中港南太援瑙鲁体育中心五金机具材料采购询价公告

Inquiry Announcement for the Procurement of Hardware and Tool Materials for the Nauru Sports Center Project (China Harbour-South Pacific Aid Project)

I. Inquiry Notice

1. Inquiry Conditions
Funding for the procurement of hardware and tools under the Nauru Sports Center Assistance Project has been secured, and the procurement is now ready for an open inquiry.

2. Project Overview and Inquiry Content
(1) Project Overview: The project is located in Nauru.
(2) Inquiry Content: A batch of hardware and tools, detailed in the Material Quotation Form.
(3) Delivery Location: Designated location at Dongguan Humen Port (provisional, any changes will be notified by the project department).
(4) Delivery Deadline: By March 5, 2026.
(5) Brand and Configuration Requirements: Please refer to the attached list.

3. Bidder Qualification Requirements
(1) Business Scope: Bidders must be enterprises legally registered with the State Administration for Industry and Commerce and tax authorities, capable of independently assuming civil liabilities, and possessing independent legal person status.
(2) Production Capacity: Manufacturers or traders with supply capability and relevant experience.
(3) Financial Capacity: Both manufacturers and authorized agents are allowed to bid. Bidders must have a certain scale, sound financial status, and good bank credit.
(4) Quality Assurance Capability: Bidding units should possess a complete "Integrated Management System" certification; priority will be given to those with ISO 9001 Quality Management System, ISO 14001 Environmental Management System, and OHSAS 18001 Occupational Health and Safety Management System certifications. For traders: Certification requirements may be partially substituted with "Core Manufacturer System Certificates + Trader Authorization + Past Performance Records".
(5) Supply Performance: Bidders must have a good supply performance record and provide proof. Priority will be given to those with experience in similar overseas aid/construction projects.
(6) Contractual Integrity: No involvement in litigation or arbitration related to contract fraud or serious illegal activities within the past three years.
(7) Consortium bids are not accepted.
(8) Affiliation Restriction: Different entities with the same legal representative or entities in a controlling/managing relationship are not permitted to bid simultaneously; otherwise, all related bids will be rejected.
(9) Other Requirements: Quality must meet or exceed national standards. Priority will be given to those demonstrating faster supply response times.

4. Bid Quotation
(1) Pricing Basis: This inquiry is based on fixed unit prices.
(2) Packaging: Materials must be packed in wooden cases. Packaging costs must be included in the material unit prices.
(3) Offer Restrictions: The Inquiry Unit does not accept any conditional offers, alternative offers, or offers with attached schemes from bidders.
(4) Price Stability: Bidders must comprehensively consider factors like market price fluctuations during the supply period and may not subsequently request price adjustments based on such factors.
(5) Price Discrepancy: If the total price derived from summing the unit prices differs from the quoted total price, the sum calculated from the comprehensive unit prices will be taken as the final bid price.

6. Evaluation Method
Lowest Evaluated Bid Price Method (subject to meeting all the following criteria: Compliance with the specific technical parameters and performance standards for the equipment listed in the attachment; commitment to deliver within 15 days after contract signing; provision of equipment performance descriptions and relevant test/certification documents (if applicable); provision of a warranty and after-sales support plan for at least 1 year; provision of supply case examples from similar projects within the past three years (no fewer than 3 cases).)
Among bidders fully meeting all the above requirements, the one with the lowest quoted price will be selected as the preferred bidder.

7. Contact Information
Inquiry Unit: Nauru Sports Center Assistance Project Management Department
Contact Person: Yan Zheng
Phone: 186****8285

1. 询价条件标书代写

****中心项目五金机具采购资金已落实，五金机具采购已具备询价采购条件，现进行公开询价。

2. 项目概况与询价内容

（1）项目概况：项目位于瑙鲁。

（2）询价内容：五金机具一批，详见物资报价表。

（3）交货地点：**虎门港指定地点（暂定，若有改动待项目部通知最新地点）。

（4）交期要求：2026年3月5号前。

（5）品牌及配置要求：详见附件清单。

3. 报价人资格要求

（1）营业范围要求：报价人必须经国家工商、税务机关登记注册、能独立承担民事责任、具有独立法人资格的企业。

（2）生产能力要求：具备供应能力和业绩的厂家或贸易商。

（3）财务能力要求：本次询价允许生产厂家及代理商参与投标；报价人具有一定规模和良好****银行资信。

（4）质量保证能力要求：报价单位拥有完整的“三标管理体系”认证，具有ISO9001质量管理体系认证、ISO14001环境管理体系认证和OHSAS18001职业健康安全管理体系认证优先若为贸易商：可用“核心制造商体系证书+贸易商授权+过往业绩”替代部分证书要求。

（5）供货业绩要求：报价人供货业绩良好并提供证明，具有同类海外援建工程业绩要求优先。

（6）履约信用要求:近3年内没有与骗取合同有关的犯罪或严重违法行为而引起的诉讼和仲裁。

（7）不接受联合体投标。

（8）单位负责人为同一人或者存在控股、管理关系的不同单位，不得同时参加本次询价，否则，相关投标均被否决。

（9）其他要求：质量符合或优于国家标准，供货响应速度快的优先考虑。

4. 投标报价

（1）本次询价，固定单价。

（2）本次报价，材料需木箱封装，包装费应包含在材料单价中。

（3）询价单位人不接受报价单位任何选择性报价、带方案报价及带条件报价。

（4）报价单位须综合考虑材料供应期间市场价格变动等因素，不得据此提出单价调整要求。

（5）报价单位单价汇总的价格与报价总价不一致时，按综合单价汇总后的价格作为投标总价。

6. 评标方式标书代写

经评审的最低价评标法（满足附件清单所列设备的具体技术参数与性能标准；承诺在合同签订后_15_日内交货；提供设备性能说明及相关检测/认证文件（如适用）；提供至少_1_年质保及售后支持方案；提供近三年内类似项目供货案例（不少于_3_个）。）。标书代写

在满足上述全部要求的投标人中，以报价最低者为中标候选人。

7.联系方式

询价人名称：****

联系人：颜铮 186****8285