Procurement project for the Xuancheng City Product Quality Supervision and Inspection Institute's testing and inspection vehicles

Procurement Requirements

(Procurement requirements are provided by and will be interpreted by the purchaser: Xuancheng Product Quality Supervision and Inspection Institute; see the inquiry announcement for details.)

Foreword:

1. The technical solutions proposed in these procurement requirements are for reference only. Unless explicitly restricted, suppliers may optimize them, providing superior technical solutions or equipment configurations that meet the actual needs of the purchaser. Such solutions or configurations must be approved by the inquiry group;

2. Suppliers should list all costs required to complete this project and pass the acceptance in their response documents. The successful supplier must ensure overall acceptance by the user and relevant authorities. Acceptance costs will be borne by the successful supplier; if the supplier's failure to conduct timely on-site surveys results in the bid being rejected due to missing items, or if the project cannot be completed after winning the bid, the supplier shall bear all consequences;

3. In accordance with the "Notice on Regulating the Relevant Work of Government Procurement of Imported Products" and relevant regulations of the government procurement management department, if the following procurement requirements involve imported products, the relevant argumentation procedures have been fulfilled, and the purchase of imported equipment has been approved, but domestic products that meet the requirements of the inquiry documents are not restricted from participating in the competition;

4. Any procurement activities conducted without prior approval for the purchase of imported products before the commencement of the procurement activity will be deemed as a refusal to procure imported products;

5. In the following procurement requirements: Products marked with ▲, suppliers shall fill in the name, brand (if any), specifications and model, quantity, and unit price in the response document "Commitment Letter for the Main Successful Bid", and the commitment letter will be announced together with the assessment results;

6. ★ clauses must meet or exceed the requirements of the inquiry document; otherwise, the response will be invalid. Non-★ clauses will be reviewed at the discretion of the inquiry group after discussion.

7. The products provided by the supplier shall comply with relevant national energy conservation and environmental protection policies.

I. Project Introduction:

Project Name: Xuancheng Product Quality Supervision and Inspection Institute Inspection and Testing Vehicle Procurement Project

Project Budget: 162,000 Yuan

II. Applicant's Qualification Requirements:

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

2. Qualification requirements to be met for the implementation of government procurement policies: None;

3. Specific qualification requirements for this project:

3.1 Suppliers with any of the following adverse credit records shall not be recommended as successful bidder candidates and shall not be determined as successful bidders:

(1) Suppliers who have been included in the list of dishonest persons subject to execution by the People's Court;

(2) Suppliers who have been included in the list of abnormal business operations by the market supervision and administration department;

(3) Suppliers who have been included in the list of parties involved in major tax violations by the tax authorities;

(4) Suppliers who have been included in the list of seriously illegal and untrustworthy behavior in government procurement by the government procurement supervision department.

3.2 Has independent legal person status and a legally valid business license.

IV. Documents that must be submitted by suppliers:

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

2. Letter of Authorization; (prepared according to the format);

3. Supplier's Declaration Letter; (prepared according to the format);

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

V. Main Contract Clauses:

1. Payment Method: After signing the contract and accepting the goods, Party A shall pay the payment in one lump sum based on the formal vehicle purchase value-added tax special invoice issued by Party B (the invoice issuing unit must be consistent with the name of the winning bidder).

2. Performance Bond: None.

3. Dispute Resolution in Contract: If disputes arise during the performance of the procurement contract, the two parties shall settle them through consultation. If no agreement can be reached through consultation, the matter shall be submitted to the Xuancheng Arbitration Commission for arbitration.

VI. Transportation, Installation, and Debugging: To be borne by the successful supplier, and final acceptance and delivery shall be made after passing user and relevant department inspections.

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

VIII. Delivery Location: Designated location specified 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. This project belongs to the automotive manufacturing industry.