2026年度叶尖间隙传感器总体任务【重新招标】项目公告

2026年度叶尖间隙传感器总体任务-公开招标公告

(招标编号：****)

招标项目所在地区：**市

一、招标条件

本招标项目2026年度叶尖间隙传感器总体任务【重新招标】（招标项目编号：****），已由项目审批/核准/备案机关批准，项目资金来源为 自筹资金，招标人为****。本项目已具备招标条件，现进行公开招标。

二、项目概况和招标范围

项目规模：中常温电容式叶尖间隙传感器，数量：367支。

招标内容与范围：

本招标项目划分为标段1 个标段，本次招标为其中的：

001 第1包

三、投标人资格要求

001 第1包：

1）投标人应为制造商或代理商；如果投标人所投的货物不是投标人自己制造的，投标人必须具有下列授权文件之一：

◆制造商出具的授权函正本（可接受制造商出具的授权函格式，须正本原件）；

◆制****公司出具的授权函正本及制****公司的关系证明材料复印件（可接受制****公司出具的授权函格式，须正本原件）

◆制造商对授权的区域代理商（或总经销商等）出具的授权文件证明材料复印件及该区域代理商（或总经销商等）出具的针对本项目的授权函正本

◆不能提供原件的（如年度授权）提供复印件，原件备查

（授权函如采用第四章投标文件格式中的“制造商出具的授权函格式”，应满足相应的格式要求；如不采用，其它合格有效的制造商授权函也被认可，但仍应满足“制造商出具的授权函格式”中的备注要求）

2)证明投标人已具备履行合同所需的财务、技术和生产能力的文件（格式参照招标文件第一册“格式IV-8、IV-9”）（正本原件，须按要求签字、盖章（中国境内注册的企业））。

3）业绩要求：近3年内（2022年1月至今），具有不少于1套所投设备的供货业绩（代理商可提供相应制造商业绩），投标人须提供上述设备的合同复印件。

4）投标人应当提供在开标日前3****银行资信证明的原件或复印件。标书代写

a．中国****银行资信证明原件或复印件应完整，包含“背面说明”、“附页”、“第二页”等说明的，须全部提供。

b．银行资信证明中明确注明“复印无效”的则必须提供该资信证明原件。

c．中国境内注****银行资信证明****银行出具。且境内投标****银行****银行基本账户开户许可证复印件或由为企业开****银行出具的具有企业基本存款账户编号的说明文件原件或复印件。

5）其他资格证明文件：

a. 境内投标人应依法在中国境内设立登记，并提供具有独立法人资格的营业执照复印件。境外投标人须提供有效的企业设立登记证明材料;

b.提供《供应商知识产权声明》（详见第九章附件一）;

c.使用招标人采购合同模板,投标人提供承诺书，格式自拟（详见第九章附件二）;

d.提供《不参与围标串标承诺书》（详见第九章附件三）。

本项目不允许联合体投标。

四、招标文件的获取

获取时间：2026年01月16日17时00分00秒---2026年01月23日17时00分00秒

获取方法：凡有意参加投标者，须在规定时间内******电子招投标专区（https://ebid.aecc-mall.com）完成购买及下载电子招标文件。招标文件售价：人民币1000元/139美元

五、投标文件的递交

递交截止时间：2026年02月06日09时30分00秒标书代写

递交方法：投标人应在此截止时间前将加密的电子版投标文件传至《******电子招投标专区》，并在此时间前开标现场递交单独密封的纸质版投标文件，当线上文件与线下文件不一致时，以线下纸质文件为准

六、开标时间及地点

开标时间：2026年02月06日09时30分00秒

开标地点及方式：**市**区沪南路2218号BHC中环中心东楼2101室，线上解密，线下唱标

七、其他公告内容

特别告知

1.招标文件的购买请在《******电子招投标专区》购买流程中选择电汇支付方式，标书款项汇款至中招工业****公司账户中，并在购买文件页面上传支付凭证，等待我方审核款项到账后完成文件购买流程。（汇款时请备注项目编号）。

2.本项******运行，投标人在投标前******(http://ebid.aecc-mall.com）上完成注册，中标情况将在《******》和《中国招标投标公共服务平台》公示。

3.本项目除采用传统招投标方式外，同时******全流程电子招投标程序，招标文件购买、投标文件制作、投标、开标、评标以及公示等工作******电子招投标专区进行。CA数字认证证书******电子招投标专区（http://ebid.aecc-mall.com）购买，否则无法进行线上开标。具体请******电子招投标专区发布的相关指南，有关事项******招投标专区联系。

4.投标人应在此截止时间前将加密的电子版投标文件传至《******电子招投标专区》，并在此时间前现场递交单独密封的纸质版投标文件。

5.投标人未按要求上传加密电子版投标文件，或平台软件无法获取、解密投标人上传的电子版投标文件或未按要求在投标文件递交截止时间前现场递交单独密封的纸质版投标文件，招标人不予受理。招标人只接收在投标截止时间前成功上传加密的电子投标文件的投标人递交的纸质投标文件，电子文件与纸质文件不一致时以纸质文件为准。

6.汇款账户信息：

中招工业****公司****公司
开 户 行：****银行****公司**市御桥支行
银行帐号：100********00119829

八、监督部门

本招标项目的监督部门****集团有限公司。

九、联系方式

招标人：****

地址：**市**区鸿音路77号

联系人：程鹏辉

电话：021-****8346

电子邮件：/

招标代理机构：****

地址：**市**区皂君14号院9号楼1至5层

联系人：（异议联系人）任新地、刘飞、周昌峰、郭宁宁、韩旭、梁睿泽、霍天舒

电话：010-****9732

电子邮件：****@cntcidc.com

2026 Blade Tip Gap Sensor Overall Task - Public Bidding Announcement

(Bidding number: ****)

Bidding project location: Shanghai

1. Bidding conditions

The overall task of the 2026 blade tip gap sensor of this bidding project [re-bidding] (bidding project number: ****) has been approved by the project approval/approval/filing authority, and the source of project funds is self-raised, and the bidder is China Aviation Development Shanghai Commercial Aero Engine Manufacturing Co., Ltd. This project has met the bidding conditions and is now open for bidding.

2. Project overview and bidding scope

Project scale: medium and normal temperature capacitive blade tip gap sensor, quantity: 367 pieces.

Bidding content and scope:

This bidding project is divided into 1 bid section, and this bidding is:

001 Package 1

3. Qualification requirements for bidders

001 Package 1:

1) The bidder should be a manufacturer or agent; If the goods submitted by the bidder are not manufactured by the bidder himself, the bidder must have one of the following authorization documents:

◆ Original authorization letter issued by the manufacturer (the format of the authorization letter issued by the manufacturer is acceptable, the original copy must be required);

◆Original authorization letter issued by the manufacturer's domestic wholly-owned subsidiary and copy of proof of the relationship between the manufacturer and the domestic wholly-owned subsidiary (the original copy is acceptable)

◆A copy of the authorization document issued by the manufacturer to the authorized regional agent (or general distributor, etc.) and the original authorization letter issued by the regional agent (or general distributor, etc.) for this project

◆If the original cannot be provided (such as annual authorization), provide a copy and the original for reference

(If the authorization letter adopts the authorization letter format issued by the manufacturer in Chapter 4 bidding file format, it should meet the corresponding format requirements; If not, other qualified and valid manufacturer's authorization letters are also recognized, but they should still meet the remark requirements in the Manufacturer's Authorization Letter Format )

2) Documents proving that the bidder has the financial, technical and production capacity required to perform the contract (the format refers to the first volume of the bidding documents Forms IV-8 and IV-9 ) (the original must be signed and stamped as required (enterprises registered in China)).

3) Performance requirements: In the past 3 years (January 2022 to present), with no less than 1 set of equipment supply performance (agents can provide corresponding manufacturer performance), the bidder must provide a copy of the contract of the above equipment.

4) The bidder shall provide the original or copy of the bank credit certificate within 3 months before the bid opening date.

a. The original or copy of the bank credit certificate of the bidder registered in China shall be complete, including the back description , appendix , second page and other instructions, all of which must be provided.

b. If the bank's credit certificate clearly states that the copy is invalid , the original credit certificate must be provided.

c. The bank credit certificate provided by the bidder registered in China shall be issued by the bank opening the basic account. In addition, the domestic bidder must provide a copy of the bank basic account opening license issued by the People's Bank of China or the original or copy of the explanatory document with the enterprise basic deposit account number issued by the bank that opened the basic deposit account for the enterprise.

5) Other qualification documents:

a. Domestic bidders should establish and register in China in accordance with the law and provide a copy of the business license with independent legal personality. Overseas bidders must provide valid enterprise establishment registration certificates;

b. Provide the Supplier Intellectual Property Statement (see Annex 1 of Chapter 9 for details);

c. Using the procurement contract template of the bidder, the bidder provides a letter of commitment in a self-drafted format (see Annex 2 of Chapter 9 for details);

d. Provide the Letter of Commitment not to participate in bid-rigging and collusion (see Annex 3 of Chapter 9 for details).

Consortium bidding is not allowed for this project.

4. Acquisition of bidding documents

Acquisition time: 17:00:00 on January 16, 2026 --- 17:00:00 on January 23, 2026

How to obtain: Anyone who intends to participate in the bidding must log in to the electronic bidding area (https://ebid.aecc-mall.com) of the AVIC online mall to complete the purchase and download the electronic bidding documents within the specified time. Bidding document price: RMB 1,000/USD 139

5. Submission of bidding documents

Submission deadline: 09:30:00 on February 6, 2026

Submission method: The bidder should send the encrypted electronic version of the bidding documents to the China Aviation Development Online Mall Electronic Bidding Zone before this deadline, and submit the separately sealed paper version of the bidding documents at the bid opening site before this time

6. Bid opening time and place

Bid opening time: 09:30:00 on February 6, 2026

Bid opening location and method: Room 2101, East Building, BHC Central Center, No. 2218 Hunan Road, Pudong New Area, Shanghai, online decryption and offline bidding

7. Other announcement content

Special notice

1. For the purchase of bidding documents, please select the wire transfer payment method in the purchase process of China Aviation Development Online Mall Electronic Bidding Zone , remit the bid money to the account of China Recruitment Industrial Development (Beijing) Co., Ltd., and upload the payment voucher on the purchase document page, and wait for us to review the payment to complete the document purchase process after the payment arrives. (Please note the item number when remitting).

2. The project is running on the AVIC Online Mall, and the bidder must complete the registration on the AVIC Online Mall (http://ebid.aecc-mall.com) before bidding, and the winning bid will be announced in the AVIC Online Mall and the China Bidding and Bidding Public Service Platform .

3. In addition to the traditional bidding method, this project also uses the whole process of electronic bidding procedures of AVIC Online Mall, and the purchase of bidding documents, the production of bidding documents, bidding, bid opening, bid evaluation and publicity are all carried out in the electronic bidding area of AVIC Online Mall. Please purchase the CA digital certification certificate from the electronic bidding area (http://ebid.aecc-mall.com) of the AVIC online mall, otherwise online bidding cannot be conducted. For details, please refer to the relevant guidelines issued by the electronic bidding area of AVIC Online Mall, and please contact the Bidding Zone of AVIC Online Mall for relevant matters.

4. The bidder shall send the encrypted electronic version of the bidding documents to the Electronic Bidding Area of China Aviation Development Online Mall before this deadline, and submit the separately sealed paper version of the bidding documents on site before this time.

5. The bidder will not accept the bidder if the bidder fails to upload the encrypted electronic version of the bidding documents as required, or the platform software cannot obtain or decrypt the electronic version of the bidding documents uploaded by the bidder, or fails to submit the separately sealed paper version of the bidding documents on site before the deadline for submitting the bidding documents as required. The tenderer will only accept the paper bidding documents submitted by the bidders who have successfully uploaded the encrypted electronic bidding documents before the bidding deadline, and the paper documents shall prevail if the electronic documents are inconsistent with the paper documents.

6. Remittance account information:

Shanghai Branch of China Recruitment Industrial Development (Beijing) Co., Ltd. Account number: Industrial and Commercial Bank of China Co., Ltd. Shanghai Yuqiao Branch Bank Number: 100********00119829

8. Supervision departments

The supervisory department of this bidding project is China Aero Engine Group Co., Ltd.

9. Contact information

Bidder: China Aviation Development Shanghai Commercial Aero Engine Manufacturing Co., Ltd

Address: No. 77, Hongyin Road, Pudong New Area, Shanghai

Contact: Cheng Penghui

Phone: 021-****8346

Email: /

Bidding agency: Zhongzhao Industrial Development (Beijing) Co., Ltd

Address: 1st to 5th Floor, Building 9, No. 14 Soap Jun Courtyard, Haidian District, Beijing

Contact: (Objection contact) Ren Xindi, Liu Fei, Zhou Changfeng, Guo Ningning, Han Xu, Liang Ruize, Huo Tianshu

Telephone: 010-****9732

Email: ****@cntcidc.com