一、招标说明Tender instructions

﹒(一）、物资招标须知资料表 Material bidding instructions information sheet

序号 NO	须 知 信 息 Notice information
1	招标单位名称：**** Tendering unit name: China Harbor Engineering Co., Ltd. 联系人：林德强 电邮：****@cccc4.com Contact: Lin Deqiang Email: ****@cccc4.com
2	工程项目名称：萨摩亚阿皮亚港升级项目Project name: Apia Port Upgrading Project in Samoa 工程地点：萨摩亚阿皮亚港Project location: Port of Apia, Samoa
3	招标项目名称：Bidding project name: 萨摩亚阿皮亚港升级项目车辆配件及润滑油采购合同 Vehicle parts and lubricants procurement contract for Apia Port Upgrade Project in Samoa
4	工期：Construction period: 计划开始日期为2024年6月，服务结束日期为2025年12月，具体根据实际情况确定。 The planned start date is June 2024 and the service end date is December 2025, which will be determined based on the actual situation.
5	支付方式：payment method: 供货后20个工作日内结算 Settlement within 20 working days after delivery
6	会谈记录及报价书面或邮件形式提交到：****@cccc4.com。

鉴于中国港湾萨摩亚阿皮亚港升级项目需要机械配件采购，现发起车辆配件及润滑油采购招标

In view of the need for machinery parts procurement for China Harbor Engineering Company’s Apia Port upgrade project in Samoa, a tender for the procurement of vehicle parts and lubricants is now launched.

一、服务范围及内容 Servicescope and content

1、萨摩亚阿皮亚港升级项目因工程施工需要，需采购各类机械配件及设备保养配件，根据现场施工进度，及时供给货物，采购的物资需满设备的正常使用，保证物资质量。

1. The Apia Port Upgrade Project in Samoa requires the procurement of all kinds of mechanical parts and equipment maintenance parts for the construction of the project. According to the progress of the construction on site, the goods will be supplied in a timely manner, and the procured materials will be required to meet the normal use of the equipment and ensure the quality of the materials.

二、双方权利与义务 Rights and obligations of both parties

1、询价单位负责的相关工作： Relevant work that the inquiry unit is responsible for:

1、按时支付当期物资采购费用；Payments for current material purchases are made on time;

2、报价单位相关工作：Work related to the quotation unit:

（1）报价单位应及时按照询价单位提供的物资清单，及时备货，保证货物充足，不影响询价单位设备正常运转；

(1) The quoting unit shall promptly prepare goods in accordance with the list of materials provided by the quoting unit to ensure that the goods are sufficient and do not affect the normal operation of the equipment of the quoting unit;

三、工期 Duration

暂定18个月，可根据实际情况**，根据我方需求准备物资。

Provisional 18 months, extendable according to the actual situation, with materials prepared according to our needs.

四、付款 Payment

报价单位在提供有效的形式发票****银行收款信息等）及有关支持资料，经询价单位审核无误并扣除相关应扣费用后，在20个工作日内将服务费用支付给报价单位。

After the quoting unit provides a valid proforma invoice (including fee details and bank collection information, etc.) and relevant supporting information, and after the inquiring unit has reviewed and deducted the relevant deductible fees, the service fee will be paid to the quoting unit within 20 working days. unit.