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| 项目名称: | Negotiation for Level Control Valve of Metering Stations Project of Bakhrabad – Meghnaghat - Haripur gas transmission pipeline |
| 项目概况: | The project includes the design, procurement, construction, and commissioning of three metering stations along the BMH natural gas pipeline. Among them, the three measuring stations have measuring capabilities of 2 300 MMSCFD and 1 600 MMSCFD, including processes, machinery, piping, instruments, anti-corrosion, equipment, and power materials. The project is owned by Gas Transmission Company Limited. (GTCL). The construction period is 510 days. |
| 项目单位: | 物装公司 |
| 项目类别: | 物资类 |
| 项目分类: | 三类 |
| 供应商资格要求: | 3.1.Bids from joint venture are not accepted. 3.2.The bidding supplier must have independent legal personality, operate independently and legally in terms of law and finance, and be independent of the manufacturer or its sole authorized agent of the tenderee (negotiation agent)., and be fully responsible for the goods and services provided by them. Manufacturers registered domestically in China must have qualifications for import and export of goods and are not allowed to authorize agents to participate in bidding. The bidding supplier must provide their relevant corporate qualifications (including but not limited to business license or registration certificate, etc.) and have the corresponding supply capability for this procurement project. 3.3.If the bidding supplier is a manufacturer or agent registered in China, it must not be included in the list of abnormal business operations and serious illegal and dishonest enterprises on the website of the "National Enterprise Credit Information Publicity System" (www.****. gov.cn); The bidding supplier, legal representative or person in charge has not been listed as a dishonest debtor by the People's Court on the "Credit China" website (www.****. gov.cn); From January 1, 2022 to the bidding deadline, the bidding supplier or its legal representative (unit leader) has no bribery criminal behavior (checked on the "China Judgments Online" website (wenshu. court. gov.cn)). 3.4.The bidding supplier has not been blacklisted, suspended or revoked of bidding qualifications or trading authority by China National Petroleum Corporation/China Petroleum Pipeline Engineering Co., Ltd. 3.5.Financial requirements: The bidding supplier should have a good financial condition (with an asset liability ratio of less than 100%) and not be in a state of property takeover, bankruptcy, or other closure, suspension, consolidation, or conversion; The bidding supplier shall promise that there is no situation of entering into liquidation proceedings, being declared bankrupt, or other loss of performance ability (the bidding supplier shall provide a commitment letter in its response document stating that there is no such situation); The bidding supplier must provide financial statements for the previous year (2024, if the audit is not completed in 2024, a 2023 audit can be provided) (Must be signed and stamped by a certified public accountant). Financial statements should at least include: balance sheet, cash flow statement, and income statement. If the bidding supplier wins the bid, the procurement demander has the right to review its financial status before signing the contract. If it is found that the bidding supplier has the above situation or risks, the procurement demander has the right to cancel its qualification to win the bid. The bidding supplier shall provide a commitment letter in their response document stating their acceptance of the above terms. 3.6.Performance requirement: The bidding supplier must provide effective application performance of similar products in the past 3 years (2022-2024). The performance and technical parameters of the products in the performance table should be applicable or close to the operating conditions specified in the data sheet. The performance table should include the project name, product specifications and main technical parameters, supply quantity, usage location, contract signing time, valid performance contract, and a copy of the contract invoice (the provided copy of the contract should include at least: cover page; signature and seal page; key pages in the contract that include the buyer's name, material name, specifications and technical parameters, supply quantity, and signing time; the copy of the contract invoice should include at least one invoice corresponding to the contract), the owner's contact person and contact information. |
| 采购文件的获取:标书代写 | Time of receiving the Negotiation documents: 9:00 AM on 23 April, 2025 to 5:00 PM on 27 April, 2025 (Abu Dhabi time, the same below). Those who intend to participate in the negotiation, please contact with Ms Zhao Jin to obtain the Negotiation documents. Contact person: Ms Zhao Jin Tel:+86 176 9260 9615 E-mail: ****@enlinkenergy.com |
| 项目单位联系人: | 赵蒙 |
| 项目单位联系方式: | 86159****8507 |
| 采购代理机构联系人: | 赵津 |
| 采购代理机构联系方式: | 176****9615 |
| 其他: | 无 |