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项目信息网 > 招投标信息 > 招标公告 > 侯马市特种机械厂2024铁路专用线道口看护及沿线杂草清理外包项目（二次）比质比价公告
【山西,临汾市】侯马市特种机械厂2024铁路专用线道口看护及沿线杂草清理外包项目（二次）比质比价公告
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标签： 招标公告山西侯马市特种机械厂2024铁路专用线道口看护及沿线杂草清理外包项目（二次）比质比价公告侯马市特种机械厂招标信息招标采购
发布时间： 2024-09-14
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***市特种机械厂202***路专***道口看护及沿线杂草清理外包项目（二次）(编号***tle><meta http***-type" content="text/html;charset=utf-8"><p style="mso-pagination: widow-orphan; text-align: center;" align="center"><span style="color: #000000;"><strong><span style="font-family: 微软雅黑; 24pt; background: rgb(255, 255, 255);"><span style="font-family: 微软雅黑;" >***市特种机械厂202***路专***道口看护及沿线杂草清理外包项目（二次）比质比价***pan></span></strong></span></p><p style="mso-pagination: widow-orphan; text-align: center;" align="center"><span style="color: #000000;"><span style="position: absolute; z-index: 1; left: 0px; margin-left: -39.8000px; margin-top: 6.7000px; : 646.0000px; height: 1.0000px;"></span><span style="font-family: 微软雅黑; 16pt;"> </span></span></p><p ><span style="color: #000000;"><strong><span style="font-family: 宋体; 14pt;">1.采购条件和方法</span></strong></span></p><p ><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">1.1采购条件</span></span></p><p style="text-indent: 28pt;"><span style="color: #000000;"><u><span style="font-family: 宋体; 14pt;"><span style="font-family: 宋体;" >***市特种机械厂202***路专***道口看护及沿线杂草清理外包项目（二次）(编号***an></span></u><u><span style="font-family: 宋体; 14pt;"></span></u><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">已具备采购条件，经</span><u><span style="font-family: 宋体; 14pt;"><span style="font-family: 宋体;" >***市特种机械厂</span></span></u><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 宋体;">批准，</span> 现对本项目实施公开采购活动，公开邀请合格供应商参加本项目采购竞争。</span></span></p><p ><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">1.2 采购方法</span></span></p><p style="text-indent: 28pt;"><span style="color: #000000;"><span style="font-family: 宋体; 14pt;" >公开比质比价***n></span></p><p ><span style="color: #000000;"><strong><span style="font-family: 宋体; 14pt;">2.采购内容和范围</span></strong></span></p><p style="margin-right: 0pt;"><span ></span></p><table ="80%" cellspacing="0" border="1" style="margin-left: 30.65pt;"><tbody><tr><th valign="top" ="137" style=": 150pt; padding: 0pt 5.4pt; height: 29.8pt; line-height: 29.8pt; background: rgb(190, 190, 190);">包名称</th><th valign="top" ="137" style=": 82.2pt; padding: 0pt 5.4pt; height: 29.8pt; line-height: 29.8pt; background: rgb(190, 190, 190);">标的物名称</th><th valign="top" ="137" style=": 82.2pt; padding: 0pt 5.4pt; height: 29.8pt; line-height: 29.8pt; background: rgb(190, 190, 190);">数量</th><th valign="top" ="137" style=": 82.2pt; padding: 0pt 5.4pt; height: 29.8pt; line-height: 29.8pt; background: rgb(190, 190, 190);">计量单位</th></tr><tr style="height: 29.8pt;"><td style=": 82.2pt; vertical-align: middle; text-align: center; padding: 0pt 5.4pt;">***市特种机械厂202***路专***道口看护及沿线杂草清理外包项目（二次）</td><td style=": 82.2pt; vertical-align: middle; text-align: center; padding: 0pt 5.4pt;">***市特种机械厂202***路专***道口看护及沿线杂草清理外包项目（二次）</td><td style=": 82.2pt; vertical-align: middle; text-align: center; padding: 0pt 5.4pt;">1</td><td style=": 82.2pt; vertical-align: middle; text-align: center; padding: 0pt 5.4pt;">项</td></tr></tbody></table><p></p><p style="text-indent: 28pt; font-family: 宋体; 14pt;">项目服务期为：<span style="">1年</span>。</p><p style="text-indent: 28pt; font-family: 宋体; 14pt;">服务地点***：<span style="">***省***市单家营村南</span>。</p><p style="text-indent: 28pt; font-family: 宋体; 14pt;">服务质量要求或服务标准如下：<span style="">成交供应商在人员、设备等方面应具有完成本项目相应的服务能力</span>。</p><p style="text-indent: 28pt; font-family: 宋体; 14pt;">其他：<span style="">严格遵守保密管理规定</span>。</p><p ><span style="color: #000000;"><strong><span style="font-family: 宋体; 14pt;">3.供应商资格要求</span></strong></span></p><p ><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">3.1供应商资格要求</span></span></p><p style="text-indent: 28pt;"><span style="color: #000000;"><span style="font-family: 宋体; 14pt;"><span style="font-family: 宋体;"></span><span style="">1）在中华人民共和国注册并合法运营，具有独立承担民事责任的能力；<br>（2）有依法缴纳税收的记录；<br>（3）供应商须具有相关劳务服务资质<br>（4）参加本次采购活动前3年内，在经营活动中没有重大违法记录；<br>（5）单位***、管理关系的不同供应商，不得同时参加同一包的采购活动。供应商之间有上述关系的，应主动声明；<br>（6）本项目不接受联合体报价***（7）符合国家相关法规规定的其他条件。</span></span><span style="font-family: 宋体; 14pt;"></span></span></p><p ><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">3.2供应商不得存在下列情形之一</span></span></p><p style="text-indent: 28pt;"><span style="color: #000000;"><span style="font-family: 宋体; 14pt;"><span style="">(1)与本项目其他供应商的单位***。 <br>(2)与本项目其他供应商存在直接控股关系。 <br>(3)本项其他供应商存在管理关系。 <br>(4)近三年内在经营活动中存在以下严重不良情形: <br>①被本项目所***省级以上行业主管部门依法暂停、取消投标成禁止参加采购活动的。 <br>②处于被责令停产停业、暂扣或者吊销执照、暂扣或者吊销许可证、吊销资质证书状态。 <br>③进人清算程序，或被宣告破产，或其他丧失履约能力情形的。 <br>④***供应商管理要求，被禁止参与采购活动且处于有效期内的。</span></span></span></p><p ><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">3.3 本次项目</span><span style="font-family: 宋体; 14pt;" >不接受</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">联合体参加采购活动</span></span></p><p style="text-indent: 28pt;"><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 宋体;">联合体各方按照其分工协议，应当满足本条第</span>3.1款规定的相应条件和要求；联合体各方均不得存在本条第3.2款规定的情形；联合体各方不得以自己名义单独提交响应文件，或参加其他联合体参与本项目采购活动。否则，相关响应文件均无效。</span></span></p><p ><span style="color: #000000;"><strong><span style="font-family: 宋体; 14pt;">4</span></strong><strong><span style="font-family: 宋体; 14pt;">.</span></strong><strong><span style="font-family: 宋体; 14pt;">采购文件的获取</span></strong></span></p><p ><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">4.1 获取时间</span></span></p><p style="text-indent: 28pt;"><span style=""><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">从</span><span style="font-family: 宋体; 14pt;" >***</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">起</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">至</span><span style="font-family: 宋体; 14pt;" >***</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">止（北京时间）</span></span></p><p ><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">4.2 获取方式</span></span></p><p style="text-indent: 28pt;"><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">本次实行网上发售电子采购文件，不再出售纸质采购文件。</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;"> <span style="font-family: 宋体;">凡是有意参加的潜在供应商，请登录中国融通电子商务平台（</span>http***cn/）进行采购文件</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">购买</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">（已在该系统注册过的</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">供应商</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">请登录系统在报名审核通过后购买采购文件，未在该系统注册的供应商请先进行系统注册后按照上述进行购买文件）</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">。</span></span></p><p style="text-indent: 28pt;"><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">中国</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">融通电子商务平台</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">提供操作手册，供应商根据操作手册进行购买、下载采购文件及响应。</span></span></p><p ><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">4.3 交纳采购文件</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">工本</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">费</span></span></p><p ></p><p style="margin-right: 0pt; margin-left: 0pt; text-indent: 28pt;"><span style="font-family: 宋体; border-bottom: 1px solid; letter-spacing: 0pt; 14pt;">***市特种机械厂202***路专***道口看护及沿线杂草清理外包项目（二次）</span><span style="font-family: 宋体; letter-spacing: 0pt; 14pt;">文件费</span><span style="font-family: 宋体; letter-spacing: 0pt; 14pt;">售价***span><span style="font-family: 宋体; border-bottom: 1px solid; letter-spacing: 0pt; 14pt;">300</span><span style="font-family: 宋体; letter-spacing: 0pt; 14pt;"><span style="font-family: ***元</span>(售后</span><span style="font-family: 宋体; letter-spacing: 0pt; 14pt;">不退</span><span style="font-family: 宋体; letter-spacing: 0pt; 14pt;">)。 </span></p><p></p><p ><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">4.4 联系人</span></span></p><p style="text-indent: 28pt;"><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">供应商在</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">报名</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">时务必填写本次采购业务的联系人，在采购过程中的相关信息将以</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">短</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">信形式发送</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">到</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">该联系人手机上。</span></span></p><p ><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">4.5 客服电话</span></span></p><p style="text-indent: 28pt;"><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 宋体;">供应商下载采购文件失败或遇到其他问题请拔打客服电话</span>400-189-8880联系咨询。 </span></span></p><p ><span style="color: #000000;"><strong><span style="font-family: 宋体; 14pt;">5.</span></strong><strong><span style="font-family: 宋体; 14pt;">响应</span></strong><strong><span style="font-family: 宋体; 14pt;">文件的递交</span></strong></span></p><p ><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">5.1 递交</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">响应</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">文件截止时间***</span></span></p><p style="text-indent: 28pt;"><span style=""><span style="font-family: 宋体; 14pt;" >***</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">(北京时间)。 </span></span></p><p ><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">5.2 递交</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">说明</span></span></p><p style="text-indent: 28pt;"><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">本项目支持电子</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">响应</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">文件加密递交（签章、加密）；</span><span style="background-color: #ffffff;"><span style="font-family: 宋体; 14pt; background: #ffffff;"><span style="font-family: 宋体;">同时供应商需准备纸质</span></span><span style="font-family: 宋体; 14pt; background: #ffffff;"><span style="font-family: 宋体;">响应</span></span><span style="font-family: 宋体; 14pt; background: #ffffff;"><span style="font-family: 宋体;">文件盖章密封提交</span></span></span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">；</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">电子响应文件通过中国</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 宋体;">融通电子商务平台</span>-采购平台</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">递交。</span></span></p><p style="text-indent: 28pt;"><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 宋体;">供应商必须在响应截止时间***</span>CA证书，并使用CA证书进行加密后才能响应;否则将无法正常响应。CA证书具体办理流程参见中国</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">融通电子商务平台</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 宋体;">下方下***区</span>“CA证书办理及安装”说明。</span></span></p><p ><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">5.3递交注意事项</span></span></p><p style="text-indent: 28pt;"><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">5</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">.</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">3</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">.1 逾期递交的</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">响应</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">文件，采购人将予以拒收。</span></span></p><p style="text-indent: 28pt;"><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">5</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">.</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">3</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">.2 供应商请于</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">响应</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">文件递交截止时间***</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">中国融通电子商务</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">平台</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">（</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">http***cn/</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">）投标工具端进行响应文件</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">递交。供应商的电脑和网络环境应按照</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">中国融通电子商务</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">平台要求。电子</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">响应</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">文件逾期上传或上传未成功，采购人拒收</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">响应</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 宋体;">文件</span>(平台自动上传端口)。采购人温馨提醒，为避免</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">响应</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">文件递交截止时间***，建议供应商适当提前上传时间。</span></span></p><p ><span style="color: #000000;"><strong><span style="font-family: 宋体; 14pt;">6</span></strong><strong><span style="font-family: 宋体; 14pt;">.发布公告的媒介</span></strong></span></p><p style="text-indent: 28pt;"><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">本</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">项目采购</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 宋体;">公告在</span></span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;"></span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 宋体;">中国融通电子商务平台（</span>http***cn/）</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">上发布。</span></span></p><p ><span style="color: #000000;"><strong><span style="font-family: 宋体; 14pt;">7.免责声明</span></strong></span></p><p style="text-indent: 28pt;"><span style="color: #000000;"><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 宋体;">***发布本次项目采购信息的官方媒介</span></span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;"></span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;"><span style="font-family: 宋体;">中国融通电子商务平台（</span>http***cn/）</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">，</span><span style="mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">除上述外，***不在其他任何网站、论坛等媒介发布任何采购信息，其他任何媒介上转载的、***为采购主体的采购信息均为非法转载，均为无效。</span></span></p><p ><span style="color: #000000;"><strong><span style="font-family: 宋体; 14pt;">8.其他补充</span></strong></span></p><p ><span style="color: #000000;"><span style="font-family: 宋体; 14pt;">  <span style="font-family: 宋体;"><span style="">  供应商须按照所报包分别支付标书款，售后不退。支付方式：电汇<br>账户名称：***市特种机械厂<br>开户行：中行***市支行<br>账        号        ：***7327<br>注意：供应商请务必在采购文件售卖截止时间***(***付款均可),        同时登陆中国融通电子商务平台进行报名操作。标书款汇款备注栏写明“公司名称、项目<br>编号***审核。</span></span></span></span></p><p ><span style="color: #000000;"><strong><span style="font-family: 宋体; 14pt;">9</span></strong><strong><span style="font-family: 宋体; 14pt;">.联系方式</span></strong></span></p><p style="text-indent: 28pt;color: #000000;mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">采购人: <span >***市特种机械厂</span></p><p style="text-indent: 28pt; font-family: 宋体; 14pt;">地 址: <span style="">***省***市单家营村南</span></p><p style="text-indent: 28pt; font-family: 宋体; 14pt;">联系人: <span style="">杜鹏</span></p><p style="text-indent: 28pt;color: #000000;mso-spacerun: "yes"; font-family: 宋体; 14.0000pt; mso-font-kerning: 1.0000pt;">电 话: <span >***809</span></p></div></div><!----><!----><div data-v-e173b992="" class="message-footer"><p data-v-e173b992=""> 采购人/招标代理机构：***市特种机械厂 </p><p data-v-e173b992="">***:37:22 </p><p data-v-e173b992="" > 附件下载：<a data-v-e173b992="" download="">***市特种机械厂202***路专***道口看护及沿线杂草清理外包项目（二次）比质比价***f</a></p><!----><div data-v-e173b992="" class="add-button"><button data-v-e173b992="" type="button" class="el-button el-button--primary"><!----><!----><span></span></button></div></div><div data-v-e173b992="" class="tip-box"><p data-v-e173b992="">特别提示：此项目需使用“投标工具V2”上传文件。</p><p data-v-e173b992=""> ① “投标工具V2”***路径：服务中心-下***区-投标工具、投标插件下载及注意事项-下载并安装投标工具V2。 </p><p data-v-e173b992=""> ② 登录账号进入新版“采购平台V2” -查看项目公告-点击“”-使用投标工具V2上传文件。 </p></div></td> </tr> </tbody> </table> <div class="clear"></div> <div class="login_tips"> <p 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