Procurement requirements

(Procurement requirements are provided and explained by the purchaser: Xuancheng Product Quality Supervision and Inspection Institute. For details, please refer to the inquiry announcement.)

Previous note:

1. The technical scheme proposed in this procurement requirement is for reference only. If there is no clear restriction, the supplier can optimize and provide a better technical scheme or equipment configuration that meets the actual needs of the purchaser, and this scheme or configuration must be reviewed and approved by the inquiry team;

2. The supplier shall list in the response document all the costs required to complete the project and pass the acceptance. The closing supplier must ensure that the whole is accepted by the user and the relevant competent department, and the acceptance costs incurred shall be borne by the closing supplier; if the supplier fails to inspect the site in time, the supplier shall bear all the consequences if the supplier fails to complete the bid or fails to complete the bid after the transaction;

3. According to the "Notice on Regulating the Work Related to Government Procurement of Imported Products" and the relevant regulations of the government procurement management department, if the following procurement requirements involve imported products, relevant demonstration procedures have been fulfilled, and imported equipment has been approved to be purchased, but there is no restriction on meeting the inquiry. Domestic products required by the document participate in the competition;

4. If the procurement activity is not approved to purchase imported products before the start of the procurement activity, it shall be regarded as refusing to purchase imported products;

5. For the following procurement requirements: for the products marked with ▲, the supplier shall fill in the name, brand (if any), specification, model, quantity, unit price and other information in the response document "Letter of Commitment for Main Transaction Targets", and the letter of commitment shall be published together with the review results;

6,★The terms must meet or exceed the requirements of the inquiry document, otherwise the response is invalid;★The terms are reviewed as appropriate after discussion by the RFQ team.

7. The products provided by the supplier shall comply with the relevant policy requirements of national energy conservation and environmental protection.

1. project introduction:

Project Name: Xuancheng City Product Quality Supervision and Inspection Institute Inspection Vehicle Procurement Project

Project Budget: 162000 yuan

Eligibility requirements for 2. applicants:

1, in accordance with the provisions of Article 22 of the the People's Republic of China Government Procurement Law;

2, the implementation of government procurement policy to meet the qualification requirements: none;

3. Specific qualification requirements for this project:

3.1 Suppliers with one of the following bad credit history shall not be recommend as transaction candidates and shall not be identified as transaction suppliers:

(1) The supplier is listed by the people's court as the person subject to enforcement for breach of trust;

(2) The supplier is listed in the abnormal business operation list by the market supervision and management department;

(3) The supplier is included in the list of parties to major tax violations by the tax department;

(4) The supplier is included in the record list of serious illegal and dishonest behaviors in government procurement by the government procurement supervision department.

The 3.2 is qualified as an independent legal person and has a valid business license.

4. supporting documents that must be submitted by the supplier:

1. A copy of the business license; (The scanned copy is stamped with the electronic signature of the supplier)

2, power of attorney; (according to the format)

3. Supplier statement letter; (made according to the format)

4. Other materials required by procurement requirements. (The scanned copy is stamped with the electronic signature of the supplier)

5. the main terms of the contract:

1. Payment Method: After signing the contract and passing the acceptance of the goods, Party A shall pay the purchase price in one lump sum with the special VAT invoice issued by Party B for the purchase of regular vehicles (the invoice issuing unit shall be consistent with the name of the winning enterprise).

2. Performance bond: none.

3. Contract dispute handling: Disputes arising from the performance of the procurement contract shall be resolved by both parties through negotiation. If the negotiation fails, it shall be submitted to Xuancheng Arbitration Commission for arbitration.

6. transportation, installation and commissioning:By the transaction supplier is responsible for the responsibility, and ultimately through the user and the relevant departments acceptance delivery.

7. inspection and measurement expenses:By the closing supplier.

8. Delivery Location:Xuancheng City Product Quality Supervision and Inspection Institute designated point.

9. delivery and service time requirements:Delivery within 15 working days from the date of signing the contract.

10. after-sales service:Three guarantees: five years or 100000 kilometers, whichever comes first.

The industry to which this project belongs is the automobile manufacturing industry.