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华锦精细化工及原料工程项目165万吨/年乙烯装置调节阀(高温高压) - 国际招标公告(变更)

所在地区: 北京-朝阳- 发布日期: 2024年7月8日
变更公告正文

澄清或变更简要说明:(略)

中化商务有限公司受招标人委托对下列产品及服务进行国际公开竞争性招标,于(略)-(略)-(略)在中国国际招标网发布变更公告。本次招标采用传统招标方式,现邀请合格投标人参加投标。

1、招标条件

项目概况:(略)

资金到位或资金来源落实情况:(略)

项目已具备招标条件的说明:(略)

2、招标内容

招标项目编号:(略)

招标项目名称:(略)

项目实施地点:(略)

招标产品列表(主要设备):

序号 产品名称 数量 简要技术规格 备注

1 调节阀(高温高压) (略)台 /

3、投标人资格要求

投标人应具备的资格或业绩:(略)

2)投标人必须是制造商或代理商投标;若为代理商,需提供制造商出具的针对本项目的唯一授权函;

3)自(略)年1月1日至(略)年(略)月1日(以合同签订日期为准),投标人所提供的投标产品应至少具两项在中华人民共和国境内新建乙烯装置中同类工况下的供货业绩(升级、改造及替换业绩无效),每项业绩中应同时包含:(略)

须提供业绩表和合同复印件作为业绩证明材料。内容至少包括合同签订时间、装置名称、产品型号及数量、签章页。投标人提供的合同数量不得超过三个。投标人投标产品的型号必须与上述提供的成功应用业绩中的产品一致或等同。若投标文件提供的业绩证明材料不满足上述要求,则视为无效业绩。

4)投标人及制造商未处于被中国石化给予风险停用、违约停用处理期内,以开标当日招标人现场查询为准。

5)投标人应当提供投标人开户银行在开标日前三个月内开具的资信证明原件或复印件;

6)投标人在投标前应在必联网(https:(略)

7)本项目不接受联合体投标。

是否接受联合体投标:(略)

未领购招标文件是否可以参加投标:(略)

4、招标文件的获取

招标文件领购开始时间:(略)

招标文件领购结束时间:(略)

是否在线售卖标书:(略)

获取招标文件方式:(略)

招标文件领购地点:(略)

招标文件售价:(略)

5、投标文件的递交

投标截止时间(开标时间):(略)

投标文件送达地点:(略)

开标地点:(略)

6、联系方式

招标人:(略)

地址:(略)

联系人:(略)

联系方式:(略)

招标代理机构:(略)

地址:(略)

联系人:(略)

联系方式:(略)

7、汇款方式:

招标代理机构开户银行(人民币):

招标代理机构开户银行(美元):

账号(人民币):

账号(美元):

                      

Clarify or change:(略)

SINOCHEM COMMERCE CO.,LTD entrusted by the purchaser, invites sealed bids from eligible suppliers home and abroad for the supply of the following goods and/or service by way of International Competitive Bidding. The tender notice was released on www.chinabidding.com on(略)-(略)-(略)

1、Bidding Conditions

Overview:(略)

Source of Funds:(略)

Description of The Prepared Bidding Conditions:(略)

2、Bidding Content

Bidding No:(略)

Project Name:(略)

Place of Implementation:(略)

List of Products:

NO. Product Name Quantity Main Technical Data Remarks

1 Control Valve (High Temp.&Press.) (略) sets /

3、Qualification Requirements For Bidder

Qualifications or Performance:(略)

2)The bidder must be a manufacturer or an equipment agent; if the bidder is an equipment agent, sole authorization letter for the bid from the manufacturer is required;

3)From January 1, (略) to December 1, (略) (based on the contract signing date), the product provided by the bidder shall have at least 2 performance operated in newly-built ethylene unit under similar operating conditions within the territory of the People&#(略);s Republic of China (Upgrades, modifications, and re-placement performance are invalid), each performance should simultaneously include the following two requirements:(略)

It is necessary to provide a performance table and a copy of the contract as the performance supporting materials. All the materials should at least include the signing time of the contract, unit name, product model and quantity, and signed pages. The total number of contracts provided by the bidder shall be no more than three. The model of the bidder&#(略);s products must be consistent or equivalent with the products in the successfully applied performances provided above. If the performance supporting materials provided in the bidding documents does not meet the above requirements, it will be considered as invalid performance.

4)The bidder and the manufacturer are not in the period of risk suspension or default suspension given by Sinopec, and the on-site inquiry of the bidder on the date of bid opening shall prevail.

5)The bidder shall provide the bank reference letter issued within three 3 months prior to the time of bid opening in original or its copy;

6)The bidder needs to register and verifications before the tender on www.ebnew.com or www.chinabidding.com.

7)The consortium will not be accepted.

Joint Bids:(略)

Bid without the bidding documents:(略)

4、Acquisition of Bidding Documents

Beginning of Selling Bidding Documents:(略)

Ending of Selling Bidding Documents:(略)

Sell bidding doc online or not:(略)

To Obtain:(略)

Place:(略)

Price of Bidding Documents:(略)

5、Bid Submission

Deadline for Submitting Bids/Time of Bid Opening (Beijing Time):(略)

Place of Bid:(略)

Place of Bid Opening:(略)

6、Contact Details

Purchasers:(略)

Add.:(略)

Contact:(略)

Tel:(略)

Bidding Agency:(略)

Add.:(略)

Contact:(略)

Tel:(略)

7、Remittance Approach:

Bank(RMB):

Bank(USD):

Account NO.(RMB):

Account NO.(USD):

附件调整样式后 2.招标系统推送附件
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