业务公告
Business bulletin
日 期:2023年8月1日
招标编号:0747-2340SCCZX449
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:
设备名称/规格 | 数量 | 单位 | 备注 | |
1 | 过氧化氢烛式洗涤塔除雾器 2562-04-X-1701 | 1 | 台 | |
2 | 干燥塔丝网除雾器2562-04-X-1601 | 1 | 台 | |
3 | 一吸塔烛式除雾器2562-04-X-1602 | 1 | 台 | |
4 | 二吸塔烛式除雾器2560-04-X-1603 | 1 | 台 |
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“中国执行信息公开网”网站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“中国执行信息公开网”(http://zxgk.court.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装订在投标文件中。
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2023年度中国中化供应商“黑名单”(名单以投标截止时间为准)。
5) 本次招标接受生产商/制造商/成套商投标,不接受代理商投标,不接受流通商投标;
证明材料:投标人需提供资格声明加盖投标人公章,装订在投标文件中。
6) 业绩要求:投标人自2012年1月1日至今(以合同签订时间为准)在中国境内至少有1套废酸再生装置吸收塔除雾器(一套应完整包含:干燥塔除雾器、一吸塔除雾器,二吸塔除雾器(如两转两吸流程),洗涤塔除雾器)的供货业绩。
证明材料:投标人必须提供相应业绩的合同、技术附件、图纸等,其内容至少应包括项目名称、用户名称、规格型号参数、签订日期以及签署和盖章页等。合同、技术附件、图纸等证明文件不清晰或未提供均视为无效证明。
7) 本项目不接受联合体投标;
注: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8月1日至2023年8月8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
业务联系
地址:北京市丰台区丽泽路平安幸福中心B座23层,邮编:100073
联系人:常刚、陈志超、邱少尉、陈晓梅
电话:+86 18911319522,+86 18911319533
电子邮件:changgang@sinochem.com, chenzhichao@sinochem.com
4.1报名须知(重要):
(1)网上报名及下载招标文件:登录中化商务电子招投标平台(e.sinochemitc.com),潜在投标人需先进行网上注册(免费),通过网上支付平台使用及技术支持费,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程,SCM平台技术支持电话:400-818-8227 转 2。
4.2投标须知(重要):
(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(收件人:常刚,+86 18911319522),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。
5. 所有投标文件应于2023年8月22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22日9:30时举行。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。
6. 外币购买招标文件账号:
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:349449025282
欧元账号:348060237855
其他货币账号:348056025289
SWIFT Code:BKCH CN BJ 110
请投标人在电汇平台使用费时,在汇款附言里依次注明:①招标编号后四位即:“X449”;②平台使用费;③投标人名称。
Date: Aug., 1st, 2023
Bid No.: 0747-2340SCCZX449
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 commodity and associated service in the manner of international competitive bidding.
No. | Device name/Specifications | Quantity | Unit | Note |
1 | Hydrogen peroxide candle scrubber mist eliminator 2562-04-X-1701 | 1 | set | |
2 | Drying tower mesh mist eliminator 2562-04-X-1601 | 1 | set | |
3 | One suction tower candle mist eliminator 2562-04-X-1602 | 1 | set | |
4 | Two suction tower candle mist eliminator 2560-04-X-1603 | 1 | set |
(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 shall have valid business license (domestic bidder)/business license certificate (foreign bidder).
2) The bidder shall provide the original or photocopy of the bank credit certificate issued by the bank where the account is opened within 3 months before the bid opening date.
3) 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 From January 1, 2020 to present, overseas bidders have no bad performance records or serious quality problems in China, otherwise their bids will also be rejected.
Supporting materials: Bidders must provide a letter of commitment.
③ Bidders are not listed in the blacklist database of suppliers of Sinochem (The list is subject to the bidding deadline).
5) The tender is accepted by manufacturers/kit manufacturer, not by agents or distributors;
Supporting materials: The bidder shall provide the qualification statement with the official seal of the bidder and bind it in the bidding document.
6) Performance requirements: Since January 1, 2012 (subject to the contract signing time), the bidder has at least 1 set of waste acid recycling device absorption tower demister in China (a set should fully include: drying tower demister, one suction tower demister, two suction tower demister (such as two-turn two-suction process), scrubber tower demister) supply performance.
Supporting materials: The bidder must provide the corresponding performance of the contract, technical attachments, drawings, etc., the content should at least include project name, user name, specifications and model parameters, signing date and signing and stamping page. The contract, technical attachments, drawings and other supporting documents are not clear or not provided as invalid proof.
7) The Joint Venture bidding shall not be accepted in this bidding project.
Note: 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 or invited potential bidders may purchase Bidding Documents from Aug., 1st, 2023 to Aug., 7th, 2023 from 09:00AM to 17:00PM (Beijing time) everyday except for weekends and holiday, the price of each complete set of bidding document is RMB 2000 or USD 300 and the payment is non-refundable. Bidders that did not register and download the bidding documents from Sinochem Commerce Co., Ltd. shall be rejected.
Location: Sinochem E-commerce Bidding Platform
Contact: Sinochem E-commerce Tendering and bidding platform
4.1 Registration instructions (important):
(1) Online registration and downloading bidding documents: Login to Sinochem Business Electronic Bidding Platform (e.sinochemitc.com), potential bidders need to register online first (free of charge), pay the platform use and technical support fee through online, and after successful payment, you can download the bidding documents and VAT electronic ordinary invoice. (Contact number for technical support of Sinochem Business e-tendering platform: 010-86391277).
(2) After obtaining the bidding documents, bidders need to register (free of charge) on the SCM platform of Sinochem Energy Procurement Supply Chain (https://scm.sinochem.com) and download "[Platform Notice] Operation Guide for Bidders to Participate in Bidding Projects". Sinochem Energy Bid Manager", and upload the bid acquisition certificate (invoice) (must be uploaded before the deadline for obtaining tender documents, otherwise it will lead to the bidder's subsequent inability to upload electronic tender documents), after the audit, you need to click on the tender download in SCM platform to carry out the subsequent process, SCM platform technical support telephone: 400-818-8227 ext. 2.
4.2 Bidding instructions (important):
(1) Bidding documents (paper documents + electronic documents) must be sealed according to the requirements of the tender documents and delivered or mailed to the tender opening site before the tender deadline, otherwise they will not be accepted. (Contact person: Mr. Chang Gang, Tel: +8618911319522.)
(2) Potential bidders who have successfully purchased the documents to confirm their participation in the tender must go to the home page of SCM collection platform of Sinochem Energy (https://scm.sinochem.com) and complete CA binding according to the prompts before submitting the tender documents online. Without CA, you will not be able to sign, encrypt and submit the bidding documents. After completing the binding of CA, download the bid manager tool (with operation manual) from SCM procurement platform of Sinochem Energy and complete the submission of bid documents through the bid manager, the sign of completion of the whole process is that the supplier gets the "bid receipt".
(3) When the electronic version of the document is inconsistent with the paper document, the paper document shall prevail.
For Project Inquiry:
Contact address for the Project: 23th Floor, Tower B Ping'an Happiness Center, Lize Road, Fengtai District, Beijing, 100073, P. R. China.
Contact person: Mr. Chang Gang, Mr. Chen Zhichao, Mr. Qiu Shaowei, Ms. Chenxiaomei
Tel: +86 18911319522; +86 18911319533
E -Mail: changgang@sinochem.com, chenzhichao@sinochem.com
5. All Bids must be delivered to the following address before 9:30 a.m., Aug., 22th, 2023(Beijing time). Time for bid opening ceremony is 9:30 a.m., Aug., 22th, 2023 (Beijing time).
Address for bid submission and bid opening: Conference Room, 23th Floor, Tower B Ping'an Happiness Center, Lize Road, Fengtai District, Beijing,100073, P. R. China.
6. Foreign currency purchase bidding documents account number.
Account name: Sinochem Commerce Co., Ltd
Bank of China: Bank of China Limited Beijing Fengtai Sub-branch
U.S. dollar account number: 349449025282
Euro account number: 348060237855
Other currency account number: 348056025289
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.: "X449"; ② the fee for platform use and technical support; ③ the name of the bidder.