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Procurement Bidding
Procurement project for the Xuancheng City Product Quality Supervision and Inspection Institute's inspection and testing vehicles
2021年11月01日 08:00
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2023-11-17 11:23:27.866
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Procurement Requirements
(Procurement requirements are provided by and subject to interpretation by the Purchaser: Xuancheng Product Quality Supervision and Inspection Institute; see the tender announcement for details.)
Foreword:
1. The technical solutions proposed in these procurement requirements are for reference only. Unless explicitly restricted, suppliers may optimize them, providing superior technical solutions or equipment configurations that meet the actual needs of the purchaser. Such solutions or configurations must be approved by the tender review panel.
2. Suppliers shall list all costs required to complete this project and pass acceptance in their response documents. The winning supplier must ensure overall acceptance by the user and relevant competent authorities; the acceptance costs shall be borne by the winning supplier. If the supplier fails to conduct a timely on-site survey resulting in a failed bid due to missing items, or if the supplier cannot complete the work after winning the bid, the supplier shall bear all consequences.
3. In accordance with the "Notice on Standardizing the Relevant Work of Government Procurement of Imported Products" and the relevant regulations of the government procurement management department, if the following procurement requirements involve imported products, the relevant verification procedures have been fulfilled, and the procurement of imported equipment has been approved, but domestic products that meet the requirements of the tender document are not restricted from participating in the competition.
4. Procurement activities initiated without prior approval for the procurement of imported products will be considered as refusal to procure imported products.
5. In the following procurement requirements: products marked with ▲, the supplier shall fill in the name, brand (if any), specifications and model, quantity, unit price, etc., in the response document "Commitment Letter for the Main Winning Item", and the commitment letter will be announced along with the evaluation results.
6. ★ clauses must meet or exceed the requirements of the tender document; otherwise, the response is invalid; non-★ clauses will be reviewed discretionarily by the tender review panel after discussion.
7. The products provided by the supplier must comply with relevant national energy conservation and environmental protection policies.
I. Project Introduction:
Project Name: Xuancheng Product Quality Supervision and Inspection Institute Inspection and Testing Vehicle Procurement Project
Project Budget: 162,000 yuan
II. Applicant Qualification Requirements:
1. Comply with the provisions of Article 22 of the "Government Procurement Law of the People's Republic of China".
2. Qualification requirements for implementing government procurement policies: None.
3. Specific qualification requirements for this project:
3.1 Suppliers with any of the following adverse credit records shall not be recommended as shortlisted suppliers and shall not be determined as winning suppliers:
(1) Suppliers included in the list of dishonest persons subject to enforcement by the people's court.
(2) Suppliers included in the list of enterprises with abnormal business operations by the market supervision and administration department.
(3) Suppliers included in the list of parties involved in major tax violations by the tax authorities.
(4) Suppliers included in the list of serious illegal and untrustworthy behaviors in government procurement by the government procurement supervision department.
3.2 Possess independent legal person qualifications and a valid business license.
IV. Documents to be submitted by the supplier:
1. Copy of business license; (scanned copy with supplier's electronic signature).
2. Letter of Authorization; (prepared according to the format).
3. Supplier Declaration Letter; (prepared according to the format).
4. Other materials required by the procurement requirements. (scanned copy with supplier's electronic signature)
V. Main Contract Clauses:
1. Payment Method: After signing the contract and accepting the goods, Party A shall pay the full amount once, based on a formal vehicle purchase VAT special invoice issued by Party B (the invoice issuing unit must be consistent with the name of the winning enterprise).
2. Performance Bond: None.
3. Contract Dispute Resolution: If disputes arise during the performance of the procurement contract, the two parties shall resolve them through consultation. If consultation fails, the matter shall be submitted to the Xuancheng Arbitration Commission for arbitration.
VI. Transportation, Installation, and Debugging: To be undertaken by the winning supplier, with final acceptance and commissioning by the user and relevant departments.
VII. Inspection and Measurement Fees: To be borne by the winning supplier.
VIII. Delivery Location: Designated location specified by Xuancheng Product Quality Supervision and Inspection Institute.
IX. Delivery and Service Time Requirements: Delivery within 15 working days from the date of contract signing.
X. After-Sales Service: Three Guarantees: Five years or 100,000 kilometers, whichever comes first.
XI. This project belongs to the automotive manufacturing industry.
Address: 15th Floor, Building 1, Zhong Geng Hong Ding Tian Xia, No. 61 Nan Road, Cangshan District, Fuzhou City, Fujian Province
Postcode: 350007
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