发布时间： 发布/报名截止时间： 开标时间： 发布人： 公告所属部门： 设置文章是否过期： 有效 招标分类： 服务 公告类型： 非招标公告

<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="630"><tbody><tr style="height:37px" class="firstRow"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><strong><span style="font-family: 仿宋;font-size: 19px">采购人</span></strong></p></td><td width="434" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;text-indent: 32px;vertical-align: middle"><span style="font-family:方正书宋_GBK;font-size:16px">北京民航信息科技有限公司</span></p></td></tr><tr style="height:50px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><strong><span style="font-family: 仿宋;font-size: 19px">项目名称</span></strong></p></td><td width="434" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;text-indent: 32px;vertical-align: middle"><span style="font-family:方正书宋_GBK;font-size:16px"><span style="font-family:方正书宋_GBK">采购</span><span style="font-family:方正书宋_GBK">A5A6连廊视频会议系统硬件维护服务（二次）</span></span></p></td></tr><tr style="height:36px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><strong><span style="font-family: 仿宋;font-size: 19px">项目地点</span></strong></p></td><td width="434" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;text-indent: 32px;vertical-align: middle"><span style="font-family:方正书宋_GBK;font-size:16px">后沙峪中国航信高科技产业园</span></p></td></tr><tr style="height:33px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><strong><span style="font-family: 仿宋;font-size: 19px">供货内容</span></strong></p></td><td width="434" valign="center" style="border:1px solid windowtext;"><p style="text-indent:32px;text-align:justify;text-justify:inter-ideograph;line-height:38px"><span style="font-family:方正书宋_GBK;letter-spacing:0;font-size:16px">视频会议</span><span style="font-family: 方正书宋_GBK;letter-spacing: 0;font-size: 16px">系统硬件设备维护服</span></p></td></tr><tr style="height:392px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><strong><span style="font-family: 仿宋;font-size: 19px">供应商资质要求</span></strong></p></td><td width="434" valign="center" style="border:1px solid windowtext;"><p style="margin-left: 0;text-indent: 14px"><span style="font-family:仿宋;font-size:14px">1、</span><span style="font-family:仿宋;font-size:14px">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-left: 0;text-indent: 14px"><span style="font-family:仿宋;font-size:14px">2、</span><span style="font-family:仿宋;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-left: 0;text-indent: 14px"><span style="font-family:仿宋;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；</span></p><p style="margin-left: 0;text-indent: 14px"><span style="font-family:仿宋;font-size:14px">4、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-left: 0;text-indent: 14px"><span style="font-family:仿宋;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="margin-left: 0;text-indent: 14px"><span style="font-family:仿宋;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="margin-left: 0;text-indent: 14px"><span style="font-family:仿宋;font-size:14px">7、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:仿宋;font-size:14px"> </span></p><p style="margin-right: 0;margin-left: 0;text-indent: 14px"><span style="font-family:仿宋;font-size:14px">8、供应商需对响应文件方案内容进行承诺，并加盖公章。</span></p></td></tr><tr style="height:49px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><strong><span style="font-family: 仿宋;font-size: 19px">技术需求</span></strong></p></td><td width="434" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 0;text-indent: 14px"><span style="font-family:等线;font-size:14px">详见附件：</span><span style="font-family:仿宋;font-size:14px"><span style="font-family:仿宋">附件</span><span style="font-family:仿宋">1.视频会议系统硬件设备维保服务项目技术规范书</span></span></p><p style="text-indent: 14px"><span style="font-family:仿宋;font-size:14px"> <span style="font-family:仿宋">附件</span><span style="font-family:仿宋">2.视频会议系统硬件设备维保服务评分标准与方法</span></span></p><p style="text-indent: 14px"><span style="font-family:等线;font-size:14px">服务</span><span style="font-family:等线;font-size:14px">期限：</span><span style="font-family:等线;font-size:14px">自</span><span style="font-family:等线;font-size:14px">合同签署生效之</span><span style="font-family:等线;font-size:14px">日</span><span style="font-family:等线;font-size:14px"><span style="font-family:等线">开始的</span><span style="font-family:等线">5个月</span></span></p></td></tr><tr style="height:38px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><strong><span style="font-family: 仿宋;letter-spacing: 0;font-size: 19px">供应商报名方式</span></strong></p></td><td width="434" valign="center" style="border:1px solid windowtext;"><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">1. </span><span style="font-family:仿宋;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;font-size:14px">gqpan</span><span style="font-family:仿宋;font-size:14px">@travelsky.com.cn（工作日9:00-17:30）。</span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">2. </span><span style="font-family:仿宋;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;font-size:14px">等信息</span><span style="font-family:仿宋;font-size:14px">。</span></p><p style="margin-right: 24px;text-indent: 14px;vertical-align: middle"><span style="font-family:仿宋;font-size:14px">3. </span><span style="font-family:仿宋;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:38px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style="margin-top:4px;margin-left:0;text-align:center"><strong><span style="font-family: 仿宋;letter-spacing: 0;font-size: 19px">报名开始时间</span></strong></p></td><td width="434" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 11px;text-indent: 14px"><span style="font-family:仿宋;font-size:14px">202</span><span style="font-family:仿宋;font-size:14px">6</span><span style="font-family:仿宋;font-size:14px">年</span><span style="font-family:仿宋;font-size:14px">07</span><span style="font-family:仿宋;font-size:14px">月</span><span style="font-family:仿宋;font-size:14px">22</span><span style="font-family:仿宋;font-size:14px">日</span><span style="font-family:仿宋;font-size:14px">09</span><span style="font-family:仿宋;font-size:14px">:</span><span style="font-family:仿宋;font-size:14px">00</span><span style="font-family:仿宋;font-size:14px">:</span><span style="font-family:仿宋;font-size:14px">00</span></p></td></tr><tr style="height:38px"><td width="196" valign="top" style="border:1px solid windowtext;"><p style="margin-top:14px;text-align:center"><strong><span style="font-family: 仿宋;letter-spacing: 0;font-size: 19px">报名截止时间</span></strong></p></td><td width="434" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 14px;text-indent: 14px"><span style="font-family:仿宋;font-size:14px">202</span><span style="font-family:仿宋;font-size:14px">6</span><span style="font-family:仿宋;font-size:14px">年</span><span style="font-family:仿宋;font-size:14px">08</span><span style="font-family:仿宋;font-size:14px">月</span><span style="font-family:仿宋;font-size:14px">04</span><span style="font-family:仿宋;font-size:14px">日</span><span style="font-family:仿宋;font-size:14px">1</span><span style="font-family:仿宋;font-size:14px">4</span><span style="font-family:仿宋;font-size:14px">:</span><span style="font-family:仿宋;font-size:14px">00</span><span style="font-family:仿宋;font-size:14px">:</span><span style="font-family:仿宋;font-size:14px">00</span></p></td></tr><tr style="height:40px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style="margin-top:4px;text-indent:0;text-align:center"><strong><span style="font-family: 仿宋;letter-spacing: 0;font-size: 19px">响应文件要求</span></strong></p></td><td width="434" valign="center" style="border:1px solid windowtext;"><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">1. </span><span style="font-family:仿宋;font-size:14px"><span style="font-family:仿宋">正本，副本各</span><span style="font-family:仿宋">1份，电子版响应文件1份（U盘）。</span></span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">2. </span><span style="font-family:仿宋;font-size:14px">供应商依据采购文件的规定提供报价单，报价单每页需加盖公章。</span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">3. </span><span style="font-family:仿宋;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-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">4. </span><span style="font-family:仿宋;font-size:14px">响应文件应在密封处加盖公章，标注正本和副本，封皮应注明：项目名称、供应商名称、联系人及联系方式。</span></p></td></tr><tr style="height:128px"><td width="196" valign="top" style="border:1px solid windowtext;"><p style="text-align:center;line-height:137%"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="text-align:center;line-height:137%"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-top:4px;text-align:center"><strong><span style="font-family: 仿宋;letter-spacing: 0;font-size: 19px">响应文件接收及开启</span></strong></p></td><td width="434" valign="top" style="border:1px solid windowtext;"><p style="text-align:center"><span style="font-family:仿宋;font-size:14px"> </span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">1. </span><span style="font-family:仿宋;font-size:14px">接收时间：</span><span style="font-family:仿宋;font-size:14px">202</span><span style="font-family:仿宋;font-size:14px">6 年 08 月 04 日 </span><span style="font-family:仿宋;font-size:14px">14</span><span style="font-family:仿宋;font-size:14px">:</span><span style="font-family:仿宋;font-size:14px">00</span><span style="font-family:仿宋;font-size:14px"> <span style="font-family:仿宋">之前</span></span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">2. </span><span style="font-family:仿宋;font-size:14px">接收地点：</span><span style="font-family: 仿宋;letter-spacing: 0;font-size: 15px">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-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">3. </span><span style="font-family:仿宋;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:80px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style="margin-top:4px;text-align:center"><strong><span style="font-family: 仿宋;letter-spacing: 0;font-size: 19px">踏勘时间和地点</span></strong></p></td><td width="434" valign="center" style="border:1px solid windowtext;"><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">1. </span><span style="font-family:仿宋;font-size:14px">是否需要踏勘：否</span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">2. </span><span style="font-family:仿宋;font-size:14px"><span style="font-family:仿宋">踏勘日期：</span><span style="font-family:仿宋">XXXX年XXX月XXX日XXX:XXX之前</span></span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">3. </span><span style="font-family:仿宋;font-size:14px"><span style="font-family:仿宋">踏勘地点：</span><span style="font-family:仿宋">XXXXXXXXXXXXXX</span></span></p></td></tr><tr style="height:45px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style="margin-top:4px;text-align:center"><strong><span style="font-family: 仿宋;letter-spacing: 0;font-size: 19px">评审办法</span></strong></p></td><td width="434" valign="center" style="border:1px solid windowtext;"><p style="text-indent: 14px"><span style="text-decoration:line-through;"><span style="font-family: 'Wingdings 2';font-size: 14px"><span style="font-family:仿宋">£</span></span></span><span style="text-decoration:line-through;"><span style="font-family: 仿宋;font-size: 14px">经评审的最低价法</span></span></p><p style="text-indent: 14px"><span style="font-family:仿宋;font-size:14px">√</span><span style="font-family:仿宋;font-size:14px">综合评分法</span></p></td></tr><tr style="height:45px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style="margin-top:4px;text-align:center"><strong><span style="font-family: 仿宋;letter-spacing: 0;font-size: 19px">发票种类及内容</span></strong></p></td><td width="434" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-indent: 14px"><span style="font-family:仿宋;font-size:14px">增值税</span><span style="font-family:仿宋;font-size:14px">专用</span><span style="font-family:仿宋;font-size:14px">发票</span></p><p style="margin-top: 4px;text-indent: 0"><span style="font-family:仿宋;font-size:14px"> 内容：维护费</span></p></td></tr><tr style="height:58px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style="margin-top:4px;text-align:center"><strong><span style="font-family: 仿宋;letter-spacing: 0;font-size: 19px">拦标价</span></strong></p></td><td width="434" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-indent: 14px"><span style="font-family:仿宋;font-size:14px"><span style="font-family:仿宋">人民币</span><span style="font-family:仿宋">5万元</span></span></p></td></tr><tr style="height:159px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style="margin-top:4px;text-align:center"><strong><span style="font-family: 仿宋;letter-spacing: 0;font-size: 19px">付款条件</span></strong></p></td><td width="434" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px"><strong><span style="font-family: 仿宋;letter-spacing: 0;font-size: 14px">合同计划分二次付款，详细如下：</span></strong></p><p style="margin-top: 4px"><strong><span style="font-family: 仿宋;font-size: 14px"><span style="font-family:仿宋">（一）第一次付款：合同签订后，收到乙方的增值税专用发票并确认无误后，</span><span style="font-family:仿宋">30 个工作日内，向乙方支付合同总价的30%；</span></span></strong></p><p style="margin-top: 4px;text-indent: 0"><strong><span style="font-family: 仿宋;font-size: 14px">（二）第二次付款：</span></strong><strong><span style="font-family: 仿宋;letter-spacing: 0;font-size: 14px"><span style="font-family:仿宋">服务期限结束，经甲方验收合格且收到乙方的增值税专用发票后</span><span style="font-family:仿宋">30 个工作日内，向乙方支付合同总价的70%</span></span></strong><strong><span style="font-family: 仿宋;font-size: 14px">；</span></strong></p></td></tr><tr style="height:39px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style="margin-top:4px;text-align:center"><strong><span style="font-family: 仿宋;letter-spacing: 0;font-size: 19px">本次采购活动联系人</span></strong></p></td><td width="434" valign="center" style="border:1px solid windowtext;"><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">1. </span><span style="font-family:仿宋;font-size:14px">公司名称：北京民航信息科技有限公司</span></p><p style="margin-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">2. </span><span style="font-family:仿宋;font-size:14px">地址：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-left: 26px;vertical-align: middle;line-height: 120%"><span style="font-family:仿宋;font-size:14px">3. </span><span style="font-family:仿宋;font-size:14px"><span style="font-family:仿宋">联系人：潘国强</span> <span style="font-family:仿宋">电话：</span><span style="font-family:仿宋">*开通会员可解锁*邮箱：</span></span><span style="font-family:仿宋;font-size:14px">gqpan@travelsky.com.cn</span></p></td></tr></tbody></table><p><br/></p>

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