LED electronic display inquiry announcement

Title: LED Electronic Display Inquiry Bulletin Tender No.: 2009040109 Announcement Date: April 22, 2009 Deadline: April 23, 2009 Tendering Agency: Province: Heilongjiang Province - Qitai... Content: Seven The Heshi Municipal Government Procurement Center is entrusted by the purchaser to conduct the online inquiry and purchase of the following goods according to the â€œGovernment Procurement Lawâ€. The supplier who has the qualification to participate in the government procurement shall report the name of the purchase number one time: the electronic display package ( Number) The number of main technical parameters of the project name
(â”«) Budget amount (yuan)
1 electronic display two-color LED electronic display âˆ® 0.375 with frame and other accessories warranty two years 3.84 16704.00
(1) Notice of Quotation:
1. The products in the demand list are factory standard except for special instructions;
2. The packing list of the goods manufacturer is complete.
(2) Mode of supply:
After the purchase project is completed, the purchaser shall sign a purchase contract with the supplier, and the supplier shall supply the goods within the time specified in the contract.
(3) Acceptance and payment:
The purchasing unit shall report to the Procurement and Inspection Department of the Procurement Center for inspection and acceptance of the goods during the delivery, installation and commissioning of the supplier.
(4) The goods provided by the quality assurance and after-sales service suppliers must meet the requirements of the qualified products of the manufacturer, and shall be guaranteed according to the manufacturer's regulations and lifetime maintenance (the procurement unit has special provisions from it).
(5) Quotation
1. Renminbi quotation, the unit is yuan.
2, the quotation should be the full cost of the goods installed in place, commissioning and training.
(6) Bid evaluation procedures and transaction methods:
1. Take: â€œclosedâ€ quotation, ie: the inquiry room automatically accepts the fax. At the end of the quotation time, the purchaser's representative, the procurement center staff and the supervisory personnel enter the inquiry room together, and the supplier's quotation order is sorted according to the inquiry procurement operation procedure, and the purchaser's representative sings the mark, and the inquiry group evaluates the standard. Trading method: Each package is compared according to the total quotation, and the lowest quotation transaction satisfying the procurement demand; if there are more than two identical minimum qualified quotations at the same time, the quotation time is first for the pre-deal or transaction supplier.
2. If there are less than three suppliers per package or the minimum qualified price per package exceeds the purchase budget, the waste shall be treated.
(7) Qualification and quotation:
1. Qualification review
2. Quotation time: April 23, 2009, 7:00-14:00, timeout will not be accepted. Company Name: Qitaihe Municipal Government Procurement Center Contact: Tel: E-mail: Fax: 0464-8688116 Postal Code: Address:

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