2022年优质的秦二厂椰壳活性炭采购采购公告-招标文件-招标网

【台湾,台中市】秦二厂椰壳活性炭采购采购公告

发布时间：2021-12-10

发布时间	2021-12-10	截止日期	立即查看
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@项目公告信息.项目名称@询价***itle><div style="layout-grid:15.6pt"><p align="center" style="text-align:center"><b><span lang="EN-US" style=" 16.0pt;font-family:"Arial","sans-serif""> -</span></b><b><span lang="EN-US" style=" 16.0pt;font-family:"Arial","sans-serif"">-</span></b><b><span lang="AR-SA" style="16.0pt;font-family:宋体">询价***/span></b></p><p align="center" style="text-align:center;line-height:16.0pt"><span lang="AR-SA" style="14.0pt;font-family:宋体;font-style:normal">主题:秦二厂椰壳活性炭采购询价***pan></p><p style="margin-bottom:0cm;margin-bottom:.0001pt"><span lang="AR-SA" style="font-family:宋体">***（***）拟采购椰壳活性炭，现公开发布询价***如贵单位***，并接受或满足下述条件，请按下述要求进行报价***an></p><p style="margin-left:63.1pt;text-indent:-21.1pt"><b><u><span lang="AR-SA" style="font-family:宋体">一、报价***</span></u></b><b><u><span lang="EN-US"></span></u></b></p><p align="left" style="margin-left:7.1pt;text-align:left; text-indent:0cm"><b><span lang="EN-US">1、 </span></b><b><span lang="AR-SA" style="font-family:宋体">资<span style="color:black">质要求</span></span></b><span lang="AR-SA" style="font-family:宋体;color:black">:供应商在中核集团电子采购平台按规定完成注册成为中核集团“注册供应商”（<i>注:国外供应商可不通过电子商务平台注册报价***并满足:</span></p><p align="left" style="margin-left:35.5pt;text-align: left;text-indent:-1.0cm"><span lang="AR-SA" style="font-family:宋体;color:black">（</span><span lang="EN-US" style="color:black">1</span><span lang="AR-SA" style="font-family: 宋体;color:black">）在中华人民共和国境内拥有合法经营权</span><span lang="EN-US" style="color:black">(</span><span lang="AR-SA" style="font-family:宋体;color:black">含在中国境内注册的独资、合资、合作企业</span><span lang="EN-US" style="color:black">)<i></i></span></p><p align="left" style="margin-left:35.5pt;text-align:left; text-indent:-1.0cm"><span lang="AR-SA" style="font-family:宋体;color:black">（</span><span lang="EN-US" style="color:black">2</span><span lang="AR-SA" style="font-family: 宋体;color:black">）若非中核集团或中国核电合格供应商，中标后需由我司安全质量处进行供应商资质评价***可正常签订合同及供货，评价***标无效；在评价***供应商在我司发出通知后</span><span lang="EN-US" style="color:black">10</span><span lang="AR-SA" style="font-family: 宋体;color:black">个工作日内未按要求提供评价***反馈有效意见，我司有权取消供应商中标资格。</span></p><p style="margin-left:7.1pt;text-indent:0cm"><b><span lang="EN-US">2、 </span></b><b><span style="font-family:宋体">供货范围:</span></b><span style="font-family:宋体">请详见附件</span><span lang="EN-US">1</span><span style="font-family:宋体">询价***span></p><p style="margin-left:7.1pt;text-indent:0cm"><b><span lang="EN-US">3、 </span></b><b><span style="font-family:宋体">供货地点</span></b><span style="font-family:宋体">:秦二厂淡水厂</span></p><p style="margin-left:25.1pt"><b><span lang="EN-US">4、 </span></b><b><span style="font-family:宋体">报名截止时间***</span></b><span style="font-family:宋体">:</span><u><span lang="EN-US">2021</span></u><u><span style="font-family:宋体">年</span></u><u><span lang="EN-US">12</span></u><u><span style="font-family:宋体">月</span></u><u><span lang="EN-US">15</span></u><u><span style="font-family:宋体">日</span></u><u></u></p><p style="margin-left:25.1pt"><b><span lang="EN-US">5、 </span></b><b><span style="font-family:宋体">澄清截止时间***</span></b><span style="font-family:宋体">:</span><u><span lang="EN-US">2021</span></u><u><span style="font-family:宋体">年</span></u><u><span lang="EN-US">12</span></u><u><span style="font-family:宋体">月</span></u><u><span lang="EN-US">16</span></u><u><span style="font-family:宋体">日</span></u></p><p style="margin-left:7.1pt;text-indent:0cm"><b><span lang="EN-US">6、 </span></b><b><span style="font-family:宋体">报价***/span></b><span style="font-family:宋体">:</span><u><span lang="EN-US">2021</span></u><u><span style="font-family:宋体">年</span></u><u><span lang="EN-US">12</span></u><u><span style="font-family:宋体">月</span></u><u><span lang="EN-US">21</span></u><u><span style="font-family:宋体">日</span></u><u></u></p><p style="margin-left:25.1pt"><b><span lang="EN-US">7、 </span></b><span lang="EN-US"></span><span style="font-family:宋体">），报价***pan style="color:black">传由法人代表（或授权代表）签署<b>或</b>加盖公章的报价***见<b>附件</b></span></span><b><span lang="EN-US" style="color:black">2</span></b><span style="font-family:宋体; color:black">）除有特殊说明，请按现场仓库交货报价***原则上以上传电子平台报价***子版为准，如需纸质文件另行说明。</span><span style="font-family:宋体;color:black">上传文件以“<span lang="EN-US">***</span>公司<span lang="EN-US">***</span>项目报价***</span></p><p style="margin-left:25.1pt"><b><span lang="EN-US">8、 </span></b><span style="font-family:宋体;color:black">报价***的设备、服务、技术文件、包装运输和保险费等履行供货义务的全部费用以及报价***有税（</span><span lang="EN-US" style="color:black">13%</span><span style="font-family:宋体; color:black">增值税）、费及利润之总和，价***变价***an></p><p style="margin-left:25.1pt"><b><span lang="EN-US">9、 </span></b><span style="font-family:宋体;color:black">报价***资编码、名称、分项价***制造商、报价***物资供货周期、</span><span style="font-family:宋体;color:black">已知晓物资需求日期、包装形式、运输方式、差异项以及</span><span style="font-family:宋体;color:black">是否包含危化品（易燃、易爆、易制毒）、是否包含需中国出具政府承诺的物项、是否需要最终用户声明、工具中含源的明示等</span><span style="font-family:宋体;color:black">其他必要内容</span><span style="font-family:宋体; color:black">。<u>针对询价***质量等级为非</u></span><u><span lang="EN-US" style="color:black">QNC</span></u><u><span style="font-family:宋体;color:black">（即质量等级为</span></u><u><span lang="EN-US" style="color:black">Q2</span></u><u><span style="font-family:宋体; color:black">、</span></u><u><span lang="EN-US" style="color:black">Q1</span></u><u><span style="font-family:宋体;color:black">、</span></u><u><span lang="EN-US" style="color:black">QA3</span></u><u><span style="font-family:宋体;color:black">、</span></u><u><span lang="EN-US" style="color:black">QA2</span></u><u><span style="font-family:宋体; color:black">、</span></u><u><span lang="EN-US" style="color:black">QA1</span></u><u><span style="font-family:宋体;color:black">）的备件，请在报价***应并注明制造商是否提供质量计划。</span></u></p><p style="margin-left:25.1pt"><b><span lang="EN-US">10、 </span></b><span style="font-family:宋体">报价***研读<span style="color:black">附件中《物项和服务质量保证分级要求表》对供应商的质量保证要求以及合同中质量保证与质量控制条款摘要。需据此进行报价***控制。</span></span></p><p style="margin-left:25.1pt"><b><span lang="EN-US">11、 </span></b><span style="font-family:宋体;color:black">对于核安全局监管的民用核安全设备（包括国产及进口），报价***供制造商在中国取得的核安全设备设计和制造许可证，证书需在有效期内并保证有效覆盖所报物资。清单中标注为需要核报检的进口民用核安全物资，合同后需要根据核安全局的要求进行合同备案、物资报检、验收（如必要）、开箱见证、复验（如必要），请报价***</span></p><p style="margin-left:7.1pt;text-indent:0cm"><b><span lang="EN-US">12、 </span></b><span style="font-family:宋体;color:black">报价***询价***价***</span><span lang="EN-US" style="color:black">90</span><span style="font-family:宋体;color:black">天内保持有效。</span></p><p style="margin-left:25.1pt"><b><span lang="EN-US">13、 </span></b><span style="font-family:宋体;color:black">如对询价***息有疑义，请及时在电子平台上反馈澄清，并尽可能一次性发送所有澄清文件，确保拟供物资与我方需求一致。超过上述规定的澄清截止时间***（以采购工程师收到时间为准）***有权不予回复；</span></p><p style="margin-left:25.1pt"><b><span lang="EN-US">14、 </span></b><span style="font-family:宋体;color:black">针对澄清时电子平台上给出图片铭牌等资料的物项，请务必将信息发送到制造商确认技术条件满足现场要求后再报价***未跟厂家确认信息，纠正供货时发生的损失由供方自行承担，</span><span ><span style="font-family:宋体">澄清除在平台上传外，请同时发送至邮箱:</span></span><span lang="EN-US"></span><span style="font-family:宋体">。</span></p><p style="margin-left:25.1pt"><b><span lang="EN-US">15、 </span></b><span style="font-family:宋体;color:black">报价***澄清和取得认可的情况下，不得随意替换询价***制造商</span><span lang="EN-US" style="color:black">/</span><span style="font-family:宋体;color:black">品牌</span><span lang="EN-US" style="color:black">/</span><span style="font-family:宋体;color:black">规格等</span><span style="font-family:宋体">。对于询价***造商和品牌的物项，应在报价***的制造商</span><span lang="EN-US">/</span><span style="font-family:宋体">品牌信息，否则可视同无效报价***以随附支持性技术资料。</span></p><p style="margin-left:25.1pt;text-indent:-18.0pt"><b><span lang="EN-US" style="font-family:宋体">16、 </span></b><span style="font-family:宋体">针对停产替代物项，请将厂家出具的正式说明函（或网页截屏、邮件截屏等）作为附件提供。采购员会将澄清结果在平台中主动澄清，请务必在报价***清要求备注实际报价***可视同无效报价***附新旧物项技术资料及数据对比文件证明其可替代性。</span></p><p style="margin-left:25.1pt;text-indent:-18.0pt"><b><span lang="EN-US" style="font-family:宋体">17、 </span></b><span style="font-family:宋体">***保留拆分项目分签合同的权利；原则上打包项目不设预付款，支付方式:所有合同产品到货且开箱检验合格入库，收到卖方开具的全额增值税专用发票后，买方向卖方支付<span lang="EN-US">100%</span>合同金额***an></p><p style="margin-left:25.1pt;text-indent:-18.0pt"><b><span lang="EN-US" style="font-family:宋体">18、 </span></b><span style="font-family:宋体">报价***价***正规，坚决杜绝假货、翻新货。在采购项目定标过程中，秦山核电有权要求供方提供能够证明产品供***道正规、交货保证的支持性依据或材料（原制造厂销售授权正式依据、委托代理证书、售后服务承诺书、进度计划<span lang="EN-US">/</span>方案、承诺金等）。若报价***秦山核电决策所需的相关材料，或提交的材料无法证明供***道的</span><span ><span style="font-family:宋体">正规性、合法性、交货期保证</span></span><span style="font-family:宋体">，则报价***质响应，作无效报价***span></p><p style="margin-left:25.1pt;text-indent:-18.0pt"><b><span lang="EN-US" style="font-family:宋体">19、 </span></b><span style="font-family:宋体">对不确定项采购包，相关中标供应商在合同签订后一个月内，需按照买方数据格式提供不确定项的各拆分项的详细数据信息给买方技术部门申请物资编码，同时提供各拆分项的数量及分项价***an></p><p style="margin-left:7.1pt;text-indent:0cm"><b><span lang="EN-US">20、 </span></b><b><span style="font-family:宋体">其他说明事项</span></b></p><p align="left" style="margin-left:35.5pt;text-align: left;text-indent:-1.0cm"><span lang="AR-SA" style="font-family:宋体;color:black">（</span><span lang="EN-US" style="color:black">1</span><span lang="AR-SA" style="font-family: 宋体;color:black">）供应商在投标或报价***资质能力核实、合同履约等活动中存在提供虚假信息、报告或证明文件等弄虚作假行</span><span lang="AR-SA" style="font-family:宋体">为；或供应商存在串通投标或串通报价***的（例如</span><span lang="EN-US">ECP</span><span lang="AR-SA" style="font-family:宋体">平台报名报价***n><span lang="EN-US">IP</span><span lang="AR-SA" style="font-family:宋体">地址***）；或因供<span style="color:black">应商原因造成质量、安全事故的；或导致产品交付或项目里程碑延期，对项目进度、生产进度等造成较大影响的；以及供应商无正当理由不执行中标结果或拒绝履行合同约定的等情况，买方将根据中核集团供应商不良行为管理程序，按照相关规定实施对合格供应商资格的暂停、复评、撤销、注销等处理，***供应商黑名单。</span></span></p><p style="margin-left:63.1pt;text-indent:-21.1pt"><b><u><span lang="AR-SA" style="font-family:宋体">二、报价***</span></u></b></p><p style="margin-left:7.1pt;text-indent:0cm"><span lang="EN-US"></span><span style="font-family:宋体">技术、质量、进度符合前提下，经评审的最低价***an></p><p style="margin-left:7.1pt;text-indent:0cm"><span lang="EN-US"></span><span style="font-family:宋体">综合评议法</span></p><p style="margin-left:7.1pt;text-indent:0cm"><span lang="EN-US"></span><span style="font-family:宋体">单一来源采购方式则不适用上述两种方法</span></p><p style="margin-left:63.1pt;text-indent:-21.1pt"><b><u><span lang="AR-SA" style="font-family:宋体">三、联系方式:</span></u></b></p><p style="text-indent:21.0pt"><span lang="AR-SA" style="font-family:宋体">姓名:季姗姗</span></p><p style="text-indent:21.0pt"><span lang="AR-SA" style="font-family:宋体">电话:</span><span lang="EN-US" style="font-family:宋体">***</span></p><p style="text-indent:21.0pt"><span lang="AR-SA" style="font-family:宋体">邮箱:</span><span lang="EN-US"></span></p><p style="text-indent:21.0pt"><span lang="AR-SA" style="font-family:宋体">地址:***采购合同处</span><span lang="EN-US" style="font-family:宋体">25-6012</span><span lang="AR-SA" style="font-family:宋体">室（</span><span lang="EN-US" style="font-family:宋体">314300</span><span lang="AR-SA" style="font-family:宋体">）</span><span lang="EN-US" style="font-family:宋体"></span></p><p style="margin-left:63.1pt;text-indent:-21.1pt"><b><u><span lang="AR-SA" style="font-family:宋体">四、廉洁要求</span></u></b></p><p align="left" style="margin-left:35.25pt;text-align: left;text-indent:-14.05pt"><span lang="EN-US">1</span><span lang="AR-SA" style="font-family:宋体">、***人员提供任何形式的回扣或好处费等不正当利益（包括礼金、有价***物品等），否则一经发现将取消潜在供应商资格。</span></p><p align="left" style="margin-left:35.25pt;text-align: left;text-indent:-14.05pt"><span lang="EN-US">2</span><span lang="AR-SA" style="font-family:宋体">、***索取财物（包括礼金、有价***物品等）或要求提供非工作所需的资助或便利（如安排亲属工作、安排出国出境等）等行为，***<span style="color:black">***纪检监督处举</span>报（举报电话</span><span lang="EN-US">***</span><span lang="AR-SA" style="font-family:宋体">，举报传真</span><span lang="EN-US">***</span><span lang="AR-SA" style="font-family:宋体">，举报邮箱</span><span lang="EN-US"></span><span lang="AR-SA" style="font-family:宋体">）。</span></p><p ><span lang="EN-US" 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