广西南宁吉祥·凤景湾一期太阳能热水器采购及安装项目采购公告

项目编号
点击查看
中标金额
点击查看
招标单位
点击查看
招标电话
点击查看
代理机构
点击查看
代理电话
点击查看

查看隐藏内容(*)需先登录

吉祥·凤景湾一期太阳能热水器采购及安装项目采购公告桂诚工程******受******委托,现就吉祥·凤景湾一期太阳能热水器采购及安装项目项目进行公开招标采购,欢迎符合条件的单位前来投标。一、项目名称:&nbsp吉祥·凤景湾一期太阳能热水器采购及安装项目&nbsp&nbsp&nbsp&nbsp二、项目编号:GXGC*G*******三、采购方式:公开招标四、采购内容:&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp吉祥·凤景湾一期太阳能热水器采购及安装。&nbsp&nbsp&nbsp五、采购需求一览表&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp吉祥&#****凤景湾一期工程共三栋建筑,各栋建筑面积如下:栋 号建筑面积(㎡)*#*****.***#*****.***A#****.** &nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp本次招标壁挂式太阳能热水器共***台,其中*#楼***台,*A#楼**台。&nbsp&nbsp&nbsp&nbsp太阳能安装在以下位置:&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp*#楼:除*层E-*户型*户及**层E-*户型*户外不安装,其余均设置。&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp*A#楼:除*层E-*户型*户及**层E-*户型*户外不安装,其余均设置。&nbsp&nbsp&nbsp&nbsp六、供应商资格要求*、具有国内独立法人资格,注册经营范围满足所采购内容的生产厂家或经生产厂家授权的销售代理商。*、投标产品制造厂家必须具有达到国内GB/T*****标准。*、本项目不接受联合体及未购买本采购文件的供应商投标。七、采购文件的发售及报名*.发售时间:****年*月**日至****年*月**日(正常工作时间)。*.发售及报名地点:南宁市中越路七号东盟财经中心A座****室(桂诚工程******招标二部)*.售价:采购文件工本费每本***元,售后不退,不办理邮寄。*.凡有意参加投标者请由法定代表人(持法定代表人身份证明书原件及本人有效的身份证复印件)或授权委托代理人(持法定代表人授权委托书原件及本人有效的身份证复印件)携带以下资料报名并领取采购文件:①营业执照副本复印件 ②国内GB/T*****标准证明 ③组织机构代码证复印件(已以办理三证合一的除外) ④税务登记证复印件(已办理三证合一的除外)。以上报名资料核原件,收复印件,复印件均须加盖投标人公章。八、投标保证金人民币壹万捌仟元整(¥*****.**)。投标人应于****年*月**日**时**分前交到如下账户,且必须从投标人的基本账户汇出。并持转账底单原件到采购代理机构财务部开具投标保证金到户收据,开标时需携带采购代理机构开具的收据原件核查。(采购代理机构财务部地址:南宁市百花岭路**号百花苑*栋*楼,财务部电话:****-*******)户名:桂诚工程****** 开户银行:工商银行南宁市南湖支行开户账号:*******************九、投标截止时间和地点供应商应于****年*月&nbsp**日**时**分前将投标文件密封送交到南宁市百花岭路**号百花苑小区*栋*层(桂诚工程******开标室),逾期送达或未密封将予以拒收(或作无效投标文件处理)。十、开标时间及地点本次采购将于****年*月&nbsp** 日**时**分在南宁市百花岭路**号百花苑小区*栋*层(桂诚工程******开标室)开标,供应商可以派授权代表出席开标会议(授权代表应当是供应商的在职在册职工,并携带授权委托书原件、身份证原件及复印件、社保缴费证复印件、采购代理机构开具的投标保证金到户收据原件及复印件等有效证明出席)。十一、纪检监督电话&nbsp****-*******十二、采购代理机构联系电话及通讯地址&nbsp联系人:罗工&nbsp联系电话/传真:****-*******&nbsp地址:南宁市中越路七号东盟财经中心A座****室十三、采购人联系人:黄工 联系电话:****-******* &nbsp&nbsp&nbsp&nbsp&nbsp地址:南宁市中泰路**号北部湾大厦南**楼 &nbsp十四、网上公告媒体查询中国政府采购网(***.******.***.cn)、桂诚工程******网(***.******.***)、广******网(***.******.***) 。&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp采购人:******&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp采购代理机构:桂诚工程******&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp****年*月**日
查看隐藏内容