<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:36px" class="firstRow"><td width="144" 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="541" 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:11px"><td width="144" 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="541" 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年办公用品采购项目</span></span></p></td></tr><tr style="height:15px"><td width="144" 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="541" 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9层</span></span></p></td></tr><tr style="height:29px"><td width="144" 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="541" 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">办公用品（详见附件《中国航信研发中心</span><span style="font-family:微软雅黑">2026年办公用品采购报价单》）</span></span></p></td></tr><tr style="height:307px"><td width="144" 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">供应商资格要求</span></p></td><td width="541" 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；</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:129px"><td width="144" 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></td><td width="541" valign="center" style="border:1px solid windowtext;"><p><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="text-indent:28px"><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年办公用品采购</span></span></p><p style="margin-left:0;text-indent:0"><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"><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">投标方按照附件《中国航信研发中心</span><span style="font-family:微软雅黑">2026年办公用品采购报价单》要求，填写单价、加权价、加权单价进行报价，报价单每页均需加盖单位公章。</span></span></p><p style="margin-left:28px"><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">加权价</span><span style="font-family:微软雅黑">=单价*权重、加权单价=各项加权价的合计，计算结果不要四舍五入；</span></span></p><p style="margin-left:28px"><span style="font-family:微软雅黑;font-size:14px">3. </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"><span style="font-family:微软雅黑;font-size:14px">4. </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、四舍五入、显示位数不全等）的报价单视为不合格响应文件。</span></p><p><span style="font-family:等线;color:rgb(255,0,0);font-size:14px"> </span></p><p style="margin-left:0;text-indent:0"><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"><span style="font-family:微软雅黑;font-size:14px"><span style="font-family:微软雅黑">供应商在服务期限内按《中国航信研发中心</span><span style="font-family:微软雅黑">2026年办公用品采购报价单》要求的名称、品牌、型号、规格、单位，以中标单价进行供货，数量以采购单内实际数量为准。</span></span></p><p style="margin-left:0;text-indent:0"><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><span style="font-family:微软雅黑;font-size:14px">1. 所采购的货物须提供销售清单等凭证；</span></p><p><span style="font-family:微软雅黑;font-size:14px">2. 如货物存在质量问题或与采购单不一致，供应商应在3个工作日之内无条件换货；</span></p><p><span style="font-family:微软雅黑;font-size:14px">3. 如货物数量不足，供应商应在3个工作日之内补足。</span></p><p style="margin-left:0;text-indent:0"><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:0"><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：供应商在收到《研发中心办公用品采购单》后</span><span style="font-family:微软雅黑">5个工作日内，将货物按照采购清单的内容送至交货地址。</span></span></p><p style="margin-left:0"><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：货物送达交货地址后</span> <span style="font-family:微软雅黑">3 个工作日内采购方进行到货验收。</span></span></p><p style="margin-left:0;text-indent:0"><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><span style="font-family:微软雅黑;font-size:14px">1. 采购方根据实际需求按月集中进行采购；</span></p><p><span style="font-family:微软雅黑;font-size:14px">2. 实际采购数量以当月采购单内数量为准，货款以当月实际采购金额结算；</span></p><p><span style="font-family:微软雅黑;font-size:14px">3. 特殊情况增加的临时采购，货款与当月的采购单一起结算；</span></p><p><span style="font-family:微软雅黑;font-size:14px">4. 合同服务期限至*开通会员可解锁*止；</span></p><p><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">合同总金额</span><span style="font-family:微软雅黑">6万元</span></span><span style="font-family:微软雅黑;font-size:14px">，以合同服务期内实际采购的累计金额为准，累计总金额不大于合同总金额；</span></p><p><span style="font-family:微软雅黑;font-size:14px">6. 供应商如连续两次供货出现质量问题，采购方有权终止合同;</span></p><p><span style="font-family:微软雅黑;font-size:14px">7. 争端解决：双方协商解决，若10个工作日内经协商不能达成一致时，任何一方可提请北京仲裁委员会仲裁，仲裁结果对双方均有约束力；</span></p><p style="margin-right:24px;margin-left:1px"><span style="font-family:微软雅黑;font-size:14px">8. 以采购方合同格式为准。</span></p></td></tr><tr style="height:126px"><td width="144" 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">供应商报名方式</span></p></td><td width="541" 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=";text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">3.没有报名的供应商不得递交响应文件；</span></p><p style=";text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">4.</span><span style="font-family:微软雅黑;font-size:14px"><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=";text-autospace:ideograph-numeric;line-height:27px"><span style="font-family:微软雅黑;font-size:14px">5.同一单位多次报名的，后续的报名邮件中须另附《报名声明书》彩色扫描件（格式自拟），《报名声明书》中必须声明哪一次的报名为“唯一有效报名”（加盖单位公章），否则采购人仅认可该单位的第一次有效报名。</span></p></td></tr><tr style="height:40px"><td width="144" 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="541" 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">2026</span><span style="font-family:微软雅黑;font-size:14px">年</span><span style="font-family:微软雅黑;font-size:14px">4</span><span style="font-family:微软雅黑;font-size:14px">月</span><span style="font-family:微软雅黑;font-size:14px">24</span><span style="font-family:微软雅黑;font-size:14px">日</span><span style="font-family:微软雅黑;font-size:14px">13</span><span style="font-family:微软雅黑;font-size:14px">:</span><span style="font-family:微软雅黑;font-size:14px">00</span></p></td></tr><tr style="height:97px"><td width="144" 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="541" 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"><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></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">供应商依据采购文件的规定提供报价单，报价单中的名称、品牌型号参数、规格、单位、权重内容不得修改，报价单每页须加盖公章。</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）报价单、（5）</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:14px">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，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><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">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: 14px">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:40px"><td width="144" 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><span style="font-family:微软雅黑;font-size:14px">送达</span></p><p style=";text-align:center;vertical-align:middle"><span style="font-family:微软雅黑;font-size:14px">时间和地点</span></p></td><td width="541" 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"><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: 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">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;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">送达地点：<span style="font-family: 微软雅黑; font-size: 14px;">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></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"><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: 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">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: 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">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: 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">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:50px"><td width="144" 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">开标时间及方式</span></p></td><td width="541" 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"><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;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">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;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"><span style="font-family:微软雅黑">腾讯会议地址在开标前</span><span style="font-family:微软雅黑">1个工作日发送至供应商报名邮箱。</span></span></p></td></tr><tr style="height:68px"><td width="144" 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="541" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">经评审的最低价法：</span></p><p style="margin-right: 24px;margin-left: 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">响应文件及各项资格均</span><span style="font-family:微软雅黑;font-size:14px">符合要求的供应商，报价单加权单价最低的为第一候选成交供应商；</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">最低价相同的，按照邮件报名顺序选取第一候选供应商。</span></p></td></tr><tr style="height:36px"><td width="144" 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="541" 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">增值税专用发票</span><span style="font-family:微软雅黑;font-size:14px">，内容按采购方要求开具</span></p></td></tr><tr style="height:101px"><td width="144" 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="541" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 28px;vertical-align: middle;line-height: 27px"><span style="font-family:微软雅黑;font-size:14px">1. </span><span style="font-family:微软雅黑;font-size:14px">采购方在收到当月采购单内全部货物并验收合格，且在收到供应商交付的当月采购单总金额发票及销售清单等凭证后，向供应商支付采购单的款项，付款金额为当月采购的实际金额；</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">特殊情况增加的临时采购，货款与当月的采购单一起结算。</span> </p></td></tr><tr style="height:130px"><td width="144" 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">本次采购活动联系人</span></p></td><td width="541" 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">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"><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"><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;margin-left: 14px;vertical-align: middle"><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:130px"><td width="144" 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="541" 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"><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"><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年办公用品采购报价单</span></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>