安徽Announcement of a Batch of Ground Explosion proof Button Projects

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XJCGZXEB2025051906401. Procurement conditions: Huainan Mining (Group) Co., Ltd. has met the procurement conditions for a batch of ground explosion-proof buttons. We now invite suppliers to participate in the inquiry procurement activity. 2. Project Overview 2.1 Project Name: Ground Explosion proof Button Batch 2.2 Procurement Quantity/Estimated Amount: 100000 yuan (estimated funds, for quotation reference only, one-year framework agreement, settlement based on actual situation). 2.3 Signing Framework Agreement: Yes 2.4 Pricing: No 2.5 Main Technical Requirements: 2.5.1 Execution Standards: Must comply with the latest national and industry standards. 2.5.2 Qualification requirements: Suppliers (bidders) must provide scanned copies of valid explosion-proof certificates for the corresponding (bidding) products. 2.5.3 Main technical parameters: (1) Production must strictly follow the latest national and industry standards to ensure product quality; (2) This project is a unit price bidding project. After winning the bid, a one-year framework agreement will be signed, and settlement will be made based on actual usage; (3) The material specifications and models in this procurement detail are reference models. If the supplier's products are inconsistent with theirs and there is an upgrade or replacement, a normal quotation can be provided, but the material name and specifications of the products must be indicated in the quotation detail table; (5) Please refer to the material list for details. 2.6 Delivery Location: Deliver the goods to the location specified on the delivery note. 2.7 Delivery Time: Deliver according to the delivery note requirements. 2.8 Delivery Method: During the term of the agreement, the purchaser shall determine the required materials through a delivery notice, and the supplier shall deliver the materials to the purchaser based on the delivery notice issued by the purchaser. The supplier shall bear the risks before delivery. (Applicable Framework Agreement) 2.9 Payment Method: 50% of the payment shall be made in the third month after the receipt of the qualified invoice upon delivery, 40% in the eleventh month, and the remaining 10% shall be paid interest free after the warranty period expires and there are no quality issues. If there are quality issues that cannot be resolved during the warranty period, the warranty deposit will not be paid. 2.10 Procurement Details: (see attached announcement for details) 3. Supplier Qualification Requirements 3.1 Qualification Requirements: The supplier (bidder) must be an independent legal entity or other organization registered in accordance with the law, and must provide valid supporting documents. 3.2 Financial Requirements: Suppliers must commit to not being in a state of being ordered to cease operations, having their assets taken over, frozen, or bankrupt. 3.3 Performance requirements:/. 3.4 Credit requirement: The supplier (bidder) is not in a state of being ordered to suspend production, having their property taken over, or going bankrupt; The procurement has not been suspended or resumed in the procurement of the same project by the purchaser (tenderer), or the disqualification is still within the disposal period; Not included in the list of abnormal enterprises or serious illegal and dishonest enterprises in the National Enterprise Credit Information Publicity System (www.gsxt. gov.cn) of the State Administration for Market Regulation; Not included in the list of dishonest persons subject to enforcement on the Supreme People's Court China Execution Information Disclosure Network (zxgk. court. gov.cn). 3.5 This inquiry: Consortium bidding is not accepted. 3.6 Other requirements: (1) This project does not accept consortium participation in procurement activities. (2) The response (bidding) quotation must indicate the brand. (3) The quotation coverage rate is required to be 100%. (4) Considering that the equipment in use on site cannot be guaranteed to be stopped at any time
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