采购公告<\/span><\/strong><\/span><\/span><\/strong><\/p>\n\n

广发<\/span><\/span>******公司<\/span><\/span>上海分行<\/u><\/span><\/span><\/u>（以下简称“采购人”）就<\/span><\/span>嘉定新城支行家具采购<\/u><\/span><\/span><\/u>项目<\/u><\/span><\/span><\/u>进行比选采购，欢迎符合资格条件的供应商报名参加，有关事项如下：<\/span><\/span><\/span><\/p>\n\n

一、项目名称：******<\/span><\/span>嘉定新城支行家具采购<\/u><\/span><\/span><\/u>项目<\/u><\/span><\/span><\/u><\/span><\/p>\n\n

二、项目编号：******<\/span><\/span><\/span><\/p>\n\n

三、采购内容：******<\/span><\/span>拟通过采购选定<\/span><\/span> 1 <\/u><\/span><\/span><\/u>家中选供应商,由其向采购人提供<\/span><\/span>办公家具并完成现场安装<\/u><\/span><\/span><\/u>，供货期为合同签订后<\/u><\/span><\/span><\/u>30<\/u><\/span><\/span><\/u>天<\/u><\/span><\/span><\/u>（详细要求及需求内容请参阅本比选文件（下简称“比选文件”）用户需求书）<\/span><\/span><\/span><\/p>\n\n

四、供应商资格要求：<\/span><\/span><\/span><\/p>\n\n

1.中华人民共和国境内依法注册成立，具有独立承担民事责任的能力。<\/span><\/span><\/span><\/p>\n\n

2.遵守法律法规，具有良好的商业信誉和健全的财务会计制度，在参加本次采购活动前<\/span><\/span>3<\/span><\/span>年内不存在重大违法违规行为。<\/span><\/span><\/span><\/p>\n\n

3.不在采购人供应商禁入名单中。<\/span><\/span><\/span><\/p>\n\n

4<\/span><\/span>.<\/span><\/span>按照本公告规定的时间和要求登记并领取比选文件。<\/span><\/span><\/span><\/p>\n\n

5<\/span><\/span>.<\/span><\/span>须为上海本地或周边拥有实体加工厂的供应商。<\/span><\/span><\/span><\/p>\n\n

6.服务过本市金融或相关行业客户。<\/span><\/span><\/span><\/p>\n\n

五、报名、比选文件领取<\/span><\/span><\/span><\/p>\n\n

（一）领取比选文件与报名时间为:自采购公告发布之时起至<\/span><\/span>20<\/u><\/span><\/span><\/u>21<\/u><\/span><\/span><\/u>年<\/u><\/span><\/span><\/u>7<\/u><\/span><\/span><\/u>月<\/u><\/span><\/span><\/u>26<\/u><\/span><\/span><\/u>日<\/u><\/span><\/span><\/u>17时00分<\/u><\/span><\/span><\/u>，每日上午<\/span><\/span>9<\/span><\/span>：<\/span><\/span>0<\/span><\/span>0时至12：00时，下午1<\/span><\/span>3<\/span><\/span>：00时至17：<\/span><\/span>0<\/span><\/span>0时（北京时间，法定节假日除外，下同）。<\/span><\/span><\/span><\/p>\n\n

（二）比选文件获取方式：******<\/span><\/span><\/span><\/p>\n\n

1.注册并登录广发银行供应商服务平台（https://gfcg.cgbchina.com.cn/）进行项目报名、获取比选文件。已注册的供应商可直接报名参加。<\/span><\/span><\/span><\/p>\n\n

2.<\/span><\/span><\/span>供应商<\/span><\/span><\/span>报名需填报下列资料（具体填报要求详见供应商服务平台<\/span><\/span><\/span><\/a>）<\/span><\/span><\/span>：<\/span><\/span><\/span><\/p>\n\n

（1）******公司基本信息（需上传法人代表身份证明、统一社会信用代码扫描件）；<\/span><\/span><\/span><\/p>\n\n

（2）联系人信息（需上传法人证明书或法定代表人授权委托书扫描件）；<\/span><\/span><\/span><\/p>\n\n

（3）采购文件申请表（需上传盖章的扫描件）；<\/span><\/span><\/span><\/p>\n\n

（4）供应商须等待报名审核，审核通过后登录供应商服务平台下载比选文件即报名成功。<\/span><\/span><\/span><\/p>\n\n

3.供应商如不按上述要求报名及获取比选文件的，采购人将不接收该供应商所递交的响应文件。<\/span><\/span><\/span><\/p>\n\n

六、如对比选文件有异议的，应在递交比选响应文件截止时间<\/span><\/span>3<\/span><\/span>日前以书面形式通知采购人。<\/span><\/span><\/span><\/p>\n\n

七、递交比选响应文件截止时间：<\/span><\/span>20<\/u><\/span><\/span><\/u>21<\/u><\/span><\/span><\/u>年<\/u><\/span><\/span><\/u>7<\/u><\/span><\/span><\/u>月<\/u><\/span><\/span><\/u>27<\/u><\/span><\/span><\/u>日<\/u><\/span><\/span><\/u>13<\/u><\/span><\/span><\/u>时<\/u><\/span><\/span><\/u>00<\/u><\/span><\/span><\/u>分<\/u><\/span><\/span><\/u>。<\/span><\/span>在递交比选响应文件截止时间前，如实质性响应的供应商不足<\/span><\/span>3<\/span><\/span>家，采购人可能会暂停采购或者推迟递交响应文件截止时间并再次发布采购公告，变更后的时间安排将在第二次采购公告中公布，******网站发布的采购信息，及时查收邮件并保持联系电话畅通。若发布第二次采购公告的，已按第一次采购公告要求登记报名的供应商须<\/span><\/span>在系统再次登记确认参加采购<\/strong><\/span><\/span><\/strong>。<\/span><\/span><\/span><\/p>\n\n

八、收取比选响应文件时间及地点：******<\/span><\/span><\/span><\/p>\n\n

1.响应文件收取时间：<\/span><\/span><\/span> 供应商须在比选文件收取截止时间前登录广发银行供应商服务平台(网址:******<\/span><\/span><\/span><\/p>\n\n

供应商上传系统的响应文件包括Word可编辑版与盖章版PDF彩色扫描件，压缩加密上传。解压<\/span><\/strong><\/span><\/span><\/strong>密码，供应商应在递交响应文件截止时间后登录供应商服务平台填写。响应文件的递交要求请详读供应商须知。<\/strong><\/span><\/span><\/span><\/strong><\/p>\n\n

九、比选供应商承担其参加活动所产生的全部费用和成本（包括但不限于准备、编写和提交比选响应文件及参与比选的有关费用），无论结果如何，采购人在任何情况下均无义务和责任承担上述费用或成本。<\/span><\/span><\/span><\/p>\n\n

十、<\/span><\/span>为了<\/span><\/span>提高<\/span><\/span>采购效率，节约社会交易成本与时间，希望领取了比选文件而决定不参加本次比选的供应商，在响应文件递交截止时间的<\/span><\/span>3<\/span><\/span>日前，登录广发银行供应商服务平台确认放弃参与采购。<\/span><\/span><\/span><\/p>\n\n

十一、采购人的联系方式：******<\/span><\/span><\/span><\/p>\n\n

采购人：<\/span><\/span>******公司<\/span><\/span>上海分行<\/span><\/span><\/span><\/p>\n\n

地  址：******<\/span><\/span>******中心32F<\/span><\/span><\/span><\/p>\n\n

电  话：<\/span><\/span>******<\/span><\/span><\/span><\/p>\n\n

E-mail：<\/span><\/span>shihang@cgbchina.com.cn<\/span><\/span><\/span><\/p>\n\n

邮  编：<\/span><\/span>200120<\/span><\/span><\/span><\/p>\n\n

联系人：******<\/span><\/span>施杭<\/span><\/span><\/span><\/p>\n\n

十二、监督机构联系方式：******<\/span><\/span><\/span><\/p>\n\n

监督管理机构名称：******<\/span><\/span><\/span>公司上海分行<\/span><\/span><\/span>纪委办公室<\/span><\/span><\/span>\n地    址：******<\/span><\/span><\/span>******中心32F<\/span><\/span><\/span>  邮编：<\/span><\/span><\/span>200120<\/span><\/span><\/span>\n电    话：<\/span><\/span><\/span>021<\/span><\/span><\/span>-******<\/span><\/span><\/span><\/p>\n\n

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******公司<\/span><\/span>上海分行<\/span><\/span><\/span><\/p>\n\n

20<\/span><\/span>21<\/span><\/span>年<\/span><\/span>7<\/span><\/span>月<\/span><\/span>21<\/span><\/span>日<\/span><\/span> <\/span><\/p>","STATUS":"0","PR_TYPE":"0","IS_JR":0,"ATTACH_PATH":"","PURCHASE_OWAY":"0","TITLE":"上海分行“嘉定新城支行家具采购项目”的采购公告","type":"0"}