湖北Electric Model Transfer Vehicle 5T Procurement Project

CODE
Click to view
Amount
Click to view
Bidding Unit
Click to view
Bidding TEL
Click to view
Agency
Click to view
Agency TEL
Click to view

To view hidden content (*), please log in first

Announcement on Comparison and Procurement of Electric Model Transfer Vehicle 5T Procurement Project (Re Procurement) Dongfeng International Tendering Co., Ltd. has been commissioned by Dongfeng Motor Group Co., Ltd. (R&D Institute) to conduct the second round of comparison and procurement for its "Electric Model Transfer Vehicle 5T Procurement Project (Re Procurement)". 1. Procurement Project Introduction 1.1 Procurement Project Name: Electric Model Transfer Vehicle 5T 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, an electric model transfer vehicle (5T) needs to be purchased. 1.4 Number of successful suppliers: 1.4.1 ■√ One 1.4.2 □/1.5 Others:/2. Procurement scope and related requirements 2.1 Procurement scope: Electric model transfer vehicle (5T). *2.2 Delivery Time: Within 120 days from the date of contract signing, the goods shall be delivered to the styling center of Dongfeng Motor Group Co., Ltd. (R&D Institute) located at 663 Zhushanhu Avenue, 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) After the equipment arrives and passes the acceptance inspection, the purchaser shall pay 60% of the total contract amount to the supplier within 45 working days after receiving the value-added tax special invoice issued by the supplier for 60% of the total contract amount; 3) After the final acceptance is qualified, the purchaser shall pay 30% of the total contract amount to the supplier within 45 working days after receiving the value-added tax special invoice issued by the supplier for 40% of the total contract amount; 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 should be established in accordance with the law and meet the following requirements and conditions: (1) Qualification Requirements: 1) Suppliers should be legal entities or other organizations engaged in business operations in accordance with the law, capable of completing procurement projects, and registered as normal or existing (in operation, open, registered) status; 2) If the supplier is not an electric model transfer vehicle manufacturer, they need to provide a scanned copy of the authorization letter or agency certification document from the "electric model transfer vehicle" equipment manufacturer for this project in the response document. (2) Performance requirements: This procurement requires the manufacturer of the "electric model transfer vehicle" or its authorized dealer to have two similar sales records of supplying to automobile companies in the past three years (from January 1, 2022 to the day of the project kick-off meeting, with the performance recognition time based on the contract signing time) and a cumulative contract amount of RMB 500000 (including tax) or more. Suppliers should provide scanned copies or screenshots of performance corresponding contracts and other supporting materials in the response documents. If the contract provided is for a distributor authorized by the manufacturer, the manufacturer's authorization letter for the distributor must also be provided in the response document. The evaluation committee or purchaser has the right to verify the authenticity of the performance certification materials. If the evaluation committee or purchaser requests verification, the supplier has the obligation to provide the corresponding original performance documents
View hidden content