Title: Guangji Road North Yan Landscape Lighting Equipment (including LED light source) Tender Notice Tender No.: SZCH2009-X-014 Announcement Date: March 25, 2009 Deadline: March 30, 2009 Tendering Agency: Suzhou City Lighting Management Department Province: Jiangsu Province-Suzhou City Content: Our company is entrusted by Suzhou City Lighting Management Office to inquire about the purchase of Guangji Road North Yan landscape lighting equipment purchased by its unit. Welcome qualified suppliers to participate.
1. Inquiry purchase number: SZCH2009-X-014
2. The content of the purchased goods and the division of the tenders:
Bid section serial number cargo name matching lamps / brand / model
(including light source, electrical appliance) Unit quantity remarks The first bid section 1 Landscape flood light fixture Spring SBN737/NG70W Set 542 Technical requirements and drawings and other information obtained from the bidding agency
2 Non-standard dedicated line RVV 3*1+1*2.5 (with 4-core waterproof joint) 24m long 65 meters 1626
3 super five shielded network cable meter 2000
4 PVC cover trunking 80*40mm meter 1650
The second section 5 LED color change digital tube D50 / (500 + 500) mm colorful color set 1084
6 digital tube synchronous control system main controller station 1
Sub-controller table 37
Signal amplifier (one in and one out) only 2
Signal amplifier (one in and four out) only 5
400W switching power supply (DC24V 400W) only 37
Note: A set of 1:1 samples of all goods in the purchase list must be provided at the time of bidding. Sample delivery location: Suzhou City Lighting Management Office Warehouse (No. 1172 Jinmen Road). Contact: Yang Jianhua, contact number. Sample delivery time: before March 31, 2009, at 11:00 am.
3. Deadline for submission of inquiry response documents: before 11:00 am on March 30, 2009.
4. The place where the inquiry response file is submitted: Suzhou Chenghe Tendering and Consulting Co., Ltd. (the second floor of the courtyard of the 461 Hsinchu Hotel, Zhuhui Road)
5. Respond to the quotation requirements:
(1) One of the bidding sections may be selected at the time of bidding, or bidding may be made for all bidding sections, but the bidding quotation response shall be quoting all the contents of the bidding section, and the quotation shall include all equipment items and auxiliary materials listed in the whole set of schemes. , labor, machinery, transportation, warehousing, insurance, labor insurance, various taxes, patents, and warranty periods.
(2) If the supplier responds to the transaction, the agency service fee shall be paid to the agency within 6 weeks after signing the purchase contract. The supplier should consider the cost in response to the quotation.
6. Technical requirements for purchasing goods: in accordance with relevant state regulations.
7, after-sales service requirements:
(1) Implemented according to relevant standards of the country and industry and the commitment of the supplier;
(2) The quality guarantee period is one year after the purchaser has installed and commissioned and accepted the inspection.
8. Supplier qualification requirements: Enterprises with independent legal personality.
9, other requirements:
(1) Acceptance of the product includes: quantity, appearance, quality, performance and attached parts should meet the performance requirements, flaws and defects, quality is qualified products, and there are clear manufacturers. The transaction supplier is responsible for the return, replacement and repair of the quality problem, so the costs incurred are the responsibility of the transaction supplier.
(2) Place of delivery of purchased goods: The demand side specifies the site (within the urban area of ​​Suzhou);
(3) Delivery time of purchased goods: 15 days after the contract is signed, the goods are required to be supplied by the purchasing unit.
(4) Acceptance criteria for purchased goods: subject to the bidding documents, supplier's commitments and industry-related standards.
(5) Acceptance time of purchased goods: within one week after installation and commissioning.
(6) Payment method of purchased goods: the contract is signed and takes effect, and the purchased items are delivered to the delivery place. 80% of the payment is paid within 7 working days after the purchaser has completed the inspection and acceptance, and 20% of the balance is paid after the expiration of the warranty period. clear.
10. Requirements for the production of response documents:
(1) The supplier shall submit a "List of Inquiry Response", "Quote Schedule", After-sales Service Commitment (to be stamped with the official seal of the company), and a copy of the industrial and commercial business license in accordance with the requirements of this inquiry request (subject to the official seal of the unit) ), relevant agency qualifications (subject to the official seal of the unit). The above documents shall be bound into a booklet and sealed, and the seal shall have the official seal of the supplier. The name of the responding unit, contact person, contact address, contact number and the number of this inquiry notice should be indicated on the cover.
(2) The format of "Inquiry Response List" and "Quote List" can be found in the annex;
(3) "Inquiry Response List" and "Quote Schedule" must be stamped with the official seal of the unit.
When the total price of the "Inquiry Response List" and the "Quote List" are inconsistent, the inquiry response list shall prevail. The unit price in the quotation list at the time of settlement shall be based on the "quote of the inquiry response list" and the total price of the "quotation list". The ratio floats in the same direction. The quotation of the "Inquiry Response List" and the "Quote of the quotation" are subject to capitalization.
11. Evaluation method for inquiry response: Under the premise of the procurement budget and not exceeding the maximum price limit, in line with the procurement demand, quality and service, the supplier who proposes the lowest quotation and does not exceed the maximum price limit is the transaction supply. Business.
12. If the supplier has not obtained the qualification of the Suzhou Municipal Government procurement supplier, it must pay a performance bond of 5% of the total transaction amount to the purchasing unit before signing the contract. If you are unable to fulfill your contractual obligations, you will be forfeited.
13. Any supplementary explanations and amendments concerning the inquiry notice shall be subject to the correction or supplementary notice on the Suzhou Government Procurement Online. ().
14. A brief summary of this inquiry notice is published in the “City Business Dailyâ€. The specific content is published on the Suzhou Government Procurement Network ().
15. Purchasing unit:
Name of Unit: Suzhou City Lighting Management Office Tel: 0512-68688696
Contact: Jiang Yan
16. Tendering agency:
Name: Suzhou Chenghe Tendering Consulting Co., Ltd. Company Name: Suzhou Chenghe Tendering Consulting Co., Ltd. Contact: Chen Gang Tel: 0512-65161672, 65161792 E-mail: Fax: 0512-65262733 Postal Code: 215007 Address: Suzhou City The second floor of the courtyard of 461 Hsinchu Hotel, Zhuhui Road
1. Inquiry purchase number: SZCH2009-X-014
2. The content of the purchased goods and the division of the tenders:
Bid section serial number cargo name matching lamps / brand / model
(including light source, electrical appliance) Unit quantity remarks The first bid section 1 Landscape flood light fixture Spring SBN737/NG70W Set 542 Technical requirements and drawings and other information obtained from the bidding agency
2 Non-standard dedicated line RVV 3*1+1*2.5 (with 4-core waterproof joint) 24m long 65 meters 1626
3 super five shielded network cable meter 2000
4 PVC cover trunking 80*40mm meter 1650
The second section 5 LED color change digital tube D50 / (500 + 500) mm colorful color set 1084
6 digital tube synchronous control system main controller station 1
Sub-controller table 37
Signal amplifier (one in and one out) only 2
Signal amplifier (one in and four out) only 5
400W switching power supply (DC24V 400W) only 37
Note: A set of 1:1 samples of all goods in the purchase list must be provided at the time of bidding. Sample delivery location: Suzhou City Lighting Management Office Warehouse (No. 1172 Jinmen Road). Contact: Yang Jianhua, contact number. Sample delivery time: before March 31, 2009, at 11:00 am.
3. Deadline for submission of inquiry response documents: before 11:00 am on March 30, 2009.
4. The place where the inquiry response file is submitted: Suzhou Chenghe Tendering and Consulting Co., Ltd. (the second floor of the courtyard of the 461 Hsinchu Hotel, Zhuhui Road)
5. Respond to the quotation requirements:
(1) One of the bidding sections may be selected at the time of bidding, or bidding may be made for all bidding sections, but the bidding quotation response shall be quoting all the contents of the bidding section, and the quotation shall include all equipment items and auxiliary materials listed in the whole set of schemes. , labor, machinery, transportation, warehousing, insurance, labor insurance, various taxes, patents, and warranty periods.
(2) If the supplier responds to the transaction, the agency service fee shall be paid to the agency within 6 weeks after signing the purchase contract. The supplier should consider the cost in response to the quotation.
6. Technical requirements for purchasing goods: in accordance with relevant state regulations.
7, after-sales service requirements:
(1) Implemented according to relevant standards of the country and industry and the commitment of the supplier;
(2) The quality guarantee period is one year after the purchaser has installed and commissioned and accepted the inspection.
8. Supplier qualification requirements: Enterprises with independent legal personality.
9, other requirements:
(1) Acceptance of the product includes: quantity, appearance, quality, performance and attached parts should meet the performance requirements, flaws and defects, quality is qualified products, and there are clear manufacturers. The transaction supplier is responsible for the return, replacement and repair of the quality problem, so the costs incurred are the responsibility of the transaction supplier.
(2) Place of delivery of purchased goods: The demand side specifies the site (within the urban area of ​​Suzhou);
(3) Delivery time of purchased goods: 15 days after the contract is signed, the goods are required to be supplied by the purchasing unit.
(4) Acceptance criteria for purchased goods: subject to the bidding documents, supplier's commitments and industry-related standards.
(5) Acceptance time of purchased goods: within one week after installation and commissioning.
(6) Payment method of purchased goods: the contract is signed and takes effect, and the purchased items are delivered to the delivery place. 80% of the payment is paid within 7 working days after the purchaser has completed the inspection and acceptance, and 20% of the balance is paid after the expiration of the warranty period. clear.
10. Requirements for the production of response documents:
(1) The supplier shall submit a "List of Inquiry Response", "Quote Schedule", After-sales Service Commitment (to be stamped with the official seal of the company), and a copy of the industrial and commercial business license in accordance with the requirements of this inquiry request (subject to the official seal of the unit) ), relevant agency qualifications (subject to the official seal of the unit). The above documents shall be bound into a booklet and sealed, and the seal shall have the official seal of the supplier. The name of the responding unit, contact person, contact address, contact number and the number of this inquiry notice should be indicated on the cover.
(2) The format of "Inquiry Response List" and "Quote List" can be found in the annex;
(3) "Inquiry Response List" and "Quote Schedule" must be stamped with the official seal of the unit.
When the total price of the "Inquiry Response List" and the "Quote List" are inconsistent, the inquiry response list shall prevail. The unit price in the quotation list at the time of settlement shall be based on the "quote of the inquiry response list" and the total price of the "quotation list". The ratio floats in the same direction. The quotation of the "Inquiry Response List" and the "Quote of the quotation" are subject to capitalization.
11. Evaluation method for inquiry response: Under the premise of the procurement budget and not exceeding the maximum price limit, in line with the procurement demand, quality and service, the supplier who proposes the lowest quotation and does not exceed the maximum price limit is the transaction supply. Business.
12. If the supplier has not obtained the qualification of the Suzhou Municipal Government procurement supplier, it must pay a performance bond of 5% of the total transaction amount to the purchasing unit before signing the contract. If you are unable to fulfill your contractual obligations, you will be forfeited.
13. Any supplementary explanations and amendments concerning the inquiry notice shall be subject to the correction or supplementary notice on the Suzhou Government Procurement Online. ().
14. A brief summary of this inquiry notice is published in the “City Business Dailyâ€. The specific content is published on the Suzhou Government Procurement Network ().
15. Purchasing unit:
Name of Unit: Suzhou City Lighting Management Office Tel: 0512-68688696
Contact: Jiang Yan
16. Tendering agency:
Name: Suzhou Chenghe Tendering Consulting Co., Ltd. Company Name: Suzhou Chenghe Tendering Consulting Co., Ltd. Contact: Chen Gang Tel: 0512-65161672, 65161792 E-mail: Fax: 0512-65262733 Postal Code: 215007 Address: Suzhou City The second floor of the courtyard of 461 Hsinchu Hotel, Zhuhui Road
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