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磅**招标公告（二次公告）中******现对“****年机车部件委外修（废标重招）”项目进行公开招标，具体事项公告如下：一、项目编号：广铁物招【****】**号。二、招标人：中******，地址：广州市中山一路***号信息楼***房，联系电话***-********。三、维修明细：*#包件：HXD*C机车变流系统、微机系统高级修，包括HXD*C机车*C*修变流系统、微机系统**台份、HXD*C机车C*修变流系统、微机系统*台份；*#包件：DK-*制动系统高级修（HXD*机车C*修制动系统）**台份；*#包件：法维莱制动系统高级修（HXD*C机车C*修法维莱制动系统）**台份；*#包件：法维莱制动夹钳高级修（HXD*C机车C*修法维莱制动夹钳）**台份。详细招标内容、技术要求以招标文件为准。四、投标人资格：*、投标人应是在中华人民共和国境内注册登记的企业法人，具备与本项目相符的经营范围。*、企业具有依法纳税的良好记录，并具备一般纳税人资格。*、投标人应具有良好的商业信誉服务水平，遵守招标人制定的招标规则。*、*#包件投标人具有国家铁路局颁发的HXD*C型机车“铁路机车车辆制造许可证”和“铁路机车车辆型号合格证”或HXD*C型机车网络控制系统CRCC认证证书或提供铁科院颁发的HXD*C型机车变流、微机系统修理资质证书。*#包件投标人具有国家铁路局颁发的HXD*型机车“铁路机车车辆制造许可证”和“铁路机车车辆型号合格证”或DK-*机车制动机CRCC认证证书或铁科院颁发的DK-*制动系统修理资质证书。*#包件投标人提供法维莱Eurotrol机车制动系统的CRCC认证证书或提供铁科院颁发的法维莱Eurotrol机车制动系统修理资质文件。*#包件投标人提供法维莱制动系统相应型号单元制动器的CRCC认证证书或提供铁科院颁发的法维莱Eurotrol机车制动夹钳修理资质证书。*、本项目不接受联合体投标。（★★★根据上级单位要求，请投标人尽快完成***********铁路物资采购商务平台网上注册。******物资采购商务平台首页下载中心，注册请咨询陈工：***-********）五、项目实施地点：详见招标文件。六、投标报名截止日期：****年**月*日（报名时间：工作日上午*：**～**：**、下午**：**～**：**）。七、报名办法：填写报名表（格式详见附件）、缴纳招标文件工本费后，将报名表及工本费汇款凭证扫描件一并电邮至gtwzbm@qq.com或传真至***-********，并拨打***-********（联系人：刘工）电话确认是否报名成功。八、招标文件：招标文件工本费***元（分包件项目每包件***元），招标文件售后不退。本项目招标文件为电子版本，招标方将于报名结束后统一根据报名表所填写的电子邮箱，向投标人发出招标文件，**小时未在邮箱回复收到的投标人将电话通知。九、所有报名结束**日后仍未收到招标文件，请咨询蒋工（***-********）。十、招标文件工本费汇款账号及汇款注意事项：收款单位名称：广州铁路（集团）公司财务集中核算管理所，开户行：中国工商银行广州东山铁路支行，账号：*******************，行号：************；工本费汇款必须公对公转账，招标方不收取现金、转帐支票、银行汇票作为投标工本费，不接收私人账户汇款，汇款时用途栏应填写“广铁物招XX号工本费”字样；需开具工本费发票的，请携带工本费汇款底单于汇款次月在广铁集团办公大楼****房领取。十一、递交投标文件时间：按招标文件规定（或另行书面通知）；递交投标文件地点：开标现场。十二、所有投标单位必须提交一定金额（人民币）的投标保证金，投标保证金的有关事项按招标文件相关规定执行。十三、开标时间以招标文件指定时间（或另行书面通知）为准，届时投标单位法定代表人或其授权代表务必出席开标会。十四、招标人不负责投标人准备投标文件及递交投标文件过程中所发生的任何费用。中******物资采购招标领导小组办公室二〇一八年九月二十七日附件：****年机车部件委外修（废标重招）广铁物招【****】**号项目投标报名表XX投标单位名称XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX法定代表人XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX单位地址XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX联系人及联系方式XXXXXXXXXXXXXXXX姓名XXXXXXXXX移动电话XXXXXX固定电话XXXXX传真电话XXXXXX电子邮箱*XXXXXX电子邮箱*XXXXXXXXX投标包件XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX联系人签名并加盖XXXX单位公章XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX盖章：XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX签名：XXXXXX日期：XXXXXXXXXXXXXXXXXXXXXX备注XXXXXX（由招标方填写）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX（请将工本费汇款凭证粘贴在该栏内，一并传真）XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX