Project Name: Projector, Touch Screen Tender No.: CG(X)2007-0160
Centralized Purchasing Agency: Shenyang Municipal Government Procurement Center Address: 2/F, Peace Building, 59 Heping North Street, Heping District, Shenyang (300 meters north of Presidential Building)
Contact phone contact: Jia Huili Wang Yimeng Zip code: 110014
The Shenyang Municipal Government Procurement Center was commissioned by the Shenyang Municipal Finance Bureau to organize tender procurement for the Shenyang government procurement project---projector and touch screen by means of inquiry and procurement. Welcome qualified suppliers (sellers) to make purchases to buyers (buyers) The most favorable bidding quotation document, and sealed the document (1 original, 2 copies) to the Shenyang Municipal Government Procurement Center before 09:30 on March 20, 2007.
The first purchase demand item number equipment name quantity technical parameters
01 Touch screen one KV-ED touch screen, built-in stainless steel main frame, ELOTOUCH surface acoustic wave touch screen display Samsung 17.1 inch host CPU P43.0 motherboard MSI memory 256M hard disk 80G Other 10/100 network card / multimedia touch products provide five years free warranty
02 projector NEC brand LT375+ network transmission USB memory 3000 lumen resolution 1024×768 projection screen 150-inch sonic full-range speaker kg-43x pair, sonic amplifier av-305 a projection hanger, speaker hanger, wire and When the bidder bids, the item number shall be the basic bidding unit, and only one item number or all item numbers may be cast.
The composition of the second bidding document
(Note: The bidding documents should include at least the following items, and the book size will be bound according to the size of the A4 paper. Otherwise, there will be a risk that the bid documents will be rejected)
1. Tender letter (see Appendix 1 for the format)
2. Bidding quotation form (see Appendix 2 for the format)
3. Technical terms deviation table (see Annex 3 for the format)
4. A copy of the business license (in 2006, it has been inspected annually, requiring clear reflection of the annual inspection record and business scope of the enterprise legal person, and stamping the official seal of the bidder)
5. A copy of the tax registration certificate (with the official seal of the bidder)
6. Legal representative qualification certificate (see Annex 4 for the format)
7. The power of attorney for the legal representative (see Appendix 5 for the non-legal representative's bid)
8. Quality Assurance and After-sales Service Commitment (see Annex 6 for the format)
9, technical documents (text materials, color pages, data, drawings, manuals, inspection reports, etc.)
10. The authorization or distribution certificate issued by the manufacturer (the agent must provide)
11. The special qualification certificate required by the state to operate this bidding product
12. Other materials related to the project Article 3 Supply and acceptance The seller shall deliver the goods on time according to the time and place (in the administrative area of ​​Shenyang), the variety and quantity specified in the government procurement contract signed by the buyer and the seller. The installation is in place and the commissioning is passed. After the seller delivers, installs and commissions the goods, the buyer checks and accepts the goods. After the acceptance is passed, the buyer signs the acceptance opinion and affixes the official seal on the “Shenyang Municipal Government Procurement Project Acceptance Reportâ€.
Article 4 The payment terms shall be delivered by the seller in accordance with the provisions of the government procurement contract signed by the buyer and the seller, and the experience shall be accepted and the invoice (the payment unit shall be filled in the Shenyang Municipal Government Procurement Management Office) and its copy and signed by the buyer. The percentage of the total contract price paid by the Shenyang Municipal Finance Bureau to the seller within ten (10) working days after the acceptance of the “Shenyang Municipal Government Procurement Project Acceptance Report†with the official seal and submitted to the Shenyang Municipal Government Procurement Management Office Ninety-five (95%); after three (3) months, the seller will submit the “Government Procurement Project Use Feedback Report†with the official seal to the seller’s procurement management office at the seller’s office. Within ten (10) working days after the audit, the Shenyang Municipal Finance Bureau will pay the seller.
Article 5 The composition of the inquiry group The centralized procurement organization shall organize the inquiry group according to law. The experts in the inquiry group with professional economic and technical qualifications are not less than two-thirds of the total number of members of the inquiry team. The inquiry team independently exercises the project review authority. The inquiry team's judgment on the bidding documents is based solely on the bidding documents themselves and does not rely on any external proof after the opening of the bid.
Article 6 matters needing attention
1. Validity period of bidding quotation: The bidding quotation is valid within 30 days from the date of the deadline for bidding, and the bidding quotation shall not be changed during this period;
2. The result of the successful bid will be announced in the announcement of the winning bid of the Shenyang Municipal Government Procurement Network ();
3. If the products purchased by this project have been discontinued or have been out of stock, they can be reported to upgrade their products or products with similar performance and specifications, and the specific differences must be listed in the technical clause deviation table;
4. Any questions of the bidder on the project should be submitted in writing to the contact person of the procurement project before the deadline for bid submission or the deadline for submission of bids.
Ruichang Commodity Packaging Co., Ltd. , http://www.nbcosmeticpackaging.com