民航信息大厦消防泵更换

<p class="MsoNormal" align="center" style="text-align:center;"> <span>竞价</span>采购公告</p><p class="MsoNormal"> &nbsp;</p><div align="center"> <table class="MsoNormalTable" border="1" cellspacing="0" style="width:513.55pt;border:none;"> <tbody> <tr> <td width="293" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">采购人</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="733" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">中国 (略) (略) </span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> </tr> <tr> <td width="293" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">项目名称</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="733" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:11pt;">民航信息大厦消防泵更换</span><span style="font-family:宋体;font-size:11.0000pt;">采购</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> </tr> <tr> <td width="293" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">公告有效期</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="733" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">2024年9月18日-2024年9月24日</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> </tr> <tr> <td width="293" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">地点</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="733" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;"> (略) 顺义区后沙峪镇中航信高科技产业园</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> </tr> <tr> <td width="293" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">采购内容</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="733" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">详见附件需求文件</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> </tr> <tr> <td width="293" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> 供应商资格条件 </p> </td> <td width="733" valign="center" style="border:1.0000pt solid windowtext;background:#FFFFFF;"> <p class="MsoNormal" align="justify" style="margin-left:37.7500pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:Calibri;font-size:12.0000pt;">1.&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;">供应商</span><span style="font-family:宋体;font-size:12.0000pt;">必须是在中华人民共和国境内登记注册的企事业单位，并具有合法经</span><span style="font-family:宋体;font-size:12pt;">营资格及独立承担民事责任的能力。</span><span style="font-family:Calibri;font-size:12pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:37.7500pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:Calibri;font-size:12.0000pt;">2.&nbsp;</span><span style="font-family:宋体;font-size:12pt;">供</span><span style="font-family:宋体;font-size:12pt;">应商须具有</span><span style="font-family:宋体;font-size:12pt;">消防施工</span><span style="font-family:宋体;font-size:12pt;">二</span><span style="font-family:宋体;font-size:12pt;">级</span><span style="font-family:宋体;font-size:12pt;">及以上</span><span style="font-family:宋体;font-size:12pt;">资质、</span><span style="font-family:宋体;font-size:12pt;">具有有效的</span><span style="font-family:宋体;font-size:12pt;">安全生产许可证</span><span style="font-family:宋体;font-size:12pt;">（</span><span style="font-family:宋体;font-size:12pt;">需提供</span><span style="font-family:宋体;font-size:12pt;">资质</span><span style="font-family:宋体;font-size:12pt;">证书</span><span style="font-family:宋体;font-size:12pt;">复印件加盖投标人公章）</span><span style="font-family:宋体;font-size:12pt;">；</span><span style="font-family:Calibri;font-size:12pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:37.7500pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:Calibri;font-size:12.0000pt;">3.&nbsp;</span><span style="font-family:宋体;font-size:12pt;">供应商</span><span style="font-family:宋体;font-size:12pt;">需为增值税一般纳税人，可开具增值税专用发票（</span><span style="font-family:宋体;font-size:12pt;">需提供增值税一般纳税人证明，加盖投标人公章</span><span style="font-family:宋体;font-size:12pt;">）；</span><span style="font-family:Calibri;font-size:12pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:37.7500pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">4.&nbsp;</span><span style="font-family:宋体;font-size:11pt;">供应商应该保证所提供材料的真实合法性，采购人保留对相关材料进一步核查的权利。对于供应商弄虚作假的行为，供应商承担相应后果（提供书面承诺）；</span><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:37.7500pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:Calibri;font-size:12.0000pt;">5.&nbsp;</span><span style="font-family:宋体;font-size:12pt;">供应商</span><span style="font-family:宋体;font-size:12pt;">派驻本</span><span style="font-family:宋体;font-size:12pt;">项目经理</span><span style="font-family:宋体;font-size:12pt;">应</span><span style="font-family:宋体;font-size:12pt;">具备一级</span><span style="font-family:宋体;font-size:12pt;">建造师</span><span style="font-family:宋体;font-size:12pt;">资格证，</span><span style="font-family:宋体;font-size:12pt;"><span>安全生产考核证书</span><span>B</span><span>本</span></span><span style="font-family:宋体;font-size:12pt;">资格证</span><span style="font-family:宋体;font-size:12pt;">书</span><span style="font-family:宋体;font-size:12pt;">，</span><span style="font-family:宋体;font-size:12pt;">并</span><span style="font-family:宋体;font-size:12pt;"><span>提供</span><span>2023</span><span>年</span><span>8</span><span>月</span><span>1</span><span>日至今在本单位连续</span></span><span style="font-family:宋体;font-size:12pt;"><span>6</span><span>个月</span></span><span style="font-family:宋体;font-size:12pt;">的社保</span><span style="font-family:宋体;font-size:12pt;">。</span><span style="font-family:宋体;font-size:12pt;">（</span><span style="font-family:宋体;font-size:12pt;"><span>提供资格证书及</span><span>6</span><span>个月</span></span><span style="font-family:宋体;font-size:12pt;">在本单位</span><span style="font-family:宋体;font-size:12pt;">社保证</span><span style="font-family:宋体;font-size:11pt;">明复印件加盖投标人公章）</span><span style="font-family:宋体;font-size:11pt;">；</span><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:37.7500pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">6.&nbsp;</span><span style="font-family:宋体;font-size:11pt;">供应商须提供报警主机（安舍）供应商出具的授权书或授</span><span style="font-family:宋体;font-size:11pt;">权函；</span><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:37.7500pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">7.&nbsp;</span><span style="font-family:宋体;font-size:11pt;">供应商需</span><span style="font-family:宋体;font-size:11pt;">提供</span><span style="font-family:宋体;font-size:11pt;">2024年至今连续</span><span style="font-family:宋体;font-size:11pt;">三个月完税证明（加</span><span style="font-family:宋体;font-size:11pt;">盖投标人</span><span style="font-family:宋体;font-size:11pt;">公章）；</span><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:37.7500pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">8.&nbsp;</span><span style="font-family:宋体;font-size:11pt;"><span>供应商不得被列入经营异常名录或严重违法失信企业名单。需提供从</span><span>“国家企业信用信息公示系统”网站（http://**.cn）截图“行政处罚信息”、“列入经营异常名录信息”、“列入严重违法失信名单（黑名单）信息”三方面截图证明并加盖公章；</span></span><span style="font-family:Calibri;font-size:12.0000pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:37.7500pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">9.&nbsp;</span><span style="font-family:宋体;font-size:11pt;"><span>供应商不得被列入失信被执行人或企业经营异常名录。需提供从</span><span>“信用中国”网站（http://**）截图“严重失信主体名单”证明并加盖公章；</span></span><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:37.7500pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">10.&nbsp;</span><span style="font-family:宋体;font-size:11pt;"><span>单位负责人为同一人或者存在控股、管理关系的不同单位</span><span>,不得参加同一标包的投标；</span></span><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:37.7500pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">11.&nbsp;</span><span style="font-family:宋体;font-size:11pt;">供应商必须自行组织完成服务，不得转包或分包；</span><span style="font-family:宋体;font-size:11pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:37.7500pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:宋体;font-size:11.0000pt;">12.&nbsp;</span><span style="font-family:宋体;font-size:11pt;">本项目不接受联合体投标。</span><span style="font-family:宋体;font-size:11.0000pt;"></span> </p> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;color:#0000FF;font-size:10.5pt;">&nbsp;</span> </p> </td> </tr> <tr> <td width="293" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> 技术要求 </p> </td> <td width="733" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="text-indent:10.5pt;"> 详见附件需求文件 </p> </td> </tr> <tr> <td width="293" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> 响应文件要求 </p> </td> <td width="733" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">1.&nbsp;</span><span style="font-family:宋体;font-size:10.5pt;"><span>正本</span><span>1份，电子版1份（U盘）</span></span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">2.&nbsp;</span><span style="font-family:宋体;font-size:10.5pt;">供应商依据采购文件的规定提供报价单，如参数要求有偏离需备注说明，报价单和其它相关文件每页均需加盖公章。</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">3.&nbsp;</span><span style="font-family:宋体;font-size:10.5pt;">响应文件应在密封处加盖公章，封皮应注明：项目名称、供应商名称、供应商地址、联系人及联系方式。</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> </tr> <tr> <td width="293" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">报名方式</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="733" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> 1.&nbsp;<span>参与本次采购活动的供应商请于</span><span>2024年9月24日17：00前，*@*ttp://***@*q.com。</span> </p> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> 2.&nbsp;没有报名的供应商不得递交响应文件。 </p> <p class="MsoNormal" style="vertical-align:middle;"> &nbsp; </p> <p class="MsoNormal" style="text-indent:10.5pt;vertical-align:middle;"> 报名邮件需注明：所报项目名称、公司名称、联系人、联系电话等信息。 </p> <p class="MsoNormal" style="vertical-align:middle;"> &nbsp; </p> </td> </tr> <tr> <td width="293" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">踏勘时间和地点</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="733" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="vertical-align:middle;"> 2024年9月26日10:00 </p> </td> </tr> <tr> <td width="293" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">响应文件的送达时间和地</span><span style="font-family:宋体;font-size:10.5pt;">址</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="733" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.3pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">1.&nbsp;</span><span style="font-family:宋体;font-size:10.5pt;">送</span><span style="font-family:宋体;font-size:10.5pt;"><span>达时间：</span><span>2024年9月29日14:00之前</span></span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> <p class="MsoNormal" style="margin-left:10.3pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">2.&nbsp;</span><span style="font-family:宋体;font-size:10.5pt;">送达地址： (略) 顺义区后沙峪镇中航信高科技产业园</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">3.&nbsp;</span><span style="font-family:宋体;font-size:10.5pt;">送达方式：邮寄，逾期送达或不符合规定的响应文件恕不接收。</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> </tr> <tr> <td width="293" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">评审方法</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="733" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">经评审的最低价法</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> </tr> <tr> <td width="293" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">发票种类及内容</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="733" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:10.7pt;text-indent:0.2pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">增值税专用发票；</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> </tr> <tr> <td width="293" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">付款条件</span><span style="font-family:宋体;color:#0000FF;font-size:10.5pt;"></span> </p> </td> <td width="733" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="justify" style="margin-left:37.7500pt;text-indent:-16.7500pt;text-align:justify;"> <span style="font-family:Calibri;font-size:12.0000pt;">13.&nbsp;</span><span style="font-family:宋体;font-size:12.0000pt;"><span>（</span><span>1</span><span>）本工程所含内容全部完工，验收全部合格，并经*方人员签字确认后</span></span><span style="font-family:宋体;font-size:12.0000pt;">，</span><span style="font-family:宋体;font-size:12.0000pt;">且</span><span style="font-family:宋体;font-size:12.0000pt;">收到*方</span><span style="font-family:宋体;font-size:12.0000pt;">合同全额</span><span style="font-family:宋体;font-size:12.0000pt;">发票</span><span style="font-family:宋体;font-size:12.0000pt;"><span>30</span></span><span style="font-family:宋体;font-size:12.0000pt;">个工作日</span><span style="font-family:宋体;font-size:12.0000pt;">内</span><span style="font-family:宋体;font-size:12.0000pt;"><span>，*方支付*方合同总价的</span><span>90%</span><span>。 即人民币（小写） <span style="font-family:Calibri;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span>，（大写： <span style="font-family:Calibri;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span>整） </span></span><span style="font-family:宋体;font-size:12.0000pt;"></span> </p> <p class="MsoNormal" align="justify" style="margin-left:0.0000pt;text-indent:26.2500pt;text-align:justify;background:#FFFFFF;"> <span style="font-family:宋体;font-size:12.0000pt;"><span>（</span><span>2</span><span>）质保服务期结束后，设备运转正常，经*方验收合格，收到*方付款申请</span><span>30</span><span>个工作日内，支付合同总价的</span><span>10%</span><span>，金额为小写： <span style="font-family:Calibri;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span>元整，大写：人民币 <span style="font-family:Calibri;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span>元整。</span></span><span style="font-family:宋体;color:#0000FF;font-size:10.5pt;"></span> </p> </td> </tr> <tr> <td width="293" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" align="center" style="text-align:center;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">本次采购活动联系人</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> <td width="733" valign="center" style="border:1.0000pt solid windowtext;"> <p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">1.&nbsp;</span><span style="font-family:宋体;font-size:10.5pt;">地址： (略) 顺义区后沙峪镇中航信高科技产业园</span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> <p class="MsoNormal" style="margin-left:21.25pt;text-indent:-21.25pt;vertical-align:middle;"> <span style="font-family:宋体;font-size:10.5pt;">2.&nbsp;</span><span style="font-family:宋体;font-size:10.5pt;"><span>联系人：李经理</span> <span>电话：</span><span>* 邮箱：*@*ttp://***@*q.com。</span></span><span style="font-family:宋体;font-size:10.5pt;"></span> </p> </td> </tr> </tbody> </table></div><p class="MsoNormal"> 注：</p><p class="MsoNormal" style="margin-left:21.2500pt;text-indent:-21.2500pt;"> 1.&nbsp;本次按照总价进行评比；</p><p class="MsoNormal" style="margin-left:21.2500pt;text-indent:-21.2500pt;"> 2.&nbsp;<span>本次报价为</span><span>“</span><span>包干</span><span>”</span><span>的形式，本次报价为</span><span>“</span><span>包干</span><span>”</span><span>的形式，包括不限于税</span>金<span>、材料费、人工费</span>等。</p><p class="MsoNormal" style="margin-left:21.2500pt;text-indent:-21.2500pt;"> 3.&nbsp;总价金额与按单价汇总金额不一致的，以单价金额计算结果为准。</p><p class="MsoNormal"> &nbsp;</p><p class="MsoNormal"> 相关附件：</p><p class="MsoNormal"> <span>1.</span><span>需求文件</span></p><p class="MsoNormal"> <span>2.</span><span>报价单</span></p><p class="MsoNormal"> <span>3.</span><span>需求响应模板</span></p>
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