十五冶非洲公司中矿卡通巴铜矿项目空调机组保温材料询比采购公告

****公司中矿卡通巴铜矿项目部 空调机组保温材料公开询比

Open Inquiry and Comparison for Insulation Materials for Air Conditioning Units of the Sinomine Kitumba Copper Mine Project, FIFTEEN MCC AFRICA CONSTRUCTION TRADE LIMITED

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购

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询比编号： ****

Inquiry Number：FZGS-KTBYLC-XB-2026-W087-HW

采 购 人：****

Purchaser:FIFTEEN MCC AFRICA CONSTRUCTION TRADE LIMITED

日 期： 2026 年 11 月 11 日

Date: November 11,2026

****公司中矿卡通巴铜矿项目部空调机组保温材料采购询比文件

FIFTEEN MCC AFRICA CONSTRUCTION TRADE LIMITED Kitumba Project Insulation Materials for Air Conditioning Units Procurement Quotation Document

****公司中矿卡通巴铜矿项目部空调机组保温材料采购需要，对应采购项目编号为****，我司拟采用公开询比采购方式进行下列标的物的采购。本次采购请按以下要求于2026年11月14日16.30前将报价****集团电子采购平台（海外版）（网址https://globalecp.****.cn，以下简称电子采购平台）递交。

To meet the steel procurement requirements of the Sinomine Kitumba Copper Mine Project Department under the Africa Company of the FIFTEEN MCC AFRICA CONSTRUCTION TRADE LIMITED (Project No. FZGS-KTBYLC-2026-W087-HW), our company intends to procure the specified items via an open request-for-quotation process. Please submit your quotation documents by 16.30 on November 14, 2026, via the China Nonferrous Metal Mining (Group) Co., Ltd. Electronic Procurement Platform (Overseas Version) (URL: https://globalecp.****.cn; hereinafter referred to as the "Electronic Procurement Platform") in accordance with the requirements below.

一、采购范围

I. Scope of Procurement

1.1供货范围：（详见附件《询比采购报价表》）

1.1 Scope of Supply: (See the attached "Request for Quotation/Comparison Price Schedule" for details)

1.2交货期及交货地点

交货期：合同签订后3日内完成交货；

交货地点：Lusaka 自提.

1.2 Delivery Time and Delivery Location

Delivery time: Delivery to be completed within 3 days after the contract is signed;

Delivery location: Self-pickup in Lusaka.

1.3合同签订与履约：本次采购项目合同相对人为****。合同详见附件1：《物资购买合同》。

1.3 Contract Signing and Performance: The counterparty to the contract for this procurement project is 15th Metallurgical Construction Africa Trading Co., Ltd. For details, please refer to Appendix 1: 《Materials Purchase Contract》.

II. Procurement Details

2.1报价需包含产品价格、全额增值税费等相关费用，其他报价要求详见报价表。

2.1 The quoted price must include the cost of the products, the full amount of value-added tax (VAT), and all other related expenses. For additional quotation requirements, please refer to the quotation form.

2.2付款方式：货物经验收合格且发票认证后30天内支付全部货款。2.3包装要求：无。

2.2 Payment terms: Full payment shall be made within 30 days after the goods have passed inspection and the corresponding invoice has been verified. 2.3 Packaging requirements: None.

2.3供货要求：供方所供产品必须质量可靠。如供方所供产品在使用前经需方检验质量不合格，需方可以退货，并要求供方重新组织供货。因供方供货不合格对需方造成的损失和影响，需方有权追究供方法律责任。

2.3 Supply requirements: The products provided by the supplier must be of reliable quality. If the products are found to be substandard upon inspection by the purchaser prior to use, the purchaser may return the goods and require the supplier to provide replacements. The purchaser reserves the right to hold the supplier legally liable for any losses or adverse impacts caused by the supply of substandard products.

2.4其他技术要求：无。

2.4 Other technical requirements: None.

III. Rules and Criteria for Price Evaluation

3.1评审规则：有效最低价法，本次报价方式为报总价，总价最低者中标。如报价相等的，以交货期短的优先。如果上述各项都相等，按报价由先到后的顺序确定成交候选人排序。

3.1 Evaluation Rule: Lowest Valid Price Method. Bidders shall quote a total price, and the bidder with the lowest total price shall be awarded the contract. In the event of a tie in price, priority shall be given to the bidder offering the shorter delivery period. If all the aforementioned factors are equal, the ranking of successful candidates shall be determined based on the chronological order in which the bids were submitted.

3.2审查标准：

3.2 Review Criteria:

4.1本次邀请询比采购的应答文件的报价有效期为30天。

4.1 The validity period for quotations submitted in response to this invitation for inquiry-based procurement is 30 days.

4.2请报价人务必确认正确的货物名称、规格型号及详细参数，如有相关技术疑问请通过邮件提出。

4.2 Bidders must verify the correct product names, specifications/models, and detailed technical parameters; any technical inquiries should be submitted via email.

4.3报价人必须按照《询比采购报价表》标注内容填报，不得随意更改询价人已填写的内容（各报价单位也可以按自有报价单进行报价，需至少包含品名、数量、单价等信息）。报价人应将报价表加盖公章于报价截止时间前（2026年11月14日16.30前）将报价****集团电子采购平台（海外版）（网址https://globalecp.****.cn，以下简称电子采购平台）递交，逾期报价将不予接收，视为无效。加急标书代写

4.3 Bidders must complete the "Inquiry-Based Procurement Quotation Form" as specified and must not alter the information already entered by the inquirer (bidders may alternatively use their own quotation templates, provided they include at least the product name, quantity, and unit price). Bidders must stamp the quotation form with their official seal and submit the quotation documents via the China Nonferrous Group Electronic Procurement Platform (Overseas Version) (URL: https://globalecp.****.cn; hereinafter referred to as the "Electronic Procurement Platform") before the submission deadline (16.30 on November 14, 2026). Late submissions will not be accepted and will be deemed invalid.

五、联系方式

V. Contact Information

采 购 人：****

Purchaser: FIFTEEN MCC AFRICA CONSTRUCTION TRADE LIMITED

地 址：赞比亚，卡通巴

Address: Katumba, Zambia

联 系 人：张世超

Contact Person:Zhang Shichao

电话：****671470

Phone: ****671470

电子邮箱：****@qq.com

Email: ****@qq.com

****

FIFTEEN MCC AFRICA CONSTRUCTION TRADE LIMITED

2026年11月11日

November 11, 2026