A batch of street lamps and other inquiry procurement announcement

Title: A batch of street lamps and other inquiries and purchase announcements Tender No.: AHHSCG-2009-11 Announcement Date: February 26, 2009 Deadline: March 4, 2009 Tendering Agency: Province: Anhui Province - Chaohu Land.. Content: The Bishan County Bid Purchasing and Trading Center of Anhui Province, according to the entrustment of the County Municipal Appearance Bureau, is now conducting a public inquiry for a batch of goods such as street lamps. Suppliers who meet the inquiry requirements and can fully respond to this inquiry letter will submit a quotation letter according to the list of procurement items.
1. Purchase number: AHSCCG-2009-11
2. List of procurement items:
Cargo name specification model number Remarks Wuyuan to Erqiao section street light pole height 9 meters single pole 250W×150W 18 sets of specific specifications requirements see the second bridge to Dongshan middle school section lamp pole height 9 meters, single pole single arm 250W 35 Set of street light control cabinet two control 5 sets
3. Request for Quotation:
3.1 Supplier qualification: The enterprise legal person registered in China has the ability to bear civil liability independently; has good business reputation and sound financial accounting system; has the necessary equipment and professional technical ability to perform the contract; participate in government procurement activities There were no major illegal business records in the first three years; other conditions as stipulated by laws and regulations.
3.2 Composition of the quotation letter: The supplier shall submit a valid quotation (unit price, total price) signed by the legal representative of the supplier, a copy of the business license of the enterprise legal person (with official seal), a letter of commitment for after-sales service (with official seal), and the product Manual (or product introduction coloring page).
3.3 Quotation: Suppliers who meet the qualification requirements, quoted in RMB. The supplier shall quote the unit price and the total price of the goods submitted in accordance with the serial number in the inquiry letter (the serial number of the goods shall not be changed at will). Only one quote is allowed for each type of goods, and quotes for any multiple plans will not be accepted. The supplier considers the market risk on its own, and the quoted price should include all the expenses incurred by the goods tax, freight and unloading and installation at the place specified by the purchaser.
3.4 Main terms of the contract: Once the supplier's quotation is approved by the center, it is the contract price of the contract; the delivery period is 15 days; the payment terms: no advance payment, all the supplies are installed and accepted, and the contract price is 95%. 5% of the premium is paid and paid in 1 year.
3.5 quotation letter submission: The supplier shall bind the quotation letter into a booklet, seal and mark the engraving letter number, supplier name, address, contact information and zip code on the envelope, and submit it to the designation before the deadline specified in this inquiry letter. Location. When submitting the quotation letter, the original copy of the power of attorney of the legal representative of the enterprise and the business license must be provided (if there is no original copy, the notarized document or the certificate of the issuing authority can be accepted).
4. Purchase margin:
Before the supplier submits the quotation letter, the required purchase deposit must be submitted. If the supplier fails to pay the purchase margin during the review, the procurement center has the right to refuse to accept the quotation letter.
The interests of the procurement center and the purchaser may be compensated from the supplier's purchase margin according to the specified conditions when the supplier's behavior is damaged.
4.1 Purchase margin: 2000 yuan; payment method: cash.
4.2 The supplier of the transaction shall pay 1% of the bidding service fee to the bidding and purchasing transaction center.
5. Review principle:
The project will adopt the “quality first, price priority” review principle. The supplier is determined by the lowest supplier price when the procurement requirements, quality and service are equal. The owner signs the Purchase Contract with the owner.
6. Time and place of submission of the quotation letter: March 4, 2009, 14:30-15:30 pm.
7. Quoting letter submission location: Bishan County, Anhui Province, the tender procurement transaction center (the first floor of the county finance bureau) Company Name: Hanshan County tender procurement transaction center Contact: Yu Guoxing Tel: 0565-4326687 E-mail: Fax: Postal code: Address:

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