| 询价单号： | RSGHG240****0027 | 询价单标题： | 后勤处厢式货车.....苏H5688Z委外维修.... |
| 币种： | 人民币 | 招标编号： | **** |
| 税率： | 13% | 询单类型： | 采购 |
| 定量/定价： | 定价不定量 | 询价单状态 | 报价中 |
| 报价开始时间： | 2024-01-25 14:44:00 | 报价截止时间： | 2024-01-26 10:30:00 |
| 是否定向： | 定向 | 保证金额： | 2000.0000 |
| 招标期限： | | 物料总项次： | 1 |
| 供货开始时间： | 2024-01-20 | 供货结束时间： | 2024-01-31 |
| 采购组织： | 沙钢淮钢 | 轮次： | 第 1 轮 |
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| | | 序号 | | 物料代码 | | 物料名称 | | 型号和规格 | | 说明 | | 采购数量 | | 计量单位 | | 交货期 | | | | |
| | | 1 | S****11266 | 后勤处厢式货车.....苏H5688Z委外维修.... | 后勤处厢式货车.....苏H5688Z委外维修.......附维修明细............ | JWQ012****1001 | 1.0000 | 项 | | | |
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| | | - | 施工标准： | 严格按照相关行业标准和定作方的要求，江铃厢式货车修理，修理验收合格后,质保期为6个月。 | | | - | 施工地点： | 承 揽 方场地(返厂修理) | | | - | 施工材料要求： | 江铃厢式货车修理配件更换,按配件清单目录,经定作方现场确认的实际使用数量进行结算(详见配件清单单价)，维修结束后交定作方验收，更换下的旧件归定作方，以上材料数量视同承揽方现场已确认，满足标的物使用。 | | | - | 施工期限： | 合同签订后，12内交付验收。 | | | - | 货款结算方法： | 竣工验收后开票，按报价清单单价执行，以实际使用数量结算。所有货款以现汇方式支付. | | | - | 其他要求： | （1）本次招标的期限为一次性。（2）投标单位必须按定作方要求对标的物施工。（3）如投标单位之间串标，以他人名义投标、弄虚作假骗取中标，向发标单位工作人员行贿或有其他违法行为的，一经发现，发标单位将永久取消投标单位投标和供货资格（包括分包资格），并扣除投标保证金作为向发标单位的赔偿，同时保留追究串标单位法律责任的权利。 | | | - | 投标保证金： | 1、投标前，投标单位需向淮钢缴纳3000元投标保证金，如未中标，投标结束后无息退还保证金；中标后，投标保证金转为合同履约保证金，如投标单位在淮钢账户上有货款的，可以从货款中划出作为投标保证金。如供方中标后不签订合同，则投标保证金不予退还，在合同执行过程中，供方提出中止或解除合同的，除保证金不予退还作为需方补偿外，对需方造成的损失由供方承担。 | | | - | 二标制： | 1）投标单位所供的产品必须是具有生产、制造该产品资质单位所生产的合格品。（2）本次招标原则上实行二标制，采用内部开标、评标。投标单位先报一标，一标报价后，我公司根据一标报价情况确定第二次投标单位，一标价格太高，则取消二标资格，****公司提供参考价。投标单位根据实际情况二次报价，若第二次最低报价高于参考价，则我公司有权组织再次报价或作废标处理。招标方保留在宣布中标前任何时候接受或拒绝任何投标的权力，对受影响的投标人不承担任何责任，也无义务向受影响的投标人解释采取这一行动的理由。（3）投标方应仔细阅读本招标书文件，并了解相关业务内容，如有疑问请在投标前提出，****公司的招投标管理规定。 | | |
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| 报价开始时间： | 2024-01-25 14:44:00 | 报价截止时间： | 2024-01-26 10:30:00 |
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