2024年优质的新昌南7月化工原料次氯酸钠采购[zxcgjg-22100012889]-招标公告-中标公示网-中标网

【江西,景德镇市】新昌南7月化工原料次氯酸钠采购[zxcgjg-22100012889]-招标公告

发布时间：2022-07-25

标签：采购公告江西新昌南7月化工原料次氯酸钠采购[zxcgjg-22100012889]-招标公告景德镇市焦化能源有限公司招标信息招标采购

发布时间	2022-07-25	截止日期	立即查看
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@项目公告信息.项目名称@询价***itle><style></style><div style="layout-grid:15.6pt"><p align="left" style="text-align:left;text-indent:27.0pt; line-height:24.0pt"><b><u><span style="12.0pt;font-family:宋体; color:black">***</span></u></b><span style="12.0pt; font-family:宋体;color:black">现对<b><u>新昌南<span lang="EN-US">7</span>月化工原料次氯酸钠采购</u></b>项目进行询价***向全社会公开邀请符合条件有关单位******有关事项公告如下；</span></p><p align="left" style="text-align:left;line-height:24.0pt"><b><span style="12.0pt;font-family:宋体;color:black">一、项目名称</span></b><b><span lang="EN-US" style="12.0pt;color:black">:</span></b><b><u><span lang="EN-US" style="12.0pt;font-family:宋体;color:black"></span></u></b><b><u><span style="12.0pt;font-family:宋体;color:black">新昌南<span lang="EN-US">7</span>月化工原料次氯酸钠采购</span></u></b></p><p style="text-indent:23.6pt;line-height:24.0pt"><b><span style="12.0pt;font-family:宋体;color:black">项目编号***EN-US">***1</span></u></span></b></p><p style="text-indent:23.6pt;line-height:24.0pt"><b><span style="12.0pt;font-family:宋体;color:black">采购方式：<u>公开询价***></span></b></p><p align="left" style="text-align:left;line-height:20.0pt"><span style="12.0pt;font-family:宋体;color:black">二、<b>询价***b></span></p><table border="0" cellspacing="0" cellpadding="0" ="539" style=":404.1pt;margin-left:5.4pt;border-collapse:collapse"><tbody><tr style="height:26.7pt"><td ="46" style=":34.55pt;border:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt; height:26.7pt"><p align="center" style="text-align:center"><span style="11.0pt;font-family:宋体;color:black">序号</span></p></td><td ="102" style=":76.45pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:26.7pt"><p align="center" style="text-align:center"><span style="11.0pt;font-family:宋体;color:black">名称</span></p></td><td ="117" style=":87.45pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:26.7pt"><p align="center" style="text-align:center"><span style="11.0pt;font-family:宋体;color:black">型号规格</span></p></td><td ="66" style=":49.65pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:26.7pt"><p align="center" style="text-align:center"><span style="11.0pt;font-family:宋体;color:black">单位</span></p></td><td ="66" style=":49.6pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:26.7pt"><p align="center" style="text-align:center"><span style="11.0pt;font-family:宋体;color:black">数量</span></p></td><td ="142" style=":106.4pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:26.7pt"><p align="center" style="text-align:center"><span style="11.0pt;font-family:宋体;color:black">备注</span></p></td></tr><tr style="height:26.7pt"><td ="46" style=":34.55pt;border:solid windowtext 1.0pt;border-top: none;padding:0cm 5.4pt 0cm 5.4pt;height:26.7pt"><p align="center" style="text-align:center"><span lang="EN-US" style="11.0pt;font-family:宋体;color:black">1</span></p></td><td ="102" style=":76.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 5.4pt 0cm 5.4pt;height:26.7pt"><p align="center" style="text-align:center"><span style="11.0pt;font-family:宋体;color:black">次氯酸钠</span></p></td><td ="117" style=":87.45pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 5.4pt 0cm 5.4pt;height:26.7pt"><p align="center" style="text-align:center"><span lang="EN-US" style="11.0pt;font-family:等线;color:black">10%</span></p></td><td ="66" nowrap style=":49.65pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 5.4pt 0cm 5.4pt;height:26.7pt"><p align="center" style="text-align:center"><span style="11.0pt;font-family:等线;color:black">吨</span></p></td><td ="66" style=":49.6pt;border-top:none;border-left:none;border-bottom: solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt; height:26.7pt"><p align="center" style="text-align:center"><span lang="EN-US" style="11.0pt;font-family:宋体;color:black">210</span></p></td><td ="142" nowrap style=":106.4pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 5.4pt 0cm 5.4pt;height:26.7pt"><p align="center" style="text-align:center"><span lang="EN-US" style="11.0pt;font-family:等线;color:black"></span></p></td></tr></tbody></table><p align="left" style="text-align:left;line-height:24.0pt"><b><span style="12.0pt;font-family:宋体;color:black;background:white">结算方式：<span lang="EN-US">1</span>、按采购方实际过磅吨位结算，浓度≥<span lang="EN-US">10%</span>的，依据采购方化验数据为准，按此方式结算：扣款<span lang="EN-US">=</span>当月执行价***位｛实际过磅吨位×（未达标化验浓度÷标准浓度）｝。<span lang="EN-US">2</span>、付款方式：一票制结算含<span lang="EN-US">13%</span>增值税发票、含运费，以当月结算单（过磅单、化验单）和发票入账后，次月付款（承兑汇票<span lang="EN-US">)</span>。<span lang="EN-US">3</span>、运输方式：汽车运输。供货方按采购方要求到货，不得影响采购方生产，否则由供货方承担经济损失和法律责任。次氯酸钠：价***pan lang="EN-US">8</span>月<span lang="EN-US">1</span>号<span lang="EN-US">-8</span>月<span lang="EN-US">31</span>号中标单位******，价***，送货量按需方要求送货。中标单位***<span lang="EN-US">5</s***元，作为履约保证金。</span></b></p><p align="left" style="text-align:left;line-height:24.0pt"><b><span style="12.0pt;font-family:宋体;color:black">三、合格报价***条件</span></b></p><p align="left" style="text-align:left;text-indent:24.0pt; line-height:24.0pt"><span style="12.0pt;font-family:宋体;color:black">（<span lang="EN-US">1</span>）必须具有独立的营业执照，国家或行业等相关规定可以实施询价***报价***span></p><p align="left" style="text-align:left;text-indent:24.0pt; line-height:24.0pt"><span style="12.0pt;font-family:宋体;color:black">（<span lang="EN-US">2</span>）被“信用中国”网站列入失信被执行人、重大税收违法案件当事人名单、政府采购严重违法失信行为记录名单的供应商及被“国家企业信用信息公示系统”列入严重违法失信企业名单（黑名单）的供应商，不得参与<a href="/caigou/" target="_blank">招标采购</a>活动（投标截止时间***），由采购人指定人员在开标时网查；</span></p><p align="left" style="text-align:left;text-inent:24.0pt; line-height:24.0pt"><span style="12.0pt;font-family:宋体;color:black">（<span lang="EN-US">3</span>）报价***意或恶意捣乱报价***中标后，不能执行其竞标报价***上报相关监管部门对其进行处罚； </span></p><p align="left" style="text-align:left;text-indent:24.0pt; line-height:24.0pt"><span style="12.0pt;font-family:宋体;color:black">（<span lang="EN-US">4</span>）关联竞标单位***，否则投标文件将被视为无效。单位***、管理关系的不同的竞标单位，不得参加同一合同项下的<a href="/caigou/" target="_blank">招标采购</a>活动。</span></p><p align="left" style="text-align:left;text-indent:24.0pt; line-height:24.0pt"><span style="12.0pt;font-family:宋体;color:black">（<span lang="EN-US">5</span>）本项目不接受联合体竞标。</span></p><p align="left" style="text-align:left;text-indent:24.1pt; line-height:24.0pt"><b><span style="12.0pt;font-family:宋体;color:black">备注：</span></b></p><p align="left" style="text-align:left;text-indent:24.1pt; line-height:24.0pt"><b><span lang="EN-US" style="12.0pt;font-family: 宋体;color:black">1</span></b><b><span style="12.0pt;font-family:宋体; color:black">、本询价***集团电子<a href="/caigou/" target="_blank">招标采购</a>平台（<span lang="EN-US">www***</span>）实施全电子化询价***须尽快登录平台注册入库并办理完成数字证书（<span lang="EN-US">CA</span>锁），报价***并安装<span lang="EN-US">CA</span>证书驱动程序后登录平台。本询价***在询价***澄清文件，请自行及时登录平台关注，信息遗漏造成的后果由报价***。澄清文件获取方式：点击“我的桌面”→“我要报名”，找到已经报名的项目，点击该报名信息后面的“标书下载”，按照相关提示进行下载澄清文件。如无法正常获取，请到<span lang="EN-US">http***先下载并安装相关插件。</span></b></p><p style="text-indent:24.1pt;line-height:24.0pt;layout-grid-mode: char"><b><span style="12.0pt;font-family:宋体;color:black">供应商（投标单位）操作手册：<span lang="EN-US">http***</span></b></p><p style="text-indent:24.1pt;line-height:24.0pt;layout-grid-mode: char"><b><span style="12.0pt;font-family:宋体;color:black">驱动程序下载地址：<span lang="EN-US">http***</span></b></p><p style="text-indent:24.1pt;line-height:24.0pt;layout-grid-mode: char"><b><span style="12.0pt;font-family:宋体;color:black">注册入库及数字证书办理指南：</span></b></p><p style="text-indent:24.1pt;line-height:24.0pt;layout-grid-mode: char"><b><span lang="EN-US" style="12.0pt;font-family:宋体;color:black">http***n></b></p><p style="text-indent:24.1pt;line-height:24.0pt;layout-grid-mode: char"><b><span style="12.0pt;font-family:宋体;color:black">如投标单位***（<span lang="EN-US">CA</span>锁）已过期或遗失，请及时联系上述办理指南网址中的联系人进行更新办理或补办。</span></b></p><p align="left" style="text-align:left;text-indent:24.1pt; line-height:24.0pt"><b><span lang="EN-US" style="12.0pt;font-family: 宋体">2</span></b><b><span style="12.0pt;font-family:宋体">、</span></b><b><span style="12.0pt;font-family:宋体">参与询价***承担其询价***切费用，不论询价***采购人在任何情况下无义务也无责任承担这些费用。</span></b></p><p align="left" style="text-align:left;line-height:24.0pt"><b><span style="12.0pt;font-family:宋体;color:black">四、询价***间及报价***pan></b></p><p align="left" style="margin-left:5.25pt;text-align:left; text-indent:24.0pt;line-height:24.0pt"><b><u><span style="12.0pt; font-family:宋体;color:black">报价***<span lang="EN-US">2022</span>年<span lang="EN-US">7</span>月<span lang="EN-US">28</span>日下午<span lang="EN-US">14:00</span>时。</span></u></b></p><p align="left" style="margin-left:5.25pt;text-align:left; text-indent:24.1pt;line-height:24.0pt"><b><u><span style="12.0pt; font-family:宋体;color:black">本询价***需要报价***报价***价***<span lang="EN-US">CA</span>登录平台（<span lang="EN-US">www***</span>），点击“我的桌面”→ “我要报名”选择询价***报名完成后点击“我的桌面”→“询价***择询价***上报价***报价***报价***进行唯一一次报价***报价***span lang="EN-US">http***（询价***</span></u></b><b><span style="12.0pt;font-family:宋体;color:black">。</span></b></p><p align="left" style="margin-left:5.25pt;text-align:left; text-indent:24.1pt;line-height:24.0pt"><b><u><span style="12.0pt; font-family:宋体;color:black">在规定时间内报名单位******家时询价***人重新发布询价***发布询价***规定时间内报名及报价***于三家，按公开询价***定的询价***行询价***动。</span></u></b></p><p align="left" style="text-align:left;line-height:24.0pt"><b><span style="12.0pt;font-family:宋体;color:black">五、评审原则</span></b></p><p align="left" style="text-align:left;text-indent:24.1pt; line-height:24.0pt"><b><u><span lang="EN-US" style="12.0pt;font-family:宋体;color:black">2022</span></u></b><b><u><span style="12.0pt;font-family:宋体;color:black">年<span lang="EN-US">7</span>月<span lang="EN-US">28</span>日</span></u></b><b><u><span style="12.0pt; font-family:宋体;color:black">下午<span lang="EN-US">14:00</span>时</span></u></b><span style="12.0pt;font-family:宋体;color:black">在<b><u>***开标室<span lang="EN-US">(</span>景焦能源***楼<span lang="EN-US">5</span>楼）</u></b>开启各报价***报价***采购需求且<b><u>报价***/u></b>的原则确定成交单位。</span></p><p align="left" style="text-align:left;text-indent:24.1pt; line-height:24.0pt"><b><u><span style="12.0pt;font-family:宋体; color:black">报价***评审过程中（即<span lang="EN-US">2022</span>年<span lang="EN-US">7</span>月<span lang="EN-US">28</span>日下午<span lang="EN-US">14:00-18:00</span>时）通讯畅通，可以随时接听电话以方便采购人询问报价***</span></u></b></p><p align="left" style="text-align:left;text-indent:24.1pt; line-height:24.0pt"><b><u><span style="12.0pt;font-family:宋体; color:black">询价***购人可组织相关人员对报价***实力和业绩进行考察，如发现报价***足采购项目需要，采购人可以取消该报价***资格。</span></u></b></p><p align="left" style="text-align:left;line-height:27.0pt"><b><span style="12.0pt;font-family:宋体;color:black">六、联系方式</span></b></p><p align="left" style="text-align:left;text-indent:24.0pt; line-height:27.0pt"><span style="12.0pt;font-family:宋体;color:#444444">采购人：***</span></p><p align="left" style="text-align:left;text-indent:168.0pt; line-height:27.0pt"><span style="12.0pt;font-family:宋体;color:#444444">电话：<span lang="EN-US">***100</span></span><span lang="EN-US" style="12.0pt; font-family:宋体;color:black"></span><span style="12.0pt; font-family:宋体;color:black">祝先生</span><span lang="EN-US" style="12.0pt; font-family:宋体;color:#444444"></span></p><p align="left" style="text-align:left;text-indent:24.0pt; line-height:27.0pt"><span style="12.0pt;font-family:宋体;color:#444444">监督机构：</span><span style="12.0pt;font-family:宋体;color:black">***纪检监察室</span></p><p align="left" 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