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【,浙江,绍兴市】新昌南2023年12月第二批化工原料液碱采购[zxcgjg-231000111632]-招标公告
发布时间 2023-12-11 截止日期 立即查看
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新昌南******月第二批化工原料液碱采购[zxcgjg-***1632]-招标公告@项目公告信息.项目名称@询价***itle><style><!-- /* Font Definitions */ @font-face {font-family:宋体; panose*** 1;} @font-face {font-family:Calibri;} @font-face {font-family:微软雅黑;} @font-face {font-family:等线;} @font-face {font-family:仿宋;} @font-face {font-family:"@宋体"; panose*** 1;} @font-face {font-family:"@微软雅黑";} @font-face {font-family:"@等线";} @font-face {font-family:"@仿宋";} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {margin:0cm; margin-bottom:.0001pt; text-align:justify; text-justify:inter-ideograph; 10.5pt; font-family:Calibri;} h1 {margin-top:17.0pt; margin-right:0cm; margin-bottom:16.5pt; margin-left:0cm; text-align:justify; text-justify:inter-ideograph; line-height:240%; page-break-after:avoid; 22.0pt; font-family:Calibri;} p.MsoHeader, li.MsoHeader, div.MsoHeader {margin:0cm; margin-bottom:.0001pt; text-align:center; layout-grid-mode:char; border:none; padding:0cm; 9.0pt; font-family:Calibri;} p.MsoFooter, li.MsoFooter, 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{size:595.3pt 841.9pt; margin:72.0pt 90.0pt 72.0pt 90.0pt; layout-grid:15.6pt;} div.Section1 {page:Section1;} --></style><div style="layout-grid:15.6pt"><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">***</span></u></b><span style="12.0pt; font-family:宋体;color:black">现对<b><u>新昌南<span lang="EN-US">2023</span>年<span lang="EN-US">12</span>月第二批化工原料液碱采购</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><span lang="EN-US" style="12.0pt;font-family:宋体;color:black"></span></b><b><u><span style="12.0pt;font-family:宋体;color:black">新昌南<span lang="EN-US">2023</span>年<span lang="EN-US">12</span>月第二批化工原料液碱采购</span></u></b></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">项目编号***EN-US">***255</span></u></span></b></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">采购方式:<u>公开询价***></span></b></p><p style="line-height:24.0pt"><span style="12.0pt; font-family:宋体;color:black">二、<b>询价***b></span></p><table border="1" cellspacing="0" cellpadding="0" ="525" style=":393.75pt;margin-left:17.6pt;border-collapse:collapse;border:none"><tbody><tr style="height:32.25pt"><td ="70" style=":52.8pt;border:solid windowtext 1.0pt;padding:0cm 5.4pt 0cm 5.4pt; height:32.25pt"><p align="center" style="text-align:center"><span style="11.0pt;font-family:宋体;color:black">序号</span></p></td><td ="91" style=":68.2pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:32.25pt"><p align="center" style="text-align:center"><span style="11.0pt;font-family:宋体;color:black">名称</span></p></td><td ="106" style=":79.55pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:32.25pt"><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 ="91" style=":68.2pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:32.25pt"><p align="center" style="text-align:center"><span style="11.0pt;font-family:宋体;color:black">单位</span></p></td><td ="76" style=":56.8pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:32.25pt"><p align="center" style="text-align:center"><span style="11.0pt;font-family:宋体;color:black">数量</span></p></td><td ="91" style=":68.2pt;border:solid windowtext 1.0pt;border-left: none;padding:0cm 5.4pt 0cm 5.4pt;height:32.25pt"><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:31.2pt"><td ="70" style=":52.8pt;border:solid windowtext 1.0pt;border-top: none;padding:0cm 5.4pt 0cm 5.4pt;height:31.2pt"><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 ="91" style=":68.2pt;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:31.2pt"><p align="center" style="text-align:center"><span style="11.0pt;font-family:宋体;color:black">液碱</span></p></td><td ="106" style=":79.55pt;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:31.2pt"><p align="center" style="text-align:center"><span lang="EN-US" style="11.0pt;font-family:等线;color:black">30%</span></p></td><td ="91" nowrap style=":68.2pt;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:31.2pt"><p align="center" style="text-align:center"><span style="11.0pt;font-family:等线;color:black">吨</span></p></td><td ="76" style=":56.8pt;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:31.2pt"><p align="center" style="text-align:center"><span lang="EN-US" style="11.0pt;font-family:宋体;color:black">550</span></p></td><td ="91" nowrap style=":68.2pt;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:31.2pt"><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">要求:浓度<span lang="EN-US">30%</span>。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">30%</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。价***pan lang="EN-US">12</span>月<span lang="EN-US">16</span>号<span lang="EN-US">-12</span>月<span lang="EN-US">31</span>号,中标单位******,价***,送货量按需方要求送货。(在此标段执行期间,用量如有增补按此次中标价***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-indent: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***电子<a href="/caigou/" target="_blank">招标采购</a>交易平台(<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 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">2023</span>年<span lang="EN-US" style="background:white">12</span><span style="background:white">月<span lang="EN-US">14</span></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”→ “”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">2023</span></u></b><b><u><span style="12.0pt;font-family:宋体;color:black">年<span lang="EN-US" style="background:white">12</span><span style="background:white">月<span lang="EN-US">14</span></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">2023</span>年<span lang="EN-US" style="background:white">12</span><span style="background:white">月<span lang="EN-US">14</span></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 lang="EN-US" style="12.0pt;font-family:宋体; color:#444444">***100</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></p><p align="left" style="text-align:left;text-indent:168.0pt; line-height:27.0pt"><span lang="EN-US" style="12.0pt;font-family:宋体; color:black">***165  </span><span style="12.0pt;font-family: 宋体;color:black">汪先生</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" style="text-align:left;text-indent:30.0pt; line-height:27.0pt"><span lang="EN-US" style="12.0pt;font-family:宋体; color:#444444">***   </span><span style="12.0pt;font-family:宋体;color:#444444">电话:</span><span lang="EN-US" style="12.0pt;font-family:宋体;color:black">***</span></p><p ><span lang="EN-US"> </span></p><p ><span lang="EN-US"> </span></p><p ><span 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