湖北Announcement of Procurement Results for All Solid State Battery Preparation Equipment Procurement Project

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Announcement on Inquiry and Comparison of Procurement Project for All Solid State Battery Preparation Equipment (Re Procurement) Dongfeng International Tendering Co., Ltd. has been commissioned by Dongfeng Motor Group Co., Ltd. (R&D Institute) to conduct inquiry and comparison procurement for its "All Solid State Battery Preparation Equipment Procurement Project (Re Procurement)". 1. Procurement Project Introduction 1.1 Procurement Project Name: All Solid State Battery Preparation Equipment Procurement Project (Re Procurement) 1.2 Procurement Project Funding Source: Self raised by the Enterprise 1.3 Procurement Project Overview: In order to meet the work needs of the purchaser, it is necessary to purchase solid-state battery laboratory all solid state battery preparation and testing capacity construction project all solid state battery preparation equipment. 1.4 Number of successful suppliers: 1.4.1 ■√ 1 1.4.2 □/1 1.5 Others:/2. Procurement scope and related requirements 2.1 Procurement scope: Solid state battery laboratory, all solid state battery preparation and testing capacity construction project, procurement and installation of all solid state battery preparation equipment, including high-power ultrasonic wave metal welding machine, aluminum-plastic film forming machine, automatic cross cutting machine, automatic laminating machine, secondary vacuum packaging machine, top side edge banding machine, insulation short circuit testing machine, cell hot pressing shaping machine, manual pole piece die-cutting machine, vertical vacuum pre packaging machine, and temperature static press machine* 2.2 Delivery Time: Within 90 days from the date of contract signing, the goods shall be delivered to the designated location of Wuhan Dongfeng Taiji Aisi Yanfeng Automotive Seat Co., Ltd., located at 196 Wanjiahu Road, Wuhan Economic and Technological Development Zone, Hubei Province. 2.3 Delivery location: Designated location by the purchaser * 2.4 Payment method: To be determined by the purchaser (Dongfeng Motor Group Co., Ltd. (R&D Institute)) and the supplier (selected party) when signing the contract. The specific settlement method is as follows: 1) The currency used for invoicing and payment is RMB; 2) Within 45 working days after the contract is signed and takes effect, the purchaser shall make a prepayment of 15% of the total contract price to the supplier; 3) After the final acceptance is qualified, the purchaser shall pay 75% of the total contract price to the supplier within 45 working days after receiving the full value-added tax special invoice issued by the supplier; 4) Within 45 working days after the expiration of the warranty period and acceptance by the purchaser, 10% of the total contract price shall be paid to the supplier; 5) This project requires the issuance of a value-added tax special invoice* 3. Supplier Qualification Requirements 3.1 Suppliers shall be established in accordance with the law and meet the following requirements and conditions: (1) Qualification Requirements: If the supplier participates in the project as an agent, a scanned copy of the equipment manufacturer's sales authorization letter or agency certification document must be provided in the response document. This project purchases 11 types of equipment. If any equipment supplier is not the equipment manufacturer, a scanned copy of the manufacturer's sales authorization letter must be provided. (2) Financial requirements: (3) Performance requirements: The supplier shall have at least one supply performance contract for equipment from January 1, 2022 to the deadline for submission of response documents (based on the contract signing time), and the cumulative contract amount shall not be less than 1.2 million yuan. Scanned copies of contracts that meet the above requirements shall be provided in the response documents, reflecting the contract type, signing time, and contract amount. (4) Credit requirement: Suppliers who have the following situations are not allowed to participate in this project (suppliers need to provide screenshots of the following situations or written commitments, and the evaluation team will be present at the evaluation site)
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