010-68570776 / 68570774
首页 > 招投标信息> 斯里兰卡HavelockCity商业发展项目第二批钢筋公开招标采购

斯里兰卡HavelockCity商业发展项目第二批钢筋公开招标采购

项目基本情况
斯里兰卡 发布时间 2019-09-19
招标类型货物
招标内容
公告标题:*Havelock
City商业发展项目第二批钢筋公开招标采购The 2nd batch of rebar purchase notice of Havelock
City Commercial Development Project in Sri Lanka 公告内容: *Havelock city商业发展项目 Havelock City Commercial Development Project 第二批钢筋采购公告 The 2nd batch of rebar purchase notice 招标编号:*-*-*-*(Rebar钢筋) Tender No.: *-*-*-*(Rebar钢筋) *Havelock
city商业发展项目根据施工需要并结合现场实际,由中国港湾工程有限公司作为招标人,采用公开招标的方式组织此工程所用钢材的招标。有意向的单位根据本邀请书第四条规定的投标人资格要求的条件,参与本次招标,并按招标文件规定的内容,参加投标。 The
commercial development project of Havelock city in Sri Lanka was
organized by China harbour engineering co., ltd. as the tenderee
according to the construction needs and the site conditions. Interested
parties shall participate in the bid in accordance with the requirements
for qualifications of bidders set forth in article 4 of this invitation
letter and shall participate in the bid in accordance with the contents
specified in the bid invitation document. 一,招标内容 The tender content *Havelock city商业发展项目使用材料具体规格、型号、数量、交货地如下: The
specific specifications, models, quantities and delivery places of
materials used in Havelock city commercial development project are as
follows: Package number包件号 Serial * Material name设备物资名称 Specification model规格型号 Requirements 规范要求 Units单位 Quantity数 量 trading locations交货地点 Receiver收货人 Manufacture Standard生产标准 无N/M 1 Steel bar钢筋 *mm 6mm 英标;B* *:B* Tons * Havelock City Commercial Development Project * **-* 2 Steel bar钢筋 *mm Tons * 3 Steel bar钢筋 *mm Tons * 4 Steel bar钢筋 *mm Tons * 5 Steel bar钢筋 *mm Tons * 6 Steel bar钢筋 *mm Tons * Total Amount required:* Tons Steel production standard 钢筋生产标准 序号*. 钢筋规格spec. 理论重量标准Theoretical weight standard 实际生产差异允许浮动标准Actual production differential floating standard 1 6mm Steel bar钢筋 0.*kg/meter n;4% 2 *mm Steel bar钢筋 0.*kg/meter n;4% 3 *mm Steel bar钢筋 0.*kg/meter n;4% 4 *mm Steel bar钢筋 1.*kg/meter n;4% 4 *mm Steel bar钢筋 1.*kg/meter n;4% 5 *mm Steel bar钢筋 2.*kg/meter n;4% 6 *mm Steel bar钢筋 3.*kg/meter n;4% 7 *mm Steel bar钢筋 6.*kg/meter n;4% Due
to the accounting of some engineering quantities of this project, there
is a difference in the quantity of the tender materials, which is
subject to the final demand. 因本项目部分工程量核算事宜,招标物资数量存在数量差异,以最终需求量为准。 备注: *。采购单价包括所有的包装,运输和其他一切费用。在货物运输到买方指定地点被买方接受之前所发生的一切损失应当由卖方承担。 The
quotation price includes national construction tax but not *. The
purchase price includes all packing, shipping and other expenses. All
losses incurred before the goods are transported to the place designated
by the buyer and accepted by the buyer shall be borne by the seller. **天提供一次发票。买方应当在卖方提交正式发票后*工作日之内付款给卖方。 The
Seller shall provided the invoice once every * * payment shall
be made to the Seller within * working days after submission of
official invoice to the buyer. *,业主要求的质量标准规范中描述的一致,卖方的产品必须是得到本项目业主的正式批复的,并为此提供产品质量证书。 All
goods supplied shall be in conformity with the description in the
contract and the quality standard specification required by the owner.
The products of the seller shall be officially approved by the owner of
the project and the product quality certificate shall be provided for
this purpose. *,申请付款的发票中附加过磅单,现场确认过的送货单(复印件),所有过磅费用应当由卖方承担。 For
all the goods measured by weight, the invoice for payment should be
accompanied by the weighing list, and the on-site confirmed delivery
list (copy), all the weighing costs shall be borne by the seller. 二、投标人资格要求: 1,营业范围要求:投标人必须在*合法注册,具有独立法人资格,具有增值税一般纳税人资格,投标人的注册资本不低于*万*卢比;投标卖方的注册资本不得低于*万*卢比,并持有制造商授权代理人的有效证件,从事类似工作3年以上. Business
scope requirements: the bidder must be legally registered in Sri Lanka,
have the qualification of independent legal person, have the
qualification of general * taxpayer, the registered capital of the
bidder is not less than * million Sri Lanka rupees; The registered
capital of the seller of the bid shall not be less than * million Sri
Lanka rupees, with valid documents of the manufacturer’s authorized
agent, and have been engaged in similar work for more than 3 years 2、生产能力要求:投标人为生产商的,其主要生产设备型号、台套数或生产线条数满足供货需求。投标人为销售商应具备相应的仓储条件。 Production
capacity requirements: If the bidder is a manufacturer, the main
production equipment model, the number of sets or the number of
production lines meet the supply requirements. The bidder shall have the
corresponding storage conditions for the seller. 3、财务能力要求:良好的财政状况,年度*销售收入的制造商和卖方的年度*销售收入已经达到超过*万*卢比在过去的三年里,和卖方的年度*销售收入达到了*万*卢比。投标人中标后,应充分了解材料付款过程中办理手续所需的时间,充分了解财务紧张阶段的付款时间;投标人应当有能力支付中标金额*%以上现金流的企业; Financial
ability: in good financial condition, the annual comprehensive sales
revenue of the manufacturer and the annual comprehensive sales revenue
of the seller have reached over * million Sri Lanka rupees in the past
three years, and the annual comprehensive sales revenue of the seller
has reached over * million Sri Lanka rupees. If the bidder wins the
bid, he/she shall fully understand the time required to complete the
procedures in the process of payment for materials, and fully understand
the payment time in the stage of financial strain; The bidder shall
have the enterprise with the ability to pay at least *% cash flow for
the bid winning amount; 4、质量保证能力要求:生产商具有质量管理体系、环境管理、职业健康安全管理三大体系,具有符合国安规定的配套生产设备,拥有省、部级以上部门颁发的高新技术企业、省级以上名牌产品;投标人为代理商的提供所代理产品生产企业上述相关资料; Quality assurance capability requirements: The manufacturer has three major systems:
quality management system, environmental management, occupational
health and safety management, and has supporting production equipment in
line with national security regulations. It has high-tech enterprises
issued by provincial and ministerial level departments and above-class
brand-name products. The bidder provides the above-mentioned relevant
materials for the agent’s product manufacturing enterprise; 5、履约信用要求:具备企业开户银行出具的信贷证明、至少三家同类投标物资以买方或使用单位出具的履约情况证明。供货信誉良好,无不良记录、无不良评价、供货过程中未发生以次充好、违反招标文件和供货合同条款的要求,未受过市级以上行政部门的处罚,未和招标人发生过纠纷、诉讼、仲裁案件等。如有必要,招标人有权对投标文件中有关内容进行调查核实,投标人应给予配合。招标人有权忽略未对投标人履行合同能力构成实质性影响的微小偏差。如果在投标有效期内,对于受到通报批评或被列入黑名单的,招标人有权取消其投标资格;已经中标者,招标人有权取消其中标资格; Performance
credit requirement: It has the credit certificate issued by the bank
that the enterprise has opened, and the certificate of performance of at
least three similar bidding materials issued by the buyer or the user.
The supply is in good standing, no bad records, no bad evaluation, no
shoddy in the process of supply, violation of the requirements of the
bidding documents and the terms of the supply contract, and has not been
punished by the administrative department at or above the municipal
level, and has not occurred with the tenderee. Have disputes,
litigation, arbitration cases, etc. If necessary, the tenderee has the
right to investigate and verify the relevant contents of the tender
documents, and the bidder shall cooperate. The tenderee has the right to
ignore minor deviations that do not materially affect the bidder’s
ability to perform the contract. If during the validity period of the
bid, the bidder has the right to cancel the bidding qualification if it
is criticized or blacklisted; if the bidder has already won the bid, the
bid inviting party has the right to cancel the bidding qualification; 6、其他要求:投标人必须保证中标后直接供应,否则视为中标人违约,扣除全部履约保证金。投标人应确保提供的相关资料齐全并且真实有效,否则承担一切法律责任。 Other
requirements: The bidder must guarantee the direct supply after winning
the bid, otherwise it will be deemed that the winning bidder will
default and deduct all the performance bond. The bidder shall ensure
that the relevant information provided is complete and true and
effective, otherwise it shall bear all legal responsibilities. 7、满足投标条件的供应商 。 Suppliers who meet the tender conditions. 中国交建装备采购管理信息平台: Material Purchasing management information system of * 招标主要日程安排、地点 Main schedule and location of bidding 招标文件的获取: Acquisition of bidding documents 2、投标人可在中国交建物资采购管理信息平台点击参与此次招标下载招标文件,或于*年*月*日*时至*年*月*日 *时 ,与招标联系人联系,获取电子版的招标文件。本次招标文件不收取标书费。 Bidders
can download the bidding documents by clicking to participate in the
bidding on the China construction materials procurement management
information platform, or contact the bidding contact person between
*:* on September *th, * to *:* on September *th, * to obtain
the electronic version of the bidding documents. No bidding fee will be
charged for this bidding document. 3、招标文件的澄清: Clarification of bidding documents 仔细阅读文件后,若还有需招标人澄清的问题,必须以书面形式签字盖章后,在*年*月*日* 时前以书面形式送交或传真、扫描件电子邮件给招标人,或在中国交建物资采购管理信息平台中提出质疑,逾期将不受理。 After
carefully reading the documents, if there are any questions that need
to be clarified by the tenderee, they must be signed and sealed in
written form and sent to the tenderee in written form or by fax or
scanning email before *:* on September *th, *, or put forward
questions in the Material Purchasing Management Information System of
*. 招标文件的要求: Requirements of bidding documents 投标报价为:投标报价为钢材到科伦坡哈弗洛克路*号或其他指定加工场地。(*卢比报价) The
tender price is: The tender offers steel to * havelock road, Colombo
or other designated processing sites. (quoted in Sri Lanka rupee). *: Payment term for the materials is: 以上价格包含国家建设税但不包含增值税。采购单价包括所有的包装,运输和其他一切费用。在货物运输到买方指定地点被买方接受之前所发生的一切损失应当由卖方承担。 The
above price includes national construction tax but not *. The
purchase price includes all packing, shipping and other expenses. All
losses incurred before the goods are transported to the place designated
by the buyer and accepted by the buyer shall be borne by the seller. 卖方应当每*天提供一次发票。买方应当在卖方提交正式发票后*工作日之内付款给卖方。 The
Seller shall provided the invoice once every * * payment shall
be made to the Seller within * working days after submission of
official invoice to the buyer. 五,投标文件递交的时间、地点 Time and place of submission of bidding documents 1、本次招标将在中国交建物资采购管理信息平台:* 线上公开招标,请于*年*月*日*时至*年*月*日 *时 点击参与并下载招标文件,并在*年*月*日*时至*年*月* 日 *时 线上投标并上传投标文件。 The tendering delivered in Material Purchasing Management Information System of *.: *
online public tender, Please click to participate and download the
tender documents from *:* on September *th, * to *:* on
September *rd, and submit the tender documents online from *:* on
September *rd, * to *:* on September *th. 2、开标时间、地点 Bid opening time and place 3、开标时间:*年*月* 日 *时 Bid opening time: *:* on September *th, *. 4、开标地点:中国交建装备采购管理信息平台 Bid opening location: Material Purchasing management information system of * 5、确认: confirmation: 6、贵单位有意向投标后,请于*年*月*日 *时前以传真或电话送达方式予以确认,同时在投标开始前在中国交建物资采购管理信息平台点击招标公示参与,此次投标无投标保证金(或投标保函)。 After
your company intends to bid, please confirm by fax or telephone service
before *:* on September *rd,and click on the tender to participate
in the Material Purchasing Management Information System of * before
the bidding * without tender bond (or tender guarantee). 六,招标方式 Tender method 公开招标。*评标法进行评标 Public tenders. Comprehensive bid evaluation method for bid evaluation 招标人信息 Tenderee information 招标人:*
the above time dates are system time, namely Beijing time. Please pay
attention to the time difference, so as to avoid affecting the normal
bidding. Tenderee: China harbour engineering co., * Date:*/*/* 附件列表 供应商投标操作流程(请点击查看) 序号 附件名称 附件说明 操作 1 钢筋*批-招标公告Rebar -Tender * 物资信息: 序号设备物资名称设备物资说明数量单位 1 普通热轧带肋钢筋 ** *mm 英标** * 吨 2 普通热轧带肋钢筋 ** *mm 英标** * 吨 3 普通热轧带肋钢筋 ** *mm 英标** * 吨 4 普通热轧带肋钢筋 ** *mm 英标** * 吨 5 普通热轧带肋钢筋 ** *mm 英标** * 吨 6 普通热轧带肋钢筋 ** *mm 英标** * 吨
如果您是会员,请点击这里[登录]
如果您还不是会员,请查看[项目样本],或者点击这里[免费注册]
更多详情,请了解[会员服务内容]
如果您需要解决登录及其他问题,请您与中国拟在建项目网联系,咨询热线:010-68570774 / 68570776