新加坡EC项目瓷砖公开询价公告（Procurement Inquiry and Quotation for tiles of EC Project Singpore）

采购询价报价函

Procurement Inquiry and Quotation

我公司因工程施工需要采购一批 瓷砖 ，现询价采购（采购方案编号： ****-（瓷砖） ），贵单位如有意向，请按下列要求报价：

Our company needs to purchase a batch of tiles for the construction of the project. Now we make an inquiry (Purchase Scheme No. ****（瓷砖）). If your company has intentions, please offer the price according to the following requirements:

1. 供方资质： 要求投标人须是招标人或中交的合格物资供方。

Qualification of the Supplier:The bidder is required to be the tenderer or a qualified material supplier from CCCC.

2. 标的：瓷砖

Equipment and Materials:Tiles

3. 质量要求和技术规格：产品质量必须符合新加坡相关国家标准的要求

Quality Requirements and Technical Specification:Product quality must meet the requirements of the relevant national standards of Singapore.

4. 供应数量规格：（参照询价函 refer to Procurement Inquiry documents attached）

Supply Quantity and Specification:(Attach the bill of quantities, drawings,etc ).

5.供货时间：20 25 年 9 月 30 日起 分批 供应，具体根据需方通知，送货前与需方联系，联系人： 陆涛 ，联系电话： +65 8213 4036 。
Supply Date: Supply from 30/ 09/ 2025 (Date:DD/MM/YY) （In batches /One-off）. According to the notice of the buyer, please contact the buyer before delivery, Contacts: LU TAO , Telephone: +601****9361 .
6.交货地点： 51 Jln. Loyang Besar Singapore509374
Place of Delivery: 51 Jln. Loyang Besar Singapore509374
7.计量及验收方式：按实际进场数量计量
Measurement and Acceptance: Quantity delivered onsite
8.随机备品、配件、工具数量及供应办法:配件及托盘由供方提供
Spare parts, Accessories, Tools quantity and Supply methods:
按需方要求配送。
Delivery as required by the buyer.
9.运输方式和费用承担：运杂费包含在单价中
Transportation and Expenses:
供方 海运陆运等 至需方指定地点。报价为到交货地点总价，运输费用供方承担。
The supplier will transport to the place designated by the buyer by Sea transportation, land transportation, etc .The quotation refers to the total price of materials arriving at place of delivery, the transportation cost will be borne by the supplier.
10.结算单价确认：
Final Account:
本合同单价采用（固定）单价。
The unit price of the contract is fixed .
11.合同结算和付款：每月供货结束后，供方按双方签认的《收料回执单》上的实际供应数量及结算单价开具专用发票，并在开具发票日期起的 30 个日历天内将合法有效发票、《收料回执单》一并提交给需方。如因非需方原因（包括但不限于供方提供票据不及时、票据不合法等）而造成需方任何损失（包括但不限于无法抵扣税费、税务滞纳金、罚金、处理过程中的任何费用支出等）则由供方全额承担并及时以现金形式赔偿给需方。需方在接到发票核对无误后 1 个月内全额付款。
Contract Settlement and Payment: After the monthly supply is completed, the supplier shall issue a special invoice based on the actual supply quantity and settlement unit price recorded on the 'Receipt Confirmation Form' signed by both parties. The supplier shall submit the valid invoice and 'Receipt Confirmation Form' to the purchaser within 30 calendar days from the date of issuing the invoice. If any loss occurs to the purchaser due to reasons not attributable to the purchaser (including but not limited to the supplier providing documents late, illegal documents, etc.), the supplier shall bear full responsibility and compensate the purchaser in cash promptly. The purchaser shall make full payment within 1 month after receiving and verifying that the invoice is correct.
12.履约保证及违约责任：
Performance Guarantee and Liability for Breach of Contract
（1）供方保证：按需方要求按时交货。如因供方原因而逾期交货，每延误一天，支付 0.5% (Currency)作为违约金。
自交货日起算，一旦供方逾期达到 天，则需方有权利选择随时解除合同，另寻其他供应商，同时，供方应向需方支付本合同约定总价的 3 ％作为违约金。
（1）Supplier’s Warranty: Delivery on time as required by the buyer. If the delivery is delayed due to the supplier's reasons, 0.5% (Currency) will be paid as liquidated damages for each day of delay.
（2）供方保证：所供产品的质量、数量、规格等达到需方的要求。如未达到要求，则供方有义务按需方要求，无条件保质保量迅速的重新供货或补足差量至指定地点，并承担本条上款约定的逾期交货的违约责任。如再次供货仍不符合要，则需方也有权选择随时解除合同，另寻其他供应商，同时供方须支付本合同约定总价的10％作为违约金。
（2）Supplier’s Warranty: The quality, quantity and specification of the supplied products meet the requirements of the buyer. If the requirements are not met, the supplier shall be obliged to re supply the materials or make up the difference to the designated place in accordance with the requirements of the buyer, and shall bear the liability for breach of contract for overdue delivery as stipulated in the preceding paragraph of this clause.
（3）本合同所约定违约事项、赔偿事项等扣款事项如实际发生，而所约之各项违约金、赔偿金等若尚不足以抵偿、弥补需方损失的，供方有义务补足差额。各类扣款的扣除方式为：在付款时，从应付货款中直接扣除。
（3）If deductions such as defaults and compensations as stipulated in this contract actually occur, and the various defaults and compensations contracted are not sufficient to compensate and compensate for the loss of the buyer, the supplier is obliged to make up the difference.
13.投标报价单的递交：
Submission of Tender Quotation:
投标人请于 2025 年 9 月 12 日 16 时前通过https://sp.****.cn/****集团供应链新采购子平台）（上传附件的投标报价与网上填报报价应一致，不一致的作废标处理）。
The tenderer shall submit and upload the quotation to"Materials Purchasing Management Information System of CCCC" https://sp.****.cn/ before 16:00 12 / 9 / 2025 (Date: DD/MM/YY)( The tender quotation uploaded shall be consistent with the online tender quotation, otherwise the tender will be rejected.)
14.开、评标：标书代写
Tender Opening and Tender Evaluation
招标人于 9 月 12 日 16 ****集团供应链新采购子平台进行线上开标。****小组综合对投标人报价、信誉、实力等因素进行评议,并确定中标单位。招标人有选择接受或拒绝任何投标人的权力，特别是不合理的价格，并对此不作任何说明或解释，也不回答任何提问。标书代写
The tenderee shall open the tender on “Materials Purchasing Management Information System of CCCC” https://sp.****.cn// before 16:00 12 / 9 /2025 (Date: DD/MM/YY).The tender assessment committee (group) shall evaluate the tenderer’s quotation, reputation, strength and other factors, and determine the successful tenderer. The tenderee has the right to accept or reject any tenderer, especially the unreasonable price, without any explanation or explanation, and without answering any questions
15.合同签订：
Signing of Contract:
中标单位接到招标人中标通知在15日内前来招标人签订供货合同。如逾期则视为放弃此次中标机会。
The successful tenderer shall sign the purchase contract within 15 days after receiving the notification of award from the tenderee. If overdue,the successful tenderer shall be deemed to have abandoned the tender.


招标人（盖单位章）：FORSEA HOLDINGS PTE LTD
Tenderee (Company Seal):FORSEA HOLDINGS PTE LTD
地址： 51 Jln. Loyang Besar Singapore509374
Address: 51 Jln. Loyang Besar Singapore509374
联系电话：+65 8213 4306
Telephone:+65 8213 4306
邮箱：****@ccccltd.sg
Email:****@ccccltd.sg
联系人：陆涛
Contacts:LU TAO
日期：2025年9月8日
Date:Sep 8, 2025