2023年优质的跃华药业2023年2月液碱询价采购项目[zxcgjg-23100011791]-招标公告-中标公示网-中标网

【江西,】跃华药业2023年2月液碱询价采购项目[zxcgjg-23100011791]-招标公告

发布时间：2023-02-13

标签：采购公告江西跃华药业2023年2月液碱询价采购项目[zxcgjg-23100011791]-招标公告江西跃华药业有限公司招标信息招标采购

发布时间	2023-02-13	截止日期	立即查看
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跃华药业******月液碱询价***zxcgjg-***791]-招标公告@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:24.0pt; line-height:24.0pt"><u><span style="12.0pt;font-family:宋体;color:black">***</span></u><span style="12.0pt;font-family:宋体;color:black">现对</span><u><span lang="EN-US" style="12.0pt;font-family:Tahoma;color:black">2023</span></u><u><span style="12.0pt;font-family:宋体;color:black">年</span></u><u><span lang="EN-US" style="12.0pt;font-family:Tahoma;color:black">2</span></u><u><span style="12.0pt;font-family:宋体;color:black">月液碱采购</span></u><u><span style="12.0pt;font-family:Tahoma;color:black"></span></u><span style="12.0pt;font-family:宋体;color:black">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="margin-top:7.8pt;text-align:left; line-height:24.0pt"><b><span style="12.0pt;font-family:宋体;color:black">一、项目名称<span lang="EN-US">:</span></span></b><b><span lang="EN-US" style="12.0pt; font-family:宋体"></span></b><b><u><span style="12.0pt;font-family: 宋体">跃华药业<span lang="EN-US">2023</span>年<span lang="EN-US">2</span>月</span></u></b><b><u><span style="12.0pt;font-family:宋体;color:black">液碱询价***/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">***094</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="margin-top:3.75pt;margin-right:0cm; margin-bottom:3.75pt;margin-left:0cm;text-align:left;text-indent:0cm; line-height:20.0pt"><b><span lang="EN-US" style="12.0pt;font-family: "Times New Roman";color:black">二、</span></b><b><span style="12.0pt; font-family:宋体;color:black">询价***span></b></p><div align="center"><table border="1" cellspacing="0" cellpadding="0" ="0" style=":0cm;border-collapse:collapse;border:none"><tbody><tr style="height:32.85pt"><td ="68" style=":51.2pt;border:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt; height:32.85pt"><p align="center" style="text-align:center"><b><span style="12.0pt;font-family:宋体">名称</span></b></p></td><td ="57" style=":42.75pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:32.85pt"><p align="center" style="text-align:center"><b><span style="12.0pt;font-family:宋体">数量</span></b></p></td><td ="72" style=":54.0pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:32.85pt"><p align="center" style="text-align:center"><b><span style="12.0pt;font-family:宋体">单位</span></b></p></td><td ="200" style=":150.05pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:32.85pt"><p align="center" style="text-align:center"><b><span style="12.0pt;font-family:宋体">规格型号</span></b></p></td><td ="214" valign="top" style=":160.4pt;border:solid windowtext 1.0pt; border-left:none;padding:0cm 5.4pt 0cm 5.4pt;height:32.85pt"><p align="center" style="text-align:center"><b><span style="12.0pt;font-family:宋体">备注</span></b></p></td></tr><tr style="height:26.15pt"><td ="68" style=":51.2pt;border:solid windowtext 1.0pt;border-top: none;padding:0cm 5.4pt 0cm 5.4pt;height:26.15pt"><p align="center" style="text-align:center"><span style="12.0pt;font-family:宋体">液碱</span></p></td><td ="57" style=":42.75pt;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:26.15pt"><p align="center" style="text-align:center"><span lang="EN-US" style="12.0pt">35</span></p></td><td ="72" style=":54.0pt;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:26.15pt"><p align="center" style="text-align:center"><span style="12.0pt;font-family:宋体">吨</span></p></td><td ="200" style=":150.05pt;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:26.15pt"><p align="center" style="text-align:center"><u><span style="font-family:宋体">按</span></u><u><span lang="EN-US">GB</span></u><u><span style="font-family:宋体">优级品标准</span></u><u><span style="font-family:宋体">执行</span></u><span style="font-family:宋体">。</span></p></td><td ="214" valign="top" style=":160.4pt;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:26.15pt"><p ><u><span style="font-family:宋体">最高控制价***an></u><u><span lang="EN-US">1310</span></u><u><span style="font-family***元</span></u><u><span lang="EN-US">/</span></u><u><span style="font-family:宋体">吨</span></u></p></td></tr></tbody></table></div><p align="left" style="margin-top:3.75pt;margin-right:0cm; margin-bottom:3.75pt;margin-left:0cm;text-align:left;line-height:20.0pt"><b><span lang="EN-US" style="12.0pt;font-family:"Times New Roman";color:black"></span></b></p><p align="left" style="margin-left:60.25pt;text-align:left; text-indent:-60.25pt;line-height:24.0pt"><b><span style="12.0pt; font-family:宋体;color:black;background:white">付款方式：滚动付款，货到合格开具包到价***n lang="EN-US">13%</span>增值税发票对公转账<span lang="EN-US">10</span>个工作日内付清上一车货款，承兑结算。</span></b></p><p align="left" style="margin-left:5.4pt;text-align:left; text-indent:0cm;line-height:24.0pt"><span lang="EN-US" style="12.0pt; font-family:宋体;color:black">1.<span style="font:7.0pt "Times New Roman""></span></span><span style="12.0pt;font-family:宋体;color:black; background:white">采购范围：货物的供应、运输（包到价***专票<span lang="EN-US">(</span>请在备注处写明发票种类及发票的税点）。</span></p><p align="left" style="margin-left:5.4pt;text-align:left; line-height:24.0pt"><span lang="EN-US" style="12.0pt;color:black">2.</span><span style="12.0pt;font-family:宋体;color:black">交货日期及地点：</span><span lang="EN-US" style="12.0pt;color:black">2023</span><span style="12.0pt;font-family:宋体;color:black">年</span><span lang="EN-US" style="12.0pt;color:black">2</span><span style="12.0pt; font-family:宋体;color:black">月</span><span lang="EN-US" style="12.0pt; color:black">22</span><span style="12.0pt;font-family:宋体;color:black">日按采购员电话通知送货至</span><u><span style="12.0pt;color:black"></span></u><u><span style=" 12.0pt;font-family:宋体;color:black">***内。</span></u><u><span style="12.0pt;color:black"></span></u></p><p align="left" style="margin-top:7.8pt;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 style="text-indent:24.0pt;line-height:24.0pt;layout-grid-mode: char"><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 style="text-indent:24.0pt;line-height:24.0pt;layout-grid-mode: char"><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 style="text-indent:24.0pt;line-height:24.0pt;layout-grid-mode: char"><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 lang="EN-US"></span></span></p><p style="text-indent:24.0pt;line-height:24.0pt;layout-grid-mode: char"><span style="12.0pt;font-family:宋体;color:black">（<span lang="EN-US">4</span>）关联报价***加同一合同项下询价***否则报价***效。单位***、管理关系的不同的报价***参加同一合同项下的询价***</span></p><p style="text-indent:24.0pt;line-height:24.0pt;layout-grid-mode: char"><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报价***an></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">备注：</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">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 style="text-indent:23.6pt;line-height:25.0pt"><b><span lang="EN-US" style="12.0pt">2</span></b><b><span style="12.0pt">、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="margin-top:7.8pt;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:华文宋体;color:black">报价***<span lang="EN-US">2023</span>年<span lang="EN-US"> 2</span>月<span lang="EN-US">17</span>日上午<span lang="EN-US">9:00</span>时。</span></u></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:华文宋体;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></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:华文宋体;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="margin-top:7.8pt;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:24.0pt; line-height:24.0pt"><b><u><span lang="EN-US" style="12.0pt;font-family: 华文宋体;color:black">2023</span></u></b><b><u><span style="12.0pt; font-family:华文宋体;color:black">年<span lang="EN-US">2</span>月<span lang="EN-US"> 17</span>日上午<span lang="EN-US">9:00</span>时</span></u></b><span style="12.0pt;font-family: 宋体;color:black">在</span><b><u><span style="12.0pt;font-family:宋体; color:black"></span></u></b><u><span style="12.0pt;font-family:宋体; color:black">***三楼会议室</span></u><b><u><span lang="EN-US" style=" 12.0pt;font-family:宋体;color:black"></span></u></b><span style="12.0pt;font-family:宋体;color:black">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">2023</span>年<span lang="EN-US">2 </span>月<span lang="EN-US">17</span>日上午<span lang="EN-US">9:00-11:00</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 style="line-height:27.0pt;layout-grid-mode:char"><b><span style="12.0pt;font-family:宋体;color:black">六、联系方式</span></b></p><p style="text-indent:24.0pt;line-height:27.0pt;layout-grid-mode: char"><span style="12.0pt;font-family:宋体">采购人：***<span lang="EN-US"></span>电话：<span lang="EN-US">***265 </span>江女士<span lang="EN-US"></span></span></p><p style="text-indent:24.0pt;line-height:27.0pt;layout-grid-mode: char"><span style="12.0pt;font-family:宋体">监督机构<span lang="EN-US">: </span>***纪检监察室电话<span lang="EN-US">:***318</span></span></p><p ><span lang="EN-US"></span></p></div> </td> </tr> </tbody> </table> </a> <div class="clear"></div> <div class="l_r_tip"> <div class="l_tip_001"> <span>已是中项网会员请</span> <a href="https://www.ccpc360.com/do/login.php" class="lg_urls2" >登录 </a> <span>查看</span> </div> <div class="l_tip_001"> 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