Competitive Negotiation Announcement: Due to business needs, our hospital plans to purchase blood transfusion and infusion warmers and medical infusion pressors through competitive negotiation. Any unit with the corresponding qualifications can participate. The relevant information of this bidding project is hereby announced as follows: 1. Basic information of the project: 1. Project name: Blood transfusion and infusion warmer, medical infusion booster 2. Project budget: 15500 yuan/2 units (blood transfusion and infusion warmer 7500 yuan/unit, medical infusion booster 8000 yuan/unit) 3. Project number: SZFYSBK202505-22 2 2. Supplier qualification requirements: 1. A legal person or other organization with independent civil liability capacity, and a valid business license/public institution legal person certificate/non enterprise professional service organization business license/private non enterprise unit registration certificate/natural person identity certificate; 2. If the legal representative directly participates in the negotiation, they must provide their legal representative's ID card; If the legal representative authorizes the representative to participate in the consultation, a letter of authorization from the legal representative and the authorized representative's ID card must be provided; 3. Bidders who are manufacturers must provide a valid Medical Device Production License; The bidder, as a distributor, must provide a valid "Medical Device Business License" and the manufacturer's "Business License"; Medical Device Production License (not provided for imported products); 4. Provide the "Medical Device Product Registration Certificate" and its attachments for bidding products (belonging to medical devices). If the country stipulates that products are exempt from registration, provide copies of relevant certification documents and affix the official seal of the bidding enterprise; 5. Provide the manufacturer's authorization letter or the general agent's authorization letter for the products being invested (no authorization letter is required for direct investment by the manufacturer). Note: If a general agent authorization letter is provided, relevant proof documents proving that the general agent has valid authorization authority must also be provided. The proof documents must be able to show the integrity of the product manufacturer's authorization chain for the products being invested; 6. A written statement stating the necessary equipment and professional technical capabilities to fulfill the contract; 7. Provide a written statement stating that there have been no significant illegal records in business activities within the three years prior to participating in this negotiation activity; 8. The query results of relevant credit record certificates are available on the "Credit China" website (www.creditchina. gov.cn) and the "China Government Procurement Network"（ http://www.ccgp.gov.cn/ ）Complete screenshot of the query results stamped with the supplier's official seal; 9. Please attach the proof of deposit transfer and basic account proof (copy/scanned copy stamped with the supplier's red official seal) to the response document; 10. The bidding company must bring the required qualifications and original authorization documents for record keeping during the registration and bid opening ceremony; 11. This project does not accept consortium negotiations. 3、 The method of obtaining negotiation documents is from May 20, 2025 to May 26, 2025 (9:00 am to 5:00 pm), excluding holidays. Location: Equipment Management Office of Shaanxi University of Traditional Chinese Medicine Affiliated Hospital (Physician Training Building 505) Contact person: Teacher He Phone: 029-33125597 Note: To obtain negotiation documents, please provide a set of registration documents arranged in order of qualification requirements (stamped with official seal) and bound in a booklet. 4、 Deadline for submission of response documents