萨摩亚阿皮亚港升级项目车辆配件及润滑油采购

发布时间: 2024年06月12日
摘要信息
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项目名称: 南太中港萨摩亚项目车辆零配件及润滑油采购
发布时间:2024-06-12 17:31
公告
公告标题:萨摩亚阿皮亚港升级项目车辆配件及润滑油采购
公告内容:
鉴于中国港湾萨摩亚阿皮亚港升级项目需要机械配件采购,现发起车辆配件及润滑油采购招标
In view of the need for machinery parts procurement for China Harbor Engineering Company’s Apia Port upgrade project in Samoa, a tender for the procurement of vehicle parts and lubricants is now launched.
一、服务范围及内容 Servicescope and content
1、萨摩亚阿皮亚港升级项目因工程施工需要,需采购各类机械配件及设备保养配件,根据现场施工进度,及时供给货物,采购的物资需满设备的正常使用,保证物资质量。
1. The Apia Port Upgrade Project in Samoa requires the procurement of all kinds of mechanical parts and equipment maintenance parts for the construction of the project. According to the progress of the construction on site, the goods will be supplied in a timely manner, and the procured materials will be required to meet the normal use of the equipment and ensure the quality of the materials.
二、双方权利与义务 Rights and obligations of both parties
1、询价单位负责的相关工作: Relevant work that the inquiry unit is responsible for:
1、按时支付当期物资采购费用;Payments for current material purchases are made on time;
2、报价单位相关工作:Work related to the quotation unit:
(1)报价单位应及时按照询价单位提供的物资清单,及时备货,保证货物充足,不影响询价单位设备正常运转;
(1) The quoting unit shall promptly prepare goods in accordance with the list of materials provided by the quoting unit to ensure that the goods are sufficient and do not affect the normal operation of the equipment of the quoting unit;
三、工期 Duration
暂定18个月,可根据实际情况**,根据我方需求准备物资。
Provisional 18 months, extendable according to the actual situation, with materials prepared according to our needs.
四、付款 Payment
报价单位在提供有效的形式发票****银行收款信息等)及有关支持资料,经询价单位审核无误并扣除相关应扣费用后,在20个工作日内将服务费用支付给报价单位。
After the quoting unit provides a valid proforma invoice (including fee details and bank collection information, etc.) and relevant supporting information, and after the inquiring unit has reviewed and deducted the relevant deductible fees, the service fee will be paid to the quoting unit within 20 working days. unit.


附件列表 供应商投标操作流程(请点击查看)
序号 附件名称 附件说明 操作
1
4.招标文件(车辆配件及润滑油采购).docx
物资信息:
序号 设备物资名称 设备物资说明 数量 单位
1
工程机械轮胎
12.00R20
200
2
柴油机油 DeloSilver 40
CL4 15W-40 200L
4
3
柴油机油 DeloSilver 30
CK4 15W-40 200L
4
4
柴油机油 DeloSilver 40
CJ4 15W-20 200L
4
5
汽油机油 0W-30 SE
5W-30 20L
20
6
滤芯
gasoline filter element
20
7
刹车油 HZY3
brake pads
20
8
滤芯
Air intake filter
10
9
氧气
20 立方米
10
氮气
2 立方米
11
其他陆上设备配件
Freon
5
12
齿轮油 80W/90
200L/barrel
3
13
汽车轮胎
10.00R20
10
14
汽车轮胎
255-70-15
10
招标进度跟踪
2024-07-01
2024-06-12
招标公告
萨摩亚阿皮亚港升级项目车辆配件及润滑油采购
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