十五冶非洲公司卢安夏采矿项目设备配件询比采购询比采购公告

****公司卢安夏采矿项目设备配件

15MCC Africa Construction and Trading Ltd Luanshya Project equipment accessories

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Enquiry Purchase documents

****公司卢安夏采矿项目设备配件采购

询价文件

15MCC Africa Construction and Trading Ltd Luanshya Peoject equipment accessories Enquiry Purchase

****公司卢安夏采矿项目设备配件采购需要，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13日12：00前将报价****集团电子采购平台递交。

Due to the need for equipment accessories for the Luanshya project of China Fifteen Metallurgical Africa Company, corresponding to the procurement project number ****, our company plans to use a competitive inquiry method to purchase the following items. For this procurement, please submit your quotation documents via the China Nonferrous Group E-procurement Platform. by 12:00 on 13-11-2026, in accordance with the following requirements.

1.1供货范围（或详见附件1：《询比报价表》） Scope of Supply (or see Attachment 1: Inquiry and Quotation Form)

注：1、本次采购数量为预估数量，与实际需求数量可能存在偏差，偏差幅度在10%以内，双方据实结算。

The quantity for this purchase is an estimated amount and may differ from the actual demand, with a deviation of within 10%. Both parties will settle based on the actual figures.

1.2交货期及交货地点 Delivery Time and Place

交货期：自合同签订之日起10日内完成交货，以需方通知为准；

Delivery time: Delivery will be completed within 10 days from the date of contract signing, subject to the buyer's notice.

交货地点：非洲公司卢安夏项目部；

Delivery location: African company's Luanshya project department;

1.3合同签订与履约：本次采购项目合同相对人为****。合同模板详见附件2：《物资购买合同》（模板仅供参考，具体以实际签订的物资购买合同内容为准）。

Contract Signing and Performance: The counterparty for this procurement project contract is Fifteen Metallurgical Africa Construction Trade Co., Ltd. The contract template can be found in Attachment 2: 'Material Purchase Contract' (the template is for reference only; the actual content of the signed material purchase contract shall prevail).

二、采购说明 Purchasing instructions

2.1报价需包含：产品价格、包装费、税费、交货到赞比亚目的地的运输费等相关费用，其他报价要求详见报价表。

The quote should include: product price, packaging fee, taxes, shipping costs to the destination in Zambia, and other related expenses. For other quoting requirements, please see the quote sheet.

2.2付款方式：供需双方合同签订后，供方将合同货物在合同约定的时间内运抵指定地点，并提交全额增值税发票后，需方60天内支付100%货款。支付方式：供方开具美元发票，以克瓦查币种支付。美元对克瓦查实行支付时的即时汇率，具体约定如下：按付****银行（STANDARD CHARTED BANK ZAMBIA）9：30公布的美元兑克瓦查买入价作为付款汇率，将美元折算为克瓦查进行支付。

Payment Terms: Following the signing of the contract, the Supplier shall deliver the contracted goods to the designated location within the agreed timeframe and submit a full-amount VAT invoice; the Buyer shall then pay 100% of the contract price within 60 days. Payment Method: The Supplier shall issue the invoice in US Dollars, while payment shall be made in Kwacha. The exchange rate applied shall be the spot rate prevailing at the time of payment, specifically determined as follows: the USD/Kwacha buying rate published by Standard Chartered Bank Zambia at 9:30 AM on the day of payment shall be used to convert the US Dollar amount into Kwacha for settlement.

2.3包装要求：出厂原装包装。

Packaging requirement: original factory packaging.

2.4供货要求：配件为设备生产厂家或其授权制造商按原厂生产标准、工艺及质量要求制造的零部件，需与设备原配配件完全一致，具备完整包装、清晰标识（含型号、规格、生产批次、生产日期、保质期等）及质量合格证明文件。不得使用“同等品质”“类似品牌”等模糊表述，进口配件还需提供报关单、原厂授权书等文件，确保配件来源可追溯。配件规格型号需与设备原厂设计完全匹配，确保与设备运行参数（压力、温度、转速等）兼容。除易损件及电器件外质保期为半年（配件安装至设备之日起计算时间）

Supply Requirements: The parts must be manufactured by the equipment manufacturer or its authorized manufacturer according to the original factory’s production standards, processes, and quality requirements. They should be exactly the same as the original parts, with complete packaging, clear labels (including model, specifications, production batch, production date, shelf life, etc.), and certified quality documents. Vague terms like "equivalent quality" or "similar brand" are not allowed. For imported parts, customs declaration forms, original manufacturer authorization letters, and other documents must be provided to ensure traceability of the parts. The parts' specifications and models must fully match the original equipment design to ensure compatibility with the equipment's operating parameters (pressure, temperature, speed, etc.). Except for consumable parts and electrical components, the warranty period is six months (calculated from the date the part is installed in the equipment).

2.5其他技术要求：Other technical requirements:

无.

三、报价评审规则及标准Quote Review Rules and Standards

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的，由报价先后顺序确定成交候选人排序。

Review Rules: The effective lowest price method is used. For this bid, the total price is submitted, and the lowest total price wins. If the prices are the same, the one with a shorter delivery time gets priority. If all of the above are equal, the order of bidding will determine the ranking of candidates.

3.2审查标准：

3.3评审方法：有效最低价法。

Evaluation method: effective lowest price method.

四、应答文件要求Response document requirements

4.1本次公开询比采购的应答文件的报价有效期为4天。

The quotation in the response documents for this public inquiry procurement is valid for 4days.

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。

Please make sure to confirm the correct product name, specifications, and detailed parameters. If you have any technical questions, please send them via email.

4.3报价人必须按照附件1：《询比报价表》标注内容填报，不得随意更改询价人已填写的内容。报价人应将报价表加盖公章于报价截止时间前（2026年11月13日12：00****集团电子采购平台递交，逾期报价将不予接收，视为无效。标书代写

Bidders must complete the quotation in accordance with the specifications in Attachment 1: "Request for Quotation (RFQ) Form" and must not alter any information already entered by the requester. Bidders must submit the quotation form—bearing the official company seal—via the China Nonferrous Group Electronic Procurement Platform prior to the submission deadline (12：00 on 13-11-2026); late submissions will not be accepted and will be deemed invalid.

五、联系方式contact details

Purchaser询 价 人：****

15MCC Africa Construction and Trading Ltd

Address地 址：赞比亚，卢安夏Zambia, Luanshya

Contact联 系 人：陈应彪 CHEN YING BIAO

Tel电 话：+260 ****81963

E-mail电子邮箱：****@qq.com

****

15MCC Africa Construction and Trading Ltd

2026年11月09日

09-11-2026