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Luoyang Huanghe Tongli Cement Co., Ltd. Announcement on Procurement of the Second Inquiry Ratio (Document) of the Hydraulic Blocker Assembly of the First Burning Workshop 2019.12

Published: 2020-01-13 13:41:58 Author: Li Xiangyang Views: Times

、招标条件 1. Tender conditions

一烧车间液压挡轮总成进行二次询比(文件)采购。 According to the relevant national laws, regulations and relevant provisions of the relevant procurement management measures, Luoyang Huanghe Tongli Cement Co., Ltd. is now conducting a second inquiry (document) procurement of the hydraulic blocker assembly of the No. 1 2019 workshop. The tenderer welcomes qualified suppliers who have relevant qualifications, recognize and fulfill the terms specified in this inquiry document to participate in the bidding.

、项目概况 2. Project Overview

Tenderer: Luoyang Huanghe Tongli Cement Co., Ltd.

M4101000065000162958 Item Number: M4101000065000162958  

Bidding Project Overview:

Serial number

name of goods

Specifications

unit

Quantity

Use department

1

Hydraulic blocking wheel assembly

,要求采用哈、瓦、洛轴承,配套Φ 4.8*72m中信回转窑使用。 Drawing No .: J984A3-77P . Harbin, tile and Luo bearings are required. It is used for Φ4.8 * 72m CITIC rotary kiln.

station

1

Yellow River Burn

Delivery place: warehouse or site on the buyer's site.

、投标人资格要求 3. Qualification requirements for bidders

本次询比采购要求投标人须具备在中华人民共和国大陆境内依法注册的有效营业执照,具有良好的诚信。 3.1 The inquiry requires that bidders have a valid business license registered in the Mainland of the People's Republic of China in accordance with law and have good integrity.

3.2 投标人营业执照经营范围应包含生产或销售本招标产品的相关业务, 3年未发生因货物质量、合同履行等方面违约或被投诉等不良记录,具有稳定供应本招标产品的能力和实力。 3.2 The business scope of the bidder's business license shall include the relevant business of producing or selling the bidding product. There have been no bad records such as breach of contract or complaint due to the quality of the goods, contract performance, etc., and it has the ability and strength to stably supply the bidding product .

本次 询比采购采购 不接受联合体投标。 3.3 This inquiry does not accept consortium bids.

询比采购 文件要求提供投标保证金。 3.4 Provide bidding security as requested in the procurement documents.

询比采购 文件要求进行电子招标平台注册并正确提交询比响应文件。 3.5 Register the electronic bidding platform and submit the inquiry response file correctly according to the requirements of the inquiry purchase document.

遵守投标人各项承诺、责任、义务、权利。 3.6 Comply with all commitments, responsibilities, obligations, and rights of bidders.

投标人自行承担所有参与投标活动的全部费用。 3.7 The bidder shall bear all the costs of participating in the bidding activities.

、电子注册与报名 4. Electronic registration and registration

询比采购 项目通过中原招标采购交易平台( http://133car.com )进行全电子化招投标。 4.1 This inquiry-to-purchase procurement project uses the Central Plains Tendering and Procurement Trading Platform ( http://133car.com ) to conduct full electronic bidding.

有意参加投标并符合条件的供应商,需先登录中原招标采购交易平台进行电子注册、经验证合格并办理CA数字认证证书及电子签章手续后,方能参与投标活动。 4.2 Suppliers who intend to participate in bidding and meet the requirements must first log in to the Central Plains Tendering and Procurement Trading Platform for electronic registration, pass the verification, and go through the CA digital certification and electronic signature procedures before they can participate in bidding activities.

、询比文件的获取 5. Obtaining inquiry files

资格审查通过的投标申请人登录中原招标采购交易平台下载电子询比文件,按照“中原招标采购交易平台投标文件制作系统”制作电子询比响应文件。 5.1 The bid applicants who have passed the qualification review log in to the Central Plains Tendering and Procurement Trading Platform to download the electronic inquiry documents, and prepare the electronic inquiry and response documents in accordance with the "Zhongyuan Tendering Procurement and Trading Platform Tender Document Production System".

、询比响应文件的递交与开标 6 、 Submission and Opening of Bid Response Documents

询比响应文件包括电子询比响应文件和纸质询比响应文件,以电子询比响应文件为准,纸质询比响应文件和电子U盘作为备案与存档。 6.1 Inquiry ratio response file includes electronic inquiry ratio response file and paper inquiry ratio response file. The electronic inquiry ratio response file shall prevail. Paper inquiry ratio response file and electronic U disk are used for filing and archiving.

电子询比响应文件通过“中原招标采购交易平台投标文件制作系统”制作,并按程序上传。 6.2 The electronic inquiry response file was made through the "Central Plain Tendering and Procurement Platform Bidding Document Production System" and uploaded in accordance with the procedures.

6.3 询比响应 文件(电子)上传/递交的截止时间(投标截止时间,下同)定为20201171000时。 6.3 The deadline for uploading / submitting the inquiry response file (electronic) (the deadline for bidding, the same below) is set at 10:00 on January 17 , 2020 . 纸质询比响应文件,开标时携带。 Paper inquiry ratio response file, to be carried when the bid is opened.

逾期提交的或者未提交指定载体/地点的询比响应文件,招标组织单位不予受理。 6.4 The bidding organization shall not accept the inquiry response documents submitted late or fail to submit the designated carrier / place.

开标时间:定为20201171000时。 6.5 Bid Opening Time: Set at 10:00 on January 17 , 2020 .

、投标保证金 7 , bid security

Amount of bid security: 5000 yuan

Bid deposit payment time: it must be received before the inquiry response file is uploaded, and collected and returned by the Central Plains Tendering and Procurement Trading Platform for unified management. 中原招标采购交易平台只接受投标人在上传询比响应文件前由公司所在地开户银行基本账户银行电汇、网银等方式提交的投标保证金(交易主体是自然人的,须从自然人本人账户提交),一次性足额转至专用账户(按照“保证金交纳操作指南”操作,详见http://133car.com/gys/58452.jhtml )。 The Zhongyuan Tendering and Procurement Trading Platform only accepts bidding deposits submitted by bidders by way of bank wire transfers, online banking, etc. of the bank account where the company is located before uploading the inquiries and responses. Transfer to the dedicated account in full (in accordance with the “Guidelines for Margin Payment Operations”, see http://133car.com/gys/58452.jhtml for details) Before the deadline for bidding, the trader should log in to the platform to query the deposit information and confirm it, and then the platform system records it as a valid deposit. (For details, please refer to the Central Plains Tendering Procurement Trading Platform Notice Announcement "Trial Implementation of the Central Plains Tendering Procurement Trading Platform Trading Item Management Measures".

、询比 公告的发布 8 , the release of inquiry announcement

本次询比公告同时在中国采购与招标网、 中原招标采购交易平台网站上发布。 This inquiry announcement was also published on the China Procurement and Tendering Network and the Central Plains Tendering Procurement Trading Platform website.

、招标联系方式 9 , contact information for bidding

洛阳黄河同力水泥有限责任公司客户服务中心 二楼电子招标室 Bid evaluation address: Luoyang Huanghe Tongli Cement Co., Ltd. Customer Service Center on the second floor of the electronic tender room

采购部李向阳 Bidding contact person: Li Xiangyang, Purchasing Department                                 Phone: 0379-60212789

Contact person for supervision: Party and Mass Discipline Inspection Department of Luoyang Huanghe Tongli Cement Co., Ltd.      Phone: 0379-60212723

、招标人不统一组织现场踏勘,由投标人自行安排。 10. The bidders do not uniformly organize site surveys, and the bidders will arrange them on their own.

10.1 招标人向投标人提供的有关设备的数据和资料,是招标人现有的能被投标人利用的资料,招标人对投标人做出的任何推论、理解和结论均不负责任。 10.1 The data and information about the equipment provided by the bidder to the bidder are the materials available to the bidder, and the bidder is not responsible for any inferences, understandings and conclusions made by the bidder.

10.2 如技术不清,请投标人务必联系我公司技术人员沟通或现场落实。 10.2 If the technology is unclear, bidders must contact our company's technical personnel to communicate or implement on-site. 投标人可为踏勘目的进入招标人的项目现场,但投标人不得因此使招标人承担有关的责任和蒙受损失,投标人应承担探勘现场的责任和风险。 The bidder may enter the bidder's project site for the purpose of exploration, but the bidder shall not cause the bidder to bear relevant responsibilities and suffer losses, and the bidder shall bear the responsibility and risk of the exploration site.

Luoyang Huanghe Tongli Cement Co., Ltd.

January 13, 2020

 


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