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【江苏,盐城市】川东氧化塘项目2024年8月份采购防渗氧化膜采购公告
发布时间 2024-08-10 截止日期 立即查看
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list Begin 川东氧化塘项目******月份采购防渗氧化膜采购公告 发布时间:***访问次数: 机电产品采购[if gte mso 9]>yk崔嘉兴***16SD2052-11.1.0.140369E7EF7164B9F4CB***95CBBFD95_13Microsoft***Specified7.8 磅Web0 @font-face{ font-family:"Times New Roman"; } @font-face{ font-family:"宋体"; } @font-face{ font-family:"Wingdings"; } @font-face{ font-family:"Courier New"; } @font-face{ font-family:"楷体"; } @font-face{ font-family:"Arial"; } @font-face{ font-family:"Tahoma"; } @font-face{ font-family:"仿宋_GB2312"; } @font-face{ font-family:"黑体"; } @font-face{ font-family:"仿宋"; } p.MsoNormal{ mso-style-name:正文; mso-style-parent:""; margin:0pt; margin-bottom:.0001pt; mso-pagination:none; text-align:justify; text-justify:inter-ideograph; font-family:"Times New Roman"; 10.5000pt; mso-font-kerning:1.0000pt; } h1{ mso-style-name:"标题 1"; mso-style-next:正文; margin-top:17.0000pt; margin-bottom:16.5000pt; mso-layout-grid-align:none; page-break-after:avoid; mso-pagination:lines-together; text-align:justify; text-justify:inter-ideograph; mso-outline-level:1; 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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:42.5500pt; mso-footer-margin:51.0500pt; 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:川东氧化塘项目******月份采购防渗氧化膜 采购人名称:*** 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:上海农场的川***区 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13:30至******月***日14:29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14:30。 开标地点:******楼三楼会议室 重要提示: 1.项目地点:上海农场的川***区,具体地点***。 2.计划供货时间段:合同签订后即开始供货,进行安装施工,具体时间和数量必须服从物资部安排,否则采购人有权拒收,并按违约处理,***有权终止合同;供应商供货不得超过投标规定的数量。本次采购期为合同签订之日至******月***日止;合同到期,无论送货量多少,除遇到不可抗力因素,否则合同终止。 3.质量要求:按国家建筑行业相关法律法规进行检测,满足要求即为合格;采购方会进行随机抽样,送第三方检测,如检测不合格,按违约处理,不付任何货款,且追究供应商的责任。 4.中标原则:供应商在开标前应提供先样品(无样品,即废标)。采购人根据供应商的含税单价***税费抵扣计算,在有效报价***取有效报价***、次低的两家供应商作为中标候选人,然后进行物资质量、服务比对,结合二次议价***购需求的前提下(同质、同服务--送样、加工要求、送货时间等),由物资采购工作小组讨论后(考虑样品的品质等情况),原则上以最低价***,如遇特殊情况,由采购工作小组决定中标供应商或流标。 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.付款方式:① 结账总金额***单价***数;合同为固定单价***货商充分考虑各种因素,进行报价***施工结束且验收合格,供应商开具发票后,在******月***日前付款至总货款的95%,总货款5%作为质保金,在验收合格后满12个月结清质保金;以上所有支付无利息补偿。 7.本次采购招标,需要供应商提交投标保证金,保证金金***元,供应商应以公对公的方式,转账到以下账号中;在开标后,非中标人的保证金在40个自然日***路退回(请供应商注意自己账户能***路退回,责任自负);中标人的保证金在中标后自动转为履约保证金,待施工完成且验收合格后的35个自然日内,原路退回。投标保证金、履约保证金的收取和退回,无利息补偿。 招标人的单位***:***,纳税人识别号:***A,地址:***区海丰农场,电话:***,开户银行:上海浦东发展银行闸北支行,开户账号:***。 ***设备物资部 ******月***日 EndFragment

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