Negotiated Procurement Notice for Indonesia****36564Service CategoryBDX CGK3A Supplementary Procurement of Liquid?cooled Load?bank Equipment Rental
印尼****36564Service CategoryBDX CGK3A 液冷假负载租赁补充采购
Indonesia****36564Service CategoryBDX CGK3A Supplementary Procurement of Liquid?cooled Load?bank Equipment Rental
ESTPFQ202****300016
PT.INSPUR TECHNOLOGY INDONESIA
表格
| 1 | C999********318N | 液冷假负载增补Supplementary Liquid?cooled Load?bank | 具体信息,详见采购文件For detailed information, please refer to procurement documents |
5.1 合法注册具有独立法人资格的企业单位,具有独立承担民事责任的能力。 Registered enterprise legal person and with capacity to independently bear civil liabilities.
5.2 具有履行合同所必需的设备和专业技术能力。 Possess necessary equipment and professional technical capability to perform the contract.
5.3 本次采购不接受联合体响应。 Joint?venture responses are not accepted for this procurement.
5.4 其他具体要求可见浪潮电子采购平台公告及采购文件。 For other specific requirements, please refer to notices and procurement documents on Inspur Electronic Procurement Platform.
凡有意参加报价者,请于****0903 20:00:00 至 ****0907 20:00:00(**时间,下同),登录浪潮电子采购平台(https://scs.****.com)下载电子文件。 All interested bidders shall log in to Inspur Electronic Procurement Platform (https://scs.****.com) to download electronic documents from ****0903 20:00:00 to ****0907 20:00:00 (Beijing Time).
7.1 报价文件递交的截止时间(投标截止时间,下同)为****0907 20:00:00,响应人应在截止时间前通过浪潮电子采购平台(标书代写https://scs.****.com)递交电子报价文件。 The deadline for submission of quotation documents is ****0907 20:00:00. Respondents shall submit electronic quotation documents via Inspur Electronic Procurement Platform (https://scs.****.com) before the deadline.
7.2 逾期送达的报价文件,电子采购平台将予以拒收。 Quotation documents submitted after the deadline shall be rejected by the electronic procurement platform.
7.3 项目报价开启时间为****0907 20:00:00,响应人应准时参加报价活动并在线签到,未签到的视为承认报价开启记录,事后对此提出任何异议无效。 Quotation opening time: ****0907 20:00:00. Respondents shall attend the quotation opening session and complete online checkin on time. Failure to checkin shall be deemed as acceptance of the opening records; any subsequent objections shall be invalid.标书代写
本次采购公告同时在浪潮电子采购平台(https://scs.****.com)、阳光采购服务平台(http://www.****.com)上发布,请于****0907 20:00:00前响应,并确认是否参与项目,截止时间前未响应者无法参与报价。 This procurement notice is simultaneously published on Inspur Electronic Procurement Platform (标书代写https://scs.****.com) and Sunshine Procurement Service Platform (http://www.****.com). Please respond and confirm your participation before ****0907 20:00:00. Those failing to respond before the deadline will not be allowed to submit quotations.
采 购 人 / Purchaser:PT.INSPUR TECHNOLOGY INDONESIA
联 系 人 / Contact Person: yanyatao 电 话 / Tel:137****5336
投标过程中,报价操作问题及 CA 证书问题请咨询: For quotation operation issues and CA certificate problems during bidding process:
电话 / Tel:****187703 服务时间 / Service Hours:工作日(9:0017:30) / Working Days (9:0017:30)
报价操作问题请添加 QQ:****981533 For quotation operation issues, add QQ: ****981533
CA 证书问题请添加 QQ:****059991 For CA certificate issues, add QQ: ****059991
投标操作问题请首先通过浪潮电子采购平台网站(https://scs.****.com)右侧边栏 “智能客服” 获取最新操作指南及常见问题解决方案,也可直接咨询在线客服。 For bidding?related operational questions, please first obtain the latest operation guides and FAQ solutions via the “Intelligent Customer Service” sidebar on Inspur Electronic Procurement Platform (https://scs.****.com), or consult online customer service directly.
备注:如中英文版本存在歧义,以中文版本为准。 Note: In case of any discrepancy between Chinese and English versions, the Chinese version shall prevail.