珠海翔翼(略)年A(略)NEO飞行训练设备航电系统单一来源谈判邀请函
THALES AVS FRANCE SAS ：
Zhuhai XiangYi Aviation Technology Co., Ltd. (hereinafter referred to as the "purchaser") invites your company to negotiate and procure the following project.
珠海翔翼航空技术有限公司(以下简称“采购人”)，就以下项目邀请贵公司进行谈判采购。
1. Project Overview项目简介
1.1 项目名称：(略)
Project Name：(略)
1.2 项目编号Project number：(略)
1.3 项目类别Project Category：(略)
1.4 资金来源Source of funds：(略)
1.5 项目内容、数量、限价或预算：(略)
ITEM 序号 | Procurement Content 采购内容 | Procurement Quantity (Unit：(略) 采购数量 （单位：(略) | Unit Price Limit (Unit：(略) 单价限价 （单位：(略) | Total Price Limit (Unit：(略) 总价限价 （单位：(略) | Note 备注 |
1 | 首套A(略) NEO 全动飞行模拟航电系统 The 1st A(略) NEO FFS Avionics system | 1 | � 1,(略),(略).(略) | � 1,(略),(略).(略) | |
2 | 第二套 A(略) NEO全动飞行模拟航电系统 The 2nd A(略) NEO FFS Avionics system | 1 | � (略),(略).(略) | � (略),(略).(略) | |
3 | A(略)NEO APT Avionics system | 7 | � (略),(略).(略) | � (略),(略).(略) | |
Total合计 | �2,(略),(略).(略) | |
Note注：(略)
2. 本项目采用固定金额采购模式。供应商必须对全部内容进行报价，如有缺漏或超过最高限价（单价或总价）的报价，将导致报价无效。最高单价限价金额和最高总价限价金额，是用户单位根据(略)年核准的预算金额核算所得，最终结算应以具体签署的合同约定为准。This project adopts a fixed amount procurement model. Suppliers must quote for all contents. Any omission or quotation exceeding the maximum limit price (unit price or total price) will render the quotation invalid. The maximum unit price limit and the maximum total price limit are calculated by the user unit based on the approved budget amount in (略). The final settlement shall be based on the specific contract signed.
1.6 【交货】地点及【交货期】[Delivery] Location and [Delivery Period]：(略)
ITEM序号 | [Delivery] Content 【交货】内容 | [Delivery] Location 【交货】地点 | [Delivery] Time 【交货】时间 |
1 | 首套A(略) NEO 全动飞行模拟航电系统 The 1st A(略) NEO FFS Avionics system | 珠海翔翼航空技术有 限公司 Zhuhai XiangYi Aviation Technology Limited company | 合同双方约定的具体时间 The specific time agreed upon by the parties to the contract |
2 | 第二套 A(略) NEO全动飞行模拟航电系统 The 2nd A(略) NEO FFS Avionics system |
3 | A(略)NEO APT Avionics system |
1.7 Contract Period：(略)
1.7 合同期限：(略)
1.8 Branches (subsidiaries) participating in this negotiation in their own name shall not use the legal person&#(略);s (head office&#(略);s) qualifications and performance.
1.8 分支机构（分公司）以自己名义参加本次谈判的，不得使用法人（总公司）的资质与业绩。
1.9 Corporations or other organizations that are listed in the "Restricted Trading Supplier List" of China Southern Airlines Group and are still within the restriction period shall not participate in this negotiation. If any entity, either the legal person (head office) or its branch (branch office), is listed in the "Restricted Trading Supplier List", the other entity is also subject to this restriction.
1.9 被列入南航集团“限制交易供应商名单”且仍在限制期内的法人或其他组织不得参与本次谈判。法人（总公司）及其分支机构（分公司）中任一主体被列为“限制交易供应商名单”的，另一主体同样受此限制。
1.(略) Enterprises that have been included in the purchaser&#(略);s "Restricted Trading Supplier List" shall not participate in this negotiation. If any entity of the legal person (head office) and its branches (branches) is listed in the "Prohibited Trading Enterprise List", the other entity is also subject to this restriction.
1.(略) 被列入采购人“禁止交易企业名单”的企业，不得参与本次谈判。法人（总公司）及其分支机构（分公司）中任一主体被列为“禁止交易企业名单”的，另一主体同样受此限制。
2. Acquisition of Negotiation Documents谈判文件的获取
2.1 Negotiation Document Acquisition Time：(略)
2.1 获取谈判文件时间：(略)
2.2 Ways to obtain negotiation documents：(略)
2.2 谈判文件获取途径：(略)
3. Submission of Response Documents响应文件的递交
3.1 The deadline for submission of response documents (bid deadline) is [year] [month] [day] [hour] [minute]. Suppliers should submit response documents by email before the deadline.
3.1 响应文件递交的截止时间（报价截止时间）为(略)年【2】月【(略)】日【(略)】时【(略)】分，供应商应在截止时间前通过邮件递交响应文件。
3.2 Response documents submitted after the deadline will be rejected by the buyer.
3.2 逾期发送的响应文件，采购人将予以拒收。
4. Contact Information联系方式
Purchaser：(略)
采购人：(略)
Address：(略)
地址：(略)
Contact and contact number：(略)
联系人及联系电话：(略)
5. Objection and Complaint Feedback Path异议、投诉反馈路径
The complaint content and relevant supporting materials provided by the objector/complainant shall be true, objective, and legally obtained, and shall be maintained in accordance with the prescribed channels and procedures to protect their legitimate interests. If during the investigation process, it is found that the dissent/complainant intentionally fabricates facts, forges evidence materials, obtains evidence materials through illegal means, or intentionally defames, causing adverse effects, once verified, serious actions will be taken in accordance with our company&#(略);s relevant measures; if it constitutes a violation of laws and crimes, legal responsibilities will be pursued.
异议/投诉人所提供的投诉内容和相关证明材料须为真实、客观、来源合法，并按照规定的渠道路径维护自身合法利益。若调查过程中，发现异议/投诉人有意捏造事实、伪造证明材料、以非法途径取得证明材料，或故意诋毁，造成不良影响的，一经查实，将按照我司相关办法进行严肃处理；构成违法犯罪的，依法追究法律责任。
If the participating suppliers have any objections to the procurement documents of this project, they can submit valid objection materials in writing to the purchaser within the valid objection period. Please note：(略)
如参与供应商对本项目采购文件有异议的，可在异议有效期内将有效的异议材料书面递交至采购人。请注意：(略)
The unique email address for submitting objection materials：(略)
异议材料唯一受理电子邮箱：(略)
If the participating supplier is dissatisfied with the response to the objection or believes that this procurement activity violates laws, regulations, or rules, they can file a real-name complaint within 2 working days after receiving the response to the objection.
如参与供应商对异议回复结果不满意，或认为本次采购活动违反法律、法规或规章制度的，可在收到异议回复2个工作日内进行实名投诉。
Complaint material acceptance email：(略)
投诉材料受理电子邮箱：(略)
Phase阶段 | Deadline for effective objection异议有效期时限要求 |
Qualification pre-selection stage 资格预审阶段 | Objections should be raised within (略) hours before the deadline for submission of pre-qualification application documents. 应于资格预审申请文件递交截止日期前的(略)小时内提出异议 |
Procurement document release phase 采购文件发布阶段 | [Tender procurement project] Objections should be raised within (略) hours after the deadline for obtaining documents or (略) days before the bid deadline (whichever is later). （招标采购项目）应于获取文件截止时间后(略)小时内或投标截止时间(略)日前（以较晚的期限为准）提出异议 |
[non-tender procurement projects] Objections should be raised (略) hours before the deadline for submitting response documents (bidding documents). （非招标采购项目）应于截止递交响应文件（竞价文件）(略)小时前提出异议 |
Publicity stage of the evaluation results 评审结果公示阶段 | Objections should be raised within the period of result announcement. 应于结果公示期内提出异议 |
(For specific requirements regarding objections and complaints, please refer to the &#(略);Supplier Objection/Complaint Commitment and Procedure Guidelines&#(略); in the procurement document) （异议、投诉具体要求详见采购文件中的《供应商异议/投诉承诺及程序指引》） |