2023年优质的江西开门子肥业18#车间化学试剂采购项目[JXKMZ-23100011697]-招标公告-中标公示网-中标网

【,江西,景德镇市】江西开门子肥业18#车间化学试剂采购项目[JXKMZ-23100011697]-招标公告

发布时间：2023-11-02

标签：采购公告江西开门子肥业18#车间化学试剂采购项目[JXKMZ-23100011697]-招标公告江西开门子肥业股份有限公司招标信息招标采购

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江西开门子肥业18#车间化学试剂采购项目[JXKMZ-***697]-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:27.0pt; line-height:24.0pt"><a name="_Hlk***3"><u><span style="12.0pt; font-family:宋体;color:black">***</span></u></a><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">18#</span></u><u><span style="12.0pt;font-family:宋体;color:black">车间化学试剂</span></u><span style="12.0pt;font-family:宋体;color:black">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;color:black">江西开门子肥业<span lang="EN-US">18#</span>车间化学试剂采购项目 </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">***555</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"">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" ="623" style=":467.25pt;border-collapse:collapse"><tbody><tr style="height:40.65pt"><td ="29" style=":21.8pt;border:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt; height:40.65pt"><p align="center" style="text-align:center;line-height:18.0pt"><span style="font-family:宋体">序号</span></p></td><td ="93" style=":70.1pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:40.65pt"><p align="center" style="text-align:center;line-height:18.0pt"><span style="font-family:宋体">物资名称</span></p></td><td ="123" style=":92.15pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:40.65pt"><p align="center" style="text-align:center;line-height:18.0pt"><span style="font-family:宋体">规格型号</span></p></td><td ="66" style=":49.6pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:40.65pt"><p align="center" style="text-align:center;line-height:18.0pt"><span style="font-family:宋体">单位</span></p></td><td ="76" style=":2.0cm;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:40.65pt"><p align="center" style="text-align:center;line-height:18.0pt"><span style="font-family:宋体">数量</span></p></td><td ="85" style=":63.8pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:40.65pt"><p align="center" style="text-align:center;line-height:18.0pt"><span style="font-family:宋体">备注</span></p></td><td ="151" valign="top" style=":4.0cm;border:solid windowtext 1.0pt; border-left:none;padding:0cm 0cm 0cm 0cm;height:40.65pt"><p align="center" style="text-align:center;line-height:18.0pt"><span style="font-family:宋体">控制总价***an lang="EN-US">13%</span>专票）</span></p></td></tr><tr style="height:13.85pt"><td ="29" valign="top" style=":21.8pt;border:solid windowtext 1.0pt; border-top:none;padding:0cm 5.4pt 0cm 5.4pt;height:13.85pt"><p align="center" style="text-align:center;vertical-align:middle"><span lang="EN-US" style="11.0pt;font-family:黑体;color:black">1</span></p></td><td ="93" style=":70.1pt;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:13.85pt"><p align="center" style="text-align:center;vertical-align:middle"><span style="11.0pt;font-family:宋体;color:black">硫酸亚铁</span></p></td><td ="123" style=":92.15pt;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:13.85pt"><p align="center" style="text-align:center;vertical-align:middle"><span style="11.0pt;font-family:宋体;color:black">分析纯<span lang="EN-US">500g/</span>瓶</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:13.85pt"><p align="center" style="text-align:center;vertical-align:middle"><span style="11.0pt;font-family:宋体;color:black">瓶</span></p></td><td ="76" style=":2.0cm;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:13.85pt"><p align="center" style="text-align:center;vertical-align:middle"><span lang="EN-US" style="11.0pt;font-family:宋体;color:black">3</span></p></td><td ="85" style=":63.8pt;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:13.85pt"><p align="center" style="text-align:center;line-height:18.0pt"><span lang="EN-US" style="font-family:宋体"> </span></p></td><td ="151" rowspan="2" valign="top" style=":4.0cm;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 0cm 0cm 0cm;height:13.85pt"><p align="center" style="text-align:center;line-height:18.0pt"><span lang="EN-US" style="font-family:宋体">446</span><span style="font-family***元</span></p></td></tr><tr style="height:13.85pt"><td ="29" valign="top" style=":21.8pt;border:solid windowtext 1.0pt; border-top:none;padding:0cm 5.4pt 0cm 5.4pt;height:13.85pt"><p align="center" style="text-align:center;vertical-align:middle"><span lang="EN-US" style="11.0pt;font-family:黑体;color:black">2</span></p></td><td ="93" style=":70.1pt;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:13.85pt"><p align="center" style="text-align:center;vertical-align:middle"><span lang="EN-US" style="11.0pt;font-family:宋体;color:black">EDTA</span></p></td><td ="123" style=":92.15pt;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:13.85pt"><p align="center" style="text-align:center;vertical-align:middle"><span style="11.0pt;font-family:宋体;color:black">分析纯<span lang="EN-US">500G</span></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:13.85pt"><p align="center" style="text-align:center;vertical-align:middle"><span style="11.0pt;font-family:宋体;color:black">瓶</span></p></td><td ="76" style=":2.0cm;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:13.85pt"><p align="center" style="text-align:center;vertical-align:middle"><span lang="EN-US" style="11.0pt;font-family:宋体;color:black">5</span></p></td><td ="85" style=":63.8pt;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:13.85pt"><p align="center" style="text-align:center;line-height:18.0pt"><span lang="EN-US" style="font-family:宋体"> </span></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="text-align:left;line-height:24.0pt"><b><span style="12.0pt;font-family:宋体;color:black">付款方式：</span></b><b><span style="12.0pt;font-family:宋体;color:blue">一票结算制，货到验收无数量及外观质量问题乙方（供方）开具全额发票至甲方后一次性付清。</span></b></p><p align="left" style="text-align:left;line-height:24.0pt"><b><span lang="EN-US" style="12.0pt;color:black">1.</span></b><b><span style="12.0pt;font-family:宋体;color:black">采购范围：货物的供应（包到价***报价***发票税率）。</span></b></p><p align="left" style="margin-left:12.05pt;text-align:left; text-indent:-12.05pt;line-height:24.0pt"><b><span lang="EN-US" style=" 12.0pt;color:black">2.</span></b><b><span style="12.0pt;font-family: 宋体;color:black">交货时间及交货地点：***厂区内（***镇市***区历尧村）。</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、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***），由采购人法务人员在开标时网查；</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></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 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竞标。</span></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”→“”，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">五、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">11</span>月<span lang="EN-US">8</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:24.0pt;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”→ “”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">六、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">11</span>月<span lang="EN-US">8</span>日下午<span lang="EN-US">14:00</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 lang="EN-US">102</span>室</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></u></b><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">11</span>月<span lang="EN-US">8</span>日下午</span></u></b><b><u><span lang="EN-US" style=" 12.0pt;font-family:宋体;color:black">14:00-16:00</span></u></b><b><u><span style="12.0pt;font-family:宋体;color:black">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">七、联系方式</span></b></p><p style="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">***310 </span>洪女士</span></p><p style="text-indent:24.0pt;line-height:27.0pt;layout-grid-mode: char"><span lang="EN-US" style="12.0pt;font-family:宋体"> </span></p><p style="line-height:27.0pt;layout-grid-mode:char"><span style="12.0pt;font-family:宋体">监督机构：*** 纪检监察室<span lang="EN-US"> (0798)- ***</span></span></p><p 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