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<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年第一批易耗品采购项目</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">易耗品（详见附件《中国航信研发中心易耗品采购报价单》）</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</span><span style="font-family:微软雅黑;font-size:14px">，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"><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">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">8. </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，需出具承诺书（格式自拟）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">9. </span><span style="font-family:微软雅黑;font-size:14px">本项目不接受联合体参与。</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年第一批易耗品采购</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">按照附件《中国航信研发中心易耗品采购报价单》要求的易耗品名称、品牌、型号、规格参数、单位、数量进行报价；</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"><span style="font-family:微软雅黑">每件产品单价不得大于且不得等于</span><span style="font-family:微软雅黑">2000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">3. </span><span style="font-family:微软雅黑;font-size:14px">报价单合计金额（含税金额）不得大于</span><span style="font-family:微软雅黑;font-size:14px">9.96万元；</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">表格中关联公式仅供参考，请供应商自行检查价格填报是否正确，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">5. </span><span style="font-family:微软雅黑;font-size:14px">附件《中国航信研发中心易耗品采购报价单》每页均须打印并加盖单位公章（打印请注意调整格式，不要出现文字或价格等信息显示不全的情况）。</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《中国航信研发中心易耗品采购报价单》</span><span style="font-family:微软雅黑;font-size:14px">；</span></p><p style="margin-left:28px;text-indent:0;text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">2．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，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></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: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">服务提供商：成交供应商；</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"><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，期限自采购方验收合格之次日起开始计算；</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">3. </span><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">供应商负责将报价单内</span><span style="font-family:微软雅黑">“供应商负责安装”列中明确需要安装的货物在指定位置进行安装（包含旧门锁拆除），并确保安装后可正常使用，如在使用过程中出现问题（包括但不仅限于智能门锁不能正常使用、衣帽架/置物架变形、其他螺丝脱落等情况），须免费负责进行调整/更换；</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"><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，或因质量问题无法正常使用的，免费进行更换；在维保质保期内，出现故障的免费进行维修，因质量问题维修后仍不能正常使用的，免费进行更换；</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">笔记本电池、电源线类须与采购方正在使用的电脑相匹配，如型号不一致则免费进行更换；</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">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:28px;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">本次采购的货物需分两个批次送达，包括：不需要安装的货物、需要安装的货物，送货顺序以采购方要求为准；供应商在约定日期的上午（不得晚于</span><span style="font-family:微软雅黑">9:30）将该批次的货物一次性送达并送货上楼（提供电梯）。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），采购方不再支付任何运输搬运费用；不接受快递/物流单独送货，供应商须安排专人到现场处理送货事宜；</span></span></p><p style="margin-left:28px;text-indent:1px;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">货物送达时，须清晰标注货物名称型号及采购方要求的用于分辨货物的其他标识；</span></p><p style="margin-left:28px;text-indent:1px;text-autospace:ideograph-numeric;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">需要进行安装的货物（不含智能门锁），须在送达的当天安装完毕；智能门锁须在送达货物的第二个工作日安排安装；若安装工作需要办理动火证等相关手续，供应商应按照采购人要求配合办理。</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"><span style="font-family:微软雅黑">到货时间：合同签订后</span><span style="font-family:微软雅黑">7个工作日内将第一批次货物送达，合同签订后10个工作日内将第二批次货物送达；</span></span></p><p style="margin-left:0;text-indent:14px"><span style="font-family:微软雅黑;font-size:14px">2.安装时间：</span><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">货物送达</span><span style="font-family:微软雅黑">2个工作日内完成安装；</span></span></p><p style=";text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">3.到货验收：全部货物送达交货地址后5个工作日内采购方进行到货验收；</span></p><p style="margin-left:0;text-indent:14px"><span style="font-family:微软雅黑;font-size:14px">4.安装验收：全部货物安装完毕后2个工作日内采购方进行安装验收。</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: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">3. </span><span style="font-family:微软雅黑;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、电话、邮箱，如有</span></p><p style=";text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">踏勘需求须在报名邮件中注明；</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">4. </span><span style="font-family:微软雅黑;font-size:14px">没有报名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">5. </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">6. </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: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">报名</span><span style="font-family: 微软雅黑;font-size: 14px">开始</span><span style="font-family: 微软雅黑;font-size: 14px">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*9:00</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=";text-autospace:ideograph-numeric;line-height:27px"><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</span><span style="font-family:微软雅黑;font-size:14px">易耗品</span><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">名称、品牌</span><span style="font-family:微软雅黑">/规格/型号/参数</span></span><span style="font-family:微软雅黑;font-size:14px">、供应商负责安装、</span><span style="font-family:微软雅黑;font-size:14px">单位、数量等</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">（</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"><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">4）承诺书、（5）报价单、（6）</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*14:00（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：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</span><span style="font-family:微软雅黑;font-size:14px">进行远程线上开启响应文件</span><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">；</span> </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，</span><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. 符合报名要求的供应商一次报出不得更改的价格；</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. 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">3. 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，内容按采购方要求开具</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，按要求安装完毕并验收合格，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:60px"><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">《</span><span style="font-family:微软雅黑;font-size:14px">中国航信研发中心易耗品采购报价单</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><br/></p>

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