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

******公司昆明分行（以下简称<\/span>“采购人”）<\/span><\/span><\/span>就昆明分行各单位中央空调清洗保养项目进行公开比价采购，欢迎符合资格条件的供应商报价，有关事项如下：<\/span><\/span><\/span><\/span><\/p>\n\n

一、项目名称：******<\/span><\/span><\/span><\/span>昆明分行各单位中央空调清洗保养服务<\/span><\/span><\/span><\/span>项目。<\/span><\/span><\/span><\/span><\/p>\n\n

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

三、采购内容：******<\/span>1家中选供应商,由其向采购人提供清洗服务项目，服务期为合同签订后**天。<\/span><\/span><\/span><\/p>\n\n

四、供应商资格条件：<\/span><\/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**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.视项目情况逐条添加。<\/span><\/span><\/span><\/p>\n\n

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

五、报名、比价文件领取<\/span><\/span><\/span><\/span><\/p>\n\n

（一）领取比价文件与报名时间为<\/span>:自采购公告发布之时起至**年**月**日，每日上午<\/span>8：30时至12：00时，下午14：00时至17：30时（北京时间，法定节假日除外，下同）。<\/span><\/span><\/p>\n\n

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

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

2.供应商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><\/p>\n\n

（<\/span>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

（<\/span>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

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

（<\/span>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价文件即报名成功。<\/span><\/span><\/span><\/p>\n\n

六、如对比价文件有异议的，供应商应在递交报价文件截止时间<\/span>**日前以书面形式通知采购人。<\/span><\/span><\/span><\/p>\n\n

七、递交报价文件截止时间：<\/span>**年**月**日17时30分。在递交报价文件截止时间前，如实质性响应的供应商不足<\/span><\/span><\/span><\/span>3<\/span><\/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><\/span><\/span>在系统再次登记确认参加采购<\/span><\/strong><\/span><\/span><\/span><\/strong>。<\/span><\/span><\/span><\/span><\/p>\n\n

八、收取报价文件时间及地点：******<\/span><\/span><\/span><\/span><\/p>\n\n

1.报价文件收取时间： 报价供应商须在报价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

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

2.报价文件收取地点：******<\/span><\/span><\/span><\/p>\n\n

九、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、编写和提交报价文件及参与报价的有关费用），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><\/span><\/p>\n\n

十、为了提高采购效率，节约社会交易成本与时间，希望领取了比价文件而决定不参加本次报价的单位，在报价文件递交截止时间的<\/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><\/span><\/p>\n\n

采购人：******公司昆明分行<\/span><\/span><\/span><\/span><\/p>\n\n

地<\/span> 址：******<\/span>**号广发大厦**楼<\/span><\/span><\/span><\/p>\n\n

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

E-mail：jinrui01@cgbchina.com.cn<\/span><\/span><\/span><\/p>\n\n

邮<\/span> 编：<\/span>650000<\/span><\/span><\/span><\/p>\n\n

联系人：******<\/span><\/span><\/span><\/span>金经理<\/span><\/span><\/span><\/span><\/p>\n\n

 <\/p>\n\n

 <\/p>\n\n

******公司昆明分行<\/span><\/span><\/span><\/span><\/p>\n\n

202<\/span><\/span><\/span>1<\/span><\/span><\/span>年<\/span><\/span><\/span><\/span>9<\/span><\/span><\/span>月<\/span><\/span><\/span><\/span>7<\/span><\/span><\/span>日<\/span><\/span><\/span><\/span><\/p>","STATUS":"0","PR_TYPE":"0","IS_JR":0,"ATTACH_PATH":"","NEEDRECT":"0","PURCHASE_OWAY":"0","TITLE":"昆明分行“广发银行昆明分行各单位中央空调清洗保养项目”的采购公告","type":"0"}