询价采购通知书
&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp 编号：SZWK2007-W-X-090号
受江苏省吴中经济技术发展总公司的委托，我公司对其拟采购的体育器材进行询价采购，欢迎合格的供应商参加竞价。
一、&nbsp采购范围：包括以下货物、附件及其安装、调试、使用培训、售后服务等二、&nbsp采购内容：数量和要求。
序号&nbsp物品名称&nbsp采购要求&nbsp数量&nbsp备注
1&nbsp高单杠&nbsp地埋式，220CM~230CM表面喷塑&nbsp4副&nbsp
2&nbsp低单杠&nbsp地埋式，180CM~200CM,表面喷塑&nbsp4副&nbsp
3&nbsp高双杠&nbsp地埋式，120CM,表面喷塑&nbsp4副&nbsp
4&nbsp低双杠&nbsp地埋式，140CM~150CM,表面喷塑&nbsp4副&nbsp
5&nbsp双格肋木&nbsp地埋式，规格1800*2400,5*7cm扁管，32mm圆管&nbsp4副&nbsp
6&nbsp天梯&nbsp3180*834*2400&nbsp 立柱90mm宝钢钢管&nbsp2副&nbsp
7&nbsp爬绳、爬杆、软梯组合训练器&nbsp 4000*3500,立柱90mm宝钢钢管,表面喷塑&nbsp1副&nbsp
8&nbsp室外乒乓球台&nbsp国际标准台,台面玻璃钢一次成型,台脚表面喷塑&nbsp8套&nbsp
9&nbsp移动式标准足球门&nbsp国际标准足球门,7320*2440,主管114钢管,次管60钢管&nbsp1副&nbsp
10&nbsp移动式七人制足球门&nbsp规格5000*2000 主管76钢管，次管60钢管。表面喷塑&nbsp2副&nbsp
11&nbsp室外篮球架&nbsp单臂固定式,伸臂1800,配高强度安全玻璃篮板,主柱采用18*18cm方管,壁厚≥4mm&nbsp3副&nbsp
12&nbsp直插式排球柱及网&nbsp表面喷塑&nbsp1副&nbsp
13&nbsp配重式排球柱&nbsp配重式排球柱,表面喷塑&nbsp2副&nbsp
14&nbsp移动式网球柱及网&nbsp移动式&nbsp1副&nbsp
15&nbsp网球场清洁器&nbsp&nbsp1副&nbsp
&nbsp 三、询价响应报价&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp 编 号______&nbsp&nbsp&nbsp
单位名称（盖章）__________&nbsp&nbsp&nbsp&nbsp&nbsp 联系人_______&nbsp&nbsp&nbsp&nbsp&nbsp 电 话________&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp 邮 编______&nbsp&nbsp
响应内容:
序号&nbsp品&nbsp 名 &nbsp品牌、型号&nbsp数量&nbsp单价&nbsp总价&nbsp交货期
&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp
&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp
金额合计(人民币大写)：
报价单位（盖章）：&nbsp&nbsp&nbsp&nbsp&nbsp 被授权人：&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp 联系电话：&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp 日期：&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp 年&nbsp&nbsp&nbsp&nbsp 月&nbsp&nbsp&nbsp 日
四、综合说明
1、本报价中应包含制作、包装、运输、税金、安装、调试、使用培训、售后服务等一切费用，并不得出现选择性的报价。
2、参与本次询价的供应商须在报价响应时提供以下资料：
1)&nbsp本单位的“营业执照”、“税务登记证”复印件
2)&nbsp报价表（包括价格、品牌等）；&nbsp
3)&nbsp售后服务承诺书（明确维修服务的响应时间和解决维修的时间）；
4)&nbsp法人授权书
5)&nbsp厂方出具的产品代理授权及产品介绍资料，产品彩页
3、技术质量要求：询价响应人应保证货物为全新、未使用过的原装正品；并保证所提供的货物的开箱率为100%，质量为合格产品；质量出现问题，供方负责“三包”，费用由供方负责。
4、知识产权：报价单位应保证采购方免除且报价单位承担由于采购方在其本国使用该产品和设计或其任何一部分时而引起第三方提出的侵犯专利权、商标权或工业设计权的起诉、行动、行政程序索赔、请求等以及采购方为此而产生的损失和损害、费用和支出（包括律师费）。
5、交货期限：2008年8月22日前能按时交货，并且全部安装到位。
6、商务条款：合同签订完毕生效，待全部货物到达需方指定地点，安装、调试后经需方验收合格后7个工作日内，由需向供方一次性支付至合同总价的95%，余下的5%合同款待验收合格满一年（并须在此期间内正常运行）后5个工作日内，由需向供方一次性付清。（其中90%货款为银行存贷汇票）
A、需方签收的送货回单；&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp B、合格销售发票；
C、供需双方及采购代理机构签章的《苏州市吴中区政府采购合同履行验收报告》。
7、成交条件：在完全满足以上采购要求、报价不高于采购预算的基础上，报价最低的供应商为本次询价采购的成交供应商。
8、成交方须按成交金额的6‰在领取成交通知书时向采购代理机构支付服务费。
9、请各报价单位于2008年8月14日11：00时前按询价通知的要求编制报价文件壹 份。盖章密封后送到苏州市干将西路120号友邦大厦二楼，不按询价通知的要求或过时送达报价文件的，为无效报价。
10、联系单位：
（1）采购代理公司：苏州市卫康招投标咨询服务有限公司；
联系电话：****-******** ；传真：****-********；
地址：苏州市干将西路120号友邦大厦二楼；邮编：215005；联系人：丁佐兵。
（2）采购（甲方）单位：江苏省吴中经济技术发展总公司；联系人：陈国毅，电话：****-********
11、该信息刊登在苏州政府采购信息网（Http://www.zfcg.suzhou.gov.cn）、苏州城市商报及苏州卫康招标网（Http://www.szweikang.com），成交公告亦是刊登在此媒体，敬请各投标单位注意。
&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp 苏州市卫康招投标咨询服务有限公司
2008年8月11日