Waterproof material procurement bidding file
[Legal Education Network] Waterproof Materials Purchasing Bidding File
The first part of the bidding instructions
Article 1, project description
1.1 Bidding unit: Beijing ** Real Estate Development Co., Ltd.
1.2 Project Name: ** Phase I Project
1.3 Development unit: Beijing ** Real Estate Development Co., Ltd.
1.4 Design unit: Beijing **** Architectural Design Co., Ltd.
1.5 Supervisor: Beijing *** Engineering Construction Supervision Company
Beijing *** Engineering Consulting Supervision Co., Ltd.
1.6 General Contractor: Beijing *** Century Construction Co., Ltd.
Zhongguancun Construction Group
1.7 Building area: 220,000 square meters
1.8 Structure: frame, scissors
1.9 Bidding materials: SBS waterproof material
Article 2, the contents of the tender
The bidder must provide the following files in real and effective form, and affix the official seal of the company to all files.
2.1 List of opening bids
2.2 Bidding quotation
2.3 List of goods: indicate the brand, origin and model of the main parts of the goods.
2.4 Commitment: Commitment to include product quality, technical and after-sales service commitments, and the ability to provide performance bonds
2.5 Dealer Distribution Certificate, Agency Agent Authorization Certificate
2.6 Bidding Unit Review Form
2.7 Test report for each type of tendered goods
2.8 Technical Specifications Deviation Table and Functional Requirements Deviation Table
2.9 Project performance table in the past two years: bidding brand product performance, bidding agency agent bidding brand product performance
2.10 Bidding unit credit
1 Company Profile
2 Copy of business license
3 Copy of organization code certificate
4 Copy of enterprise qualification
5 Copy of tax registration certificate
6 Copy of quality system certification and quality guarantee
7 ISO9002 system certification and environmental protection copy
8 Status of production equipment: indicate the origin, quantity, age, etc. of the equipment
9 Legal person certificate, legal representative's power of attorney and copy of ID card of authorized representative of legal person
10 credit rating certificate
Article 3: Clarification, Supplement and Modification of Bidding Documents
The bidder should have a thorough and detailed understanding of the project and the bidding documents. If there is any ambiguity in the contents mentioned in the bidding documents or the technical performance of the goods that are not reflected in the bidding documents, the recommendations shall be made in the bidding documents for improvement or research reference by the bidding unit. If you find a problem, please submit a written consultation to the bidding unit within three days after receiving the bidding file. The bidding unit has the right to supplement and revise the bidding file at any time before the bid deadline, and notify the bidding unit in writing. The supplementary notice is part of the bidding file.
Article 4, General Rules for Bids
4.1 The units participating in the bidding shall have the basic characteristics of good corporate reputation, sufficient funds, and high contractual compliance rate. The goods provided by the bidding unit shall be advanced products of the same kind of products, and the delivered goods must indicate the production site, factory time, technical parameters, equipment standard grades, etc.
4.2 The bidding unit shall provide all the materials required for the design to the design institute designated by the bidding unit free of charge.
4.3 The bidder clarifies the following items
1 Payment method: The bidding unit shall formulate the applicable payment method according to different items.
2 Material supply and entry date: agreed by the buyer and the seller in the contract.
3 Warranty period: 5 years from the date of completion of the first and second tenders of Beijing ** Phase I project.
4 Mode of transport: The bidder is responsible for the cargo transportation insurance; the goods are delivered to the place of delivery and are responsible for unloading.
5 Delivery location: Haidian District, Beijing *** ** Phase I project site
6 Contract signing method: One or two of the two general contracting units of the first and second bidding sections of the first phase of the project and the winning bidder respectively according to the contractual terms and the winning unit price as stated in the bidding file. Sign the delivery contract.
4.4 Bidding Archive
1 All bid files provided by the bidder shall be accurate, complete, responsible and rigorous. All incomplete or incomplete tenders will be rejected.
2 All bidding files should be sent to the bidding unit before the deadline for bidding, and the expiration is deemed to be a waiver.
3 The bidding file shall be formally signed by the legal representative of the bidding unit, and any changes shall be signed by it. All the bidding documents are in duplicate, the original is duplicated, the copy is duplicated, and the words "original" and "copy" are indicated. If the original does not match the copy, the original shall prevail.
4 All bidding files must be packaged in a sealed envelope and stamped with the company's official seal at the seal. The cover of the envelope states:
Name of bidding unit:
Tendering unit address:
Bidding file number:
Bid name:
Name of bidder:
Bid address:
4.5 Clarification of the tender file
In order to facilitate the review, evaluation and comparison of bid files, the bidders are allowed to make general explanations or clarifications on their bid files. For the clarification requirements and answers, the bidder should do so in writing, but should not seek, propose or allow to change the price or substance in the bid file.
4.6 The legal text of the tender file is Chinese; the bid currency is calculated in RMB; the unit of measurement and measurement uses the metric unit.
4.7 Bidders must be aware that tenders will not be considered in any of the following circumstances;
4.7.1 The tender is not sealed as required, and the official seal of the company and the representative of the legal person are not stamped;
4.7.2 The contents of the tender are incomplete, the writing is illegible or not completed in the prescribed format;
4.7.3 The tender is served late;
4.7.4 Unauthorized alteration of the original text of the tender file before unauthorized authorization;
4.7.5 The files and information required to be provided are not provided in accordance with this Notice;
4.7.6 The legal representative or authorized representative of the bidder did not participate in the opening meeting;
4.7.7 The original or the incomplete documents are not in accordance with the regulations.
4. 8 Validity period of the bid file
4.8.1 The bid file is valid for 120 days from the deadline for submission of bids;
4.8.2 Before the expiration of the validity period of the original bidding documents, if there are special circumstances, the bid inviting party may request the bidder to extend the validity period of the bidding documents. Such requests and answers shall be in writing. The bidder can reject this extension request without losing his bid bond or letter of guarantee. A bidder who agrees to postpone the extension does not need or modify his bidding file, but must extend the validity period of the bid bond or the letter of guarantee accordingly.
4.9 Changes to the Bidding File Any change in the terms of the contract and any deviations from the terms specified in the bidding file shall not be accepted by the tenderee.
4.10 Bid Opening
4.10.1 The tender project will be opened at 9:30 am on the following day:
Beijing ** Real Estate Development Co., Ltd. 2nd floor conference room
4.10.2 In the case where an authorized representative of the bidder appointed by the bidder to participate in the bid opening is present, the tenderee shall open the bid at the time and place specified in the preceding paragraph, and the legal representative or authorized representative of the bidder participating in the bid opening shall carry it with him. Carrying the legal representative certificate of the bidder or the legal representative's authorization and authorizing the representative's identity certificate and signing the report has proved that he is present. The maximum number of people who can participate in the bid opening by each bidder is no more than two.
4.10.3 In addition to the bidding documents submitted for the qualified withdrawal notice in accordance with the relevant provisions of this Notice, the tenderee will check the bidding documents to determine whether their seals, signs and preparations comply with the requirements. The requirements and the composition of the bidding documents are complete, whether the files are properly signed, and whether they are prepared in order.
4.10.4 The tenderee will prepare the opening record.
Article 5, evaluation of bids
The bidding unit shall provide the qualification verification, product quality, quotation, after-sales service content, delivery period, and
For the payment method and other content, select the winning unit.
Article 6, winning the bid
According to the final evaluation result, the bidding unit will issue the “Notice of Winning Bid” to the winning bidder in written form. The bidding unit does not need to make any explanation for the unsuccessful bidder, and the bid is not refunded.
Article 7, signing a contract
7.1 The tender file, the bidding file of the winning bidder and the relevant clarification files are the basis for signing the contract.
7.2 The winning bid contract shall not be transferred, otherwise the bidding unit has the right to cancel the bidding qualification of the winning bidder.
7.3 The unit price of the winning bidder shall not be higher than the unit price of the bid.
7.4 Contract Signing Method: The construction unit has full discretion. There is no need to explain any bidding unit to any of the following contracting methods.
7.4.1 One of the two general contractors of the first and second tenders of the first phase of the project shall sign the supply contract with the winning bidding unit according to the contractual terms and the unit price of the winning bids.
7.4.2 The two general contractors of the first and second tenders of the first phase of the project shall sign the supply contract with the winning bidder according to the contractual terms and the unit price of the winning bids as stated in the bidding file.
The second part of the technical requirements for tendering goods
Part III Contract Terms
Material and equipment purchase and sale contract
Project Name: Beijing ** Phase I Project
Contract number:
Signing place:
Subject matter:
Signing time:
Seller: Buyer:
Address: Address:
Legal representative: Legal representative:
Attorney: Attorney:
Phone: Phone:
Fax: Fax:
Bank of deposit: Bank of deposit:
Account number: Account number:
Tax ID: Tax ID:
Postal Code: Postal Code:
According to the "Contract Law of the People's Republic of China", the buyers and sellers have entered into the following contractual terms on the basis of equality and mutual benefit through friendly negotiation:
First item and price
1.1 Material or equipment details
Serial number material or equipment name brand model unit quantity unit price
Total RMB amount
1.2 The total amount of this contract is RMB: RMB:
1.3 The unit price of the materials determined in this contract will remain unchanged and will not be adjusted for any fluctuations in labor, prices, raw materials or any change in exchange rates.
1.4 The unit price of the above materials shall be the price at which the product of the indicator is shipped to the delivery place agreed in this contract, that is, the ex-factory price of the material, the loading fee, the foreign currency and the city freight, the storage fee, the insurance fee, the unloading fee, and the value added. Taxes, customs duties, import and export, and customs clearance, commodity inspection, and all fees and charges levied by the government on the implementation of this contract.
Article 2 Technical Requirements and Technical Information
2.1 Technical requirements:
Serial number name unit quantity technical parameter origin manufacturing, acceptance criteria
2.2 Technical Information: The seller shall submit a set of technical materials of SBS waterproof materials to the buyer within 3 days after the contract takes effect, and also ship a set of goods with the goods at the time of delivery.
2.3 Other properties of goods not mentioned in the above table shall not be lower than the corresponding official standards issued by the relevant national authorities.
Article 3 Patent
3.1 The seller shall ensure that the buyer's use of his goods, services and any part of it in China is not subject to any allegations of infringement of patents, trademarks or industrial design rights by third parties. If any third party files an allegation of infringement, the seller must negotiate with the third party and bear all legal liabilities and expenses incurred.
3. 2 The rights and obligations under this clause are not affected by the termination and withdrawal of the contract.
Article 4 Packaging Requirements
4.1.1 All goods provided by the seller shall be packaged with appropriate standard protection measures. This kind of packaging should be suitable for long-distance sea or air and inland transportation, and has good protection measures against moisture, shock, rust and barbaric loading and unloading to ensure that the goods are safely delivered to the site. The seller should bear the packaging or protective measures. Responsibility or expense for rust, loss and loss of the goods caused by improper.
4 .2 Each package shall be accompanied by two sets of detailed packing list and quality certificate, one set in the box and the other set outside the box.
Article 5 Transfer
The Seller shall not transfer all or part of this Agreement to another person without the Buyer’s consent.
Article 6 sample
6.1 Before the buyer and the seller enter into a contract, the seller shall provide the same sample separately for the buyer, the construction unit and the supervision unit to review. After receiving the acceptance of the parties, the sample will be used as the standard for future acceptance of the goods.
6 .2 The Buyer's approval of any sample does not relieve or mitigate any liability of the Seller for performance under this contract.
Article 7 substitute
7.1 If the material or technology originally used for the production of goods is due to a shortage of source or time constraints or a better choice, the seller submits the proposal to use the substitute material or technology to the buyer for consideration, and the buyer has absolute right to approve or disapprove. The alternative proposal cannot be implemented until it is approved. If the approved proposal increases the cost, the additional cost will be borne by the seller; if the approved proposal reduces the cost, the buyer has the right to deduct the resulting reduction from the total amount of the contract.
7.2 Any approval or disapproval by the Buyer will not relieve the Seller of its obligations under the Contracts File. However, the approval should be issued in writing or it will be considered invalid.
Article 8 Quality Assurance
8.1 When the seller proposes to use a certain type of material, whether the type is stated in the contract file or the seller proposes to use it, it will be deemed to ensure that the material is satisfactory in all normal use environments.
8.2 The seller shall ensure that the materials supplied are made of high quality materials and advanced technology, new, unused, and in full compliance with the quality, specifications and performance requirements of the contract.
Article 9 Transportation methods and costs
The transportation of goods and related expenses are the responsibility of the seller, and the choice of transportation mode must meet the requirements of the relevant national departments for the transportation of goods. The seller is responsible for handling the cargo transportation insurance, and the insurance costs are the responsibility of the seller. All cargo transportation, insurance and related expenses shall be deemed to have been included in the contract price or total price.
Article 10 Delivery method, time and place
10.1 Delivery method: The goods are delivered directly by the seller to the designated place of the buyer, responsible for unloading and tidying up, and the goods are delivered to the buyer's designated person. After receiving the goods, the buyer and the seller's designated person sign the receipt on the receipt, and the seller settles with the buyer on the receipt.
10.2 Delivery time: Year, month and date.
10.3 Delivery location: Site of the Beijing ** Phase I project of Xicui Road, Haidian District, Beijing.
10.4 The buyer may advance or postpone the delivery date according to the execution progress of the contract, but the unit price of this contract remains unchanged and the seller shall not raise objections.
Article 11 Payment Methods and Term
11.1 The goods are transported to the site, and the buyer and the seller are in compliance with the contract and the goods are not damaged and are brand new unused goods, and within 10 days after the acceptance of the relevant departments and the completion and acceptance of the foundation floor waterproofing project. The buyer pays 40% of the total amount of the seller's tentative contract, in RMB: , RMB: .
11.2 After all the goods have been delivered to the site and the installation or construction has been completed and the acceptance has been completed and the buyer and the seller have completed the settlement, within the payment period specified in Article 11.6, the buyer pays the seller the total amount of the settlement and deducts the remaining contract payment from Articles 11.1 and 11.3. RMB: , RMB: .
11.3 3% of the total payment for the settlement contract, RMB: , RMB: as the quality guarantee. If there is no quality problem caused by the seller during the warranty period, no refund will be given within 15 days after the expiration of the warranty period.
11.4 The seller shall provide the buyer with the “Performance Guarantee Letter” issued by the bank within 10 days after the signing of this contract, the style is shown in the appendix.
This tender does not require the seller to provide a performance bond to the buyer.
11. 6 The seller should understand that the general contracting construction contract signed between the buyer and the construction unit stipulates that the period from the approval to the actual payment of the payment period of the project payment is about 2 months. Therefore, the payment term of Article 11.2 of this purchase contract is subject to the above-mentioned time limit for the payment of the relevant project payment of the general contracting project. That is, the latest payment date of Article 11.2 shall not exceed 2 months from the date of payment. The seller will not make any economic claims regarding bank interest or other related content.
Article 12: Manpower and technical support
12.1 During the installation or construction period, the seller shall arrange competent and experienced technical personnel to carry out the necessary operational guidance to the construction personnel at the site, and shall be responsible for promptly correcting the incorrect use or operation during construction. At the same time, immediately notify the project supervisor and the owner of the situation.
12.2 The buyer has the right to request the seller to remove persons who do not comply with the law or site regulations or who are incompetent.
12.3 Any personnel transferred must be replaced by a competent person approved by the buyer.
Article 13 Insurance and guarantee
13.1 The seller shall be liable for the costs, liabilities, losses, claims or litigation arising from personal injury or property damage caused by the contract or the execution of the contract during the execution of the contract, and shall ensure that the buyer is exempt from such liability. Except in cases where the casualties and damage are caused by the buyer or the person responsible for it.
13.2 The seller shall be responsible for purchasing all accidents in the course of transportation to ensure that the materials supplied are delivered to the site and stored.
13.3 The seller is responsible for the accident or casualty of his employee.
Article 14 Guarantee of property
The seller shall discharge the goods to the designated ground of the construction site according to the arrangement of the general contractor or the construction unit. After entering the site, all public property, roads, public facilities, neighboring property and existing pipelines shall be protected, and the damage required for repairing the damage caused by the seller’s responsibility shall be assumed. All expenses.
Article 15 The care of goods and materials
Before the buyer passes the inspection, the seller shall keep the goods and materials that have been delivered to the site to be protected from damage or theft. Otherwise, all the consequences will be borne by the seller.
Article 16 Settlement of goods
16.1 The quantity of supply listed in this contract is a provisional quantity;
16.2 The settlement amount of materials or equipment will be settled separately by the buyer and the seller in accordance with the relevant documents such as the material inspection conformity report and the construction acceptance report.
16 .3 Materials that fail to pass the test will not be included in the settlement amount.
Article 17 Quality Assurance
17.1 Quality Assurance: The Seller shall ensure that the Goods are new, unused and in full compliance with the quality, specifications and performance requirements of the Contract. During the warranty period, the seller shall be responsible for any deficiencies or malfunctions due to defects in the design, process or materials. The costs shall be borne by the seller and shall be freely replaced or repaired under normal use. Unless otherwise specified in the contract, the seller shall be responsible for the repair or replacement of defective materials free of charge within 24 hours of receipt of the buyer's notice. And arrange routine inspection and maintenance no less than 3 times a year. The buyer reserves the right to claim damages for all damage caused.
17.2 Quality Assurance Period: 5 years from the date of acceptance of the completion of the first phase of the Beijing ** project.
17.3 After-sales service guarantee. If necessary, both parties will sign the after-sales warranty, maintenance and after-sales service contract at the same time as the final acceptance.
Article 18: Goods ownership and risk transfer
18.1 Transfer of ownership of the goods: The ownership of the goods shall be transferred to the buyer and returned to the buyer.
18.2 Transfer of goods risk: The risk of damage or loss of goods shall be transferred to the buyer from the time the goods are delivered and accepted. The seller is responsible for the installation of the goods, the seller is responsible for the damage, loss of risk, and storage and storage costs before the acceptance of the goods.
18.3 The seller is responsible for the installation of the goods, the seller is responsible for the normal maintenance of the goods from the date of final acceptance to the quality assurance period. The buyer is responsible for the custody of the goods.
Article 19 Acceptance
19.1 Inspection: The seller shall have a viable quality control program. Before the delivery, the quality, specification, performance and quantity of the goods shall be inspected, and the quality certificate of the goods shall be issued. The buyer has the right to propose to be sent to the manufacturer for supervision during the manufacture of the goods, and the seller is obliged to provide convenience to the buyer's supervisor.
19.2 Acceptance:
19.2.1 After the goods arrive at the scene, according to the acceptance time set by the buyer, the seller and the relevant personnel of the buyer jointly unpack and check the goods. If the contract does not conform to the contract, the seller shall unconditionally replace and replenish the goods within 5 days, thus delaying. The buyer of the duration has the right to file a claim with the seller.
19.2.2 The seller shall provide the buyer with the certificate of origin of the product, the quality guarantee certificate and the commodity inspection certificate of the People's Republic of China within the day after the goods are delivered to the delivery place agreed upon in this contract.
19.2.3 The final acceptance shall be subject to the construction and inspection of the goods, and shall be subject to the acceptance certificate issued by the authority.
Article 20 Claim
20 .1 The seller is responsible for the goods and the contract. If the buyer has filed a claim during the specified inspection, installation, testing and acceptance test period and quality assurance period, the seller shall solve the problem according to any one or more of the following methods selected by the buyer. Claim matter.
20.1.1 The seller agrees that the buyer rejects the goods and pays the amount of the rejected goods to the buyer in the same currency as the contract. The seller bears all losses and expenses incurred, including interest, bank charges, transportation and insurance, and inspection fees. , warehousing and handling charges, and other necessary expenses for the safekeeping and protection of rejected goods.
20.1.2 The price of the goods shall be reduced by mutual agreement, depending on the extent and damage of the goods and the amount of damage suffered by the buyer.
20.1.3 Replace defective materials, or damaged parts, to meet the specifications, quality and performance of the contract. The seller bears all costs and risks and bears all direct costs incurred by the buyer. At the same time, the seller shall extend the quality guarantee period of the replacement goods accordingly.
20 .2 The seller should understand that the buyer has signed a general contracting construction contract with the construction unit for this bidding project. The bidding project is only part of the scope of the above-mentioned general contracting construction contract contract, and the seller shall bear any buyer’s own contract in accordance with the general contract. The seller shall also protect and guarantee the buyer from any obligations related to the performance of the procurement contract within the scope of the above-mentioned obligations and responsibilities, and shall bear any obligations and responsibilities for the quality, duration, schedule and safety of the construction unit. Or all expenses, claims, liquidated damages, damages or any other expenses incurred as a result of the claim.
20.3 The seller shall protect and warrant that the buyer is exempt from any negligence caused by the seller or the supplier, its agents, the workers and other persons employed by it. Safeguard and guarantee the buyer from all losses, claims or litigation related to the above matters.
20 .4 If the seller fails to reply within 30 days after the buyer has filed a notice of claim, the buyer has the right to detain all outstanding payments and file a lawsuit in the People's Court of the contract.
Article 21 Force Majeure
21 .1 If either party to the buyer or seller is unable to execute the contract due to force majeure such as war, severe fire, flood, typhoon or earthquake, the time limit for performance of the contract shall be extended. The extension period shall be equivalent to the time affected by the accident. A force majeure accident refers to an accident that cannot be foreseen by the buyer and the seller when the contract is concluded, and its occurrence and its consequences are unavoidable and insurmountable accidents, the meaning of which is subject to the interpretation of the relevant part of the state.
21.2 The blocked party shall notify the other party by telegraph, fax or telephone as soon as possible after the occurrence of the force majeure accident, and send the certificate file issued by the relevant authority to the other party for confirmation and confirmation within 14 days after the accident.
21.3 Under the above circumstances, the seller is still responsible for all possible delivery as soon as possible. If the accident lasts for more than 10 weeks, the buyer has the right to withdraw the contract.
21.4 In order to avoid confusion, it is hereby clarified that this contract stipulates that all sudden social incidents caused by special infectious diseases such as atypical pneumonia are not force majeure. The seller shall not use this as an excuse to refuse or partially refuse to perform all the duties and obligations stipulated in this contract.
Article 22 Liability for breach of contract
In addition to the force majeure factor, if the seller fails to deliver the goods within the time limit specified in the contract, or if the buyer fails to pay the purchase price within the time limit stipulated in the contract, the default party shall pay the penalty amount of 5 每天 per day for the overdue part of the total payment amount, up to 5 %. The seller’s late delivery cannot exceed 7 days. If it exceeds 7 days, the buyer has the right to terminate this contract and pursue the losses caused.
If the seller fails to deliver part or all of the goods within the time limit specified in the contract or any extension permitted by the buyer, the buyer has the right to terminate part or all of the contract, and the buyer may purchase goods of similar undelivered parts on the appropriate conditions and manner. The seller shall bear the additional cost of the buyer purchasing similar goods. However, the seller shall be responsible for continuing to perform the unterminated portion of the contract.
Article 23: Termination of bankruptcy
When the seller becomes insolvent or insolvent, the buyer may at any time notify the seller in writing of the termination of the contract, which is conditional on any right that does not prejudice or affect the buyer's taking or will take remedial action.
Article 24: The contract takes effect
24.1 This contract shall become effective on the date of signature and seal by both parties, and until the end of all obligations.
24.2 If a party proposes a change, it shall notify the other party in writing 7 days prior to delivery. After mutual approval, the contract shall be supplemented by the contract, and the corresponding clauses in this contract shall be repealed at the same time. The contractual supplemental agreement has the same legal effect as the contract.
Article 25: The solution to the contract dispute
25.1 If the goods are defective or fail to supply in time due to the seller's reasons, the buyer has the right to terminate the contract and file a claim with the seller.
25.2 When a dispute arises between the buyer and the seller in this contract, the parties shall resolve it through negotiation. When the negotiation fails, the lawsuit shall be filed in the People's Court of the contract signing party.
Article 26 Others
26.1 All subsidiary files of this contract are an integral part of the contract and have the same legal effect as the contract.
26.2 The original of this contract is in duplicate and the buyer and the seller are each responsible for the execution. Five copies of the copy, the buyer and the seller and the construction unit and the supervision unit of the two tenders each hold one.
Contractual attached file
Description of the bidding quotation form
1. This form is provided by the bidder.
2. The price list included in the bidding unit must specify all the price contents included in the bidding goods. Including unit price, total price, preferential price, transportation/insurance/unloading, customs/VAT, import and export declaration, and customs clearance, commodity inspection, and installation. The goods are subject to the quotation of RMB to the construction site and unloaded to the designated ground. However, the off-site unloading fee after the goods are delivered to the site shall be borne by the buyer.
4. If the bidding unit is an accessory product consisting of several products, the bidding unit must specify the item price of each accessory product in the bidding quotation.
5. The target goods involve the quotation of the manufacturing manufacturing involved in the manufacturing process that the bidder needs to know. The bidder must list in detail in the item quotation.
6. The complete technical data must be provided at the same time as the goods are provided, including design technical parameters, detailed drawings of installation nodes, operational essentials and maintenance instructions.
7. The item quotation form must include the necessary factors such as the project name, the lister, the reviewer, and the date.
8. The bidder must ensure that the unit price of the bidding goods in the itemized quotation form remains unchanged throughout the delivery period.
9. The bidder must guarantee that the unit price of this bid is the best price for this bid.
The fourth part of the tender
Beijing ** Phase I Project Bidding Application
Bidder name:
Tender date:
Note: The bidder must fill in the business license number and the date of issue issued by the government department here;
Numbering:
date:
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