******受招标人委托对下列产品及服务进行国际公开竞争性招标，于****-**-**在中国国际中国建设招标网公告。本次招标采用传统招标方式，现邀请合格投标人参加投标。*、招标条件项目概况:北京燃气天津南港LNG应急储备项目BOG压缩机资金到位或资金来源落实情况:企业自筹+政府补助资金项目已具备招标条件的说明:项目已审批，资金已落实*、招标内容招标项目编号:****-****SCCZA***招标项目名称:北京燃气天津南港LNG应急储备项目BOG压缩机项目实施地点:中国天津市招标产品列表(主要设备):序号产品名称数量简要技术规格备注*BOG压缩机*台详见招标文件第八章*、投标人资格要求投标人应具备的资格或业绩:*投标人必须是BOG压缩机的制造商，不接受代理商投标。*投标人须提供营业执照（营业登记类证明文件）或经营许可证明文件、有效期内的ISO****:****质量管理体系认证证书或类似质量管理体系认证证明文件的复印件。*投标人****年*月*日至今（以合同签订日期为准）至少具有*项BOG压缩机（工艺介质为NG，入口温度低于-***℃（含），单机处理能力不小于*吨/小时）的供货业绩，*项合同算*项业绩，提供相关证明材料。相关证明材料包括：业绩合同关键页复印件（如合同首页、双方签字盖章页、签订时间页、供货范围描述页、主要技术参数页等关键页面）。如合同不能体现业绩满足要求，还应提供数据单或其它补充证明材料。未提供有效证明材料或证明材料数据不足的业绩将视为无效业绩。*如压力容器部件的制造商为关境内单位，应具有中华人民共和国特种设备制造许可证（压力容器）。如压力容器部件的制造商为关境外单位，投标人必须提供承诺，承诺“如果设备进口清关、商检、报验时需要提供中华人民共和国特种设备制造许可证（压力容器），在设备发运前取得中华人民共和国特种设备制造许可证（压力容器）。”*投标人应当提供在开标日前*个月内由其开户银行开具的银行资信证明的原件或复印件。*至投标截止时间，投标人若被人民法院列为失信被执行人或被中华人民共和国应急管理部（包括原国家安全监管总局）列入安全生产不良记录“黑名单”，其投标将被否决。注：失信人信息查询方式：①“信用中国”（***.******.***.cn）；②中华人民共和国应急管理部（包括原国家安全监管总局）公布的失信生产经营单位及其有关人员信息（黑名单）：中华人民共和国应急管理部和原国家安全监管总局政府网站。*本项目不接受联合体投标。*投标人在投标前应在必联网（http://***.******.***）或机电产品招标投标电子交易平台（http://***.******.***）完成注册及信息核验。是否接受联合体投标:不接受未领购招标文件是否可以参加投标:不可以*、招标文件的获取招标文件领购开始时间:****-**-**招标文件领购结束时间:****-**-**是否在线售卖标书:否获取招标文件方式:电子下载招标文件售价:￥****/$***其他说明:*潜在投标人可从****年**月*日上午*:**时起至****年**月**日下午**:**时（北京时间），登陆中化商务电子招投标平台网站http://***.******.***/，进入网络标书销售系统购买招标文件。购标人需先进行网上注册（免费），具体步骤请参考帮助中心-招投标指南。本招标文件售价为人民币****元人民币/包件或***美元/包件，售后不退（邮购须另加***元人民币或**美元）。支付成功后，可下载招标文件及增值税电子普通发票。*如在注册和购买过程中遇到问题，请联系余工：+** ** **** ****。*******领购本招标文件的投标人均不得参加投标。*、投标文件的递交投标截止时间（开标时间）:****-**-** **:**投标文件送达地点:北京市西城区复兴门外大街A*号中化大厦**层*号会议室开标地点:北京市西城区复兴门外大街A*号中化大厦**层*号会议室*、投标人在投标前应在必联网（https://***.******.***）或机电产品招标投标电子交易平台（https://***.******.***）完成注册及信息核验。评标结果将在必联网和中国国际中国建设招标网公示。*、联系方式招标人:北******地址:北京市西城区西直门南小街**号联系人:李立东联系方式:+** ** ********招标代理机构:******地址:北京市西城区复兴门外大街A*号中化大厦联系人:马瑞、姜源、巩俊萍、黄凡、崔焱联系方式:+** ** **** ****/ *****、汇款方式:招标代理机构开户银行(人民币):招标代理机构开户银行(美元):******北京丰台支行账号(人民币):账号(美元):************SINOCHEM COMMERCE CO.,LTD entrusted by the purchaser, invites sealed bids from eligible suppliers home and abroad for the supply of the following goods and/or service by way of International Competitive Bidding. The tender notice was released on ***.******.*** on ***.******.*** ConditionsOverview：BOG Compressor of Tianjin Nangang LNG Emergency Storage Project of Beijing Gas GroupSource of Funds：Self-raised plus governmental subsidyDescription of The Prepared Bidding Conditions：Project has been considered,Funds have been implemented*.Bidding Content：Bidding No：****-****SCCZA***Project Name：BOG Compressor of Tianjin Nangang LNG Emergency Storage Project of Beijing Gas GroupPlace of Implementation：TIANJIN,CHINAList of Products：NO.Product NameQuantityMain Technical DataRemarks*BOG Compressor* setsSee Section * of the Bidding Documents*.Qualification Requirements For BidderQualifications or Performance：* The bidder must be the manufacturer of the BOG Compressor. The agent’s bid will not be accepted in this bidding. * The bidder must provide photocopy of business license (business registration certificate) or business permit and photocopy of certificate of ISO****:**** quality management system or similar quality management system certificate within validity period. * The bidder shall have at least * supply performances of BOG Compressor (The process medium is NG, the inlet temperature is lower than -*** °C (including), and the single machine processing capacity is no less than * tons/h.) as of January *, **** (subject to the date of signing the contract). Each contract is regarded as one performance case, and relevant supporting materials shall be provided. Relevant supporting materials include: photocopies of key pages of performance contracts (e.g. first pages, signature and seal pages of both parties, pages of signing time, pages describing scope of supply, pages of main technical parameters, etc.). If the contract cannot show that the performance meets the requirements, the data sheet or other supplementary supporting materials shall be provided. Performances that are not provided with valid supporting materials or insufficient supporting materials will be considered invalid. * If the manufacturer of the pressure vessel parts is a company within the PRC customs territory, the manufacturer shall have the manufacturing license of special equipment (pressure vessel) of the Peoples Republic of China. If the manufacturer of the pressure vessel parts is a company outside the PRC customs territory, the bidder must provide the commitment that "if a manufacturing license of special equipment (pressure vessel) of the Peoples Republic of China must be provided at the time of import customs clearance, commodity inspection and application for inspection of the equipment, the manufacturer will obtain a manufacturing license of special equipment (pressure vessel) of the Peoples Republic of China before shipment of the equipment”. * The bidder shall providethe original or copy of bank reference letter issued by its deposit bank within * months prior to the date of bid opening. * Before the deadline for submission of bids, if a bidder is listed as dishonest executor by the people’s court(s) or in the “blacklist” of work safety demerits by the Ministry of Emergency Management of the People’s Republic of China (including original State Administration of Work Safety), its bid shall be rejected. Notes:①Query method for dishonest information: Visit the website Credit China (***.******.***.cn). ②For the blacklist information of dishonest operators and related persons bulletined by the Ministry of Emergency Management of the People’s Republic of China (including original State Administration of Work Safety), please visit the official website of the Ministry of Emergency Management of the People’s Republic of China and original State Administration of Work Safety. * Joint venture bid is not accepted for the Project; * The bidder shall complete registration and information verification on http://***.******.*** or http://***.******.*** before submitting a bid.Bids：NOT AvailableBid without the bidding documents：NOT Available*.Acquisition of Bidding DocumentsBeginning of Selling Bidding Documents：****-**-**Ending of Selling Bidding Documents：****-**-**Sell bidding doc online or not：NoTo Obtain：On-line DownloadPlace：Price of Bidding Documents: ￥****/$***Additional Instructions：* Interested bidders may, from *:** a.m., December *th, **** to **:** p.m., December **th, **** (Beijing Time), log on to the website of Sinochem Commerce Electronic Bidding and Tendering Platform http://***.******.***/, and enter the online sales system of bidding documents. The buyer of bidding documents shall first freely register online following Help – Guide for Bidding and Tendering. Price of bidding documents: RMB *,***.** or USD ***.** for each package. The sales will be final (for mail order, an additional RMB ***.** or USD **.** for each set is requested). After successful payment, they can download the bidding documents and the ordinary electronic invoice inclusive of value-added tax. * Please make contact with Yu Gong: ***-**** **** for any questions during the sign up or purchasing. * Bidders who have not registered for the bidding documents in SINOCHEM COMMERCE CO., LTD. will be ***.******.*** SubmissionDeadline for Submitting Bids/Time of Bid Opening (Beijing Time)：****-**-** **:**Place of Bid：Meeting room *, Floor **, SINOCHEM Tower, A*, Fuxingmenwai Street, Xicheng District, Beijing, P. R. ChinaPlace of Bid Opening：Meeting room *, Floor **, SINOCHEM Tower, A*, Fuxingmenwai Street, Xicheng District, Beijing, P. R. China*.The bidder needs to register before the tender on ***.******.***. And the evaluation results will be released ***.******.***.*.Contact DetailsPurchasers：Beijing Gas Group Company Ltd.Add.：**, Xizhimen South Street, Xicheng District, BeijingContact：Li LidongTel：+** ** **** ****Bidding Agency：SINOCHEM COMMERCE CO.,LTDAdd.：Floor **, SINOCHEM Tower, A*, Fuxingmenwai Street, Xicheng District, BeijingContact：Ma Rui, Jiang Yuan, Gong Junping, Huang FanTel ：+** ** **** ****/ *****.Remittance ApproachBank(RMB):Bank(USD):BANK OF CHINA BEIJING BRANCHAccount NO.(RMB):Account NO.(USD):************附件调整样式后 *.招标系统推送附件