Procurement Project for Inspection and Testing Vehicles of Xuancheng City Product Quality Supervision and Inspection Institute

Procurement Requirements

(The procurement requirements are provided and explained by the purchaser: Xuancheng Product Quality Supervision and Inspection Institute, see the inquiry announcement for details)

Note:

1. The technical solutions proposed in this procurement requirement are for reference only. If there are no explicit restrictions, suppliers may optimize and provide better technical solutions or equipment configurations that meet the actual needs of the purchaser, and such solutions or configurations must be approved by the inquiry group.

2. Suppliers must list all costs required to complete this project and pass acceptance in the response documents. The successful supplier must ensure overall acceptance by the user and relevant supervisory departments, and the acceptance costs incurred shall be borne by the successful supplier. If the supplier fails to conduct a timely site survey leading to omissions in the quotation, resulting in disqualification or inability to complete after the contract is awarded, the supplier shall bear all consequences.

3. According to the "Notice on Standardizing Government Procurement of Imported Products" and relevant regulations of the government procurement management department, if the following procurement requirements involve imported products, the relevant verification procedures have been completed, and the procurement of imported equipment has been approved, but it does not restrict domestic products that meet the inquiry document requirements from participating in the competition.

4. If procurement activities are conducted without approval for imported products before the procurement activities begin, it will be regarded as a refusal to procure imported products.

5. In the following procurement requirements: Products marked with ▲, suppliers must fill in the name, brand (if any), specifications, model, quantity, unit price, and other information in the response document "Commitment Letter for Major Transaction Targets". The commitment letter will be announced along with the review results.

6. ★ Clauses must meet or exceed the requirements of the inquiry document; non-★ clauses will be reviewed at the discretion of the inquiry group after discussion.

7. The products provided by the supplier must comply with national energy-saving and environmental protection policies.

I. Project Introduction:

Project Name: Procurement Project for Inspection and Testing Vehicles of Xuancheng Product Quality Supervision and Inspection Institute

Project Budget: 162,000 yuan

II. Qualification Requirements for Applicants:

1. Comply with the provisions of Article 22 of the Government Procurement Law of the People's Republic of China;

2. No qualification requirements to meet government procurement policies;

3. Specific qualification requirements for this project:

3.1 Suppliers with any of the following bad credit records shall not be recommended as candidates for successful suppliers and shall not be determined as successful suppliers:

(1) Suppliers listed as dishonest persons subject to enforcement by the people's court;

(2) Suppliers listed in the abnormal business operations directory by market supervision and management departments;

(3) Suppliers listed in the list of major tax violation cases by tax authorities;

(4) Suppliers listed in the record of serious illegal and dishonest behavior in government procurement by government procurement supervision departments.

3.2 Must have independent legal person status and possess a valid business license.

IV. Supporting Documents that Suppliers Must Submit:

1. Copy of the business license; (scanned copy with the supplier's electronic seal)

2. Power of attorney; (to be made according to the format)

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

4. Other materials required by the procurement requirements. (scanned copy with the supplier's electronic seal)

V. Main Contract Terms:

1. Payment method: Party A shall pay the payment in one lump sum upon signing the contract and after the goods pass inspection, based on the formal vehicle purchase VAT special invoice issued by Party B (the issuing unit must be consistent with the name of the winning enterprise).

2. Performance bond: None.

3. Contract dispute resolution: Disputes arising during the performance of the procurement contract shall be resolved through negotiation between the parties. If negotiation fails, the case shall be submitted to the Xuancheng Arbitration Commission for arbitration.

VI. Transportation, Installation, and Debugging:To be undertaken by the successful supplier, ultimately delivered for use after passing acceptance by the user and relevant departments.

VII. Inspection and Measurement Costs:To be borne by the successful supplier.

VIII. Delivery Location:Designated location by Xuancheng Product Quality Supervision and Inspection Institute.

IX. Delivery and Service Time Requirements:Delivery within 15 working days from the date of contract signing.

X. After-Sales Service:Three guarantees: five years or 100,000 kilometers, whichever comes first.

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