航空服务部采购部关于南航机组在巴黎异地驻勤保障项目竞争性谈判采购公告

Procurement Notificationof China Southern Airlines Aircrew Service Project

***航空服务部(以下简称“采购人”)现对南航机组人员异地驻勤保障酒店项目进行竞争性谈判采购。

China Southern Airlines Co.,Ltd.(hereafter refer as “Airline”) is announcing to launch the aircrew accommodation service procurement project. Please refer below for the details:

1、项目简介Project Introduction

1.1 项目名称：巴黎驻勤酒店服务采购项目。

Project Name: Aircrew Accommodation service procurement in the city of Paris.

1.2 项目编号***an style=";font-family:宋体;line-height:150%;14px">CZ***71。

Project Number: CZ***71.

1.3 项目类别：服务类。

Type of Project: Service.

1.4 资金企业自筹资金。

Source of funds: Own raised.

1.5 采购数量：本次采购1家合作酒店，通过符合性审查供应商数量达不到计划采购数量的情况，按实际通过的个数推荐。

Quantity: Only one candidate will be sel.ected for this project. If the number of candidates fails to reach the planned sel.ect quantity through the compliance review, it shall be recommended according to the actual number.

1.6 服务内容：本项目为南航异地驻勤机组所需酒店住宿用房采购，入围酒店需遵守南航机组保障安全、服务管理规定，为南航机组提供住宿、餐食和洗衣等保障服务；关注南航航班计划，根据航班计划做好房间预留服务。

Service content: This project is looking for Aircrew Accommodation service provider. The shortlisted suppliers shall abide by the regulations on Aircrew security and service management of China Southern Airlines. The service detail is to provide accommodation service, F&B serviceandLaundryserviceaccording to flight schedule.

1.7 报价***pan>：本项目具体限价***span>

General requirements of Quotation:Please refer below the ceiling price of this project:

注：1、以上均为含税价***他额外费用如服务费。在合同期内，因国家税务政策变化导致税率发生变化时，按新的增值税率执行，在书面通知采购人后，供应商可以对所收税款进行相应修改。此时，协议价***n>=协议签订时的不含税价***n>*(1+新税率)。

The ceiling prices mentioned above were including taxes and all other extra charges such as services charge. In case the taxes ratio have been adjusted by the local government, these will be amended by the Hotel accordingly after written notification to Airline. The new contract rate will be calculate base on the original contract rate plus new taxes ratio.

2、本项目采用框架（无固定总金额***。谈判人必须对全部内容进行报价***an>如有缺漏或超过最高限价******价***span>本次采购金额***估数据，采购人有权按实际需要调整，并按实际数量进行结算。合同期内的采购数量可能会有所增减，固定单价***应调整。

This project adopts the framework (no fixed/guaranteed amount) procurement mode. The supplier must quote for all contents. If there is any omission or quotation exceeding the ceiling price (unit price), the quotation will be invalid. The amount and quantity of this purchase are estimated data, and the purchaser has the right to adjust them according to the actual needs and settle them according to the actual quantity. The purchase quantity may increase or decrease during the contract period, and the fixed unit price will not be adjusted accordingly.

3、报价***商客房（标准单人间/双人间）报价***高限价***款房型Booking等网络平台价***为无效报价***格分。

Quotation rules: the quotation of the supplier"s room rate (standard single / double room) shall not be higher than the ceiling price, and shall not be higher than the price of the same room type on Booking.com or other OTA platforms, otherwise it will be regarded as invalid quotation and will not be earn any points on price review.

1.8服务地点：巴黎。

Service Location:Paris.

1.9合同期限：自合同生效之日起2年，具体起始时间以双方签署合同内容为准。

Contract duration: 2 years from the effective date of Agreement.

2、供应商资格要求Supplier qualification

2.1 供应商距离当地国际机场***楼车程时间在40分钟（含）以内。

The distance between the supplier andAirport must be within40 minutes (inclusive) by driving.

2.2***，具备当地政府承认合法有效的资质文件。

Supplier shall be registered in local government and with validlicense.

2.3供应商应当购买相关保险且保额能够覆盖在履行合同义务过程中可能产生的任何索赔。

Supplier shall maintain insurance sufficient to cover any claims or liabilities which may reasonably arise out of or relate to its obligations under Agreement.

2.4供应商须配备餐厅，能提供早、午、晚餐堂食服务。

Supplier shallequipped with a restaurant, which can provide breakfast, lunch and dinner services .

2.5 供应商须为过夜时间（下次航班起飞时间与落地时间之差）超过24小时（含）的机组人员提供每航班每人1件上衣的清洗服务。

Supplier shall provide1 piece of Laundry per person per flight for crew who stay overnightexceeds 24 hours inclusive(thetime betweenlanding time and departure time of the next flight)

2.6被列入南航集团“限制交易供应商名单”且仍在限制期内的法人或其他组织不得参与本次谈判。

Legal person(The Owner of supplier) or other organizationswho is listed in the "restrictedlist of suppliers" of Airline and still within the restricted period shall not participate in this tender.

2.7 被列入南航集团“禁止交易企业名单”的企业，不得参与本次谈判。

The Supplier who is listed in the “prohibited list of trading” of Airline shall not participate in this tender.

3、供应商报名Supplier Registration

3.1 公告时间：2023年10月17日至2023年10月19日。

Notification Period: From 17 October2023to 19 October 2023.

3.2 报名时间：2023年10月17日08时30分至2023年10月19日23时59分，向采购人发送报名资料（见附表），逾期送达的报名资料恕不接受。

Application Period: Registration form must be submittedfrom8:30am 17 October2023 to 23:59pm 19 October 2023.

4、联系方式Contact Detail

采购单位：***航空服务部

Procurement Entity: Logistics Division of China Southern Airlines Co.,Ltd.

报名方式：将相关材料及资料发至以下邮箱

Application: Email all relative documents and application form to below address.

报名联系人：李女士

Contact Person: Ms.Li

联系电话：***;***811

Contact Nbr: ***;***811

邮箱地址：liwantin@csair.com

Email Address:liwantin@csair.com

监督人：钟先生

Discipline Supervision：Mr.Zhong

联系方式：***

Contact Nbr: ***

邮箱地址：zhongkaiping@csair.com

Email Address:zhongkaiping@csair.com

附件：供应商报名申请表

Attachment: Supplier Application Form