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斯里兰卡Havelockcity商业发展项目钢材采购公告Havelockcitycommercialdevelopmentprojectsteelprocurementannouncement

所属地区:台湾 - 台中 发布日期:2019-02-21
所属地区:台湾 - 台中 招标业主:登录查看 信息类型:招标公告
更新时间:2019/02/21 招标代理:登录查看 截止时间:登录查看
咨询该项目请拨打:170-5335-2211
斯里兰卡Havelockcity商业发展项目
钢材采购公告
(略):2019-05-斯里兰卡-02(钢材)
斯里兰卡Havelockcity商业发展项目根据施工需要并结合现场实际,(略)作为招标人:(略)
ThecommercialdevelopmentprojectofHavelockcityinSriLankawasorganizedbyChinaharbourengineeringco.,(略).
一,招标内容
Thetendercontent
斯里兰卡Havelockcity商业发展项目使用材料具体规格、型号、数量、交货地如下:
Thespecificspecifications,models,quantitiesanddeliveryplacesofmaterialsusedinHavelockcitycommercialdevelopmentprojectareasfollows:
Packagenumber(略)
Serialno.序号
Materialname设备物资名称:(略)
Specificationmodel(略)
Requirements
规范要求
Units单位:(略)
Quantity数量
tradinglocations交货地点:(略)
Receiver收货人
deliveryconditions交货条件
包件1
Package001
1
Steelbar钢筋
6mm

英标;HRB500
BS:HRB500
Tons
1
HavelockCityCommercialDevelopmentProject
CHEC
Meetallquality,technicalindicators,constructionsiteacceptanceanddelivery
2
Steelbar钢筋
10mm
6mm

Tons
500
3
Steelbar钢筋
12mm

Tons
71
4
Steelbar钢筋
13mm

Tons
300
5

Steelbar钢筋
16mm

Tons
250
6
Steelbar钢筋
20mm

Tons
377.5
7
Steelbar钢筋
25mm

Tons
500
8
Steelbar钢筋
32mm

Tons
1000
9
Wireroll盘条
6mm

Tons
0.5
小计(TotalAmountofPackage001)

Tons
3000



包件2
Package002

1
Steelbar钢筋
6mm

英标;HRB500
BS:HRB500
Tons
1
HavelockCityCommercialDevelopmentProject
CHEC
Meetallquality,technicalindicators,constructionsiteacceptanceanddelivery
2
Steelbar钢筋
10mm
6mm

Tons
500
3合计
Steelbar钢筋
12mm

Tons
71
4
Steelbar钢筋
13mm

Tons
300
5

Steelbar钢筋
16mm

Tons
250
6
Steelbar钢筋
20mm

Tons
377.5
7
Steelbar钢筋
25mm

Tons
500
8
Steelbar钢筋
32mm

Tons
1000
9
Wireroll盘条
6mm

Tons
0.5
小计(TotalAmountofPackage002)

Tons
3000



TotalAmountof2Packages:6000Tons
Steelproductionstandard
钢筋生产标准
(略)NO.
钢筋规格spec.
理论重量标准Theoreticalweightstandard
实际生产差异允许浮动标准Actualproductiondifferentialfloatingstandard
1
Φ6mmSteelbar钢筋
0.2220kg/meter
±4%
2
Φ10mmSteelbar钢筋
0.6169kg/meter
±4%
3
Φ12mmSteelbar钢筋
0.8880kg/meter
±4%
4
Φ14mmSteelbar钢筋
1.2100kg/meter
±4%
4
Φ16mmSteelbar钢筋
1.5800kg/meter
±4%
5
Φ20mmSteelbar钢筋
2.4700kg/meter
±4%
6
Φ25mmSteelbar钢筋
3.8500kg/meter
±4%
7
Φ32mmSteelbar钢筋
6.3100kg/meter
±4%

Duetotheaccountingofsomeengineeringquantitiesofthisproject,thereisadifferenceinthequantityofthetendermaterials,whichissubjecttothefinaldemand.
因本项目部分工程量核算事宜,招标物资数量存在数量差异,以最终需求量为准。

备注:
1.以上合同价包含国家建设税但不包含增值税。采购单价包括所有的包装,运输和其他一切费用。在货物运输到买方指定地点:(略)
TheabovecontractpriceincludesnationalconstructiontaxbutnotVAT.Thepurchasepriceincludesallpacking,shippingandotherexpenses.Alllossesincurredbeforethegoodsaretransportedtotheplacedesignatedbythebuyerandacceptedbythebuyershallbebornebytheseller.
2.卖方应当每30天提供一次发票。买方应当在卖方提交正式发票后60天之内付款给卖方。
TheSellershallprovidedtheinvoiceonceevery30days.ThepaymentshallbemadetotheSellerwithin60daysaftersubmissionofofficialinvoicetothebuyer.
3.所有供应的货物应当与合同,业主要求的质量标准规范中描述的一致,卖方的产品必须是得到本项目业主的正式批复的,并为此提供产品质量证书。
Allgoodssuppliedshallbeinconformitywiththedescriptioninthecontractandthequalitystandardspecificationrequiredbytheowner.Theproductsofthesellershallbeofficiallyapprovedbytheowneroftheprojectandtheproductqualitycertificateshallbeprovidedforthispurpose.
4.对于所有以重量计量的货物,申请付款的发票中附加过磅单,现场确认过的送货单(复印件),所有过磅费用应当由卖方承担。
Forallthegoodsmeasuredbyweight,theinvoiceforpaymentshouldbeaccompaniedbytheweighinglist,andtheon-siteconfirmeddeliverylist(copy),alltheweighingcostsshallbebornebytheseller.

二、投标人资格要求:
1,营业范围要求:投标人必须在斯里兰卡合法注册,具有独立法人资格,具有增值税一般纳税人资格,投标人的注册资本不低于2000万斯里兰卡卢比;投标卖方的注册资本不得低于2000万斯里兰卡卢比,并持有制造商授权代理人的有效证件,从事类似工作3年以上.
Businessscoperequirements:thebiddermustbelegallyregisteredinSriLanka,havethequalificationofindependentlegalperson,havethequalificationofgeneralVATtaxpayer,theregisteredcapitalofthebidderisnotlessthan20millionSriLankarupees;Theregisteredcapitalofthesellerofthebidshallnotbelessthan20millionSriLankarupees,withvaliddocumentsofthemanufacturer'sauthorizedagent,andhavebeenengagedinsimilarworkformorethan3years
2、生产能力要求:投标人为生产商的,(略)、台套数或生产线条数满足供货需求。投标人为销售商应具备相应的仓储条件。
Productioncapacityrequirements:Ifthebidderisamanufacturer,themainproductionequipmentmodel,thenumberofsetsorthenumberofproductionlinesmeetthesupplyrequirements.Thebiddershallhavethecorrespondingstorageconditionsfortheseller.
3、财务能力要求:良好的财政状况,年度综合销售收入的制造商和卖方的年度综合销售收入已经达到超过5000万斯里兰卡卢比在过去的三年里,和卖方的年度综合销售收入达到了5000万斯里兰卡卢比。投标人中标后,应充分了解材料付款过程中办理手续所需的时间,充分了解财务紧张阶段的付款时间;投标人应当有能力支付中标金额60%以上现金流的企业;
Financialability:ingoodfinancialcondition,theannualcomprehensivesalesrevenueofthemanufacturerandtheannualcomprehensivesalesrevenueofthesellerhavereachedover50millionSriLankarupeesinthepastthreeyears,andtheannualcomprehensivesalesrevenueofthesellerhasreachedover50millionSriLankarupees.Ifthebidderwinsthebid,he/sheshallfullyunderstandthetimerequiredtocompletetheproceduresintheprocessofpaymentformaterials,andfullyunderstandthepaymenttimeinthestageoffinancialstrain;Thebiddershallhavetheenterprisewiththeabilitytopayatleast60%cashflowforthebidwinningamount;
4、质量保证能力要求:生产商具有质量管理体系、环境管理、职业健康安全管理三大体系,具有符合国安规定的配套生产设备,拥有省、部级以上部门颁发的高新技术企业、省级以上名牌产品;投标人为代理商的提供所代理产品生产企业上述相关资料;
Qualityassurancecapabilityrequirements:Themanufacturerhasthreemajor
systems:qualitymanagementsystem,environmentalmanagement,occupationalhealthandsafetymanagement,andhassupportingproductionequipmentinlinewithnationalsecurityregulations.Ithashigh-techenterprisesissuedbyprovincialandministerialleveldepartmentsandabove-classbrand-nameproducts.Thebidderprovidestheabove-mentionedrelevantmaterialsfortheagent'sproductmanufacturingenterprise;
5、履约信用要求:具备企业开户银行出具的信贷证明、至少三家同类投标物资以买方或使用单位:(略)
Performancecreditrequirement:Ithasthecreditcertificateissuedbythebankthattheenterprisehasopened,andthecertificateofperformanceofatleastthreesimilarbiddingmaterialsissuedbythebuyerortheuser.Thesupplyisingoodstanding,nobadrecords,nobadevaluation,noshoddyintheprocessofsupply,violationoftherequirementsofthebiddingdocumentsandthetermsofthesupplycontract,andhasnotbeenpunishedbytheadministrativedepartmentatorabovethemunicipallevel,andhasnotoccurredwiththetenderee.Havedisputes,litigation,arbitrationcases,etc.Ifnecessary,thetendereehastherighttoinvestigateandverifytherelevantcontentsofthetenderdocuments,andthebiddershallcooperate.Thetendereehastherighttoignoreminordeviationsthatdonotmateriallyaffectthebidder'sabilitytoperformthecontract.Ifduringthevalidityperiodofthebid,thebidderhastherighttocancelthebiddingqualificationifitiscriticizedorblacklisted;ifthebidderhasalreadywonthebid,thebidinvitingpartyhastherighttocancelthebiddingqualification;
6、其他要求:投标人必须保证中标后直接供应,否则视为中标人违约,扣除全部履约保证金。投标人应确保提供的相关资料齐全并且真实有效,否则承担一切法律责任。
Otherrequirements:Thebiddermustguaranteethedirectsupplyafterwinningthebid,otherwiseitwillbedeemedthatthewinningbidderwilldefaultanddeductalltheperformancebond.Thebiddershallensurethattherelevantinformationprovidediscompleteandtrueandeffective,otherwiseitshallbearalllegalresponsibilities.
7、满足投标条件的供应商。
Supplierswhomeetthetenderconditions.

三,(略)
MaterialPurchasingmanagementinformationsystemofCCCC:http://ccccltd.cn


四、招标主要日程安排、地点:(略)
Mainscheduleandlocationofbidding
1、招标文件的获取:(略)
Acquisitionofbiddingdocuments
2、(略)点击参与此次招标下载招标文件,或于2019年02月21日12时至2019年02月26日20时,与招标联系人:(略)
BidderscandownloadthebiddingdocumentsbyclickingtoparticipateinthebiddingontheMaterialPurchasingmanagementinformationsystemofCCCC,orcontactthebiddingcontactpersonbetweenDecember18,2019and20,2019toobtaintheelectronicversionofthebiddingdocuments.Nobiddingfeewillbechargedforthisbiddingdocument.
3、招标文件的澄清:
Clarificationofbiddingdocuments
仔细阅读文件后,若还有需招标人:(略)
Aftercarefullyreadingthedocuments,ifthereareanyquestionsthatneedtobeclarifiedbythetenderee,theymustbesignedandsealedinwrittenformandsenttothetendereeinwrittenformorbyfaxorscanningemailbefore16:00onFebruary24,2019,orputforwardquestionsintheMaterialPurchasingmanagementinformationsystemofCCCC
招标文件的要求:
Requirementsofbiddingdocuments
投标报价为:(略)324号或其他指定加工场地。(斯里兰卡卢比报价)
Thetenderpriceis:Thetenderofferssteelto324havelockroad,Colomboorotherdesignatedprocessingsites.(quotedinSriLankarupee).
4.材料的付款方式:(略)
Paymenttermforthematerialsis:
以上价格包含国家建设税但不包含增值税。采购单价包括所有的包装,运输和其他一切费用。在货物运输到买方指定地点:(略)
TheabovepriceincludesnationalconstructiontaxbutnotVAT.Thepurchasepriceincludesallpacking,shippingandotherexpenses.Alllossesincurredbeforethegoodsaretransportedtotheplacedesignatedbythebuyerandacceptedbythebuyershallbebornebytheseller.
卖方应当每30天提供一次发票。买方应当在卖方提交正式发票后45工作日之内付款给卖方。
TheSellershallprovidedtheinvoiceonceevery30days.ThepaymentshallbemadetotheSellerwithin45workingdaysaftersubmissionofofficialinvoicetothebuyer.


五,投标文件递交的时间、地点:(略)
Timeandplaceofsubmissionofbiddingdocuments
1、(略)(略)线上招标,请于2019年02月21日12:00时至02月26日20时点击参与并下载招标文件,并在02月26日22时至03月01日20时线上投标并上传投标文件。
Thebiddingwillbeconductedonlineat(略).Pleaseclicktoparticipateanddownloadthebiddingdocumentfrom12:00onFebruary21,2019to20:00onFebruary26,2019,andthensubmitthebiddingdocumentonlinefrom22:00onFebruary26to20:00onMarch01,2019.
2、开标时间、地点:(略)
Bidopeningtimeandplace
3、开标时间:2019年03月02日08:30
Bidopeningtime:08:30onMarch02,2019.
4、开标地点:(略)
Bidopeninglocation:MaterialPurchasingmanagementinformationsystemofCCCC
5、确认:
confirmation:
6、贵单位:(略)
Ifyourcompanyisinterestedinbidding,pleaseconfirmbyfaxortelephoneservicebefore16:00onFebruary25,2019,orclickonthebiddingannouncementtoparticipateinthebiddinginChinadeliveryandconstructionequipmentpurchasemanagementinformationplatformbeforethebiddingbegins.


六,招标方式:(略)
Tendermethod
公开招标。综合评标法进行评标
Publictenders.Comprehensivebidevaluationmethodforbidevaluation
招标人:(略)
Tendereeinformation
招标人:(略)
Tenderee:Chinaharbourengineeringco.,LTD
注册地址:(略)
Registeredaddress:Level32,EastTower,WorldTradeCenter,EchelonSquare,Colombo-I
联系人:(略)
Contactperson:Wei
电话:(略)51
Tel:(略)51

Tenderee:Chinaharbourengineeringco.,LTD
Date:21/02/2019

包件名称:(略)
包件说明:包件1为钢材3000吨,包含钢筋盘条0.5吨;HRB500钢筋6mm1吨;HRB500钢筋10mm500吨;HRB500钢筋12mm71吨;HRB500钢筋13mm300吨;HRB500钢筋16mm250吨;HRB500钢筋20mm377.5吨;HRB500钢筋25mm500吨;HRB500钢筋32mm1000吨;
物资信息
(略)设备物资名称:(略)
1普通热轧带肋钢筋HRB5006mm1吨
2普通热轧带肋钢筋HRB50010mm500吨
3普通热轧带肋钢筋HRB50012mm71吨
4普通热轧带肋钢筋HRB50014mm要求使用φ13mm螺纹钢300吨
5普通热轧带肋钢筋HRB50016mm250吨
6普通热轧带肋钢筋HRB50020mm377.5吨
7普通热轧带肋钢筋HRB50025mm500吨
8普通热轧带肋钢筋HRB50032mm1000吨
9热轧圆盘条Q195F6mm0.5吨
包件名称:(略)
包件说明:包件2为钢材3000吨,包含钢筋盘条0.5吨;HRB500钢筋6mm1吨;HRB500钢筋10mm500吨;HRB500钢筋12mm71吨;HRB500钢筋13mm300吨;HRB500钢筋16mm250吨;HRB500钢筋20mm377.5吨;HRB500钢筋25mm500吨;HRB500钢筋32mm1000吨;
物资信息
(略)设备物资名称:(略)
1普通热轧带肋钢筋HRB5006mm1吨
2普通热轧带肋钢筋HRB50010mm500吨
3普通热轧带肋钢筋HRB50012mm71吨
4普通热轧带肋钢筋HRB50014mm要求使用φ13mm螺纹钢300吨
5普通热轧带肋钢筋HRB50016mm250吨
6普通热轧带肋钢筋HRB50020mm377.5吨
7普通热轧带肋钢筋HRB50025mm500吨
8普通热轧带肋钢筋HRB50032mm1000吨
9热轧圆盘条Q195F6mm0.5吨
附件列表
(略)附件名称:(略)
1(钢筋招标公告)SteelBarprocurementtendernotice-HavelockCityCommercialDevelopmentProject.doc
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