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【,江苏,盐城市】2023年长江农业东长队农田建设项目2024年二月份采购(水泵、轴流泵、自吸泵)采购公告
发布时间 2024-02-15 截止日期 立即查看
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mso-tstyle-colband-size:0; mso-padding-alt:0.0000pt 5.4000pt 0.0000pt 5.4000pt; mso-border-top-alt:0.5000pt solid windowtext; mso-border-left-alt:0.5000pt solid windowtext; mso-border-bottom-alt:0.5000pt solid windowtext; mso-border-right-alt:0.5000pt solid windowtext; mso-border-insideh:0.5000pt solid windowtext; mso-border-insidev:0.5000pt solid windowtext; mso-para-margin:0pt; mso-para-margin-bottom:.0001pt; mso-pagination:none; text-align:justify; text-justify:inter-ideograph; font-family:"Times New Roman"; 10.0000pt; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400; } @page{mso-page-border-surround-header:no; mso-page-border-surround-footer:no;}@page Section0{ margin-top:42.5000pt; margin-bottom:42.5000pt; margin-left:56.7000pt; margin-right:56.7000pt; size:595.3500pt 822.1500pt; layout-grid:15.6000pt; mso-header-margin:14.1500pt; mso-footer-margin:22.7000pt; mso-footer:url("公告.files/header.html") f0; } div.Section0{page:Section0;}StartFragment 第一章 招标公告 采购项目名称:***长江农业东长队农田建设项目、***市农作物新品种试验示范基地建设项目******月份采购水泵、轴流泵、自吸泵 采购人名称:*** 采购人地址:崇***区东风农场***路486号 采购方式:大宗物资采购平台公开招标 采购用途: 工程建设 项目供货地点:崇***区东风农场境内(范围7000亩内进行安装) 供货时间:以合同签订的时间为准。投标人资格要求:①遵守国家的法律、法规,具有良好的商业信誉的独立法人;②物资材料具有竞争能力,售后服务良好;③具有相关供货资质、签订和履行合同的能力;④投标人之间不得串标、围标,不得存在关联关系。 招标文件***:*** ***月***日9:30至******月***日8:10止。 招标文件***:在大宗物资采购平台报名审核后,自行领取 联系人:******290 招标文件***:平台报名通过后,在平台登录后自行下载。 开标时间: *** ***月***日***时10 分 开标地点:******楼三楼会议室 重要提示: 1.项目地点:崇***区东风农场境内(范围7000亩内进行安装),具体地点***。 2.计划供货时间段:在******月***日后,供应商进行供货和安装调试,具体时间和数量必须服从物资部安排,合同截止时间***; 3.质量要求:水泵型号为350ZLB-125、轴流泵型号为350ZLD(流量0.25m3/s,扬程4m,功率15kw)、自吸泵型号为100BZ-40(流量100m3/h,扬程40m,配套功率15kw ),所有产品都必须保证是新品,不能是二手或翻新,供应商提供产品合格证、铭牌等,应能保证采购方到厂家查询到产品相关资料,供应商所供水泵必须满足采购方的参数要求,且符合国家相关行业的技术参数和要求,本次采购包括了水泵的辅材等内容,供应商安装调试结束后,把电缆线连接到采购方提供的配电箱上后,即可。如供应商产品不达标,视为违约,采购方不支付任何费用,且保留索赔的权力。 4.生产要求: 中标人必须听从采购方的指挥,不得影响采购方的生产,中标人在生产、运输、吊装、安装入采购方仓库或现场场地过程中所发生的一切安全问题,均由投标方负全责,与采购方无关; 5.中选人应开具合法合规的增值税专用发票,在报价***自行填写税率。 6.付款模式 结算金额******数为结算总价***品安装调试、验收合格后、且开具发票后,采购方在30个自然日内,付款至总货款的95%,总货款的5%作为质保金;采购方验收合格起计算,满12个月后,结清质保金;所有支付无利息补偿。 ***物资部 ******月***日 EndFragment

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