中化能源泉州石化26万吨/年丙烯腈项目气动开关球阀（联锁控制）框架协议采购国际招标项目公告

中化能源泉州石化26万吨/年丙烯腈项目气动开关球阀（联锁控制）

框架协议采购国际招标招标公告

日 期：2023年7月27日

招标编号：0747-2340SCCZX455

1. 中化商务有限公司（招标代理机构）受中化能源科技有限公司上海分公司（招标人）委托，以国际招标方式邀请潜在投标人就下列货物和有关服务提交密封投标：

（1）通过本次招标，将按投标人的评标价格从低到高排名选取1家投标人作为本项目中标人，签订采购框架协议。确定中标人后，招标人将授予其《中标通知书》，并与其签署框架协议；采购框架协议有效期为双方签署之日起2年内有效。

（2）投标人应按照招标文件要求，充分考虑项目现场所在地地理位置及项目实施的实际情况，对招标人拟采购的标的物进行综合单价报价，其价格包括但不限于生产、包装、运输、税金等费用。

（3）招标人对签署的《框架协议》内中标人的实际采购量不作任何保证，每一批次采购的具体数量及交货时间以招标人向中标人另行下达的书面《采购订单》为准，中标人不得因实际采购数量的调整而向招标人提出索赔。

（4）招标人根据实际需求向中标人发出《采购订单》的实际采购量将参考其实际交货及时性、货物及相关服务质量等情况。

（5）适用范围：中化能源泉州石化26万吨/年丙烯腈项目所需物资的采购。

详见招标文件第八章《货物需求一览表及技术规格》。

2. 有兴趣的潜在投标人可从中化商务有限公司得到进一步的信息和查阅招标文件。

*3. 对投标人的资质业绩要求：

1) 投标人具有有效的营业执照（国内投标人）/企业经营许可证明文件（国外投标人）。

2) 投标人应当提供在开标日前3个月内由其开立基本账户的银行开具的银行资信证明的原件或复印件。

3) 投标人在投标前需在中国国际招标网（以下简称“招标网”，网址：http:// www.chinabidding.com）成功注册。

4) 信誉要求：

① 2020年1月1日至今，境内投标人在国家企业信用信息公示系统中未被列入严重违法失信企业名单或列入经营异常名录信息，在“信用中国”网站（www.creditchina.gov.cn）或各级信用信息共享平台中未列入失信被执行人名单。

证明材料：投标人需提供“信用中国”（www.creditchina.gov.cn）和“国家企业信用信息公示平台”（http://www.gsxt.gov.cn），截图加盖投标人公章并附在投标文件中。

② 2020年1月1日至今，境外投标人在中国境内近三年没有不良业绩记录或严重质量问题，否则其投标也将被否决。

证明材料：投标人须提供承诺函。

③ 投标人未被列入中国中化供应商黑名单库（名单以投标截止时间为准）；

5) 投标人必须是所投产品制造商（含所投产品的制造商或所属集团母公司、子公司、合资公司）。

证明材料：投标人需提供制造商资格声明并加盖投标人公章并装订在投标文件中；如为制造商所属集团母公司、子公司、合资公司，还需提供相应证明材料或关系说明函。

6) 业绩要求：

投标的品牌产品系列及型号在中国境内自2012年1月1日起至2022年12月31日止（以合同签订时间为准），有2套新建或扩建（不含技改技措）丙烯腈项目的丙烯腈装置、MMA装置、SAR装置等（其中之一即可）极度危害介质的气动开关球阀良好运行应用业绩，且每套丙烯腈项目合同的累计数量不少于15台。

证明材料：投标人须提供相应业绩合同关键页复印件加盖投标人公章并装订在投标文件中，业绩合同须包含合同封面、合同签章页、供货范围、建设地点、最终用户、装置类型、规模等，如合同无法体现相应信息，则须提供合同的其他辅助证明文件（包括不限于技术协议、设计请购文件、用户证明等）。上述资料如不提供、或有虚假信息，其业绩将不被认可。

7) 本项目不接受联合体投标。

招标人和评标委员会保留审查原件的权利，如发现以上资质证书、业绩及相关资料造假的，作否决投标处理。

4. 有兴趣的潜在投标人可于2023年7月27日至2023年8月3日每天（节假日除外）8:30至17:00时（北京时间）在下列地点网上报名和下载招标文件，平台使用及技术支持费为2000元人民币或300美元。任何未在中化商务有限公司进行报名和下载招标文件的法人或其他组织均不得参加投标。

地点：中化商务电子招投标平台

联系人：中化商务电子招投标平台

电话：86+10-86391277

网上报名及下载招标文件：（1）登录中化商务电子招投标平台（e.sinochemitc.com）免费获取电子版招标文件，并支付平台使用及技术支持费2000元或300美元。获取招标文件后不退还平台使用及技术支持费用。支付成功后，可下载招标文件及增值税电子普通发票（中化商务电子招投标平台技术支持联系电话：010-86391277）。

（2）在获取招标文件后，投标人需登陆中化能源采购供应链SCM平台（https://scm.sinochem.com）进行注册（免费），在“【平台通知】投标人参与招标项目操作指南”中下载“中化能源投标管家”，并上传标书获取凭证（发票）（务必在获取招标文件截止时间前上传，否则将导致投标人后续无法上传电子投标文件），审核完毕后，需在SCM平台点击标书下载才能进行后续流转，SCM平台技术支持电话：400-818-8227 转 2。

特别注意：

（1）投标文件（纸质文件+电子文件）须按招标文件要求密封后于投标截止时间前送达或邮寄至开标地点，否则不予接收。

（2）成功购买文件的潜在投标人确认参加投标的，需在网上递交投标文件前，至中化能源SCM集采平台（https://scm.sinochem.com）首页，根据提示进行企业CA办理事宜，并完成CA绑定。未办理CA将不能进行投标文件的签章、加密、提交。完成CA的绑定后，在中化能源 SCM 集采平台下载投标管家工具（附带操作手册），通过投标管家完成投标文件的递交，全流程完成的标志为供应商获得“投标回执”。

（3）当电子版文件与纸质文件不一致时，以纸质文件为准。

业务联系

地址：北京市丰台区丽泽路平安幸福中心B座25层，邮编：100073

联系人：陈志超、常刚、邱少尉、陈晓梅

电话：+86 18911319533，+86 18911319522

电子邮件：chenzhihcao@sinochem.com, changgang@sinochem.com

5. 所有投标文件应于2023年8月17日9:30时（北京时间）之前递交到以下地点，开标仪式定于2023年8月17日9:30时举行。届时请无法现场参与开标仪式的投标人代表出席线上开标仪式。线上开标仪式将以腾讯会议形式进行，请提前下载腾讯会议软件（免费）。会议ID和会议密码将在开标前3日以邮件形式告知投标人。

投标文件递交地点及开标仪式地点：北京市丰台区丽泽路平安幸福中心B座23层会议室（线上同步）。

投标文件递交方式：投标人采用送达或邮寄，两种方式均应保证在投标文件递交截止时间前送达招标文件指定的递交地点。邮寄地址：北京市丰台区丽泽路平安幸福中心B座23层 陈志超 收 18911319533。

6. 外币支付平台使用及技术服务费的账号：

户名：中化商务有限公司

开户行：中国银行股份有限公司北京丰台支行

美元账号：349356025282

欧元账号：348060237855

SWIFT Code：BKCH CN BJ 110

请投标人在电汇平台使用及技术支持费时，在汇款附言里依次注明：①招标编号后四位即：“ZX455”；②平台使用及技术支持费；③投标人名称。

Date: Jul.,27th, 2023

Bid No.: 0747-2340SCCZX455

1. Entrusted by Sinochem Energy High-Tech Co., LTD Shanghai Branch (Tenderee), Sinochem Commerce Co., Ltd. (Tendering Agent) invites sealed bids from eligible potential bidders in terms of following goods and associated service in the manner of international competitive bidding.

(1) Through this tender, one bidder will be selected as the successful bidder for this project in the ranking from lowest to highest according to the bidder's evaluated price, and a procurement framework agreement will be signed. After the successful bidder is identified, the bidder will be awarded the Notice of Award and sign the framework agreement with it; the procurement framework agreement will be valid for 2 years from the date of signing by both parties.
(2) The bidder shall, in accordance with the requirements of the bidding documents and with full consideration of the geographical location of the project site and the actual situation of the project implementation, make a total unit price offer for the subject goods to be procured by the bidder, the price of which includes but is not limited to production, packaging, transportation, taxes and other costs.
(3) The bidder does not guarantee the actual procurement quantity of the successful bidder within the signed Framework Agreement, and the specific quantity and delivery time of each batch of procurement shall be subject to the written Purchase Order separately issued by the bidder to the successful bidder, and the successful bidder shall not make any claim to the bidder due to the adjustment of the actual procurement quantity.
(4) The actual procurement quantity of the Purchase Order issued to the successful bidder by the tenderee according to the actual demand will refer to its actual delivery timeliness, quality of goods and related services, etc.

(5) Scope of application: Procurement of Materials Required for Sinochem Energy Quanzhou Petrochemical 260KMTAAcrylonitrile Project.
(Details shall be found in Section 8 Schedule of Requirements and Technical Specifications.)

2. Interested Potential bidders may obtain further information and refer to Bidding

Documents from Sinochem Commerce Co., Ltd.

*3. Qualification and Performance requirements to the bidders:

1) The bidder must have a valid business license or business license certificate.

2) The bidder shall provide the original or a copy of the bank credit certificate issued by the basic account bank within 3 months before the bid opening date.

3) The bidders shall successfully register on China International Tendering Website (hereinafter referred to as "bidding.com", website: http:// www.chinabidding.com) before bidding.

4) Credibility requirements:

① From January 1, 2020 to the present, the domestic bidders have not been listed in the national enterprise credit information public display system or in the business exception list, and have not been listed in the "Credit China" website (www.creditchina.gov.cn) or credit information sharing platform at all levels. The list of executed persons in breach of trust.

Supporting materials: Bidders should provide "Credit China" (www.creditchina.gov.cn) and "National Enterprise Credit Information Public Platform" (http://www.gsxt.gov.cn). The screenshot should be stamped with the official seal of the bidder and attached to the bid document.

② January 1, 2020 to date, foreign bidders in China in the past three years no bad performance records or serious quality problems, otherwise their bids will also be rejected.

Supporting materials: Bidders shall provide a letter of commitment.

③ Bidders are not included in the blacklist database of China Sinochem suppliers (the list is subject to the deadline of bidding);

5) The bidder must be the manufacturer of the product submitted (including the manufacturer of the product submitted or the parent company, subsidiary, or joint venture company of the group to which it belongs).

Supporting materials: Bidders need to provide the manufacturer's qualification statement and stamped with the bidder's official seal and bound in the tender documents; if the manufacturer belongs to the group parent company, subsidiary, joint venture company, you also need to provide the corresponding supporting materials or relationship description letter.

6) Performance requirements:

Bidding brand product series and models in China since January 1, 2012 to December 31, 2022 (subject to the time of signing the contract), there are 2 sets of new or expanded (excluding technical reform and technological initiatives) acrylonitrile project acrylonitrile device, MMA device, SAR device, etc. (one of them can be) extremely hazardous media pneumatic switching ball valves good operation and application performance, and the cumulative number of each set of acrylonitrile project contract is not less than 15 sets.

Proof material: the bidder shall provide a copy of the key pages of the corresponding performance contract stamped with the official seal of the bidder and bound in the bidding documents, the performance contract shall contain the contract cover, contract signature page, the scope of supply, construction location, end-users, device type, size, etc., such as the contract can not reflect the corresponding information, then the contract shall provide the contract of the other auxiliary supporting documents (including, but not limited to, the technical agreement, the design of the requisition documents, the user). (including technical agreements, design requisition documents, user certificates, etc.). If the above information is not provided, or there is false information, its performance will not be recognized.

7) The Joint Venture bidding shall not be accepted in this bidding project.

The bidder and the bid evaluation committee reserve the right to review the originals of qualification certificates, performance and relevant information. If they are found to be falsified, the bid will be rejected.

4. Interested bidders can register and download the bidding documents (electronic version) online from 8:30 AM to 17:00 PM (Beijing time) every day from Jul.,27th, 2023 to Aug., 3rd, 2023 (except holidays). The fee for platform use and technical support is RMB 2000 or USD 300. Bidders that did not register and download the bidding documents from Sinochem Commerce Co., Ltd. shall be rejected.

Address for bidding documents: Sinochem Commerce Electronic Bidding Platform Website

Contact person for bidding documents: Sinochem Commerce Electronic Bidding Platform

Website

Tel: 86+10-86391277

Online registration and downloading of bidding documents: (1) Login to Sinochem Business Electronic Bidding Platform (e.sinochemitc.com) to get the electronic bidding documents free of charge and pay RMB 2,000 or USD 300 for the platform use and technical support. The platform use and technical support fee will not be refunded after obtaining the bidding documents. After successful payment, you can download the bidding documents and VAT electronic general invoice (Sinochem Business e-Tendering Platform Technical Support Contact Tel: 010-86391277).

(2) After obtaining the bidding documents, bidders need to register (free of charge) on Sinochem Energy Procurement Supply Chain SCM Platform (https://scm.sinochem.com), and download the "[Platform Notice] Bidder Participation in Bidding Project Operation Guidelines" in "[Platform Notice] Bidder Participation in Bidding Project Operation Guidelines". Sinochem Energy Bidding Manager", and upload the bid acquisition voucher (invoice) (must be uploaded before the deadline for acquiring bidding documents, otherwise it will result in the bidders not being able to upload the electronic bidding documents in the subsequent period), after the audit is completed, it is necessary to click on the bid download in the SCM platform in order to carry out the subsequent flow of the technical support telephone number of the SCM platform: 400-818-8227 ext. 2.

Special Attention:

(1) Bidding documents (paper documents + electronic documents) must be sealed according to the requirements of the bidding documents and delivered or mailed to the place of bid opening before the bidding deadline, otherwise they will not be accepted.

(2) Potential bidders who have successfully purchased the documents and confirmed to participate in the bidding shall go to the home page of Sinochem Energy SCM Collective Mining Platform (https://scm.sinochem.com) and follow the prompts to apply for corporate CA and complete the CA binding before submitting the bidding documents online. Without CA, you cannot sign, encrypt and submit the bidding documents. After completing the CA binding, download the Bid Manager tool (with operation manual) from Sinochem Energy's SCM platform and complete the submission of bidding documents through the Bid Manager, and the completion of the whole process will be marked as the supplier obtaining the "Bid Receipt".

(3) In case of inconsistency between the electronic documents and paper documents, the paper documents shall prevail.

For Project Inquiry:

Contact address for the Project: 25th Floor, Tower B, Ping'an Fortune Center, Lize Road, Fengtai District, Beijing.China. 100073, P. R. China.

Contact person: Mr. Chen Zhichao,Mr. Chang Gang,Mr. Qiu Shaowei, Miss. Chen Xiaomei

Tel: +86 18911319533, +86 18911319524

E -Mail: chenzhihcao@sinochem.com, changgang@sinochem.com

5. All Bids must be delivered to the following address before 9:30 a.m., Aug.,17th, 2023(Beijing time). Time for bid opening ceremony is 9:30 a.m., Aug.,17th, 2023 (Beijing time). Due to the need of epidemic prevention and control, representatives of bidders who cannot participate in the bid opening ceremony on site will be invited to attend the online bid opening ceremony at that time. The online bid opening ceremony will be conducted in the form of Tencent conference, please download Tencent conference software (free of charge) in advance. The conference ID and conference password will be informed to the bidders by email 3 days before the bid opening.

Address for bid submission and bid opening: Meeting Room, 23rd Floor, Tower B, Ping'an Fortune Center, Lize Road, Fengtai District, Beijing.China.

Submission method of bid documents: Bidders shall deliver or mail the bid documents, and both methods shall guarantee the bid documents to reach the submission location specified in the bidding documents before the deadline for submission of bid documents. Mailing address: Meeting Room, 23rd Floor, Tower B, Ping'an Fortune Center, Lize Road, Fengtai District, Beijing China. Chen Zhichao 18911319533.

6. Foreign currency account number for paying the fee for platform use and technical support.

Account name: Sinochem Commerce Co., Ltd

Bank of China: Bank of China Limited Beijing Fengtai Sub-branch

U.S. dollar account number: 349356025282

Euro account number: 348060237855

SWIFT Code：BKCH CN BJ 110

Bidders are requested to indicate in the remittance envelope, in order, when remitting the fee for platform use and technical support: ① the last four digits of the tender number, i.e.: "ZX455"; ② the fee for platform use and technical support; ③ the name of the bidder.