Procurement Announcement No.: JKYGG202505160008 1. Basic Information of Procurement Project Procuring by: Liaoning Health Industry Group Fu Kuang General Hospital Procurement Project No.: JKCXY202505160007 Procurement Project Name: Fu Kuang General Hospital Office Network Transformation Phase II Procurement Content or Scope: Office Network Transformation Phase II Supplier Qualification Requirements 1. Business License: Copy of Business License or Certificate of Legal Person or Practice License of Public Institution (with official seal) 2. Identity Certificate of Legal Representative (or Non legal Person Organization Leader): Original Certificate of Identity of Legal Representative (or Non legal Person Organization Leader) 3. Original Authorization Letter of Legal Representative (or Non legal Person Organization Leader): Original Certificate of Authorization of Legal Representative (or Non legal Person Organization Leader) Original authorization letter from the organization leader (to be provided for the authorized representative to participate in negotiations) 4. Audit report or credit certificate or enterprise credit report: Proof of good business reputation and sound financial accounting system: 1. Provide a copy of the audit report conducted by an accounting firm on the negotiating unit for the previous year; Provide a copy of the credit certificate or corporate credit report issued by the bank within six months prior to the negotiation time. (Note: Either option 1 or 2 of the above materials can be provided; the unit name in the credit certificate or enterprise credit report must be consistent with the supplier, but not limited to this project) 5. Payment voucher for tax payment in accordance with the law: a copy of the payment voucher for tax payment in any month within the six months before the negotiation time (Note: Suppliers who are exempt from tax in accordance with the law should provide relevant proof materials, including the original text required by relevant regulations and an explanation of the situation with official seal) 6. Declaration of Equipment and Professional Technical Capability Necessary for Contract Performance: Declaration of Equipment and Professional Technical Capability Necessary for Contract Performance 7. Written Declaration of No Significant Illegal Record in Business Activities within 3 Years Prior to Participating in Procurement Activities: Written Declaration of No Significant Illegal Record in Business Activities within 3 Years Prior to Participating in Procurement Activities 8. Reputation Requirement: Reputation Requirement: Not Belonging to the National Public Credit Information Center; Credit China; The website (www.creditchina. gov.cn) has been included in the list of dishonest punishment. Thirdly, the procurement documents will be obtained and published on the China Resources Group Shouzheng Electronic Tendering Platform. Paper procurement documents will no longer be provided offline. Interested participants are required to log in to the Shouzheng Platform to view and download the procurement documents. 4、 Submission of response documents: Deadline for submission/quotation of response documents: May 28, 2025 at 8:00am (Beijing time, subject to further notice if there are any changes) Submission/quotation method of response documents: Submit electronic response documents or quotations through the China Resources Group Shouzheng Electronic Tendering Platform before the deadline for submission/quotation of response documents. Late submissions will be rejected. 5、 Contact information of purchaser: Lin Lin Phone: 15694236280 Email: 15694236280@163.com 6、 Purchase details, line number, procurement content, demand quantity, unit, supplementary explanation 1. Office network renovation phase II, item 1, none 7, Q&A clarification, notification Q&A clarification