201036564-Engineering Category-Fire and Pipe Renovation Project Procurement消防和管道整改工程采购直接采购公告

1. 项目名称 / Project Name

****36564-Engineering Category-Fire and Pipe Renovation Project Procurement消防和管道整改工程采购

2. 项目编号 / Project No.

ESSSFQ202****900018

3. 项目类别 / Project Category

工程 / Engineering

4. 采购方 / Purchaser

PT.INSPUR TECHNOLOGY INDONESIA

5. 采购方式 / Procurement Method

直接采购 / Direct Procurement

直接采购原因说明 / Reason for Direct Procurement

To meet the consistency requirements of the original procurement project and supporting service needs, it is necessary to purchase supplementary goods, works or services continuously from the original supplier, and the total supplementary procurement fund shall not exceed 10% of the original contract amount.

满足原有采购项目一致性或服务配套的要求，需继续从原供应商处添购相关货物、工程或者服务，且添购资金总额不超过原合同金额的百分之十。

6. 采购标的 / Procurement Subject

7.供应商名称 / Supplier Name

PT. ROTAREX TEKNOSOLUSI INDONESIA

8.资格要求 / Qualification Requirements

8.1 Shall be a registered and certified supplier on the Inspur Electronic Procurement Platform.响应人必须在采购电子平台注册

8.2 The responder shall be an enterprise with independent legal person status and the capacity to assume civil liabilities independently.具备独立法人资格，可独立承担民事责任。

8.3Joint bidding is not accepted in this procurement.本次采购不接受联合体响应。

8.4 Other specific requirements are subject to announcements and procurement documents released on Inspur Electronic Procurement Platform.其余具体要求详见浪潮电子采购平台公告及采购文件。

9. 采购文件递交及开标 / Document Submission and Bid Opening加急标书代写

9.1 The deadline for quotation document submission is 17:00:00 on July 3, 2026. All electronic quotation documents shall be submitted via Inspur Electronic Procurement Platform (https://scs.****.com) before the deadline.报价文件递交截止时间：2026 年 07 月 03 日 17:00:00，须在此时间前通过浪潮电子采购平台（加急标书代写https://scs.****.com）提交电子报价文件。

9.2 Quotation documents submitted overdue shall be rejected by the electronic procurement platform.逾期递交的报价文件，平台一律拒收。

9.3 The bid opening time is 17:00:00 on July 3, 2026. Respondents shall attend the quotation activity and complete online sign-in on time. Those failing to sign-in shall be deemed to recognize the bid opening records, and any objection to the bid opening results afterwards shall be invalid.项目开标时间为 2026 年 07 月 03 日 17:00:00，响应人须准时参与报价并完成线上签到，未签到视同认可开标记录，事后异议无效。加急标书代写

10. 公告发布媒介 / Announcement Release Platform

This procurement announcement is simultaneously released on Inspur Electronic Procurement Platform (https://scs.****.com) and Sunshine Procurement Service Platform (http://www.****.com). All response documents shall be submitted at https://scs.****.com. Please confirm participation before 17:00:00 on July 3, 2026; no participation is allowed for those who fail to respond within the time limit.本公告同步发布于浪潮电子采购平台、阳光采购服务平台，响应文件统一递交至浪潮电子采购平台。请于 2026 年 07 月 03 日 17:00 前确认参与投标，逾期未确认无法参与报价。

11.联系方式 / Contact Information

采购人 Purchaser：PT.INSPUR TECHNOLOGY INDONESIA

联系人 Contact Person：yanyatao

联系电话 Tel：137****5336

12. 平台服务支持 / Platform ServiceFor quotation operation and CA certificate related problems during bidding:投标过程中如有报价操作、CA 证书相关问题，可咨询：Service Tel：400-****-7703Service Hours：Working Days 9:00-17:30报价操作咨询 QQ：****981533CA 证书问题咨询 QQ：****059991

You may firstly obtain the latest operation guidelines and FAQ solutions via the intelligent customer service on the right sidebar of Inspur Electronic Procurement Platform official website (https://scs.****.com), or consult online customer service directly.投标操作问题可优先登录浪潮电子采购平台官网，通过右侧智能客服查阅操作指南与问题解决方案，亦可直接联系在线客服。

Notice 温馨提示All bidders shall keep track of tender documents, bid supplements and other relevant updates during the announcement period.公告期内各投标单位请及时关注招标文件、标书补遗等相关更新内容。