模块的条件（</span><span style="font-family:宋体;font-size:11pt;">请说明</span><span style="font-family:宋体;font-size:11pt;">免费或收费标准）。</span><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:4.2500pt;text-indent:0.0000pt;text-align:justify;"> <span style="font-family:宋体;font-size:11pt;">2.</span><span style="font-family:宋体;font-size:11pt;"><span>对接</span><span>“京东商城”自营商品“个人护理、家庭清洁/纸品、医疗保健（口罩、酒精湿巾、免洗凝胶）”类商品数量。</span></span><span style="font-family:宋体;font-size:11pt;">（请说明是否可只对接京东自营）</span><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" style="margin-left:4.2500pt;text-indent:0.0000pt;"> <span style="font-family:宋体;font-size:11pt;">3.是否提供筛选不符合甲方需求商品的服务。（请说明筛选是收费还是免费）</span><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:4.2500pt;text-indent:0.0000pt;text-align:justify;"> <span style="font-family:宋体;font-size:11pt;">4.平台维护（含可按照甲方要求按品类、单品、品牌增减商品；保持平台下单顺畅、余额精准等）。</span><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:4.2500pt;text-indent:0.0000pt;text-align:justify;"> <span style="font-family:宋体;font-size:11pt;">5.保证货物充足；客服服务时间，退、换货等问题响应及解决所需时长。（请说明具体时间）</span><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:4.2500pt;text-indent:0.0000pt;text-align:justify;"> <span style="font-family:宋体;font-size:11pt;">6.超出标准费用后是否具有自行支付功能。</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="150" 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="534" 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;">1.参与本次采购活动的供应商请于将报名邮件发送至</span><span style="font-family:宋体;font-size:10.5000pt;">gqpan</span><span style="font-family:宋体;font-size:10.5000pt;">@travelsky.com.cn（工作日9:00-17:30）。</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;">2.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。</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;">3.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="150" 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="534" 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年</span><span style="font-family:宋体;font-size:10.5000pt;">9</span><span style="font-family:宋体;font-size:10.5000pt;">月</span><span style="font-family:宋体;font-size:10.5000pt;">30</span><span style="font-family:宋体;font-size:10.5000pt;"><span>日</span><span>17:00前</span></span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="150" 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="534" 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;">1.响应文件的报价文件需加盖公章，并盖骑缝章。</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;">2.供应商须提供报价文件、营业执照及相关资质、服务团队人员。</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;">3.响应文件需装订成册，1正1副，应在密封处加盖公章，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="150" 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="534" 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>2024年</span></span><span style="font-family:宋体;font-size:10.5000pt;">10</span><span style="font-family:宋体;font-size:10.5000pt;">月</span><span style="font-family:宋体;font-size:10.5000pt;">9</span><span style="font-family:宋体;font-size:10.5000pt;"><span>日</span> <span>17:00前</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;">邮寄</span><span style="font-family:宋体;font-size:10.5000pt;"><span>地址：中国航信高科技产业园</span> <span>潘国强</span> <span>********</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="150" 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="534" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.5pt;vertical-align:middle;"> <span style="font-family:仿宋_GB2312;font-size:12pt;">综合评分法</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="150" 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="534" 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;">发票种类：增值税专用发票或普通发票</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="150" 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="534" 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:仿宋_GB2312;font-size:12pt;">结算金额以甲方实际发生金额为准。</span><span style="font-family:仿宋_GB2312;font-size:12pt;">每次</span><span style="font-family:仿宋_GB2312;font-size:12pt;">发放结束，由乙方开具增值税普通发票和</span><span style="font-family:仿宋_GB2312;font-size:12pt;">销货清单，</span><span style="font-family:仿宋_GB2312;font-size:12pt;"><span>甲方收到发票确认无误后</span><span>30日内付清全款。</span></span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> <tr> <td width="150" 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="534" 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;">&nbsp;&nbsp;<span>北京民航信息科技有限公司</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;">地址：中国航信高科技产业园</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：潘国强</span> <span>电话：</span><span>******** 邮箱：</span></span><span style="font-family:宋体;font-size:10.5000pt;">gqpan@travelsky.com.cn</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> </tbody></table>
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