2017年备品备件遗留（供电工控类）招标公告

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{margin-bottom:0cm;}ul {margin-bottom:0cm;} 东略运营分公司（以下简称“业主”）现就2017年备品备件遗留项目（供电工控类）进行询价采购，欢迎符合资质并有意向的报价人提交密封报价文件，有关事项如下：1.1项目名称：东略运营分公司2017年备品备件遗留项目（供电工控类）1.2采购内容：备品备件。★1.3项目预算：人民币（大写） * * * 万 * 仟 * 佰 * * 元整（￥ ## .00元）。1.4报价保证金： 1.4.1供应商应按要求提交人民币（大写） * 仟元整（￥5000.00元）的项目报价保证金或亦可按自愿原则交纳人民币（大写） * 万元整（￥ 10000.00元）年度报价保证金，此年度报价保证金仅需交纳一次即可参与东略运营分公略有自主采购项目，每年度供应商可申请退还，不申请退还者将自动结转到下一年度使用。提交年度报价保证金的供应商可同时参与多个项目包报价，无需重复提交报价保证金。未申请退还年度报价保证金的供应商，略采购项目报价（公开招标项略要求的除外），无需重复提交报价保证金（已在我司其它采购项目中提交年度报价保证金且未申请退还的供应商，无需重复提交年度报价保证金）。1.4.2交纳报价保证金办法：供应商应按照询价文件规定的金额交纳报价保证金，略转账或电汇形式交纳，且交款人与供应商名称必须一致。供应商应按下列一种方式交纳报价保证金。略转账、电汇方式交纳的，在提交报价文件截止时间前一天必须付至东略账户上。收款单位名称：东略收略：略收款单位账号： ## （供应商在转账或电汇时须在用途栏上写明项目名称“东略运营分公司2017年备品备件遗留项目（供电工控类）报价保证金或年度报价保证金”）说明：报价保证金未按规定时间到达指定账户或者交纳金额不足的，将被认定为无效报价。1.4.3 原X轨道交通建设合同设备系统供应商、原设备系统集成商、原设略家不需提供报价保证金。1.5项目供货地点交货地点包括东略X车辆段物资总库（X市X方中路）。具体交货时间、地点以买方书面通知或合同为准。1.6资格审查方式：资格后审。1.7比选原则：略符合性审查，再对项目包整包比价，在完全符合采购需求、质量和服务的前提下，以项目包报价总价（含税）最低价中选为原则。1.8报价人资质要求A. 报价人必须是在中华人民共和国境内登记注册，具备独立承担民事责任能力的法人。B. 凡两家或以上报价人参加同一项目的采购，有如下情况的，一经发现，略理：①为同一法定代表人的；②为同一股东控股的；③略为其他公司最大股东的。C. 报价人（含其授权的下属单位、分支机构）在投标前三年内有受略罚的，须略罚的记录，如果不主动填报而被事后发现的，将取消其投标资格，并按有关规定追究责任。D.报价人须承诺报价及提供的货物（略件）与X轨道2 号线在用设备系统硬/软件相匹配并兼容。E. 本项目不接受联合体报价。[注]：1、报价人提供资格证明略公章，原件备查；2、报价人提供资格证明文件必须在有效期内。1.9领取询价文件时需提交的资料领取询价文件时必须携带营业执照副本及领取人身份证，验原件收复印件（须加盖报价人公章），如领取人不是法定代表人，还需提供法人授权委托书（须加盖报价人公章）。1.10领取文件地点东略运营略（X市茶山略车辆段综合楼A440）。1.11领取文件时间2018年#月#日至1月24日（上午8：30—12：00，下午14：00—17：00，节假日除外）。 1.12递交报价文件的截止时间、略有报价文件应于2018年#月#日下午17:00（X时间）之前邮寄或送至东略运营略（X市X略车辆段综合楼A440）。请尽量提前送达，逾期送到或不符合规定的报价文件恕不接受。1.13其他注意事项1.13.1如报价人为中选候选人，被业主通知谈判时，参与谈判的报价人代表要求是法定代表人或其授权代表，且务必携带有效身份证出席谈判会。1.13.2项目询价（实施）期间，报价人与业主存在争议、质疑、投诉、纠纷、诉讼等情况，略理结束之前，业主有权拒绝其询价文件的索取。1.14本项目联系方式有关此项报价邀请之事宜，可按下列地址以书面或传真的形式查询：东略运营略（X市茶山略车辆段综合楼A440）传真： ## 邮编： ## 梁先生，电话： ## 感谢对我们工作的支持！东略运营分公司2017年备品备件遗留项目（供电工控类）采购清单.doc东略运营分公司 2018年#月#日