**** group**** corporation**** reverses open bidding for spare parts, such as springs, and invites eligible potential suppliers to offer offers。
1. Procurement items:**** company reverses spare parts such as springs。
Category number:****。
3. Procurement requirements: details are provided in the list of procurement requirements。
4. Qualifications evaluation: use of post-qualification。
4. 1 the requirements for registration of funds are: rmb 2 million or more for acceptance of bids from producers and agents, and rmb 1 million or more for firms and agents。
4. 2 bid parties request that products be made available under a designated brand (** city**** company)。
4. 3 performance capability requirements: bid vendors must have the technology, equipment, funds, manufacture, quality, cost, channels, services, management capability and ** advantage matching the project。
4. 4 conditions for effective bidding
4. 4. 1 the consortium bid is not accepted。
4. 4. 2 when the producer enterprise and the distributor or distributor or agent providing the product of the producer enterprise participate in the tender at the same time, the tender documents of the producer or distributor or agent are treated as invalid tenders。
4. 4. 3 producing enterprises, directly owned **** companies) cannot bid simultaneously as different suppliers。
4. 4. 4 the tender documents are treated as invalid tenders if they are tendered for different enterprises where there may be a related transaction or controlling or management relationship between the same financier (shareholder) or financier (shareholder)。
4. 4. 5 bid documents are processed as invalid bids when the bidders fail to provide the required certification of the relevant registered funds, qualifications, performance, etc., or when the relevant certification of the registered funds, qualifications, performance, etc. Is not satisfied。
4. 4. 6 the bidders must ensure that all certificates provided (including, but not limited to, registered funds, qualifications, performance, etc.) are legal, genuine and valid, or otherwise assume the legal liability arising therefrom。
4. 4. 7 it is prohibited for the company to withdraw from suppliers in the current year's suppliers ' catalogue, the saddle steel group, to cancel the bid **** of suppliers on the list of untrusted implementers issued by the group company to participate in all bids involved in this commission。
4. 4. 8 the manner of payment and the technical requirements in this subject matter shall be such as to meet the terms and shall be treated as invalid tender. 5. Competing provisions
5. 1 bidding begins and ends: 22 june 2018 to 28 june 2018 at 1400 hours。
5. 2 place of bid: platform for electronic bid exchange for the saddle steel group。
5. 3 competing rules: potential suppliers will be quoted on the basis of procurement needs,**** group e-tendering platform. The lowest offer is made by competitive bidding before the deadline。
Principle of engagement: **** the panel evaluates the proposed transaction with the lowest-priced supplier able to meet the procurement requirements, with which the procurement party enters into a procurement contract. Specific quotations are provided in annexes 1-3。
7. Fee collection
7. 1 vendors purchase competitive procurement documents at a cost of $50 and pay a bid purchase bond of zero。
Full name, account opening, account number
Unit name:****
Opening bank:**** bank**** okay
(line 103 ****81010)
Account number: 2281 0101 0400 3593 9
7. 2 the receiving standards for this transactional service are detailed in the bid documents (equipment spare parts standards)。
8. Contact information
Procurement party:
****
The tender agency:
****
Address:
Address:
**
Posts
Posts
617,000
Associated:
Wang hong
Associated:
Rohan
Telephone:
0812-****811
Telephone:
0812-****970
Fax:
Fax:
0812-****890
E-mail:
E-mail:
**** @qq. Com
Web site:
Http://bid.****. Cn
Opening bank:
**** bank**** branch (line 103****81010)
Account number:
2281 101 0400 3593 9
