项目招标文件
上 (略) (略) 欧盟伊拉斯谟+高校师资能力提升项目“以创新型方法为亚洲新 * 代高校教师开发面向未来的学术课程”(FRACTION项目,项目参考号: *** -EPP-1- * -1-PL-EPPKA2-CBHE-JP)项目成员单位,负责监管项目 (略) 校设备采购流程, (略) 。
所有投标书均应以中英双语形式提交,并通过以下方式,在 * 日(星期 * ) * : * ( (略) 当地时间)之前提交:
人工投递:贵方将应收到 * 份回执作为提交凭证,该凭证由上 (略) 接收人署名并注明日期。
(略) 地址: (略) 市 (略) 区金海路 * 号1号楼 * 室
办公室办公时间为周 * 至周 * 上午9: * —下午3: * ,银行休业日除外。
联系电话: ***
Allbids should be submitted in both Chinese and English and through the followingmeans not later than, Monday, August * , * at * : * (shanghai local time):
Deliveredby hand in a sealed envelope: A receipt shall be obtained as proof ofsubmission, signed and dated by the receiving person at Shanghai PolytechnicUniversity
Theaddress of office able to collect the papers:Room * , Building 1, No. * , Jinhai Rd. Pudong, Shanghai
TheOffice is open from 9: * am to 3: * pm Monday to Friday excluding bank holidays.
Contactphone number: ***
在所有情况中,请添加以下参考号:
FRACTION– TENDER *
In allcases, please add the below reference:
FRACTION– TENDER *
如需更多信息,请随时致电或邮件联系我方。
联系人(当地):王丽娟
联系电话: ***
电子邮箱:wanglj@ ***
For anyadditional information, please do not hesitate to contact us by phone or byemail.
CONTACTPERSON (local)Lijuan Wang
Contactphone number: ***
Email: wanglj@ ***
本招标书对合同订立机构没有任何约束力,只有在与中标人签订合同后,合同订立机构的合同义务方可生效。
* 、项目名称
FRACTION项 (略) 硬件集中采购
* 、项目预算
* 0欧元
* 、供应商资格要求:
1具有独立承担民事责任的能力;
2具有良好的商业信誉和健全的财务会计制度;
(略) (略) 必需的设备和专业技术能力;
4有依法 (略) 会保障资金的良好记录;
5参加政府采购活动前 * 年内,在经营活动中没有重大违法记录;
6法律、行政法规规定的其他条件。
7.投标人须持有年检合格的企业法人营业执照、税务登记证、组织机构代码证或 * 证合 * 的营业执照副本原件及复印件,复印件须加盖投标人公章。
* 、技术要求
1、采购清单
序号
设备名称
技术参数
数量
1
交互式电子白板
InteractiveWhiteboard
Size * x * .2x * .0cm;
1
2
超短焦投影仪
UltraShort Throw Projector
XGA * x * resolution
1
.3..
吸顶扬声器
CeilingSpeakers
CeilingSpeakers (4):Rated power: * Wx2\Input power: 6W\Input: * V
4
4
扩声器
Amplifier
Amplifier:Lineinput sensitivity: - * dB
1
5
麦克风
Microphone
Microphone:Directional characteristics: single directional type (electret capacitortype)
1
6
视 (略)
Workstationfor video recording
SFFi7- *** GB (2x * GB) * MHz DDR * GB PCIe NVMe C * SSD+3.5""2TB * rpm SATA
1
7
电脑
Computers
* inscreen size,2K hd * pixel display, 8th generation i7- * u, 8gbmemory, * GB SSD, 2gb independent graphics card, genuine Windows * Office * Camtasia * , built-in webcam, headphone and microphone.
*
8
服务器
Server
CPU:2 x Intel 8-Core XEON E5- * v4 2. * GHz * MB * MHz; RAM: 3x 8GB (1x8GB)DDR4 * MHz RDIMM; HDD: 4x * GB SAS * k obr/min 3,5" Hot Plug ;Network Int: 1xDell 2x RJ * Gigabit; Dell iDRAC8 Enterprise;2x * W (1+1) Hot Plug; warrancy * monthson the spot in user place NBD; hard drive SATA * months
1
9
打印机
Printer
Colorlaser multifunctional machine;Print/copy/scan
Maximumprocessing width:A4
printingspeed: Black and white : * ppm;Color:4ppm
Copy speed:Black and white : * cpm;Color:4cpm
Printresolution: * × * dpi
Supportwireless/wired network printing
Scalingrange: * - * %
Scan maximumresolution: * dpi
1
2、主要实施方案:
以上采购设备用 (略) 硬件提升,该中心将与已有教学实验室合并建设, (略) 采购设备与实验室原有硬件兼容。
* 、其它要求
1、交货时间及地点
时间:采购合同签订后 * 个工作日内
地点:上 (略) * 号楼 * 室
Venue: Room * , Building * , Shanghai PolytechnicUniversity
2、质保期
自验收合格后3年
3、付款方式
合同正式生效后7个工作日内,支付合同总价的 * %; (略) 到货并调试验收通过后7个工作日内,需方支付合同总价的 * %;需方正常使用且无质量问题满 * 日后,支付合同总价的 * %
4、验收要求
供方需派工程技术 (略) 安装调试设备,并 (略) (略) 培训。后由 (略) 验收。验收标准:设备技术参数、数量、质量以合同采购文件技术要求为准。
5、售后服务要求
(略) 售出的设备免费质保 * 个月(产品本身质保期超过 * 个月的,按产品本身质保期计算)。供方提供7x * 小时电话技术支持。产品终身维护,质保期外的设备维护,提供有偿维修服务,费用由双方协商再定。附件请提供设备代理资质证明与签章的售后服务函。
The supplier shall provide a * -month warrantyfree of charge for the equipment it has provided (The warranty period for aproduct whose warranty period itself has exceeded * months shall commence fromthe date on the product). The supplier shall provide * h*7d telephone technicalsupport. In addition, the supplier shall offer lifetime maintenance servicesfor its equipment beyond the warranty period at a charge to be agreed upon bythe buyer and the supplier. The supplier shall submit a qualificationcertificate showing its dealership for the equipment and an after-sales serviceletter of commitment bearing its seal.
6、其它
(略) ,提交联合投标书的同时,每 * 投标 (略) 有相关文件。在任何情况下,联合投 (略) 有投标规格。本招标严禁分包给第 * 方。
7、附件
7. Appendixes
具体招标细节可以参考附件1: (略) 书(英文版);附件2: (略) 书(中文版);附件3:FRACTION项目设备清单。
For the detailed information about thisInvitation to Tender, please refer to Appendix 1: Detailed Invitation to Tenderfor Equipment Procurement (English Version), Appendix 2: Detailed Invitation toTender for Equipment Procurement (Chinese Version), and the Appendix 3:FRACTION Equipment List for Tender.
Invitation to Tender
As a partner in the project of "Developing future - oriented academic curricula inTeacher Education with innovative methodologies for Nex-Gen Asian HEIs(FRACTION)" (Reference: *** -EPP-1- * -1-PL-EPPKA2-CBHE-JP) funded bythe European Union"s Erasmus+ Capacity Building in Higher Education Program,Shanghai Polytechnic University is responsible for supervising the equipmentprocurement by the partner institutions in China for the FRACTION and herebyissues the Invitation to Tender as follows.
The Invitation of Tender herein has no binding force on the contracting entity,whose contractual obligations shall take effect only after it enters into acontract with the successful bidder.
I. Project Name
Centralized hardware procurement for the Center of Teaching Excellence (CTE) ofFRACTION
II. Project Budget
EUR * , *
III. The following requirements shall be satisfied by the suppliers
1. Having the capacity to assume civil liabilities independently;
2. Having a good commercial reputation and sound financial and accountingsystems;
3. Having the equipment and professional expertise needed to perform contracts;
4. Having no material breaches of law in its business operation in the threeyears prior to participation in the present procurement in accordance with law;
5. Having committed no major breaches of law in its business operation in thethree years prior to its participation in the procurement by governmentauthorities;
6. Meeting other requirements provided for in laws and administrativeregulations.
7. Providing the copy and photo copy of the business license that has passedthe annual inspection of enterprises, tax registration certificate, andcertificate of organization code, or a “three-in-one” business license(combining the three aforementioned certificates into a single document). Thephoto copy shall bear the official seal of the bidder.
IV. Technical Requirements
1. Purchase List
No.
Equipment Name
Technical Parameters
Quantity
Effective screen area (diagonal): * "( * .6cm), w / H ratio:4:3;
Positioning technology: four camera DVIT;
Windows\Linux\ MacOS
* 0:1 contrast
HDMI 2 Input
Bulb life * 0 hours
Accentualizer - advanced image processing
Wireless compatibility
Projector connects IOS and Android applications quickly
* Watt Audio Output
Microphone input sensitivity: - * dB
Frequency response: * Hz ~ * kHz (+ 1 ~ - 4dB)
Output power: 2 × * W / 8W
Signal to noise ratio: ≥ * dB
Distortion: < 0.8%
Rated power supply voltage: AC * V / * Hz
Frequency response: * hz- * khz
Sensitivity: - * dbb / ± 2dB (1kHz)
Output impedance: 1.3k Ω
Maximum withstand sound pressure: * db SPL 1kHz at 1% t.h.d
Signal to noise ratio: * db.1khz at 1pA
Reference polar distance: * cm * cm
OBS Studio
Graphics Card:ClickMeeting withmulti-output graphics card (min 4xHDMI) ( * e)
DELL:P * HT Touch Monitor:LED * :9, * ",Full HD ( * p) * x * at * Hz
LOGITECH USB Camera:BRIO 4K ( * e) with micophone
SHURE:SM * :microphone with tripod type SHURE SM *
Tripod:MS * /SW ( * e)
2. Implementation
The above equipment to be purchased will be used to upgrade the hardware in theCenter of Teaching Excellence(CTE). The equipment must be compatible with the hardwarein the existing teaching laboratory as the teacher training center will bemerged with the laboratory.
V. Other Requirements
1. Delivery Time and Venue
Time: Delivered within thirty ( * ) working days after the date of signing thepurchase contract
2. Warranty Period
The warranty period shall be three (3) years from the date of successfulacceptance.
3. Payment Terms
The buyer shall make an upfrontpayment of * % of the contract price within seven (7) working days after thepurchase contract comes into effect officially. A further payment of * % of thecontract price shall be made within seven (7) working days after all the goodsare delivered, debugged, and accepted. A final payment of * % of the contractprice shall be made after the goods have been operating properly for * days.
4. Acceptance
The supplier shall send engineers andtechnicians to the buyer’s facility to install and debug the equipment, andprovide on-site training for the laboratory personnel. The buyer will performon-site acceptance tests of the equipment together with the *** ance criteria: The technical parameters, quantity and quality of theequipment shall be subject to the technical requirements specified in thepurchase contract.
5. After-sales Service
6. Miscellaneous
Consortium bidding is allowed. Under suchcircumstance, each bidder shall submit all required documents. In any event,all members of the consortium shall comply with all bidding *** tracting to a third party is strictly prohibited.