<p><span style="font-family: 黑体;font-size: 21px"><span style="font-family:黑体">附件</span> <span style="font-family:黑体">询价采购公告模板</span></span></p><p style="text-align:center"><strong><span style="font-family: 等线;font-size: 29px">询价采购公告</span></strong></p><table width="685"><tbody><tr style="height:52px" class="firstRow"><td width="161" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 微软雅黑;font-size: 14px">采购人</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:微软雅黑;font-size:14px">中国民航信息网络股份有限公司</span></p></td></tr><tr style="height:52px"><td width="161" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 微软雅黑;font-size: 14px">项目名称</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:微软雅黑;font-size:14px">中国航信研发中心</span><span style="font-family:微软雅黑;font-size:14px">2026年</span><span style="font-family:微软雅黑;font-size:14px">饮用水采购</span><span style="font-family:微软雅黑;font-size:14px">项目</span></p></td></tr><tr style="height:52px"><td width="161" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 微软雅黑;font-size: 14px">供货地点</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">北京市顺义区后沙峪镇天北路中国航信高科技产业园区</span><span style="font-family:微软雅黑">A5</span></span><span style="font-family:微软雅黑;font-size:14px">、</span><span style="font-family:微软雅黑;font-size:14px">A6</span><span style="font-family:微软雅黑;font-size:14px">座</span></p></td></tr><tr style="height:52px"><td width="161" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 微软雅黑;font-size: 14px">供货内容</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:微软雅黑;font-size:14px">1.农夫山泉桶装水：19L/桶</span></p><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:微软雅黑;font-size:14px">2.农夫山泉瓶装水：380ml*24瓶/箱</span></p></td></tr><tr style="height:51px"><td width="161" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family:微软雅黑;font-size:14px">供应商</span></p><p style=";text-align:center;vertical-align:middle"><span style="font-family:微软雅黑;font-size:14px">商务</span><span style="font-family:微软雅黑;font-size:14px">资格要求</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 0;text-indent: 0;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">1.供应商必须是中华人民共和国境内正式注册，并具有有效的独立法人资格，有能力完成本项目的法人或其他组织；</span></p><p style="margin-right: 24px;margin-left: 0;text-indent: 0;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">2.供应商需为一般纳税人，可开具增值税专用发票；需提供</span><span style="font-family:微软雅黑;font-size:14px">一般纳税人资格证明（如增值税一般纳税人登记表、电子税务局截图等）</span><span style="font-family:微软雅黑;font-size:14px">。</span></p><p style="margin-right: 24px;margin-left: 0;text-indent: 0;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">3.供应商需提供标注统一社会信用代码的三证合一的证照并加盖公章；</span></p><p style="margin-right: 24px;margin-left: 0;text-indent: 0;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">4.法定代表人为同一个人的两个及两个以上法人、母公司、全资子公司及其控股公司，以及其他形式有资产关联关系的供应商，不得在本项目中同时参加；</span></p><p style="margin-right: 24px;margin-left: 0;text-indent: 0;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">5.本项目不许分包和转包，由采购人与成交供应商直接签订采购合同；</span></p><p style="margin-right: 24px;margin-left: 0;text-indent: 0;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">6.供应商不得被列入经营异常名录或严重违法失信企业名单。需提供从“国家企业信用信息公示系统”网站（www.gsxt.gov.cn）截图“行政处罚信息”、“列入经营异常名录信息”、“列入严重违法失信名单（黑名单）信息”三方面截图证明并加盖公章（截图须完整）；</span></p><p style="margin-right: 24px;margin-left: 0;text-indent: 0;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">7.供应商不得被列入失信被执行人或企业经营异常名录。需提供从“信用中国”网站（http://www.creditchina.gov.cn/）截图“严重失信主体名单”证明并加盖公章（截图须完整）；</span></p><p style="margin-right: 24px;margin-left: 0;text-indent: 0;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">8.供应商在近三年采购活动中没有（重大）违法记录；</span></p><p style="margin-right: 24px;margin-left: 0;text-indent: 0;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">9.本项目不接受联合体参与。</span></p><p style="margin-right: 24px;margin-left: 0;text-indent: 0;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">10.</span><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">供应商须为农夫山泉品牌正规授权经销商，授权剩余时长须大于</span> <span style="font-family:微软雅黑">60 天，并提供有效授权证明文件。须具备北京本地仓储及配送服务能力，满足项目属地供货及售后要求。</span></span></p></td></tr><tr style="height:6px"><td width="161" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family:微软雅黑;font-size:14px">供应商</span></p><p style=";text-align:center;vertical-align:middle"><span style="font-family:微软雅黑;font-size:14px">技术资格要求</span></p><p style="text-align:center"><span style="font-family:微软雅黑;font-size:14px">及控制价</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-left:0;text-indent:15px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">一、</span><span style="font-family:微软雅黑;font-size:14px">项目背景</span></p><p style="margin-left:0;text-indent:42px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">中国民航信息网络股份有限公司研发中心</span><span style="font-family:微软雅黑;font-size:14px">2026年</span><span style="font-family:微软雅黑;font-size:14px">饮用水采购项目</span></p><p style="margin-left:0;text-indent:15px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">二、</span><span style="font-family:微软雅黑;font-size:14px">报价要求</span></p><p style="margin-left:0;text-indent:28px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">按照附件《</span><span style="font-family:微软雅黑;font-size:14px">2026年饮用水采购报价单</span><span style="font-family:微软雅黑;font-size:14px">》要求的名称、品牌、容量、规格、单位、权重、单价、加权价、加权单价进行报价；</span></p><p style="margin-left:0;text-indent:15px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">三、</span><span style="font-family:微软雅黑;font-size:14px">供货要求</span></p><p style="text-indent:28px;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">所提供的饮用水需符合国家饮用水安全标准；在服务期限内按《</span><span style="font-family:微软雅黑;font-size:14px">2026年饮用水采购报价单</span><span style="font-family:微软雅黑;font-size:14px">》的品牌、名称、容量、规格、单位、单价进行采购，采购数量以每次实际需求为准；</span></p><p style="margin-left:0;text-indent:15px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">四、</span><span style="font-family:微软雅黑;font-size:14px">服务要求</span></p><p style="text-indent:28px;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">1. 所采购的货物须提供销售清单等凭证；</span></p><p style="text-indent:28px;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">2. 中标方按照实际需求将采购的饮用水分别配送至指定</span><span style="font-family:微软雅黑;font-size:14px">位置的</span><span style="font-family:微软雅黑;font-size:14px">饮水机</span><span style="font-family:微软雅黑;font-size:14px">旁</span><span style="font-family:微软雅黑;font-size:14px">；</span></p><p style="text-indent:28px;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">3. 中标方提供免费配送服务，免费提供饮水机，每月免费对饮水机进行一次清洁。</span><span style="font-family:微软雅黑;font-size:14px">以上采购方不在再支付任何运输、搬运及清洁等费用。</span></p><p style="margin-left:0;text-indent:15px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">五、</span><span style="font-family:微软雅黑;font-size:14px">验收标准</span></p><p style="text-indent:28px;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">1.到货时间：中标方在收到采购需求后24小时内将所需饮用水配送至交货地址。</span></p><p style="text-indent:28px;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">2.到货验收：饮用水送达交货地址当日由采购方对饮用水质量、数量进行到货验收。</span></p><p style="margin-left:0;text-indent:15px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">六、</span><span style="font-family:微软雅黑;font-size:14px">合同签订</span></p><p style="margin-left:0;text-indent:28px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">1. 采购方每周采购一次；</span></p><p style="margin-left:0;text-indent:28px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">2. 按照报价单单价签订合同，实际采购数量以每次需求为准；</span></p><p style="margin-left:0;text-indent:28px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">3. 货款以当月实际采购数量对应金额结算；</span></p><p style="margin-left:0;text-indent:28px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">4. 合同服务期限至</span><span style="font-family:微软雅黑;font-size:14px">2026年</span><span style="font-family:微软雅黑;font-size:14px">12月31日止；</span></p><p style="margin-left:0;text-indent:28px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">5. 合同总金额</span><span style="font-family:微软雅黑;font-size:14px">6</span><span style="font-family:微软雅黑;font-size:14px">万元，以合同服务期内实际采购的累计金额为准，累计总金额不大于合同总金额；</span></p><p style="margin-left:0;text-indent:28px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">6. 中标方如连续两次供货出现质量问题，采购方有权终止合同;</span></p><p style="margin-left:0;text-indent:28px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">7. 争端解决：双方协商解决，若10个工作日内经协商不能达成一致时，任何一方可提请北京仲裁委员会仲裁，仲裁结果对双方均有约束力；</span></p><p style="margin-right:24px;margin-left:0;text-indent:28px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">8. 以采购方合同格式为准。</span></p></td></tr><tr style="height:95px"><td width="161" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 微软雅黑;font-size: 14px">供应商</span></p><p style=";text-align:center;vertical-align:middle"><span style="font-family: 微软雅黑;font-size: 14px">报名方式</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-left:0;text-indent:15px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">1.参与本次采购活动的供应商将报名邮件发送至</span></p><p style="margin-left:0;text-indent:15px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">yc@travelsky.com.cn（抄送344368496@qq.com)</span></p><p style="text-indent:14px"><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">工作日</span><span style="font-family:微软雅黑">9:00-17:</span></span><span style="font-family:微软雅黑;font-size:14px">0</span><span style="font-family:微软雅黑;font-size:14px">0</span></p><p style="margin-left:0;text-indent:15px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">2.报名邮件内容请写明：报名项目名称、供应商全称、联系人、电话、邮箱；</span></p><p style=";text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">3.没有报名的供应商不得递交响应文件；</span></p><p style=";text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">4.</span><span style="font-family:微软雅黑;font-size:14px">采购人在接到供应商的有效报名后将</span><span style="font-family:微软雅黑;font-size:14px">于开标前对邮件进行</span><span style="font-family:微软雅黑;font-size:14px">回复。若供应商</span><span style="font-family:微软雅黑;font-size:14px">于开标前</span><span style="font-family:微软雅黑;font-size:14px">未收到任何回复，请尽快再次发送报名邮件或致电采购联系人咨询（临近截止时间报名的，供应商应及时联系采购人确认报名情况）</span><span style="font-family:微软雅黑;font-size:14px">；</span></p><p style=";text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">5.同一单位多次报名的，后续的报名邮件中须另附《报名声明书》彩色扫描件（格式自拟），《报名声明书》中必须声明哪一次的报名为“唯一有效报名”（加盖单位公章），否则采购人仅认可该单位的第一次有效报名。</span></p></td></tr><tr style="height:40px"><td width="161" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 微软雅黑;font-size: 14px">报名截止时间</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle"><span style="font-family:微软雅黑;font-size:14px">*开通会员可解锁*17:00</span></p></td></tr><tr style="height:40px"><td width="161" valign="center" style="border:1px solid windowtext;"><p style="margin-top:4px;text-align:center"><span style="font-family:微软雅黑;letter-spacing:1px;font-size:14px">现场</span><span style="font-family:微软雅黑;letter-spacing:1px;font-size:14px">踏勘</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-left: 0;text-indent: 14px;vertical-align: middle;line-height: 120%"><span style="font-family:微软雅黑;font-size:14px">是否需要踏勘：否</span></p></td></tr><tr style="height:36px"><td width="161" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 微软雅黑;font-size: 14px">响应文件要求</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 28px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:13px">1. </span><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">纸质，正本</span><span style="font-family:微软雅黑">1份，副本0份。</span></span></p><p style="margin-right: 24px;margin-left: 28px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:13px">2. </span><span style="font-family:微软雅黑;font-size:14px">供应商依据采购文件的规定提供报价单，</span><span style="font-family:微软雅黑;font-size:14px">报价单</span><span style="font-family:微软雅黑;font-size:14px">中的名称、品牌</span><span style="font-family:微软雅黑;font-size:14px">、</span><span style="font-family:微软雅黑;font-size:14px">型号参数、规格</span><span style="font-family:微软雅黑;font-size:14px">、</span><span style="font-family:微软雅黑;font-size:14px">单位、数量</span><span style="font-family:微软雅黑;font-size:14px">内容不得修改，报价单每页</span><span style="font-family:微软雅黑;font-size:14px">均须</span><span style="font-family:微软雅黑;font-size:14px">加盖公章。</span></p><p style="margin-right: 24px;margin-left: 28px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:13px">3. </span><span style="font-family:微软雅黑;font-size:14px">供应商提供的</span><span style="font-family:微软雅黑;font-size:14px">（</span><span style="font-family:微软雅黑;font-size:14px">1</span><span style="font-family:微软雅黑;font-size:14px">）</span><span style="font-family:微软雅黑;font-size:14px">标注</span><span style="font-family:微软雅黑;font-size:14px">统一社会信用代码</span><span style="font-family:微软雅黑;font-size:14px">的</span><span style="font-family:微软雅黑;font-size:14px">三证合一的证照复印件、（</span><span style="font-family:微软雅黑;font-size:14px">2</span><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">）</span><span style="font-family:微软雅黑">“</span></span><span style="font-family:微软雅黑;font-size:14px">商务</span><span style="font-family:微软雅黑;font-size:14px">资格要求</span><span style="font-family:微软雅黑;font-size:14px">”</span><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">中要求的证明截图、（</span><span style="font-family:微软雅黑">3）报价单、（4）</span></span><span style="font-family:微软雅黑;font-size:14px">其它相关文件，每页均</span><span style="font-family:微软雅黑;font-size:14px">须</span><span style="font-family:微软雅黑;font-size:14px">加盖公章。</span></p><p style="margin-right: 24px;margin-left: 28px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:13px">4. </span><span style="font-family:微软雅黑;font-size:14px">响应文件应在密封处加盖公章，</span><span style="font-family:微软雅黑;font-size:14px">标注正本和副本，</span><span style="font-family:微软雅黑;font-size:14px">封皮应注明：项目名称、供应商名称、联系人及联系方式。</span></p><p style="margin-right: 24px;margin-left: 28px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:13px">5. </span><span style="font-family:微软雅黑;font-size:14px">响应文件必须使用其他文件袋单独密封包装，不允许将响应文件直接放置在快递包装袋内。如供应商出现此种问题，视为密封不合格且不符合对响应文件的要求。</span></p><p style="margin-right: 24px;margin-left: 28px;vertical-align: middle;line-height: 27px"><span style="font-family: 微软雅黑;font-size: 13px">6. </span><span style="font-family: 微软雅黑;font-size: 14px">若同一单位递交了多份响应文件，供应商须在响应文件送达截止时间前，另单独送达一份纸质版《响应文件声明书》原件</span><span style="font-family: 微软雅黑;font-size: 14px">（格式自拟），《</span><span style="font-family: 微软雅黑;font-size: 14px">响应文件</span><span style="font-family: 微软雅黑;font-size: 14px"><span style="font-family:微软雅黑">声明书》中必须声明哪一份响应文件为</span><span style="font-family:微软雅黑">“唯一有效文件”（加盖单位公章）；若超过</span></span><span style="font-family: 微软雅黑;font-size: 14px">响应文件送达截止时间仍未声明哪一份有效的，将视为该单位所递交的全部响应文件均不符合要求。</span></p></td></tr><tr style="height:80px"><td width="161" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 微软雅黑;font-size: 14px">响应文件</span></p><p style=";text-align:center;vertical-align:middle"><span style="font-family: 微软雅黑;font-size: 14px">接收及开启</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;text-indent: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">1. </span><span style="font-family:微软雅黑;font-size:14px">纸质响应文件送达截止时间：</span></p><p style="margin-right: 24px;text-indent: 28px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">*开通会员可解锁*10:00（工作日：9:00-17:00）</span></p><p style="margin-right: 24px;margin-left: 15px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">2. </span><span style="font-family:微软雅黑;font-size:14px">送达方式：邮寄，请发送顺丰快递，请勿闪送或亲自送达，拒收使用到付方式送达的响应文件。</span></p><p style="margin-right: 24px;text-indent: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">3. </span><span style="font-family:微软雅黑;font-size:14px">送达地点：北京市顺义区后沙峪镇中国航信高科技产业园区</span></p><p style="margin-right: 24px;margin-left: 0;text-indent: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">4. </span><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">收件人：杨超</span> <span style="font-family:微软雅黑">*开通会员可解锁*</span></span></p><p style="margin-right: 24px;margin-left: 0;text-indent: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">5. </span><span style="font-family:微软雅黑;font-size:14px">邮寄送达时，以快递员致电联系取件的时间为准。</span></p><p style="margin-right: 24px;margin-left: 0;text-indent: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">6. </span><span style="font-family:微软雅黑;font-size:14px">本次采购活动在接收响应文件的同一时间同一地点开启响应文件。</span></p><p style="margin-right: 24px;margin-left: 0;text-indent: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">7. </span><span style="font-family:微软雅黑;font-size:14px">逾期送达或不符合规定的响应文件恕不接收。</span></p></td></tr><tr style="height:80px"><td width="161" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 微软雅黑;font-size: 14px">开标</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;text-indent: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">1. </span><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">开标时间：</span><span style="font-family:微软雅黑">*开通会员可解锁*10:00；</span></span></p><p style="margin-right: 24px;text-indent: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">2. 通过腾讯视频会议的方式进行远程线上竞价； </span></p><p style="margin-right: 24px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">3. 腾讯会议地址在开标前1个工作日发送至供应商报名邮箱。</span></p></td></tr><tr style="height:68px"><td width="161" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family:微软雅黑;font-size:14px">评审办法</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">经评审的最低价法：</span></p><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">1. 响应文件及各项资格均符合要求的供应商，</span><span style="font-family: 微软雅黑;font-size: 14px">报价单</span><span style="font-family: 微软雅黑;font-size: 14px">中的加权单价</span><span style="font-family:微软雅黑;font-size:14px">最低的为第一候选成交供应商；</span></p><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">2. 最低报价相同的，按照邮件报名顺序选取第一候选供应商。</span></p></td></tr><tr style="height:47px"><td width="161" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 微软雅黑;font-size: 14px">发票种类及内容</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">增值税专用发票</span></p></td></tr><tr style="height:38px"><td width="161" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 微软雅黑;font-size: 14px">付款条件</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 28px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">1. </span><span style="font-family:微软雅黑;font-size:14px">采用次月结算方式，以上月采购方签收的饮用水实际数量与报价单单价进行结算。</span></p><p style="margin-right: 24px;margin-left: 28px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">2. </span><span style="font-family:微软雅黑;font-size:14px">付款方式：对公转账</span></p></td></tr><tr style="height:130px"><td width="161" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 微软雅黑;font-size: 14px">本次采购活动</span></p><p style=";text-align:center;vertical-align:middle"><span style="font-family: 微软雅黑;font-size: 14px">联系人</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">中国民航信息网络股份有限公司</span></p><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">地址：北京市顺义区后沙峪镇天北路中国航信高科技产业园区</span></p><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">联系人：</span><span style="font-family:微软雅黑;font-size:14px">杨超</span><span style="font-family:微软雅黑;font-size:14px"> <span style="font-family:微软雅黑">电话：</span></span><span style="font-family:微软雅黑;font-size:14px">*开通会员可解锁*</span></p><p style="margin-right: 24px;text-indent: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">邮箱：</span><span style="font-family:微软雅黑;font-size:14px">y</span><span style="text-decoration:underline;"><span style="font-family: 微软雅黑;font-size: 14px">c</span></span><span style="font-family:微软雅黑;font-size:14px">@travelsky.com.cn</span></p></td></tr><tr style="height:130px"><td width="161" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 微软雅黑;font-size: 14px">备注</span></p></td><td width="524" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;text-indent: 28px;vertical-align: middle;line-height: 150%"><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">本公告附件共</span><span style="font-family:微软雅黑">1个：《</span></span><span style="font-family:微软雅黑;font-size:14px">2026年饮用水采购报价单</span><span style="font-family:微软雅黑;font-size:14px">》，若出现网站显示不全等问题，导致供应商无法获取相应附件的，供应商应及时向采购人申请发送，若因供应商未申请，最终导致响应文件不完整或不符合要求的，由供应商承担后果。</span></p></td></tr></tbody></table><p><span style=";font-family:等线;font-size:14px"> </span></p><p><br/></p>