柬埔寨暹粒吴哥国际机场项目2026年飞行区运维服务公开询价征集公告

****（以下简称“采购人”）。为切实保障暹粒吴哥国际机场飞行区正常运行，筑牢机场安全运营保障基础，我司拟就飞行区专项维护服务组织公开询价采购。为科学合理制定采购需求，现面向社会开展市场调研，公开征集合格供应商参与本次需求征询。

一、项目概况

1.项目名称：柬埔寨暹粒吴哥国际机场项目2026年飞行区运维服务

2.采购人：****

3.服务地点：柬埔寨暹粒

4.维护服务范围：本次采购服务覆盖飞行区全区域，核心工作内容如下：（1）飞行区道面标志线维护：跑道、滑行道、机坪等区域道面标志线的日常巡查、清洁、补涂与翻新，确保标志清晰、完整、符合民航标准；（2）道面嵌缝料更换：道面接缝旧料清理、基层处理、新嵌缝料灌注与养护，保障接缝密封防水，延缓道面破损；（3）土面区填土碾压：升降带、跑道端安全区等土面区的土方回填、平整、碾压作业，密实度满足采购人要求；（4）围界维护：飞行区围界日常巡查、破损修复、防腐处理，确保围界完好，具备防钻防攀爬功能；（5）边坡维护：飞行区边坡整形、加固、植被养护、排水疏导，防止边坡坍塌、水土流失；（6）飞行区围墙增设泄水口：围墙排水点位勘察、开孔、泄水口制作安装及防水处理，优化区域排水能力；（7）飞行区割草后撒药：土面区定期割草、杂草清理，割草后喷施环保药剂，防控杂草再生与病虫害，降低鸟击风险；

★5.服务范围及内容严格对应工程量清单列明项目，合同单价为固定综合单价，最终结算价款按现场实际验收合格的完成工程量据实核算。

★6.以上服务内容不允许拆分报价，供应商须对全部服务范围统一报价，并结合项目特点提供合理化建议。

二、报价须知

1.报价时间:2026年5月7日09时00分至2026年5月12日17时00分(**时间）；

2.报价方式:电子版1份（加盖单位公章扫描）(报价资料扫描件发送至邮箱****@qq.com)

3.报价资料:（1）报价表（总价及工程量清单）；（2）企业简介；（3）营业执照；（4）资质许可（若有）；（5）类似业绩证明（类似业绩证明指合同协议书或用户证明或其他能够体现类似业绩的证明等）（若有）；（6）针对本项目的合理化建议（若有）。

★4.本次询价旨在满足采购人所需的采购范围及相关内容，并明确对各潜在供应商的服务质量要求。各潜在供应商在确保能够实现采购范围及内容等要求的前提下，应依据服务质量要求进行测算并提交参考报价。

★5供应商应仔细阅读随本征询公告一同发出的采购需求，仔细阅读本公告及附件中关于税费、清关、境外实施的相关约定。

★6本项目工程量清单，有意供应商可通过邮件向邮箱：****@qq.com 申请获取，邮件主题请注明：柬埔寨暹粒吴哥国际机场2026年飞行区运维服务项目工程量清单获取，采购人核对后统一发送项目工程量清单。

本项目所属地区为柬埔寨王国，供应商报价应综合考虑境外风险。根据《柬埔寨王国税法》第二十六条，向非居民纳税人支付相关收入时，须按14%代扣预扣税。非柬埔寨居民企业因本项目产生的预扣税由付款人承担，付款人付款时按税率预扣，剩余款项再支付给供应商，供应商按合同提供合法有效票据。供应商应充分考虑各类风险、费用及优惠条件，并在报价中明确说明。

本次询价征集阶段统一采用人名币进行报价。正式采购阶段若用美元进行采购，采用实时【****银行****中心****银行间外汇市场人民币汇率中间价】作为依据。

★6.报价资料格式可自拟，或参照附件格式。逾期递交视为自动放弃。

三、针对本项目的合理化建议

★本供应商可根据市场情况及项目特点提供合理化建议，采购人在后续采购中将予以充分考虑。

四、声明

1.本次征询为市场调研性质，仅作为采购人了解市场供应情况、技术水平及价格构成的参考依据，不构成要约邀请，亦不承诺未来必然采购或签订合同。供应商相关资料一经递交后，不予退回。

2.无论采购人是否采用供应商，供应商应保证所递交的资料，不产生因第三方提出侵犯其专利权、商标权或其它知识产权而引起的法律和经济纠纷。如因专利权、商标权或其它知识产权而引起法律和经济纠纷，由供应商承担所有相关责任并由供应商承担全额赔偿。供应商对所投递的资料内容的真实性负责。对所有自愿递交需求征询资料的供应商，采购人不给予任何形式的经济和物资补偿和奖励，一切费用均由供应商自行承担。

3.采购人有权针对征询内容不了解、不清楚的地方对供应商进行询问，供应商应保证相关人员能够及时回复采购人的问题。在规定时间内拒绝回复的，视为自动放弃。

4.供应商对此次采购需求征求的反馈意见不作为供应商参与具体采购项目的承诺，但我们仍建议供应商本着审慎的原则提供真实、准确的信息，提供合理性和建设性建议。我们在此承诺，将对供应商的反馈意见承担严格保密责任，并将获悉相关产品信息的人员限制在最小范围。

5.本次需求征询最终解释权为****所有。

五、发布征询公告的媒介

本次征询公告在《彩云电子招标采购平台》《暹粒吴哥国际机场网站》发布，对于因其他网站转载并发布的非完整版或修改版公采购人不子承担责任。

六、联系方式

采购人：****

联系人：王静磊

联系方式：+86-138****7923、+855-****160100

附件1：工程量清单

联系采购人获取

附件2：报价须知

1、报价金额包含包括但不限于人工薪酬、加班费、餐饮费、住宿费、差旅补贴费、交通费、通讯费、专家（技术人员）咨询费、办公费、工具费、设备费、用水费、用电费、服装费、培训费、员工体检费、社会保险费、系统集成费、技术服务费、检验费、陪伴运行费、企业税费、税金（指中国及柬埔寨王国税法规定的相应税费）、管理费等为完成本项目所需的一切工作必然发生的或可能发生的全部费用。

▲税费是指中国和柬埔寨王国税法规定的税费（预扣税/其他法定税项）。

▲合同金额包含前款税费，且税费由供货方承担。

▲采购人根据柬埔寨王国税法的规定：任何经营业务的居民纳税人（采购人），向非居民纳税人支付合同款项时，需按应支付金额的14%代扣代缴预扣税；

▲供应商应根据《****政府****政府对所得避免双重征税和防止逃避税的协定》的规定自行办理税收减免（或（和）抵免）手续。单价包括但不限于以下费用：

（1）本合同履行过程中所需的一切人工、材料、机具设备、管理费、供应商自身设备维护费、运输费、利润、税金（关税及增值税等）以及境外实施项目在限定服务期内完成交付使用所需的全部费用，以及预期的市场价格的涨跌、汇率的变动、****政府政策的改变引起的费用、达到合同规定的质量标准及使用要求所需要的费用、隐含的为完成该项目而必须发生的其他全部费用等。

（2）专用工具费用费用均包含在单价内，不因任何原因调整。

（3）供货方提供质保服务，相关费用包含在单价中。

（4）供货方应充分考虑本项目所在地柬埔寨的国情及柬埔寨王国相关法律法规的要求及相关政策调整等因素的影响。双方应根据合同执行情况**协商，对增值税税率适用做相应修订。

（5）单价在本合同实施期间固定不变。任何可能影响价格的风险和因素应由供货方承担。未在单价中列明的费用应包含在单价之中。在合同实施过程中单价不予调整。

Open Inquiry Solicitation Announcement for 2026 Airfield Operation and Maintenance Services, Siem Reap Angkor International Airport Project, Cambodia

Issued by Angkor International Airport Investment (Cambodia) Co., Ltd. (hereinafter referred to as the Purchaser ).To ensure the normal operation of the airfield of Siem Reap Angkor International Airport and consolidate the foundation for safe airport operation and maintenance, the Purchaser intends to conduct a public inquiry procurement for specialized airfield maintenance services. For the purpose of scientifically and rationally formulating procurement requirements, market research is hereby launched to publicly solicit qualified suppliers to participate in this requirement consultation.

Ⅰ. Project Overview

1.Project Name: 2026 Airfield Operation and Maintenance Services of Siem Reap Angkor International Airport Project, Cambodia

2.Purchaser: Angkor International Airport Investment (Cambodia) Co., Ltd.

3.Service Location: Siem Reap, Cambodia

4.Scope of Maintenance Services: This procurement covers the entire airfield area, with core scope of work as follows:

(1) Airfield Pavement Marking Maintenance: Daily inspection, cleaning, repainting and renewal of pavement markings on runways, taxiways, aprons and other areas to ensure markings are clear, complete and compliant with civil aviation standards;

(2) Pavement Joint Sealant Replacement: Removal of old joint sealant, base treatment, pouring and curing of new joint sealant to ensure joint sealing and waterproofing and delay pavement damage;

(3) Earth Area Fill and Compaction: Earth backfilling, leveling and compaction for earth areas including safety areas, runway end safety areas, with compaction degree meeting the Purchaser’s requirements;

(4) Perimeter Fence Maintenance: Daily inspection, damage repair and anti-corrosion treatment of airfield perimeter fences to ensure fences are intact and equipped with anti-drilling and anti-climbing functions;

(5) Slope Maintenance: Slope shaping, reinforcement, vegetation maintenance and drainage diversion for airfield slopes to prevent slope collapse and water and soil erosion;

(6) Installation of Drain Outlets on Airfield Perimeter Walls: Survey of drainage points, hole drilling, fabrication, installation and waterproofing of drain outlets on perimeter walls to optimize regional drainage capacity;

(7) Grass Cutting and Pesticide Spraying in Airfield: Regular grass cutting and weed removal in earth areas, and application of environmentally friendly pesticides after grass cutting to control weed regrowth and diseases and pests, and reduce bird strike risks.

★5. The scope and content of services shall strictly correspond to the items listed in the Bill of Quantities (BOQ). The unit price under the contract shall be a fixed comprehensive unit price, and the final settlement price shall be verified and calculated based on the actual completed and accepted qualified quantities on site.

★6. The above service contents shall not be quoted separately. Suppliers shall submit a unified quotation for the full scope of services and provide reasonable suggestions in light of project characteristics.

Ⅱ. Quotation Instructions

1.Quotation Period: 09:00 on May 7, 2026 to 17:00 on May 12, 2026 (Beijing Time)

2.Quotation Method: 1 electronic copy (scanned with official seal) (scanned quotation documents to be sent to email: ****@qq.com)

3.Quotation Documents:

(1) Quotation Sheet (total price and BOQ);

(2) Company Profile;

(3) Business License;

(4) Qualification Licenses (if any);

(5) Similar Performance Certificates (referring to contract agreements, client certificates or other valid proofs reflecting similar performance, if any);

(6) Reasonable Suggestions for the Project (if any).

★4. This inquiry aims to meet the procurement scope and relevant contents required by the Purchaser and clarify service quality requirements for potential suppliers. Potential suppliers shall measure and submit reference quotations based on service quality requirements on the premise of ensuring compliance with the procurement scope and content requirements.

★5. Suppliers shall carefully read the procurement requirements issued together with this consultation announcement, as well as the relevant agreements on taxes, customs clearance and overseas implementation in this announcement and attachments.

★6. The BOQ of this project can be applied for via email to ****@qq.com by interested suppliers. The email subject shall be marked as: Application for BOQ of 2026 Airfield Operation and Maintenance Services Project of Siem Reap Angkor International Airport, Cambodia. The Purchaser will send the project BOQ uniformly after verification.

The project is located in the Kingdom of Cambodia. Suppliers’ quotations shall comprehensively take into account overseas risks. Pursuant to Article 26 of the Tax Law of the Kingdom of Cambodia, a 14% withholding tax shall be deducted and withheld when paying relevant income to non-resident taxpayers. The withholding tax arising from this project for non-resident enterprises in Cambodia shall be borne by the payer. The payer shall withhold the tax at the applicable rate when making payment and pay the remaining amount to the supplier. The supplier shall provide legal and valid invoices in accordance with the contract. Suppliers shall fully consider various risks, costs and preferential conditions and clearly state them in the quotation.

RMB shall be used uniformly for quotation in this inquiry and solicitation stage. If USD is used for procurement in the formal procurement stage, the RMB central parity rate of the inter-bank foreign exchange market announced by the China Foreign Exchange Trade System authorized by the People’s Bank of China shall be taken as the basis in real time.

★6. The format of quotation documents may be self-prepared or in reference to the attachment format. Late submissions shall be deemed as automatic waiver.

Ⅲ Reasonable Suggestions for the Project

★Suppliers may put forward reasonable suggestions based on market conditions and project characteristics, which will be fully considered by the Purchaser in subsequent procurement.

Ⅳ. Declaration

1.This consultation is of a market research nature, only serving as a reference for the Purchaser to understand market supply, technical level and price composition. It does not constitute an invitation to offer, nor does it commit to inevitable future procurement or contract signing. All submitted documents of suppliers will not be returned.

2.Regardless of whether the Purchaser adopts the supplier’s proposal, the supplier shall warrant that the submitted documents do not incur any legal and economic disputes arising from third-party claims of infringement of patents, trademarks or other intellectual property rights. In case of any legal and economic disputes arising from patents, trademarks or other intellectual property rights, the supplier shall bear all relevant liabilities and full compensation. The supplier shall be responsible for the authenticity of the content of the submitted documents. No economic or material compensation or reward shall be given by the Purchaser to any supplier who voluntarily submits consultation documents, and all costs shall be borne by the supplier itself.

3.The Purchaser reserves the right to inquire suppliers about unclear or ambiguous contents of the consultation. Suppliers shall ensure that relevant personnel can reply to the Purchaser’s inquiries in a timely manner. Failure to reply within the specified time shall be deemed as automatic waiver.

4.Feedback from suppliers on this procurement requirement consultation shall not be regarded as a commitment for suppliers to participate in specific procurement projects. Nevertheless, suppliers are advised to provide true and accurate information and reasonable and constructive suggestions on a prudent basis. We hereby undertake to keep strict confidentiality of suppliers’ feedback and limit personnel with access to relevant product information to the minimum scope.

5.The final right of interpretation of this requirement consultation is reserved by Angkor International Airport Investment (Cambodia) Co., Ltd.

Ⅴ. Media for Publishing the Consultation Announcement

This consultation announcement is published on Caiyun Electronic Bidding and Procurement Platform and Siem Reap Angkor International Airport Website. The Purchaser shall not be liable for incomplete or revised versions of the announcement reprinted and published on other websites.

Ⅵ. Contact Information

Purchaser: Angkor International Airport Investment (Cambodia) Co., Ltd.

Contact Person: Wang Jinglei

Contact Numbers: +86-138****7923, +855-****160100

Attachment 1: Bill of Quantities (BOQ)

Available upon application to the Purchaser

Attachment 2: Quotation Instructions

1.The quoted amount includes all costs necessarily or potentially incurred for the completion of the project, including but not limited to: labor remuneration, overtime pay, catering expenses, accommodation expenses, travel allowances, transportation expenses, communication expenses, expert (technical personnel) consulting fees, office expenses, tool expenses, equipment expenses, water fees, electricity fees, clothing expenses, training expenses, employee physical examination fees, social insurance premiums, system integration fees, technical service fees, inspection fees, accompanying operation fees, enterprise taxes and fees, taxes (referring to corresponding taxes and fees under the tax laws of China and the Kingdom of Cambodia), management fees, etc.

▲ Taxes and fees refer to those stipulated by the tax laws of China and the Kingdom of Cambodia (withholding tax / other statutory taxes).

▲ The contract amount includes the aforesaid taxes and fees, which shall be borne by the Supplier.

▲ Pursuant to the Tax Law of the Kingdom of Cambodia, the Purchaser (a resident taxpayer engaged in business operations) shall deduct and withhold 14% withholding tax on the payable amount when making contract payments to non-resident taxpayers.

▲ The supplier shall go through tax reduction (and/or credit) procedures on its own in accordance with the Agreement between the Government of the People’s Republic of China and the Government of the Kingdom of Cambodia for the Avoidance of Double Taxation and the Prevention of Fiscal Evasion with respect to Taxes on Income.

The unit price includes but is not limited to the following costs:

(1) All labor, materials, machinery and equipment, management fees, maintenance fees of the supplier’s own equipment, transportation fees, profits, taxes (customs duties, VAT, etc.) required for the performance of this contract, all costs required for the completion and delivery of the overseas implementation project within the specified service period, costs arising from expected market price fluctuations, exchange rate changes, national and local policy changes, costs required to meet the quality standards and usage requirements specified in the contract, and all other implicit costs necessarily incurred for the completion of the project.

(2) All costs of special tools are included in the unit price and shall not be adjusted for any reason.

(3) The supplier shall provide warranty services, with relevant costs included in the unit price.

(4) The supplier shall fully consider the national conditions of Cambodia (the project location) and the requirements of relevant laws, regulations and policy adjustments of the Kingdom of Cambodia. Both parties shall amicably negotiate and revise the applicable VAT rate based on contract implementation.

(5) The unit price shall be fixed during the implementation of this contract. All risks and factors that may affect the price shall be borne by the supplier. Costs not listed in the unit price shall be deemed included therein. The unit price shall not be adjusted during contract implementation.