Title: Electronic display, computer, office furniture, etc. Inquiry for purchase announcement Tender No.: lnzt-zfcg-2009020 Date of publication: March 20, 2009 Deadline: March 23, 2009 Tendering Agency: Province: Jiangxi Province-Cangzhou Content: Entrusted by the purchaser, our center now conducts inquiry and purchase for electronic display, computer, office furniture, etc., and invites suppliers with corresponding qualifications and corresponding supply capabilities to participate in this book according to the requirements of the inquiry documents. Purchasing activities and providing goods that meet the requirements. The procurement project requirements are as follows:
(1) Project number: lnzt-zfcg-2009020
(II) Project content: See “Government Procurement Quotation Quotation Form†for details.
(3) Notice to bidders:
1. Time for registration and submission of bid documents: registration time from March 20, 2009 to March 23, 2009 at 15:00 pm (excluding holidays). Sealed bid documents will be submitted by 15:00 pm on Monday, March 23, 2009. Place of submission of bid documents: Government Procurement Unit of Longnan County Tendering and Bidding Center. The overdue or non-compliant quotation documents will not be accepted.
2. Information to be provided by the supplier at the time of registration: a copy of the copy of the business license of the enterprise shall be stamped with the official seal; a copy of the tax registration certificate shall be affixed with the official seal. The original and a copy of the bidder's ID card; if the trustee is required to provide a copy of the legal representative's ID card and the original and photocopy of the trustee's ID card, a copy of the power of attorney and a stamp. Verify the original valid identification of the manager when the bid is opened.
3. Purchase of inquiry documents: registration and purchase of inquiry documents, 100 yuan / item, not refundable after sale. The deposit is 1,000 yuan for the item, 1000 yuan for the item 2, 1,000 yuan for the item 3, 4000 yuan for the item 4, 3,000 yuan for the item, 2,000 yuan for the item 6, 3,000 yuan for the item, 3,000 yuan for the item, 1,000 yuan for the item, and 500 yuan for the item. After determining the supplier of the transaction, the margin of the supplier is automatically converted into a performance bond. The margin of the unsuccessful supplier is returned on the spot.
4. Time for enquiry: March 23, 2009, 15:00 pm
5. The bidder can choose the item bidding, and only one quotation is allowed for each item, otherwise the bid will be regarded as the scrap. The bid price is a one-time quotation that cannot be changed at one time. Quotations are limited to RMB, and only one offer is allowed for the same type of goods. The price quoted by the bidder shall include all costs such as transportation, installation, commissioning, and follow-up services. The bidder's quotation cannot exceed the unit purchase budget, otherwise the award will not be awarded.
6. The bidder must provide a warranty period of more than one year free of charge.
7. Purchasing contract: The bidding supplier and the purchasing unit will sign the bid within 2 days after the “Notice of Completion†is issued.
8. Place and time of delivery: Delivery to the purchasing unit within 7 working days after winning the bid or as agreed in the contract.
9. Acceptance: The procurement unit organizes the inspection and acceptance, and issues the “Government Procurement Acceptance Reportâ€.
10. Payment method: The state treasury of the county finance bureau shall pay the purchase price according to the contract. The relevant information to be provided to the treasury shares includes: 1. The “Application Form for Direct Payment of Financial Funds†filled out by the purchaser according to the actual payment amount; 2. A copy of the procurement contract (the first time with the original payment of the sub-payment, attached later (a copy); 3, a copy of the acceptance report; 4, the "Notice of Completion" provided by the bidding and tendering center; 5, the official invoice approved by the purchaser and affixed with the official seal, indicating the words "consistent with the original" Copies (official invoices are provided by the supplier to the purchaser); 6. A copy of the “Government Purchase Declaration Form†provided by the purchaser.
11. The bid documents include:
1 Commitment book; 2 Government procurement inquiry quotation form 3 Enterprise related qualification certificate materials (copy of business license, copy of enterprise-related qualification certificate).
12. The bidder shall provide qualified bidding documents. All the bid documents shall be A4 paper, sealed into a bag and sealed in the bag and sealed with a seal at the seal, signed by the legal representative or authorized representative. The name of the bidder and the name of the bidding project should be indicated outside the bag.
13. Determine the winning supplier by the inquiry team. The inquiry group consists of representatives of the use units and relevant experts. The inquiry team determines the winning supplier according to the principle of meeting the procurement requirements, the quality and service are equal, and the quotation is the lowest. If there is a situation where the same quality and the lowest price are the same, the bidder who organizes the lowest bid will make a second bid, and the second bid must be lower than the first quote. Proceed to the only minimum offer.
The winning order is determined by the quotation from low to high. If the first winning bidder waives or defaults, the first bidding order person is disqualified and his margin is forfeited. The second winning bidder is the winning bidder and the deposit is paid; if the second bidding order is abandoned, the deposit is forfeited and re-submitted. Organize tenders.
14. The quotation form must be filled in as required, otherwise it will be treated as a scrap. If the case of the quotation file is inconsistent, the total price of the quotation shall be corrected, and the consequences will be borne by the bidder.
15. Except for the power of attorney, the legal representative shall directly participate in the participation. The contents of all the requirements in the inquiry documents must be carefully prepared and filled out truthfully. Otherwise it is considered invalid. The resulting consequences are borne by the quoting person.
16. Suppliers participating in the inquiry shall follow the laws and regulations and the rules of the government procurement.
17. For the procurement, you can consult the government procurement unit of Longnan County Bidding Center.
Item Name: Item 1 Name of the goods: Electronic display brand model and main technical parameters: 2.2 × 1.2 m Delivery location: Linnan Court, Longnan County Office Building Quantity: 1 Unit: Block Company Name: Longnan County Tendering and Bidding Center Contact Person: Tel: 0797-3529529 E-mail: Fax: 0797-3529699 Postal Code: Address: 8th Floor, Longnan County Administrative Service Center Building
(1) Project number: lnzt-zfcg-2009020
(II) Project content: See “Government Procurement Quotation Quotation Form†for details.
(3) Notice to bidders:
1. Time for registration and submission of bid documents: registration time from March 20, 2009 to March 23, 2009 at 15:00 pm (excluding holidays). Sealed bid documents will be submitted by 15:00 pm on Monday, March 23, 2009. Place of submission of bid documents: Government Procurement Unit of Longnan County Tendering and Bidding Center. The overdue or non-compliant quotation documents will not be accepted.
2. Information to be provided by the supplier at the time of registration: a copy of the copy of the business license of the enterprise shall be stamped with the official seal; a copy of the tax registration certificate shall be affixed with the official seal. The original and a copy of the bidder's ID card; if the trustee is required to provide a copy of the legal representative's ID card and the original and photocopy of the trustee's ID card, a copy of the power of attorney and a stamp. Verify the original valid identification of the manager when the bid is opened.
3. Purchase of inquiry documents: registration and purchase of inquiry documents, 100 yuan / item, not refundable after sale. The deposit is 1,000 yuan for the item, 1000 yuan for the item 2, 1,000 yuan for the item 3, 4000 yuan for the item 4, 3,000 yuan for the item, 2,000 yuan for the item 6, 3,000 yuan for the item, 3,000 yuan for the item, 1,000 yuan for the item, and 500 yuan for the item. After determining the supplier of the transaction, the margin of the supplier is automatically converted into a performance bond. The margin of the unsuccessful supplier is returned on the spot.
4. Time for enquiry: March 23, 2009, 15:00 pm
5. The bidder can choose the item bidding, and only one quotation is allowed for each item, otherwise the bid will be regarded as the scrap. The bid price is a one-time quotation that cannot be changed at one time. Quotations are limited to RMB, and only one offer is allowed for the same type of goods. The price quoted by the bidder shall include all costs such as transportation, installation, commissioning, and follow-up services. The bidder's quotation cannot exceed the unit purchase budget, otherwise the award will not be awarded.
6. The bidder must provide a warranty period of more than one year free of charge.
7. Purchasing contract: The bidding supplier and the purchasing unit will sign the bid within 2 days after the “Notice of Completion†is issued.
8. Place and time of delivery: Delivery to the purchasing unit within 7 working days after winning the bid or as agreed in the contract.
9. Acceptance: The procurement unit organizes the inspection and acceptance, and issues the “Government Procurement Acceptance Reportâ€.
10. Payment method: The state treasury of the county finance bureau shall pay the purchase price according to the contract. The relevant information to be provided to the treasury shares includes: 1. The “Application Form for Direct Payment of Financial Funds†filled out by the purchaser according to the actual payment amount; 2. A copy of the procurement contract (the first time with the original payment of the sub-payment, attached later (a copy); 3, a copy of the acceptance report; 4, the "Notice of Completion" provided by the bidding and tendering center; 5, the official invoice approved by the purchaser and affixed with the official seal, indicating the words "consistent with the original" Copies (official invoices are provided by the supplier to the purchaser); 6. A copy of the “Government Purchase Declaration Form†provided by the purchaser.
11. The bid documents include:
1 Commitment book; 2 Government procurement inquiry quotation form 3 Enterprise related qualification certificate materials (copy of business license, copy of enterprise-related qualification certificate).
12. The bidder shall provide qualified bidding documents. All the bid documents shall be A4 paper, sealed into a bag and sealed in the bag and sealed with a seal at the seal, signed by the legal representative or authorized representative. The name of the bidder and the name of the bidding project should be indicated outside the bag.
13. Determine the winning supplier by the inquiry team. The inquiry group consists of representatives of the use units and relevant experts. The inquiry team determines the winning supplier according to the principle of meeting the procurement requirements, the quality and service are equal, and the quotation is the lowest. If there is a situation where the same quality and the lowest price are the same, the bidder who organizes the lowest bid will make a second bid, and the second bid must be lower than the first quote. Proceed to the only minimum offer.
The winning order is determined by the quotation from low to high. If the first winning bidder waives or defaults, the first bidding order person is disqualified and his margin is forfeited. The second winning bidder is the winning bidder and the deposit is paid; if the second bidding order is abandoned, the deposit is forfeited and re-submitted. Organize tenders.
14. The quotation form must be filled in as required, otherwise it will be treated as a scrap. If the case of the quotation file is inconsistent, the total price of the quotation shall be corrected, and the consequences will be borne by the bidder.
15. Except for the power of attorney, the legal representative shall directly participate in the participation. The contents of all the requirements in the inquiry documents must be carefully prepared and filled out truthfully. Otherwise it is considered invalid. The resulting consequences are borne by the quoting person.
16. Suppliers participating in the inquiry shall follow the laws and regulations and the rules of the government procurement.
17. For the procurement, you can consult the government procurement unit of Longnan County Bidding Center.
Item Name: Item 1 Name of the goods: Electronic display brand model and main technical parameters: 2.2 × 1.2 m Delivery location: Linnan Court, Longnan County Office Building Quantity: 1 Unit: Block Company Name: Longnan County Tendering and Bidding Center Contact Person: Tel: 0797-3529529 E-mail: Fax: 0797-3529699 Postal Code: Address: 8th Floor, Longnan County Administrative Service Center Building
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