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<p><br/></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"><span style="font-family:微软雅黑">中国航信研发中心</span><span style="font-family:微软雅黑">2026年第二批劳保用品采购项目</span></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座</span></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">劳保用品（详见附件《中国航信研发中心劳保用品采购报价单》）</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: 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">供应商必须是在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: 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">供应商需为一般纳税人，可开具增值税专用发票，需提供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）并加盖公章；</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:14px">3. </span><span style="font-family:微软雅黑;font-size:14px">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: 28px;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">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: 28px;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">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: 28px;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">供应商应该保证所提供材料的真实合法性，采购人保留对相关材料进一步核查的权利。对于供应商弄虚作假的行为，供应商承担相应后果</span><span style="font-family:微软雅黑;font-size:14px">，提供承诺函（格式自拟）并加盖单位公章；</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:14px">7. </span><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">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</span><span style="font-family:微软雅黑">“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></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">8. </span><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">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</span><span style="font-family:微软雅黑">“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></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">9. </span><span style="font-family:微软雅黑;font-size:14px">供应商在近三年采购活动中没有（重大）违法记录</span><span style="font-family:微软雅黑;font-size:14px">，需出具承诺函（格式自拟）；</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">10.本项目不接受联合体参与;</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">11.供应商须具备第二类医疗器械经营备案凭证，提供备案凭证复印件并加盖公章；</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">12.采购方有权查验相关原件。</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"><span style="font-family:微软雅黑">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">2026年第二批劳保用品采购</span></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:28px;text-autospace:ideograph-numeric;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">按照附件《<a>中国航信研发中心劳保用品采购报价单</a></span><span style="font-family:微软雅黑">》要求的名称、品牌、型号参数、规格、单位、数量、参考图片、有效期、生产日期限期等进行报价；</span></span></p><p style="margin-left:28px;text-autospace:ideograph-numeric;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">“偏离”列除允许混搭的产品不限香型，其他产品均不允许偏离要求；</span></p><p style="margin-left:28px;text-autospace:ideograph-numeric;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"><span style="font-family:微软雅黑">每种产品单价不得大于</span><span style="font-family:微软雅黑">117元；</span></span></p><p style="margin-left:28px;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">报价单合计金额</span><span style="font-family:微软雅黑;font-size:14px">（含税金额）</span><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">不得大于</span><span style="font-family:微软雅黑">9.31万元；</span></span></p><p style="margin-left:28px;text-autospace:ideograph-numeric;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">表格中的数字须确保完整，自行调整排版格式，不得因排版等原因造成数字（含自动计算出的）、文字没有完整显示；</span></p><p style="margin-left:28px;text-autospace:ideograph-numeric;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">请自行核对计算结果，公式仅作为参考，最终结果以递交的纸质版响应文件为准，未正常显示（包括但不仅限于填写错误、计算错误、显示位数不全等）的报价单视为不合格响应文件。</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;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">1．货物需求</span><span style="font-family:微软雅黑;font-size:14px">详见附件《</span><span style="font-family:微软雅黑;font-size:14px">中国航信研发中心劳保用品采购报价单</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></p><p style="margin-left:15px;text-indent:13px;text-autospace:ideograph-numeric;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">供应商须保证所供的货物为品牌原装，且是全新的、无任何缺陷的，</span><span style="font-family:微软雅黑;font-size:14px">包装须有中文标识，采购方有权拒收无中文标识的货物或出口货</span><span style="font-family:微软雅黑;font-size:14px">；</span></p><p style="margin-left:15px;text-indent:13px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">3. 供应商须在合同签订后2个工作日内按照报价单要求的标准（含参考图片）提供每种货物样品各1件，样品须可以打开外包装予以检查核对，实际供货应与样品一致，样品在全部货物送达且验收合格后10个工作日内退回；</span></p><p style="margin-left:14px;text-indent:13px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">4.除上述要求的包装以外，供货时须免费提供大号塑料袋50个，尺寸不得小于48*65cm五丝加厚。</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="margin-left:15px;text-indent:14px;text-autospace:ideograph-numeric;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">服务提供商：供应商；</span></p><p style="margin-left:15px;text-indent:14px;text-autospace:ideograph-numeric;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"><span style="font-family:微软雅黑">免费维保质保期：</span><span style="font-family:微软雅黑">1年</span></span><span style="font-family:微软雅黑;font-size:14px">，期限自采购方验收合格之次日起开始计算；</span></p><p style="margin-left:15px;text-indent:14px;text-autospace:ideograph-numeric;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"><span style="font-family:微软雅黑">货物有保质期或限期使用日期标识的，货物生产日期不得早于要求限期（限期见报价单</span><span style="font-family:微软雅黑">“生产日期不得早于”列）；</span></span></p><p style="margin-left:15px;text-indent:14px;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"><span style="font-family:微软雅黑">全部产品到货</span><span style="font-family:微软雅黑">30个自然日内，如与所投产品的品牌型号不一致，或因质量、包装、运输等造成货物出现破损或瑕疵的（包括但不仅限于未达到外包装标识数量/容量/重量；液体类漏出、瓶盖处损坏或未盖紧、瓶身破损；货物有污渍、瑕疵、无法正常安装、无法通电充电；产品包装盒挤压变形或破损；其他非人为原因无法正常使用等），供应商须免费进行更换或予以补足；因调货、换货等原因产生的全部费用由供应商负责；</span></span></p><p style="margin-left:15px;text-indent:14px;text-autospace:ideograph-numeric;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">实际供货如不符合技术资格要求中任一项，采购方有权拒收并终止合同的执行，并追究相关责任；</span></p><p style="margin-left:15px;text-indent:14px;text-autospace:ideograph-numeric;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"><span style="font-family:微软雅黑">供应商在约定时间内一次性将全部货物送达，并送货上楼（提供电梯）。送货时供应商须安排专人到现场，双方现场清点数量，检查外包装箱是否无损（外包装箱无损不代表认可货物品质）。不接受快递</span><span style="font-family:微软雅黑">/物流单独送货，采购方不再支付任何运输搬运费用；</span></span></p><p style="margin-left:15px;text-indent:14px;text-autospace:ideograph-numeric;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"><span style="font-family:微软雅黑">货物送达后，由供应商安排专人（同一时间不得少于</span><span style="font-family:微软雅黑">5人）在收货现场按照采购方分配方案（按部门）中的名称、数量进行分装，并发放至部门；供应商在现场与各部门清点核对，并对现场的发放数量负责；现场发放完成时间不得超过1.5个工作日；分配方案合同签订后提供。</span></span></p><p style="margin-left:15px;text-indent:14px;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">8. </span><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">全部产品到货</span><span style="font-family:微软雅黑">7个工作日内，如已领取货物的各部门在实际分发给员工时出现数量不足的情况，供应商须免费进行补足，补足数量以实际发生数量为准，补足数量合计不超过12件且金额合计不大于合同总金额的0.5%，采购人不再为此支付额外费用。</span></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="margin-left:14px;text-indent:0;text-autospace:ideograph-numeric;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">到货时间：</span><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">合同签订后</span><span style="font-family:微软雅黑">7个工作日内</span></span><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">，在约定日期的上午（不得晚于</span><span style="font-family:微软雅黑">9:30）送达收货地点；</span></span></p><p style="margin-left:14px;text-indent:0;text-autospace:ideograph-numeric;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"><span style="font-family:微软雅黑">到货验收：全部货物送达交货地址后</span><span style="font-family:微软雅黑">5个工作日内采购方进行到货验收；</span></span></p><p style="margin-left:14px;text-indent:0;text-autospace:ideograph-numeric;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">验收货物数量：按分配方案中的各部门数量进行核对签收，各部门签收后的数量合计应与采购清单中该产品的总数量一致；如数量不足须予以补足。</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:14px;text-indent:0;text-autospace:ideograph-numeric;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">争端解决：双方协商解决，若</span><span style="font-family:微软雅黑">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></span></p><p style="margin-right:24px;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. </span><span style="font-family:微软雅黑;font-size:14px">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">xieyan@travelsky.com.cn（抄送14240133@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="margin-left:0;text-indent:15px;text-autospace:ideograph-numeric;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">没有报名或报名不符合要求的供应商不得递交响应文件；</span></p><p style="margin-left:14px;text-indent:0;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"><span style="font-family:微软雅黑">采购人在接到供应商的有效报名后将进行邮件回复。若供应商发送报名邮件后</span><span style="font-family:微软雅黑">1个工作日内未收到任何回复，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><span style="font-family:微软雅黑;font-size:14px">；</span></p><p style="margin-left:14px;text-indent:0;text-autospace:ideograph-numeric;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"><span style="font-family:微软雅黑">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</span><span style="font-family:微软雅黑">“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></span></p></td></tr><tr style="height:62px"><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">纸质</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">正本</span><span style="font-family:微软雅黑">1份，副本0份</span></span><span style="font-family:微软雅黑;font-size:14px">。</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"><span style="font-family:微软雅黑">电子文档</span><span style="font-family:微软雅黑">1份，格式为标准word文档格式（.doc或.docx格式），使用光盘 DVD‑R（只读光盘）为载体，须与纸质文件内容一致，与响应文件一同密封递交。</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">3. </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">（</span><span style="font-family:微软雅黑;font-size:14px">含参考图片</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><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、参考图片、有效期、生产日期限期、偏离项</span><span style="font-family:微软雅黑;font-size:14px">内容</span><span style="font-family:微软雅黑;font-size:14px">均</span><span style="font-family:微软雅黑;font-size:14px">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">4. </span><span style="font-family:微软雅黑;font-size:14px">允许偏离项目的货物需在要求范围内且不得低于需求标准。</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">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">（</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">）一般纳税人资格证明、</span><span style="font-family:微软雅黑;font-size:14px">（</span><span style="font-family:微软雅黑;font-size:14px">3</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">中要求的证明截图、</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">4）近三年采购活动中没有（重大）违法记录承诺函、（5）</span></span><span style="font-family:微软雅黑;font-size:14px">所提供材料的真实合法性承诺函、</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">6）第二类医疗器械经营备案凭证复印件、（7）报价单（含参考图片）、（8）</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">6. </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">7. </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">8. </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: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</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"><span style="font-family:微软雅黑">纸质响应文件送达截止时间：</span><span style="font-family:微软雅黑">*开通会员可解锁*14:00</span></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：谢妍</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*14:00；</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开启响应文件； </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">询比采购，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">中的合计金额</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: 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">增值税专用发票，发票内容按照采购人要求提供；</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"><span style="font-family:微软雅黑">发票</span><span style="font-family:微软雅黑">/销货清单中的货物名称须包含“劳保用品”字样。</span></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-left:28px;text-autospace:ideograph-numeric;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">采购方在收到全部货物并验收合格，且在收到供应商交付的合同总金额发票后十五个工作日内，支付合同的全部款项；</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">谢妍</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">xieyan@travelsky.com.cn</span></p></td></tr><tr style="height:46px"><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">《中国航信研发中心劳保用品采购报价单</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>

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