201036564-Service Category- Plumbing Operation and Warranty Service BDX项目维保服务增补采购直接采购公告

****36564-Service Category- Plumbing Operation and Warranty Service BDX 项目维保服务增补采购 ****36564 - 服务类 - 给排水运维及质保 BDX 项目维保增补采购

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Service / 服务

PT.INSPUR TECHNOLOGY INDONESIA

Direct Purchase / 直接采购 Reason for Direct Purchase / 直接采购原因说明： To meet the consistency and supporting service requirements of the original procurement project, additional goods, works or services need to be purchased from the original supplier, and the total amount of additional procurement shall not exceed 10% of the original contract value. 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。

PT Jetech Technology Indonesia

The respondent shall possess relevant qualifications, similar project performance and corresponding supply capacity for this project.本次采购响应方须具备相关资质、同类项目业绩及项目对应供货能力。

Possess necessary equipment and professional technical capabilities to perform the contract.具备履行合同所需设备与专业技术能力。

Consortium response is NOT accepted in this procurement.本次采购不接受联合体响应。

For other specific requirements, please check announcements and procurement documents 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。

9.1 The deadline for submitting quotation documents is 18:00:00, July 19, 2026. Electronic quotation documents shall be submitted via Inspur Electronic Procurement Platform (https://scs.****.com) before the above deadline. 报价文件递交截止时间（报价截止时间）：2026 年 07 月 19 日 18:00:00；所有电子报价文件须在截止时间前通过浪潮电子采购平台（标书代写https://scs.****.com）完成递交。

9.2 Late-submitted quotation documents will be rejected by the electronic procurement platform. 逾期送达的报价文件，电子采购平台将直接拒收。

9.3 Bid opening time: 18:00:00, July 19, 2026. Respondents shall attend the quotation activity and complete online check-in on time. Failure to check-in shall be deemed recognition of the bid opening record, and any objection raised against the bid opening result afterwards shall be invalid. 项目开标时间：2026 年 07 月 19 日 18:00:00；响应人须准时参与报价并在线签到，未签到视为认可开标记录，事后对开标结果提出异议均无效。标书代写

This procurement announcement is released simultaneously on Inspur Electronic Procurement Platform (https://scs.****.com) and Sunshine Procurement Service Platform (http://www.****.com). The submission entry for response documents: https://scs.****.com. Please submit your response and confirm bid participation before 18:00:00, July 19, 2026. Those who fail to respond before the deadline cannot submit quotations. 本次采购公告同步发布于浪潮电子采购平台（https://scs.****.com）、阳光采购服务平台（http://www.****.com）；响应文件递交地址：标书代写https://scs.****.com。请于 2026 年 07 月 19 日 18:00 前完成响应并确认是否参与投标，截止前未响应单位无法参与报价。

Purchaser: PT.INSPUR TECHNOLOGY INDONESIA

采购人：****

Contact Person: yanyatao

Phone: 137****5336 电话：137****5336

For quotation operation issues and CA certificate issues during bidding: 投标过程中，报价操作、CA 证书相关问题咨询渠道： Hotline: 400-****-7703, Service Hours: Working Days 9:00-17:30 服务热线：400-****-7703，服务时间：工作日 9:00-17:30QQ for quotation operation: ****981533 报价操作咨询 QQ：****981533QQ for CA certificate: ****059991 CA 证书咨询 QQ：****059991For bidding operation issues, you may first check the latest operation guides and FAQ via the "Intelligent Customer Service" sidebar on Inspur Electronic Procurement Platform (https://scs.****.com), or consult online customer service directly. 投标操作问题可先登录浪潮电子采购平台官网（https://scs.****.com），通过页面右侧「智能客服」查看操作指南与常见问题，也可直接联系在线客服。Notice: All bidders shall keep track of tender documents and addenda at all times during the announcement period. 请注意：公告公示期间，各投标单位需持续关注招标文件、标书补遗等更新内容。