安全环保公司伊拉克营地食材及杂品采购专有协议采购计划公告

发布时间: 2026年08月14日
摘要信息
招标单位
招标编号
招标估价
招标联系人
招标代理机构
代理联系人
报名截止时间
投标截止时间
招标详情
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***********公司企业信息

采办计划公告

为便于卖方及时了解项目采办信息,现将(****伊拉克营地食材及杂品采购专有协议)的采办计划公开如下:

采办包

名称

采购范围与主要技术指标

内容

基本要求

****伊拉克营地食材及杂品采购专有协议

应答人需提供符合技术要求的产品。

预计发标时间2026年8月。

产品清单、技术要求详见附件。

★资质要求

乙方须是伊拉克或阿联酋具有独立承担民事责

任能力的法人,应具有合法有效的企业法人营

业执照证明。

★应答人或应答人所提供的第三方不得存在的其他情形

1.****集团****集团范围内进行风险提示,****集团有限公司《中国海油供应链数字化平台》中被采购冻结,进入调查程序的;

2.****集团有限公司处以“取消投标资格”及以上处罚,且仍在处罚期内或处罚期满但在系统中的卖方档案中的“档案状态”为“采购冻结”、“业务状态”为“冻结”的;

3.被采购人所属单位处以“取消投标资格”及以上处罚,且仍在处罚期内或处罚期满但在系统中的卖方档案中的“业务状态”为冻结的;

★应答人属性

本项目允许所投货物的制造商、贸易商、代理商参与。

应答人如为制造商,投标时须提供《制造商承诺书》原件扫描件。

★业绩要求

投标人在 2023年 1 月 1 日至投标截止日(以 合同签订时间或发票时间为准,如提供的业绩 证明文件中包含以上两个时间,以最晚的时间 为准)至少具有 1 个包含食品或杂品的供货合同业绩。提供相应业绩证明文件,相关资料 原件备查。业绩证明文件包括:①销售合同和 ②到货验收材料(到货验收材料和发票)。 ( 1)销售合同应至少涵盖:合同首页、合同签 署时间、合同签署页(具有签字或盖章)、货 物名称等内容。 (2)到货验收材料需体现结 算金额,并包含双方签字盖章;发票金额需与 到货验收材料结算金额一致。 (3)未提交业 绩证明文件,或通过投标人所提供的业绩证明 文件无法认定满足上述业绩要求的,均视为无 效业绩。标书代写

★服务地点 Service location

****油田安技服项目所在营地。

Company Iraq Project Camp in Workbase Missan Oilfield, Iraq

★服务期限 Service period

1年

one year

★服务要求Service requirements

(1) 乙方需保障物资供应的及时性,保证物资供应连续性,乙方在收到甲方委托48小时内,将物资送到甲方营地,甲方有权要求乙方延迟或分批供货;

Contractor needs to ensure the timeliness of material supply and ensure the continuity of material supply; Contractor shall deliver the materials to Company’s camp within 48 hours after company issued the purchase order (PO). Company has the right to request Contractor to delay or deliver goods in batches.

(2) 乙方负责物资供应的安全性,(鲜)肉类、蔬菜类、水果类食材均新鲜,(冻)肉类、主食类、调料类、饮料类、配料类食材应在2/3保质期内并属于正规厂家生产,甲方有权拒绝接收不合格物资;

Contractor must responsible for the safety of the supplied materials. Fresh meat, vegetable and fruit shall be fresh, and frozen meat, Principal Food, Flavoring, drink and mixture shall be maintain at least 2/3 ratio of the date before the actual expiry date and produced by qualified manufacturers, and Company has the right to refuse to accept unqualified materials.

(3) 低温保存的食材需进行冷链运输,运输工具应清洁、卫生情况良好;

Food materials stored at low temperature need to be transported in the cold chain, and the transportation means should be clean and in good sanitation.

(4) 乙方负责物资的运输,将物资运送到甲方营地

Contractor is responsible for delivering materials to Company’s camp.

(5) 乙方物资运送人员入场须戴好口罩,不随意走动,听从甲方安排;

The deliveryman of the Contractor must wear a mask throughout the entire process when entering the Company's camp, and must not enter unauthorized areas and follow the company’s arrangements.

(6) 乙方须指定一名会说英语协调人员,负责与甲方对接任务委托、送货等相关事宜;

The Contractor must designate an English-speaking coordinator who is responsible for the task communication, delivery arrangement and other related matters with the company.

(7) 乙方每次送货须提供送货清单,内容包括供应品名称、单位、供应数量等关键信息;

The Contractor must provide a delivery list each time, including key information such as the name of the material, the unit, and the quantity, etc.

(8) 乙方每次送货时间必须在工作时间段内:上午8:00-11:00,下午3:00-5:00。

The delivery time must be within the working hours: 8:00-11:00 in the morning, 3:00-5:00 in the afternoon.

★付款周期要求 Payment Schedule

甲乙双方应在每月结束后对当月物资送货量进行双方确认,每月结算1次。

Both parties shall confirm the amount of material delivered for the month at the end of each month, with one month as the settlement cycle.

★结算方式 Payment Term

签署费率合同,按合同签订的价格结算。乙方应严格按照甲方要求提供服务,待双方确认工作量无误后,乙方向甲方提供完工报告(包括供货清单及费用明细),经甲方验收合格,签字确认后向甲方开具符合当地法律法规要求的发票。如果甲方对乙方出具的该等发票和相关支持文件无疑义,应于收到该等发票之日起45日内向乙方支付本次服务的相关款项。

Sign the rate contract and settle the price signed in accordance with the contract. The Contractor shall provide the services strictly in accordance with the requirements of Company. After the workloads confirmed by both parties, Contractor should submit to the Company a completion ( include confirmation of supply and breakdown of costs), and, upon Company's acceptance and signature, issue invoices to the Company that comply with the requirements of Iraq laws and regulations. If the Company has no doubt about such invoices and relevant supporting documents issued by the Contractor, it shall pay the Contractor the relevant amount for this service within 45 days from the date of receipt of such invoices.

★付款货币Payment Currency

美元 $ USD $

★其他特殊要求 Other specific requirements

下载中国境内税费由甲方承担,中国境外涉及服务相关税费均由乙方承担。

Taxes in China shall be borne by Company, and taxes related to services outside China shall be borne by Contractor.

技术指标

应答人承诺满足全部技术要求。

本次公开的采办计划是本项目采办工作的初步安排,实际采购应以相关采购公告和采购文件为准,所有提供和反馈的信息只作为项目采办参考。标书代写

本次公告有效期是(2026年8月14日)至(2026年8月21日)止。在此期间,有意参与某采办****集团公司采办系统中提交反馈材料(是否具有参与意向技术指标、资质要求等是否有修改建议是否满足商务要求和技术指标)。

如对上述公开内容真实、有效性存疑,请拨打社会监督电话:022-****2262,其他事项不受理。

****中心

2026年8月14日

联系单位:中海油****公司****中心

联系人:赵骏

联系电话:022-****1422

邮 箱:zhaojun27@cnooc.****.cn

采购技术要求

下载

中海油****公司

伊拉克营地食材及杂品采购

采购技术要求书

TECHNICAL REQUIREMENTS AND SPECIFICATION For Iraq Camp Food Materials and Sundries Purchase

编制 Draft by:

审核 Audit by:

批准 Approval by:

一、项目概况及总体要求 Instruction

中海油****公司(以下简称:甲****油田开展技术服务、管理服务、咨询服务、培训服务等业务,****公司项目现场服务人员有良好的后勤保障,满足日常营地运转需求,拟聘请供应商提供伊拉克营地食材及杂品供应服务。现对相关技术要求明确如下。

CNOOC Safety Technology Service Co., Ltd. (hereinafter: Company) carried out technical services, consultation services and training services in Missan Oilfield, Iraq. In order to provide good logistical support to meet the needs of daily camp operations, It is planned to purchase the service by tender to select a qualified Contractor to supply food ingredients and sundries. The relevant technical requirements are hereby specified as follows.

标准应用情况概述:本需求引用《CGBZ-ⅡHF0995-2026 食品物资采购技术标准》(有补充引用),补充/修改主要内容是:结合海外项目的特殊性补充对食品物资供应的特殊要求,理由:本项目所采购的食品物资需结合项目所在地实际情况进一步要求。

Overview of Standard Application: This requirement references "CGBZ-ⅡHF0995-2026 Technical Standard for Food Material Procurement" (with supplementary references). The main supplements/modifications are: supplementing the special requirements for food material supply in light of the specific characteristics of overseas projects. The reason is that the food materials procured in this project need to be further required based on the actual situation of the project location.

二、服务内容和范围 Service and Scope

1、服务内容 Service content

为甲方提供食材及杂品(以下简称:物资)。

Provide food materials and sundries (hereinafter as materials) for Company.

2、服务地点 Service location

****油田安技服项目所在营地。

Company Iraq Project Camp in Workbase Missan Oilfield, Iraq

3、服务期限 Service period

1年 one year

4、物资供应清单 Material list

伊拉克营地食材及杂品供应服务
Iraq Camp Food Materials and Sundries Purchase Budget List

序号/No.

品名/Description

规格/Specification

单位/UNIT

预估数量/月
Estimate Qty(Monthly)

1.食材类/Food Materials

1.1 肉类/Meat

1

牛臀肉/Beef Rump

冷冻/Frozen

千克/KG

120

2

牛舌/Beef Tongue

新鲜/Fresh

千克/KG

20

3

牛尾/Beef Oxtail

新鲜/Fresh

千克/KG

30

4

牛腩/Beef Thin Flank

冷冻/Frozen

千克/KG

100

5

牛肋条/Beef Rib

冷冻/Frozen

千克/KG

100

6

牛腱子/Beef Shank

冷冻/Frozen

千克/KG

100

7

牛柳/Beef Loin

冷冻/Frozen

千克/KG

100

8

牛毛肚/Beef Tripe

新鲜/Fresh

千克/KG

10

9

羊排/Mutton Chop

新鲜/Fresh

千克/KG

80

10

带骨羊排/Mutton Chop(With Bone)

新鲜/Fresh

千克/KG

80

11

羊肉肚/Lamb Tripes

新鲜/Fresh

千克/KG

10

12

羊肝/Sheep Liver

新鲜/Fresh

千克/KG

10

13

整羊腿/Lamb Legs

新鲜/Fresh

千克/KG

100

14

羊腿肉/Meat(Lamb Leg)

新鲜/Fresh

千克/KG

100

15

活羊/Live Sheep

50-80公斤/50-80kg

只/EA

1

16

羊肉卷/Lamb Roll

冷冻/Frozen

千克/KG

10

17

鸡胸/Chicken Breast

冷冻/Frozen

千克/KG

100

18

鸡翅中/Chicken Middle Wing

冷冻/Frozen

千克/KG

30

19

整鸭/Whole Duck

冷冻/Frozen

千克/KG

30

20

鸡全翅/Chicken Whole Wing

冷冻/Frozen

千克/KG

30

21

整鸡/Whole Chicken

冷冻/Frozen

千克/KG

150

22

鸡胗/Chicken Gizzard

冷冻/Frozen

千克/KG

20

23

鸡心/Chicken Heart

冷冻/Frozen

千克/KG

20

24

鸡爪/Chicken Feet

冷冻/Frozen

千克/KG

20

25

午餐肉/Luncheon Meat

每箱24盒,每盒280克/24tanks*280g

箱/BOX

5

26

鸡腿/Chicken Leg

冷冻/Frozen

千克/KG

50

27

带骨鱼/Butterfly Fish

冷冻,每箱10千克/Frozen,Box10kg

箱/BOX

10

28

鱼排/Fish Steak

冷冻,每箱5千克/Frozen,Box5kg

箱/BOX

30

29

平鱼/Butterfish

冷冻/Frozen

千克/KG

80

30

白连鱼/Silver Carp

冷冻/Frozen

千克/KG

50

31

大海虾/Sea Shrimp(Big)

新鲜,头长21-25毫米/Fresh with head size 21-25mm

千克/KG

40

32

虾仁/Shrimp

冷冻/Frozen

千克/KG

20

33

海螃蟹/Sea Crab

冷冻/Frozen

千克/KG

5

34

大墨斗鱼/Cuttlefish(Big)

冷冻/Frozen

千克/KG

5

35

八带鱼/Octopus

冷冻/Frozen

千克/KG

3

36

鱿鱼/Sleeve-Fish

冷冻/Frozen

千克/KG

3

37

青口贝/Green Shell

冷冻/Frozen

千克/KG

5

38

三文鱼/Salmon

冷冻/Frozen

千克/KG

3

1.2 蔬菜类/Vegetable

39

薯条/French Fries

每箱4包,每包2.5千克/4packs*2.5kg

箱/BOX

1

40

短小白菜/Chinese Cabbage

新鲜/Fresh

千克/KG

20

41

菠菜/Spinach

新鲜/Fresh

千克/KG

50

42

卷心菜/Cabbage

新鲜/Fresh

千克/KG

50

43

叶生菜/Lettuce

新鲜/Fresh

千克/KG

20

44

大白菜/Chinese Letuce

新鲜/Fresh

千克/KG

200

45

马蹄菜/Barbeen

新鲜/Fresh

千克/KG

20

46

紫甘蓝/Red Cabbage

新鲜/Fresh

千克/KG

30

47

菜花/Cauliflower

新鲜/Fresh

千克/KG

50

48

西兰花/Broccoli

新鲜/Fresh

千克/KG

50

49

西红柿/Tomato

新鲜/Fresh

千克/KG

150

50

薄皮辣椒/

Bell Pepper(chilli)

新鲜/Fresh

千克/KG

20

51

长茄子/Egg Plant(long)

新鲜/Fresh

千克/KG

150

52

杭椒/Green Chilli

新鲜/Fresh

千克/KG

50

53

大青椒/Green Bell Pepper

新鲜/Fresh

千克/KG

50

54

鲜红椒/Red Bell Pepper

新鲜/Fresh

千克/KG

10

55

芹菜/Celery

新鲜/Fresh

千克/KG

10

56

白萝卜/White Radish

新鲜/Fresh

千克/KG

100

57

西芹/Parsley

新鲜/Fresh

千克/KG

10

58

胡萝卜/Carrot

新鲜/Fresh

千克/KG

100

59

萝卜叶/Radish

新鲜/Fresh

千克/KG

20

60

蒜/Garlic

新鲜/Fresh

千克/KG

20

61

洋葱/Onion

新鲜/Fresh

千克/KG

150

62

土豆/Potato

新鲜/Fresh

千克/KG

200

63

生姜/Ginger

新鲜/Fresh

千克/KG

10

64

鲜平菇/Mushroom

新鲜/Fresh

千克/KG

10

65

西葫芦/Pumpkin

新鲜/Fresh

千克/KG

50

66

荷兰黄瓜/Cucumber

新鲜/Fresh

千克/KG

100

67

四季豆/Yard Long Bean

新鲜/Fresh

千克/KG

50

68

南瓜/Gourd

新鲜/Fresh

千克/KG

50

69

韭菜/Leek

新鲜/Fresh

千克/KG

30

70

小葱/Green Onion

新鲜/Fresh

千克/KG

30

71

香菜/Vegetable Coriandor

新鲜/Fresh

千克/KG

5

72

薄荷叶/Mint

新鲜/Fresh

千克/KG

1

1.3.水果类/Fruit

73

红苹果/Red Apple

新鲜/Fresh

千克/KG

50

74

黄苹果/Yellow Apple

新鲜/Fresh

千克/KG

30

75

青苹果/Green Apple

新鲜/Fresh

千克/KG

20

76

香蕉/Banana

新鲜/Fresh

千克/KG

150

77

梨/Pear

新鲜/Fresh

千克/KG

80

78

樱桃/Cherry

新鲜/Fresh

千克/KG

50

79

西瓜/Watermelon

新鲜/Fresh

千克/KG

180

80

**瓜/Hami Melon

新鲜/Fresh

千克/KG

80

81

黄杏/Yellow Apricot

新鲜/Fresh

千克/KG

20

82

葡萄/Grape

新鲜/Fresh

千克/KG

80

83

李子/Plum

新鲜/Fresh

千克/KG

30

84

无花果/Fig

新鲜/Fresh

千克/KG

20

85

橙子/Orange

新鲜/Fresh

千克/KG

100

86

桃子/Peach

新鲜/Fresh

千克/KG

50

87

桔子/Orange

新鲜/Fresh

千克/KG

80

88

弥猴桃/Kiwi

新鲜/Fresh

千克/KG

50

89

菠萝/Pineapple

新鲜/Fresh

千克/KG

50

90

鲜柠檬/Fresh Lemon

新鲜/Fresh

千克/KG

5

91

石榴/Pomegranate

新鲜/Fresh

千克/KG

30

92

红心橙子/Red Hearts Orange

新鲜/Fresh

千克/KG

20

93

草莓/Strawberry

新鲜/Fresh

千克/KG

50

1.4 主食类/Principal Food

94

各式饼干/Kinds of Biscuits

每箱20包,每包100克/20packs*100g

箱/BOX

10

95

意大利面/Lettice(Pasta)

每箱24包,每包400克/24packs*400g

箱/BOX

1

96

方便面/Instant Noodles

每箱24包,每包60克/24packs*60g

箱/BOX

10

97

康师傅方便面/Chinese Master Kang Instant Noodles

每箱24包,每包104克/24packs*104g

箱/BOX

2

98

蜂蜜/Honey

每箱10瓶,每瓶500克/10bottles*500g

箱/BOX

1

99

鸡蛋/Egg

带商标/With Label

箱/BOX

20

100

中国大米/Chinese Rice

每包5千克/Pack 5kg

包/PACK

60

101

伊拉克大米/Iraqi Rice

每包4.5千克/Pack 4.5kg

千克/KG

60

102

花生米/Peanut

每包20千克/Pack 20kg

千克/KG

20

103

玉米/Corn

每罐425克/Tank 425g

罐/TANK

10

104

绿豆/Green Beans

每包10千克/Pack 10kg

千克/KG

5

105

黄豆/Soybean

每包25千克/Pack 25kg

千克/KG

5

106

红豆/Ormosia

每包10千克/Pack 10kg

千克/KG

5

107

面粉/Flour

每包50千克/Pack 50kg

包/PACK

10

108

高级色拉油/Salad Oil(Grade A)

每箱20瓶,每瓶900毫升/20bottles*900ml

箱/BOX

20

109

芝麻油/Sesame Oil

每箱20瓶,每瓶380g毫升
/20bottles*380ml

瓶/BOT

10

110

泡椒/Majib Pepper Pickle

每箱6瓶,每1.15kg
/6bottles*1.15kg

箱/BOX

1

111

番茄沙司/Tomato Ketchup

每箱12瓶,每瓶340克
/12bottles*340g

箱/BOX

1

112

番茄酱/Tomato Sauce

每罐850克/Tank 850g

罐/TANK

20

113

玉米粒/Canned Sweet Corn Kernel

罐装甜玉米425克
/Canned Sweet Corn 425g

罐/TANK

10

114

豌豆罐头/Peas Canned

每箱24罐/24tanks

箱/BOX

1

115

好贝斯饼/Holmes

每个50克/Unit 50g

个/UNIT

400

116

萨姆饼/Samoon

每个100克/Unit 100g

个/UNIT

100

1.5 调料类/Flavoring

117

盐/Salt

每瓶300克/BOT 300g

瓶/BOT

60

118

糖/Sugar

每包50千克/Pack 50kg

千克/KG

50

119

姜黄粉/Turmeric Powder

每包425克/Pack 425g

千克/KG

1

120

奶油/Butter Milk(Cream)

每箱40罐/40tanks

箱/BOX

1

121

鸡粉/Chicken Powder

每盒1千克/Tank 1kg

盒/TANK

2

122

醋/Vinegar

每箱12瓶,每瓶500克/12bottles*500g

箱/BOX

5

123

万字酱油/Kikkoman Soy Sauce

每箱12瓶,每瓶1升/12bottles*1L

箱/BOX

1

124

老抽/Dark Soy Sauce

每箱6瓶,每瓶1.9升/6bottles*1.9L

箱/BOX

2

125

生抽/Light Soy Sauce

每箱6瓶,每瓶1.9升/6bottles*1.9L

箱/BOX

5

126

老干妈辣椒酱/"Laoganma" Chilli Sauce

每箱24瓶,每瓶280克/24bottles*280g

箱/BOX

1

127

海天黄豆酱/"Haitian" Soybean Paste

每箱6瓶,每瓶800克/6bottles*800g

箱/BOX

1

128

郫县豆瓣酱/"Pixian" Bean Paste

每箱8瓶,每瓶1000克/8bottles*1000g

箱/BOX

1

129

王致和腐乳/"Wangzhihe" Fermented Bean Curd

每箱15瓶,每瓶340克/15bottles*340g

箱/BOX

1

130

酵母粉/Barm

每箱20包/20packs

箱/BOX

2

131

孜然粒/Cumin Whole

每包1千克/Pack 1kg

千克/KG

2

132

胡椒粉/White Pepper

每包1千克/Pack 1kg

千克/KG

2

133

淀粉/Amylum

每包1千克/Pack 1kg

千克/KG

5

134

黄油/Butter

每箱24件,每件125克/24units*125g

箱/BOX

1

135

黑胡椒碎/Black Pepper

每包1千克/Pack 1kg

包/PACK

1

136

葡萄干/Raisin

每箱5千克/Pack 5kg

千克/KG

2

137

干辣椒/Dry Chilli

每包1千克/Pack 1kg

包/PACK

3

1.6 饮料类/Drink

138

小盒奶/Small Box of Milk

每箱24盒,每盒250毫升/24boxes*250ml

箱/BOX

2

139

牛奶/Milk

每箱12盒,每盒1升/12boxes*1L

箱/BOX

40

140

酸奶/Yogurt

每箱40瓶,每瓶160毫升/40bottles*160ml

箱/BOX

5

141

矿泉水/Bottled Water

每箱12瓶,每瓶500毫升/12bottles*500ml

箱/BOX

2000

142

可口可乐/Coca Cola

每箱24听,每听330毫升
/24tins*330ml

箱/BOX

10

143

雪碧/Sprite

每箱24听,每听330毫升
/24tins*330ml

箱/BOX

10

144

芬达/Fanta

每箱24听,每听330毫升
/24tins*330ml

箱/BOX

10

145

绿苹果汁/Green Apple Juice

每箱24瓶,每瓶300毫升/24bottles*300ml

箱/BOX

5

146

红苹果汁/Red Apple Juice

每箱24瓶,每瓶300毫升/24bottles*300ml

箱/BOX

5

147

橙汁/Orange Juice

每箱24瓶,每瓶300毫升/24bottles*300ml

箱/BOX

5

148

葡萄汁/Grape Juice

每箱24瓶,每瓶300毫升/24bottles*300ml

箱/BOX

5

149

混合汁/Mixed Juice

每箱24瓶,每瓶300毫升/24bottles*300ml

箱/BOX

5

150

奶酪/KiRi

每箱40盒/40tanks

箱/BOX

1

151

伊拉克无醇汽水/Iraq Juice

每箱24瓶,每瓶330毫升/24bottles*330ml

箱/BOX

5

152

阿拉伯红茶/Arabic Black Tea

每箱10千克/Box 10kg

千克/KG

1

1.7 配料类/Mixture

153

果酱/Jam

每瓶170g,每箱12瓶/12bottles*170g

箱/BOX

1

154

麻酱/Sesame Paste

每箱20瓶/20bottles

箱/BOX

2

155

芝麻粒/Sesame Grain

每包1千克/Pack 1kg

千克/KG

1

156

白醋/Vinegar

每箱12瓶,每瓶450毫升/12bottles*450ml

箱/BOX

1

157

库巴/Cuba

每箱12包,每包50克/12packs*50g

箱/BOX

1

158

玉米面/Corn Flour

每包25千克/Pack 25kg

包/PACK

1

159

小米/Millet

每包25千克/Pack 25kg

包/PACK

1

160

黑米/Black Kerneled

每包25千克/Pack 25kg

包/PACK

1

161

红薯淀粉/Potato Starch

每箱20包,每包160克/20packs*160g

箱/BOX

1

162

脆炸粉/Powder for Frying

每箱24包,每包120克/24packs*120g

箱/BOX

1

163

泡打粉/Baking Powder

每箱8包,每包1千克/8pack*1kg

箱/BOX

1

164

蒸肉米粉/Flavored Rice Powder

每箱36包,每包150克/36packs*150g

箱/BOX

1

165

王守义十三香/Thirteen Spicy

每箱100包,每包45克/100packs*45g

箱/BOX

1

166

味聚特红油豇豆/Cowpeas

每箱12瓶,每瓶270g/12bottles*270g

箱/BOX

1

167

松花蛋/Pidan

每箱24盒,每盒8个/8pieces*24packs

箱/BOX

1

168

**火腿/Jinhua Ham

每箱6支,每支2kg/2kg*6pcs

箱/BOX

1

169

双汇火腿肠/Shuanghui Ham Sausage

每箱12包,每包400g/400g*12packs

箱/BOX

1

170

太太乐鸡精/Chicken Essence

每箱10包,每包1千克/10packs*1kg

箱/BOX

1

171

奥尔良炸鸡精/Sauce for Frying Chicken

每箱25包,每包1千克/25packs*1kg

箱/BOX

1

172

八角/Star Anise

-

千克/KG

2

173

桂皮/Cinnamon

-

千克/KG

2

174

丁香/Clove

-

千克/KG

2

175

草果/Amomum Tsao-ko

-

千克/KG

2

176

香叶/Myrcia

-

千克/KG

2

177

茴香/Foeniculum Vulgare

-

千克/KG

2

178

山奈/Rhizoma Kaempferiae

-

千克/KG

2

179

肉蔻/Netmeg

-

千克/KG

2

180

海天蒸鱼豉油/Stesmed Fish Soy Sauce

每箱12件,每件450毫升/12units*450ml

箱/BOX

1

181

鲜耗油/Oyster Oil

每箱2件,每件6千克/2units*6kg

箱/BOX

1

182

王致和料酒/Cooking Wine

每箱6件,每件1.75升/6units*1.75L

箱/BOX

1

183

花椒油/Peppercorn Oil

每箱6件,每件1.8升/6units*1.8L

箱/BOX

1

184

浓缩鸡汁/Chicken Stock

每箱6件,每件1千克/6units*1kg

箱/BOX

1

185

银耳/White Fungus

-

千克/KG

2

186

枸杞/Wolfberry

-

千克/KG

2

187

干香菇/Mushroom

-

千克/KG

2

188

莴笋干/Dried Lettuce

-

千克/KG

2

189

梅干菜/Dry Vegetable

-

千克/KG

2

190

黑木耳/Black Fungus

-

千克/KG

2

191

海带丝/Kelp

每包5千克/Pack 5kg

包/PACK

1

192

海带结/Kelp Knot

-

千克/KG

1

193

紫菜/Seaweed

每箱30包,每包100克/30packs*100g

箱/BOX

1

194

红薯宽粉/Potato Vermicelli(Wide)

每箱10包,每包300克/10packs*300g

箱/BOX

1

195

豆皮丝/Bean Product

每箱3.5公斤/1carton*3.5kg

箱/BOX

1

196

腐竹/Bean Stick

每箱40包,每包200克/40packs*200g

箱/BOX

1

197

豆腐皮/Bean Cream Skim

每箱100包,每包80克/100packs*80g

箱/BOX

1

198

罗汉笋尖/Bamboo Shoot

每箱10包,每包1公斤/10packs*1kg

箱/BOX

1

199

豆豉/Fermented Soy Paste

每箱50包,每包180克/50packs*180g

箱/BOX

1

200

小米辣/Pickled Hot Pepper

每箱16包,每包750克/16packs*750g

箱/BOX

1

201

剁椒/Chopped Chilli

每箱4包,每包5千克/4packs*5kg

箱/BOX

1

202

海底捞火锅底料/Hotpot Seasoing

每箱60包,每包150克/60packs*150g

箱/BOX

1

203

乌江榨菜/Preserved Vegetables

每箱100包,每包80克/100packs*80g

箱/BOX

1

204

胡辣汤/Instant Soup

每箱20包,每包300g/20packs*300g

箱/BOX

1

205

鹰嘴豆/Chickpeas

-

千克/KG

10

206

扁豆/Lentil

-

千克/KG

10

207

豆蔻/Cardamon

-

千克/KG

3

208

干豆/Dry Beans

-

千克/KG

3

209

干小麦油炸/Bulgur Fryer

-

千克/KG

3

210

黑胡椒粉/black Pepper Powder

-

千克/KG

3

211

混合香料/Mixed Spices

-

千克/KG

3

212

咖喱香料/Curry Spices

-

千克/KG

3

213

奶酪/Cheesy

-

盒/BOX

3

214

柠檬巴士拉/Lemon Basrah

-

千克/KG

3

215

柠檬盐/Lemon Salt

-

千克/KG

3

216

蒜粉/Garlic Powder

-

千克/KG

3

217

孜然粉/Cumin Powder

-

千克/KG

3

218

花椒/Peppercorn

-

千克/KG

3

219

辣椒面/Chili Powder

-

千克/KG

3

220

豆沙/Red Bean Paste

每包5kg/Pack 5kg

包/PACK

5

221

东北酸菜/Northeastern Chinese Pickled Cabbage

每箱20包,每包500克/20packs*500g

箱/BOX

5

222

芥末/Mustard

每盒43克/Box 43g

盒/BOX

5

223

玉米碴/Corn Grits

-

千克/KG

10

224

中国醋/Chinese Vinegar

每瓶2.5升/Bottle 2.5L

瓶/BOT

5

225

虾皮/Shrimp Skin

-

千克/KG

3

226

黑椒汁/Black Pepper Juice

每箱6瓶,每瓶1千克/6bottles*1kg

箱/BOX

1

227

红枣/Jujube

每箱5袋,每袋500克/5packs*500g

箱/BOX

2

228

胖子麻辣鱼料/Fat Spicy Fish Stock

每箱5袋,每袋310克/5packs*310g

箱/BOX

2

229

味精/Gourmet

每箱5袋,每袋1千克/5packs*1kg

箱/BOX

2

230

蕨根粉/Fern Root Powder

每箱10袋,每袋500克/10packs*500g

箱/BOX

2

231

沙拉酱/Mayonnaise

每箱6瓶,每瓶1.5升/6bottles*1.5L

箱/BOX

1

232

海天海鲜酱/Haitian Hoisin Sauce

每瓶2.3千克/Bottle 2.3kg

瓶/BOT

5

233

蒜蓉辣酱/Garlic Hot Sauce

每瓶3.5千克/Bottle 3.5kg

瓶/BOT

5

234

干锅酱/Dry Pot Sauce

每袋1千克/Pack 1kg

包/PACK

5

235

**粉丝/Longkou Vermicelli

每箱24袋,每袋500克/24packs*500g

箱/BOX

1

236

油条膨松剂/Churro Leavening Agent

每箱20袋,每袋500克/20packs*500g

箱/BOX

1

237

面包改良剂/Bread Improver

每箱20袋,每袋500克/20packs*500g

箱/BOX

1

238

蛋糕油/Cake Oil

每罐1千克/Tank 1kg

罐/TANK

1

2.杂品类/Sundries

239

塑料带把簸箕/Plastic Handle Dust Pan

-

个/UNIT

2

240

拖把/Mop

-

个/UNIT

2

241

塑料垃圾桶/Plastic Garbage Can

-

个/UNIT

2

242

小垃圾袋/Garbage Bag(Small)

-

千克/KG

20

243

大垃圾袋/Garbage Bag(Big)

-

千克/KG

20

244

地板刮/Windscreen Wiper

-

个/UNIT

2

245

厕所刷/Hand Toilet Brush

-

个/UNIT

2

246

钢丝球/Steel Wool Pad

-

个/UNIT

50

247

杯子/Cup

每包24个/Unit 24

包/PACK

5

248

洁洁灵/Dish Washer

-

个/UNIT

50

249

洁厕精/Toliet Cleaner

-

个/UNIT

10

250

枪手(无味型)/Insect Killer Spray

每个300毫升/Unit 300ml

个/UNIT

10

251

苍蝇拍/Swatter

塑料材质/Plastic

个/UNIT

5

252

洗发水/Shampoo

每个500毫升/Unit 500ml

个/UNIT

10

253

沐浴露/Small Shower Gel

每个500毫升/Unit 500ml

个/UNIT

10

254

牙膏/Tooth Paste

每个60克/Unit 60g

个/UNIT

10

255

香皂/Soap

-

个/UNIT

10

256

洗手液/Liquid Soap

每箱24瓶/24bottles

箱/BOX

2

257

三层空心卷纸/Toilet Paper

-

包/PACK

200

258

抽纸/Tissue

每个200抽/200sheets

个/UNIT

100

259

床单/Quilt Cover(small)

2米*1.8米/200cm*180cm

套/PCS

1

260

被罩/Quilt Cover(big)

2米*1.8米/200cm*180cm

套/PCS

1

261

枕头/Pillow

-

套/PCS

1

262

粘鼠板/Glue Board

-

个/UNIT

5

263

喷洒消毒液/Household Disinfectants

-

瓶/BOT

20

264

一次性餐盒/Meal Box

每包100个/Unit 100

包/PACK

10

265

食品袋/Food Bag

每包100个/Unit 100

包/PACK

10

266

拖鞋/Slipper

软塑料材质/Soft Plastic

双/PAIR

5

267

锡纸/Tinfoil

每箱24件,每件规格0.45米*3.5米/24units*0.45m*3.5m

箱/BOX

1

268

保鲜膜/Plastic Wrap

每箱2件,每件4千克/2units*4kg

箱/BOX

1

269

削皮刀/Paring Knife

每箱10把/Unit 10

箱/BOX

1

270

洗衣粉/Washing Powder

每箱8包,每包5千克/8packs*5kg

箱/BOX

2

271

纸杯/Paper Cup

每箱1000个/Unit 1000

箱/BOX

1

272

洗碗海绵/Sponge

-

个/UNIT

20

273

胶皮手套/Rubber Gloves

每包10双/Pairs 10

包/PACK

1

274

油污净/Greasy Dirt Washing Fluid

每箱12瓶/12bottles

箱/BOX

1

275

牙刷/Tooth Brush

每箱12个/Unit 12

箱/BOX

1

276

毛巾/Tower

每包6个/Unit 6

包/PACK

1

277

一次性餐勺/Disposable Spoons

每箱2000个/Unit 2000

箱/BOX

1

278

皮揣子/Rubber Duct Cleaner

每箱10个/Unit 10

箱/BOX

1

279

燃气罐/Gas Cylinder

容积30L,重量约12KG,压力约0.5-1.2Mpa之间/Volume 30L, weight about 12kg, pressure about 0.5-1.2mpa

个/UNIT

1

280

燃气充装/Gas Fill

-

个/UNIT

5

281

牙签/Toothpick

-

包/BAG

1

282

气瓶接头/Connection Joints for Gas Cylinders

-

个/UNIT

1

283

苍蝇粘/The Fly Stick

-

个/UNIT

2

284

5号电池/Battery AA

一盒十板/10plate/box

盒/BOX

2

285

7号电池/Battery AAA

一盒十板/11plate/box

盒/BOX

2

286

打火机/Lighter

-

个/Unit

10

287

烤焙用纸/Baking Paper

-

卷/Roll

3

288

蚂蚁医药/Ant Medicine

-

千克/KG

1

289

磨刀石/Sharpening Stone

-

个/Unit

1

290

木炭/Charcoal

-

千克/KG

10

291

塑料洗手盆/Plastic Wash Basin

-

个/UNIT

1

292

拖把/Swob

-

个/UNIT

1

293

消毒剂/Disinfectant

-

瓶/BOT

20

294

小板凳/Small Bench

-

个/UNIT

1

295

一次性手套/Disposable Gloves

-

个/UNIT

10

296

一次性碗/The Disposable Bowl

每包100个/Unit 100

包/PACK

3

297

扫帚/Broom

-

个/UNIT

2

298

油纸/Oil Paper

-

卷/Roll

2

299

菜刀/Kitchen Knife

-

个/UNIT

1

300

剪刀/Scissors

-

个/UNIT

1

三、技术要求 Technical requirements

1、服务要求 Service requirements(部分引用CGBZ-ⅡHF0995-2026食品物资采购技术标准第4条、第5条)

1.交货要求Delivery Requirements:

1.1自收到订单后48小时内供货。由于经营原因,会有紧急送货的现象发生,供应商要具备一定的机动性,需要收到订单后立即进行备货。

Delivery must be made within 48 hours of receiving the order. Due to operational reasons, urgent deliveries may occur. Suppliers must have sufficient flexibility and prepare goods immediately upon receiving an order.

1.2货送达甲方指定地点后,乙方应提供送货明细,并应与甲方订单品项一致。乙方应有保证产品质量的规章制度以及检验手段,确保产品质量,对甲方提出货物质量问题应及时协调解决。

After delivery to the location designated by Party A, Party B shall provide a delivery list, which must be consistent with the items in Party A's order. Party B shall have regulations and inspection methods to ensure product quality and shall promptly coordinate and resolve any quality issues raised by Party A.

1.3乙方每月需提交送货明细,甲方签字确认后,以此作为乙方结算凭据。

Party B shall submit a monthly delivery list, which, after being signed and confirmed by Party A, shall serve as Party B's settlement document.

2.售后服务要求After-sales service requirements:

乙方接到订单后,有产品缺货情况时,及时联系甲方更换品种,以保证甲方使用。

If there is a product shortage after receiving the order, Party B shall promptly contact Party A to replace the product to ensure Party A's use.

3.安全环保要求Safety and Environmental Protection Requirements:

3.1食品物资类供应商总体要求

3.1.1食品物资类供应商应按经营许可范围提供相关货物,不得提供经营许可范围外的货物,且必须从拥有合法食品经营主体资格的生产厂家或供应商处采购进货。

Goods must be provided within the scope of the business license. Goods outside the scope of the license are prohibited, and all goods must be purchased from manufacturers or suppliers with valid food business licenses.

3.1.4 食品物资类供应商应配置符合食品安全的冷餐冷冻库房、车辆、盛装容器,保证食品原材料运输过程符合食品安全规定和要求。

Cold storage facilities, vehicles, and containers that meet food safety standards must be provided to ensure that the transportation of food raw materials complies with food safety regulations and requirements.

3.2食品物资类供应商服务过程要求

3.2.1 预包装食品

3.2.1.2 食品物资类供应商提供的预包装食品包装应完整、清洁、无破损、标识与内容物一致。

Prepackaged food packaging must be intact, clean, undamaged, and the labeling must match the contents.

3.2.1.4 食品物资类供应商提供的预包装食品,剩余有效期限必须大于总有效期限的三分之一。

The remaining shelf life of prepackaged food must be greater than one-third of the total shelf life.

3.2.1.7 冷藏冷冻食品的供应,食品物资类供应商必须保证按照厂家包装要求的储存温度范围进行储存运输活动,不得因节约成本等目的私自降低存储运输温度。

The supply of refrigerated and frozen food must ensure that storage and transportation activities are carried out within the storage temperature range required by the manufacturer's packaging. Storage and transportation temperatures must not be lowered privately for cost-saving purposes.

3.2.2 散装食品

3.2.2.3 食品物资类供应商提供的散装食品应具有正常感官性状,不得提供变质或超过保质期的散装食品。

Bulk food must have normal sensory characteristics. Spoiled or expired bulk food must not be provided.

3.2.9 食品物资类供应商贮存、运输和装卸货物的容器、工具和设备应当安全、无害,定期完成对场所内外食品经营环境、运输工器具的卫生的清洁工作,防止食用农产品污染,并符合保证食用农产品安全所需的温度、湿度等特殊要求,不得将食用农产品与有毒、有害物品一同贮存、运输。

Containers, tools, and equipment used for storing, transporting, and loading/unloading goods must be safe and harmless. Regular cleaning of the food processing environment and transport equipment both inside and outside the premises is essential to prevent contamination of agricultural products. These facilities must meet the specific temperature and humidity requirements necessary to ensure the safety of agricultural products. Agricultural products must not be stored or transported together with toxic or harmful substances.

3.2.10 食品物资类供应商配送不同类型的食品时,应分隔(动物性食品、植物性食品、水产品等)。

When distributing different types of food (animal-based foods, plant-based foods, aquatic products, etc.), they should be separated.

3.2.11 食品物资类供应商提供的其他产品(杂品、清洁剂、消毒剂等),运输途中应与食品分开存放,并确保运输途中包装完好无渗漏。

Other products provided (miscellaneous items, cleaning agents, disinfectants, etc.) should be stored separately from food during transportation, and their packaging must remain intact and leak-free during transit.

5包装、运输要求Packaging and Transportation Requirements:

1.包装:如甲方收货人发现乙方提供的货物质量低劣、规格、数量不符,包装或货物破损,甲方有权要求退货、更换、补齐,乙方应在甲方要求的期限内予以退货、更换、补齐,由此引起的一切费用由乙方负责。

Packaging: If the recipient (Party A) finds that the goods provided by Party B are of inferior quality, do not conform to specifications or quantity, or are damaged in packaging or goods, Party A has the right to request a return, replacement, or replenishment. Party B shall return, replace, or replenish the goods within the time limit required by Party A, and all costs incurred as a result shall be borne by Party B.

2.运输:货物运输过程中的保险由乙方承担。

Transportation: Insurance during the transportation of goods shall be borne by Party B.

【下述要求为对上述服务内容的补充优化】

The following requirements are supplementary optimizations to the above service content.

(9) 乙方需保障物资供应的及时性,保证物资供应连续性,乙方在收到甲方委托48小时内,将物资送到甲方营地,甲方有权要求乙方延迟或分批供货;

Contractor needs to ensure the timeliness of material supply and ensure the continuity of material supply; Contractor shall deliver the materials to Company’s camp within 48 hours after company issued the purchase order (PO). Company has the right to request Contractor to delay or deliver goods in batches.

(10) 乙方负责物资供应的安全性,(鲜)肉类、蔬菜类、水果类食材均新鲜,(冻)肉类、主食类、调料类、饮料类、配料类食材应在2/3保质期内并属于正规厂家生产,甲方有权拒绝接收不合格物资;

Contractor must responsible for the safety of the supplied materials. Fresh meat, vegetable and fruit shall be fresh, and frozen meat, Principal Food, Flavoring, drink and mixture shall be maintain at least 2/3 ratio of the date before the actual expiry date and produced by qualified manufacturers, and Company has the right to refuse to accept unqualified materials.

(11) 低温保存的食材需进行冷链运输,运输工具应清洁、卫生情况良好;

Food materials stored at low temperature need to be transported in the cold chain, and the transportation means should be clean and in good sanitation.

(12) 乙方负责物资的运输,将物资运送到甲方营地;

Contractor is responsible for delivering materials to Company’s camp.

(13) 乙方物资运送人员入场须戴好口罩,不随意走动,听从甲方安排;

The deliveryman of the Contractor must wear a mask throughout the entire process when entering the Company's camp, and must not enter unauthorized areas and follow the company’s arrangements.

(14) 乙方须指定一名会说英语协调人员,负责与甲方对接任务委托、送货等相关事宜;

The Contractor must designate an English-speaking coordinator who is responsible for the task communication, delivery arrangement and other related matters with the company.

(15) 乙方每次送货须提供送货清单,内容包括供应品名称、单位、供应数量等关键信息;

The Contractor must provide a delivery list each time, including key information such as the name of the material, the unit, and the quantity, etc.

(16) 乙方每次送货时间必须在工作时间段内:上午8:00-11:00,下午3:00-5:00。

The delivery time must be within the working hours: 8:00-11:00 in the morning, 3:00-5:00 in the afternoon.

2、保密要求 Confidentiality requirements

乙方对供货清单及甲方信息应严格保密。

Contractor shall strictly keep confidential of the materials list and Company's information.

四、验收标准Acceptance Standards

1、验收依据Acceptance criteria

服务以双方确认的服务委托书、完工报告、供货确认单及费用明细作为结算依据,甲方未确认的工作量不予验收。

The settlement of services shall be based on the purchase order (PO), completion , receiving checklist and cost details confirmed by both parties. Work not confirmed by Party A shall not be accepted.

2、验收地点Acceptance location

****油田安技服项目所在营地。

Company Iraq Project Camp in Workbase Missan Oilfield, Iraq.

3、验收要求Acceptance requirements

乙方提供的服务应按照工作委托的内容保质保量完成,除委托的内容外,甲方不支付额外的费用。

The services provided by the Contractor shall be completed in accordance with the quality and quantity of the work commissioned, and no additional costs shall be paid by the Company other than those commissioned.

五、其他要求 Other requirements

1、付款方式 Payment method

银行电汇 Bank wire transfer

2、付款周期要求 Payment Schedule

甲乙双方应在每月结束后对当月物资送货量进行双方确认,每月结算1次。

Both parties shall confirm the amount of material delivered for the month at the end of each month, with one month as the settlement cycle.

3、结算方式 Payment Term

签署费率合同,按合同签订的价格结算。乙方应严格按照甲方要求提供服务,待双方确认工作量无误后,乙方向甲方提供完工报告(包括供货清单及费用明细),经甲方验收合格,签字确认后向甲方开具符合当地法律法规要求的发票。如果甲方对乙方出具的该等发票和相关支持文件无疑义,应于收到该等发票之日起45日内向乙方支付本次服务的相关款项。

Sign the rate contract and settle the price signed in accordance with the contract. The Contractor shall provide the services strictly in accordance with the requirements of Company. After the workloads confirmed by both parties, Contractor should submit to the Company a completion ( include confirmation of supply and breakdown of costs), and, upon Company's acceptance and signature, issue invoices to the Company that comply with the requirements of Iraq laws and regulations. If the Company has no doubt about such invoices and relevant supporting documents issued by the Contractor, it shall pay the Contractor the relevant amount for this service within 45 days from the date of receipt of such invoices.

4、付款货币Payment Currency

美元 $ USD $

5、其他特殊要求 Other specific requirements

中国境内税费由甲方承担,中国境外涉及服务相关税费均由乙方承担。

Taxes in China shall be borne by Company, and taxes related to services outside China shall be borne by Contractor.

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