<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;">河南民航信息科技有限公司</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;">河南航信小型办公家具采购项目</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;"><span>河南省郑州市金水区经三路金成国际广场</span><span>B座1605</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:10.5pt;">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="15" style="text-indent:10.5000pt;"> <span style="font-family:宋体;font-size:10.5000pt;"><span>详情见附件</span><span>1家具采购清单</span></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;">最高限价</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="15" style="text-indent:10.5000pt;"> <span style="font-family:宋体;font-size:10.5000pt;"><span>人民币</span><span>1.5万元</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:10.5pt;">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.&nbsp;</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.&nbsp;</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.&nbsp;</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.&nbsp;</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、全资子公司及其控股公司，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.&nbsp;</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.&nbsp;</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.&nbsp;</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（www.creditchina.gov.cn）或各级信用信息共享平台中列入失信被执行人名单。（须提供网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.&nbsp;</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" style="margin-left:10.7000pt;text-indent:0.2000pt;"> <span style="font-family:宋体;font-size:10.5000pt;">无</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> </tbody></table><p class="MsoNormal"> &nbsp;</p><p class="15"> &nbsp;</p><p class="MsoNormal"> &nbsp;</p><p class="15"> &nbsp;</p><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;">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.&nbsp;</span><span style="font-family:宋体;font-size:10.5000pt;">参与本次采购活动的供应商请于</span><span style="font-family:宋体;font-size:10.5000pt;">2024 年11月12日17:00前</span><span style="font-family:宋体;font-size:10.5000pt;">将报名邮件发送至</span><span style="font-family:宋体;font-size:10.5000pt;">zhoulei</span><span style="font-family:宋体;font-size:10.5000pt;">@travelsky.com.cn（工作日9:00-17:</span><span style="font-family:宋体;font-size:10.5000pt;">0</span><span style="font-family:宋体;font-size:10.5000pt;">0）。</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.&nbsp;</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。</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.&nbsp;</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;text-indent:21pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">2024年11月 12日17:00</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="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">1.正本一份。</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> <p class="MsoNormal" style="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="text-indent:10.5pt;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="15"> <span style="font-family:宋体;font-size:10.5000pt;">&nbsp;&nbsp;<span>4.响应文件应在密封处加盖公章，标注正本或副本，封皮应注明：项目名称、供应商名称、联系人及联系方式。</span></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;">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;">时间：</span><span style="font-family:宋体;font-size:10.5000pt;">2024 </span><span style="font-family:宋体;font-size:10.5000pt;">年</span><span style="font-family:宋体;font-size:10.5000pt;">&nbsp;<span>11</span></span><span style="font-family:宋体;font-size:10.5000pt;">月</span><span style="font-family:宋体;font-size:10.5000pt;">&nbsp;<span>13</span></span><span style="font-family:宋体;font-size:10.5000pt;">日</span><span style="font-family:宋体;font-size:10.5000pt;">17</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;">接收地点：</span><span style="font-family:宋体;font-size:10.5000pt;"><span>河南省郑州市金水区经三路</span><span>68号招商银行大厦1208室</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="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;">是否需要踏勘：</span><span style="font-family:宋体;font-size:10.5000pt;">否</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:宋体;font-size:10.5000pt;">最低价法</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:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5000pt;"><span>签订合同生效之日起</span><span>5日内支付合同约定总额的50%；开具业务发票及完成所有家具的安装后支付合同款总额的50%。</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:10.5pt;">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;">河南民航信息科技有限公司</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;">地址：</span><span style="font-family:宋体;font-size:10.5000pt;"><span>河南省郑州市经三路</span><span>68号招商银行大厦1208室</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;">联系人：</span><span style="font-family:宋体;font-size:10.5000pt;">&nbsp;<span>周雷</span> &nbsp;</span><span style="font-family:宋体;font-size:10.5000pt;">电话：</span><span style="font-family:宋体;font-size:10.5000pt;">199*****564 &nbsp;</span><span style="font-family:宋体;font-size:10.5000pt;">邮箱：</span><span style="font-family:宋体;font-size:10.5000pt;">zhoulei@travelsky.com.cn</span><span style="font-family:宋体;font-size:10.5000pt;"></span> </p> </td> </tr> </tbody></table>
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