C***飞机北美自然结冰试飞保障项目公告项目编号：****-****SCCZQ*********受******民用飞机试飞中心委托，就下列服务发布采购公告：C***飞机北美自然结冰试飞保障。*. 采购服务的名称、应征单位的主要资格：*.* 服务名称：C***飞机北美自然结冰试飞保障具体技术要求详见方案征询书。*.* 主要资格(*) 关境内应征单位须提供以下资质证书的复印件：有效的加载统一社会信用代码的营业执照或事业单位法人证书；(*) 关境外应征单位须提供以下资质证书的复印件：有效的商业登记/商业证明；(*) 银行资信证明：*）境内应征单位应当提供在文件开启日前*个月内由其开户银行开具的有效的银行资信证明；*）境外应征单位应当提供在文件开启日前*个月内由其开户银行开具的有效的银行资信证明。(*) 业绩要求：应征单位须提供自身签订的不少于*份与本次采购项目类似的案例资料，须同时提供对应的合同复印件，无合同复印件视为没有业绩证明材料。合同复印件中须包括但不限于合同签订时间、货物或服务内容、用户名称等。如果应征单位所提供的合同复印件中无法认定合同签订时间、货物或服务内容、用户名称等关键信息，则该业绩可被认定为无效。具体资格要求详见方案征询书。*. 资金来源：自筹*. 采购方式：竞争性磋商*. 方案征询书售价：本方案征询书售价为****元人民币或***美元，售后不退。*. 购买方案征询书时间：****年**月**日起至****年*月*日，每天*:**~**:**（北京时间，节假日除外）。*. 获取方法：请登录中化招标电子招投标平台（***.******.***）通过网上支付方式购买方案征询书。潜在应征单位需先进行网上注册（免费）。支付成功后，可下载方案征询书及增值税电子普通发票。文件售价：人民币贰仟元整（****元）或***美元，售后不退。外币购买方案征询书账号：账户名称：******开户银行：******北京丰台支行帐号：************SWIFT CODE: BKCH CN BJ ***请应征单位在电汇标书款时，在汇款附言里依次注明：①项目编号后四位即：“Q***”；②标书款；③应征单位名称。*. 文件递交截止时间和文件开启时间：****年*月**日**:**时（北京时间）。*. 文件递交地点和文件开启地点：上海市世纪大道****号陆家嘴商务广场M层中化商务会议室*. 招标代理机构：******上海分公司地 址：上海市世纪大道****号陆家嘴广场M层 联 系 人：朱玉瑾电 话：***-**** ****/****电子邮件：******/****** Procurement Project of Flight Assurance for Natural Icing Test of C*** Aircraft in North AmericaBid No: ****-****SCCZQ***Sinochem Commerce Co., Ltd., commissioned by COMAC Flight Test Center, issues procurement notice on the following services: Flight Assurance for Natural Icing Test of C*** Aircraft in North America.*. Name of the Procurement Service, Requirements of qualification:*.* Name of the Procurement Service: Flight Assurance for Natural Icing Test of C*** Aircraft in North AmericaOthers technical parameters and requirements could refer to the International Procurement Request for ***.******.*** Requirements of qualification:(*) Domestic Application Unit shall provide copies of the following qualification certificates: Effective Business License with Unified Social Credit Code or Legal Person Certificate of the Institution; (*) The overseas Application Unit shall provide copies of the following qualification certificates: Effective business registration /business certification (*) Bank Reference Letter: *) The domestic Application Unit should provide a valid bank reference letter issued by the bank that opened its account within * months before the opening day. *) The overseas Application Unit shall provide an original Bank Reference Letter issued by its bank within * months before the opening date of the documents. (*) Performance Requirements: The Applicant must provide no less than * copy of their own case data similar to this procurement project in addition with a copy of the corresponding contract at the same time. Those with no copy of the contract are deemed as no performance proof materials. The copy of the contract must include, but are not limited to, the time of contract signing, the content of the goods or services, and the user name. If the copy of the contract provided by the Applicant cannot identify key information such as the time of contract signing, the content of the goods or services, and the user name, the performance can be deemed invalid.Others qualification requirements could refer to the International Procurement Request for Proposal.*. Source of fund: self-financing*. Form of procurement: international competitive procurement*. Price of International Procurement Request for Proposal: RMB **** or USD *** for one complete set of package. International Procurement Request for Proposal is non-refundable.*. Time for obtaining International Procurement Request for Proposal: *:**-**:** (Beijing time) every day from ****-**-** to ****-*-* (except for holidays)*. International Procurement Request for Proposal purchasing online: login in the International Procurement Request for Proposal purchasing system ***.******.***. The Bidder should make registration online. After successful payment, download Tendering Documents and Value-added Tax Electronic General Invoice. In case of technical problems, please contact the platform technical support : ***-********.Account information for International Procurement Request for Proposal (foreign currencies):Name of Account: SINOCHEM COMMERCE CO., LTD.Bank Name: BANK OF CHINA BEIJING BRANCH, NO.* Chao yang Men Nei Da jie, Dongcheng District, Beijing ******, ChinaAccount No.: ************SWIFT CODE: BKCH CN BJ ***When telegraphic transfer of International Procurement Request for Proposal payment, the Application Unit is required to indicate in the remittance information in turn: ①last four digits of Bid No.: “Q***”; ②bidding document payment; ③name of Application Unit*. Deadline of Application Documents Submission and Opening Ceremony Time: **:**am (Beijing Time), ****-*-***. Address of Application Documents Submission and Opening Ceremony: Floor M, Lujiazui Business Plaza, No. ****，Century Avenue, Shanghai ******, P. R. China.*. SINOCHEM COMMERCE Co., Ltd.,Address: floor M, Lujiazui Business Plaza, No. ****，Century Avenue, Shanghai ****** P. R. China.Contact person: Zhu YujinTel:***-**** ****/****E-mail：******/wujinze@sinochem.com附件调整样式后 *.招标系统推送附件