<p style="text-align: center;"><span style="text-align: center; text-wrap: wrap; font-family: 仿宋; font-size: 29px;">询比采购</span><span style="text-align: center; text-wrap: wrap; font-family: 仿宋; font-size: 29px;">公告</span></p><p><span style="text-align: center; text-wrap: wrap; font-family: 仿宋; font-size: 29px;"></span></p><table width="813"><tbody><tr style="height: 6px" class="firstRow"><td width="219" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 20px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 0;font-size: 14px">采购人</span></p></td><td width="591" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 20px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 0;font-size: 14px">中航信云数据有限公司</span></p><p style=";vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px"> </span></p></td></tr><tr style="height: 53px"><td width="219" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 20px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 0;font-size: 14px">项目名称</span></p></td><td width="591" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 20px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 0;font-size: 14px">办公配套设施采购（第二次）</span></p></td></tr><tr style="height: 40px"><td width="219" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 20px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 0;font-size: 14px">供货地点</span></p></td><td width="591" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 20px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 0;font-size: 14px"><span style="font-family:仿宋_GB2312">浙江省嘉兴市南湖区亚太路</span><span style="font-family:仿宋_GB2312">1177号</span></span></p><p style=";vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px"> </span></p></td></tr><tr style="height: 40px"><td width="219" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 20px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 0;font-size: 14px">供货内容</span></p></td><td width="591" valign="center" style="border:1px solid windowtext;"><p style=";text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 30px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;letter-spacing: 0;font-size: 14px"><span style="font-family:仿宋_GB2312">本项目为办公配套设施采购，涉及办公区、</span><span style="font-family:仿宋_GB2312">ECC、1幢南二居室、研发中心楼等区域，需为其配置办公家具、配套电器、窗帘、隔断装修等。</span></span></p></td></tr><tr style="height: 49px"><td width="219" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 4px;margin-left: 36px;text-align: center"><span style="font-family: 仿宋_GB2312;font-size: 14px"> </span></p><p style="margin-top: 4px;margin-left: 36px;text-align: center"><span style="font-family: 仿宋_GB2312;font-size: 14px"> </span></p><p style="margin-top: 4px;margin-left: 0;text-align: justify"><span style="font-family: 仿宋_GB2312;font-size: 14px"> </span></p><p style="margin-top: 4px;margin-left: 0;text-align: justify"><span style="font-family: 仿宋_GB2312;font-size: 14px"> </span></p><p style="margin-top: 4px;margin-left: 0;text-align: justify"><span style="font-family: 仿宋_GB2312;font-size: 14px"> </span></p><p style="margin-top: 4px;margin-left: 0;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 1px;font-size: 14px">供应商</span><span style="font-family: 仿宋_GB2312;letter-spacing: 1px;font-size: 14px">资质</span><span style="font-family: 仿宋_GB2312;letter-spacing: 1px;font-size: 14px">要求</span></p></td><td width="591" valign="top" style="border:1px solid windowtext;"><p style="margin: 0 24px 0 0;vertical-align: middle;font-family: Arial;font-size: 14px"><span style="font-family: 仿宋_GB2312;letter-spacing: 0;font-size: 14px;background: rgb(247, 248, 250)"><span style="font-family:仿宋_GB2312">基本资质要求</span></span><span style="font-family: 仿宋_GB2312;letter-spacing: 0;font-size: 14px;background: rgb(247, 248, 250)"><span style="font-family:仿宋_GB2312">：</span></span></p><p style=";vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 28px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">1.供应商必须是在中华人民共和国境内正式注册，有能力完成本项目的法人或其他组织（提供标注统一社会信用代码的三证合一的证照复印件并加盖公章）；</span></p><p style=";vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 28px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">2.供应商需为一般纳税人，可开具增值税专用发票（提供税务网站截图或者承诺能够开具增值税专用发票（格式自拟）并加盖公章）；</span></p><p style=";vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 28px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">3.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（需提供“国家企业信用信息公示系统”或“天眼查”股权结构查询，查询结果网页截图打印并加盖单位公章）；</span></p><p style=";vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 28px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">4.本项目不许转包、挂靠，由采购人与成交供应商直接签订采购合同，提供<非联合体投标，不能分包、转包、挂靠>承诺函并加盖公章（附件3）；</span></p><p style=";vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 28px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">5.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；</span></p><p style=";vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 28px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">6.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；</span></p><p style=";vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 28px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">7.供应商在近三年采购活动中没有（重大）违法记录（提供承诺函并加盖公章，附件4）；</span></p><p style=";vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 28px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">8.供应商有良好的商业信誉和健全的财务会计制度，提供自2023年至今近三年内任意2年经审计的财务报告或税务局网站申报的财务报表（其中，财务报告需提供第三方会计师事务所审计师签字页及盖章页、资产负债表、利润表、现金流量表并加盖公章；税务局网站申报的财务报表需提供资产负债表、利润表、现金流量表并加盖公章。财务报告或税务局网站申报的财务报表二选一提供即可）。</span></p></td></tr><tr style="height: 88px"><td width="219" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 1px;font-size: 14px">供应商报名方式</span></p></td><td width="591" valign="center" style="border:1px solid windowtext;"><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">1. </span><span style="font-family: 仿宋_GB2312;font-size: 14px">参与本次采购活动的供应商请将报名邮件发送至</span><span style="font-family: 仿宋_GB2312;font-size: 14px"><a href="mailto:ysjcg@travelsky.com.cn"><span style="font-family:仿宋_GB2312">ysjcg@travelsky.com.cn</span></a></span><span style="font-family: 仿宋_GB2312;font-size: 14px"><span style="font-family:仿宋_GB2312">（工作日</span><span style="font-family:仿宋_GB2312">9:00-17:00）。</span></span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">2. </span><span style="font-family: 仿宋_GB2312;font-size: 14px">报名邮件内容请写明：报名项目名称、供应商全称、联系人、身份证、电话、邮箱</span><span style="font-family: 仿宋_GB2312;font-size: 14px">等信息</span><span style="font-family: 仿宋_GB2312;font-size: 14px">。</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">3. </span><span style="font-family: 仿宋_GB2312;font-size: 14px">没有报名的供应商不得递交响应文件。</span></p></td></tr><tr style="height: 42px"><td valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;margin-left: 0;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 1px;font-size: 14px">报名开始时间</span></p></td><td valign="center" style="border:1px solid windowtext;"><p style="margin-top: 11px;text-indent: 14px"><span style="font-family: 仿宋_GB2312;font-size: 14px">2026年</span><span style="font-family: 仿宋_GB2312;font-size: 14px">4</span><span style="font-family: 仿宋_GB2312;font-size: 14px">月</span><span style="font-family: 仿宋_GB2312;font-size: 14px">14</span><span style="font-family: 仿宋_GB2312;font-size: 14px">日</span><span style="font-family: 仿宋_GB2312;font-size: 14px">9：00</span></p></td></tr><tr style="height: 43px"><td valign="top" style="border:1px solid windowtext;"><p style="margin-top: 14px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 1px;font-size: 14px">报名截止时间</span></p></td><td valign="top" style="border:1px solid windowtext;"><p style="margin-top: 14px;text-indent: 14px"><span style="font-family: 仿宋_GB2312;font-size: 14px">*开通会员可解锁*17：00</span></p></td></tr><tr style="height: 88px"><td valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 0;font-size: 14px">响应文件要求</span></p></td><td valign="center" style="border:1px solid windowtext;"><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">1. </span><span style="font-family: 仿宋_GB2312;font-size: 14px"><span style="font-family:仿宋_GB2312">正本</span><span style="font-family:仿宋_GB2312">1份，副本1份，电子版1份（U盘，PDF盖章版及word可编辑版）。</span></span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">2. </span><span style="font-family: 仿宋_GB2312;font-size: 14px">供应商依据采购文件的规定提供报价单，如参数要求有偏离需备注说明，报价单每页需加盖公章。</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">3. </span><span style="font-family: 仿宋_GB2312;font-size: 14px">供应商提供的营业执照复印件和其它相关文件，每页均需加盖公章。</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">4. </span><span style="font-family: 仿宋_GB2312;font-size: 14px"><span style="font-family:仿宋_GB2312">响应文件应在密封处加盖公章，标注</span><span style="font-family:仿宋_GB2312">“正本”和“副本”字样，封皮清晰注明项目名称、供应商全称、联系人姓名及联系方式。报价文件不能使用活页装订。报价文件统一封装，电子版文件请使用U盘同时封装进正本响应文件密封袋中。</span></span></p></td></tr><tr style="height: 88px"><td valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 0;font-size: 14px">响应文件接收及开启</span></p></td><td valign="top" style="border:1px solid windowtext;"><p style=";text-align: center;vertical-align: baseline;font-family: Arial;font-size: 14px"><span style="font-family: 仿宋_GB2312;font-size: 14px"> </span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">1. </span><span style="font-family: 仿宋_GB2312;font-size: 14px">接收时间：</span><span style="font-family: 仿宋_GB2312;font-size: 14px">*开通会员可解锁*</span><span style="font-family: 仿宋_GB2312;font-size: 14px">24</span><span style="font-family: 仿宋_GB2312;font-size: 14px"><span style="font-family:仿宋_GB2312">日</span><span style="font-family:仿宋_GB2312">1</span></span><span style="font-family: 仿宋_GB2312;font-size: 14px">4</span><span style="font-family: 仿宋_GB2312;font-size: 14px"><span style="font-family:仿宋_GB2312">：</span><span style="font-family:仿宋_GB2312">00</span></span><span style="font-family: 仿宋_GB2312;font-size: 14px">之前</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">2. </span><span style="font-family: 仿宋_GB2312;font-size: 14px"><span style="font-family:仿宋_GB2312">接收地点：浙江省嘉兴市南湖区亚太路</span><span style="font-family:仿宋_GB2312">1177号</span></span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">3. </span><span style="font-family: 仿宋_GB2312;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，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: 52px"><td valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 1px;font-size: 14px">踏勘时间和地点</span></p></td><td valign="center" style="border:1px solid windowtext;"><p style="margin: 0 0 0 7px;vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">1.本项目组织集中踏勘，踏勘时间为*开通会员可解锁*14:00（北京时间，逾期不候）</span></p><p style="margin: 0 0 0 7px;vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">2.集合地点为中航信云数据有限公司园区 4 幢北楼 1 楼大厅，集合时需填写签到表（详见附件 8），现场集合后统一进场、结束后统一离场。</span></p><p style="margin: 0 0 0 7px;vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">3.采购人将在约定时间、地点集合所有供应商后同步进场，不接受单独踏勘、分批踏勘或事后补勘；</span></p><p style="margin: 0 0 0 7px;vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">4.每家供应商仅限 1名授权代表参与，踏勘时需携带授权委托书及身份证明原件。</span></p><p style="margin: 0 0 0 7px;vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">5.踏勘过程中，采购人仅提供项目现场客观情况介绍，不提供任何倾向性技术要求、报价参考或中标倾向信息；</span></p><p style="margin: 0 0 0 7px;vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">6.各供应商在现场踏勘期间，不得打探或传播可能影响公平竞争的敏感信息，仅限与采购人工作人员就项目现场情况进行沟通，严禁供应商之间相互交流、串通报价、交换应答文件信息或互留联系方式。违反本规定的，采购人有权拒绝其参与本次采购活动。</span></p><p style="margin: 0 0 0 7px;vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">7.供应商报名时需同步提交现场踏勘申请（姓名及车牌号），如自愿不参与踏勘的，需书面回应明确不参与，并自行承担因不了解现场情况而产生的一切风险，后续不得因现场问题提出质疑或异议。</span></p></td></tr><tr style="height: 63px"><td valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 0;font-size: 14px">评审办法</span></p></td><td valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-indent: 15px"><span style="font-family: 仿宋_GB2312;letter-spacing: 0;font-size: 14px">综合评分法</span></p></td></tr><tr style="height: 38px"><td valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 1px;font-size: 14px">发票种类及内容</span></p></td><td valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-indent: 14px"><span style="font-family: 仿宋_GB2312;font-size: 14px">增值税专用发票</span></p></td></tr><tr style="height: 34px"><td valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 1px;font-size: 14px">拦标价</span></p></td><td valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-indent: 14px;text-align: justify"><span style="font-family: 仿宋_GB2312;font-size: 14px">87.5</span><span style="font-family: 仿宋_GB2312;font-size: 14px">万元</span></p></td></tr><tr style="height: 38px"><td valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 0;font-size: 14px">付款条件</span></p></td><td valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-indent: 14px"><span style="font-family: 仿宋_GB2312;font-size: 14px">详见采购文件</span></p></td></tr><tr style="height: 88px"><td valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋_GB2312;letter-spacing: 1px;font-size: 14px">本次采购活动联系人</span></p></td><td valign="center" style="border:1px solid windowtext;"><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">1. </span><span style="font-family: 仿宋_GB2312;font-size: 14px">公司名称：中航信云数据有限公司</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">2. </span><span style="font-family: 仿宋_GB2312;font-size: 14px"><span style="font-family:仿宋_GB2312">地址：浙江省嘉兴市南湖区亚太路</span><span style="font-family:仿宋_GB2312">1177号</span></span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">3. </span><span style="font-family: 仿宋_GB2312;font-size: 14px"><span style="font-family:仿宋_GB2312">联系人：郑工</span> <span style="font-family:仿宋_GB2312">电话：</span><span style="font-family:仿宋_GB2312">*开通会员可解锁*</span></span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">4. </span><span style="font-family: 仿宋_GB2312;font-size: 14px">邮箱：</span><span style="font-family: 仿宋_GB2312;font-size: 14px"><a href="mailto:ysjcg@travelsky.com.cn"><span style="font-family:仿宋_GB2312">ysjcg@travelsky.com.cn</span></a></span></p><p style="margin: 0 0 0 7px;vertical-align: middle;font-family: Arial;font-size: 14px;text-indent: 0;line-height: 16.8px"><span style="font-family: 仿宋_GB2312;font-size: 14px">5.监督：徐女士 电话：*开通会员可解锁* 邮箱：jfxu@travelsky.com.cn</span></p></td></tr></tbody></table><p><span style="text-align: center; text-wrap: wrap; font-family: 仿宋; font-size: 29px;"></span><br/></p>