浙江Ningbo Meidong Container Terminal Co., Ltd. May Communication Cable Procurement Project Procurement Announcement

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Inquiry Announcement 1. Purchase Order Number: P-XJ-25-006974 2. Purchase Order Name: Ningbo Meidong Container Terminal Co., Ltd. May Communication Cable Procurement Project 3. Quotation Deadline: May 26, 2025 00:00 4. Quotation Validity Period: August 24, 2025 5. Organizational Form: Self Procurement 6. Procurement Execution Unit: Ningbo Meidong Container Terminal Co., Ltd. 7. Procurement Execution Person: Chen Kehui 8. Procurement Execution Person Contact Information: 0574-27698226 9. Inquiry Type: Publicly disclose specific specifications, technical indicators, and after-sales service requirements, please refer to the table or attachment below. Number: Procurement Project Name: Procurement Quantity: Unit of Measurement: Tax Rate: Project Duration Requirements: Location: Specification and Model: Note 1: Communication Cable 30 meters 13%. Please indicate the delivery time in the supplementary explanation, calculated from the date of ordering and in days. If not specified or not in days, the quotation will be invalid. 1*2*0.34MM2(2170275), Please indicate the brand, model, delivery period, and other information of the product in the attached quotation. If not specified, the quotation will be invalid. 10、 Quotation requirements: Please fill in the unit price including tax according to the detailed list. 11. Payment method: payment after delivery and acceptance. 12. Other contents: 1. The quoted price must be in RMB including tax (fixed price, please indicate the value-added tax rate), and the invoice requires a value-added tax special invoice. 2. Delivery location: Material warehouse of Ningbo Meidong Container Terminal Co., Ltd. 3. Our payment method: Payment will be made within 40 working days after passing the acceptance inspection and receiving a valid invoice from your company. 4. The quotation must be stamped with an official seal. 5. Please indicate in the quotation that the materials supplied are brand new, qualified and genuine. If our company specifically requires proof of origin, original factory warranty, material report, product manual, etc., please make a commitment when quoting. If there are counterfeit goods, one will be compensated for three. If the amount is large, it shall be handled in accordance with relevant provisions of the Criminal Law. 6. Please indicate the brand, model, and other information of each product in the quotation or indicate that there is no deviation. 7. The business license must have the corresponding business scope. If your company has any special instructions, please indicate them in the quotation document. 8. This order is only for inquiry and may not be ordered (if there are multiple items, only a few may be ordered). Please provide a cautious quotation and follow the selection notice on the procurement platform. For those who have not accepted the quotation, no further notice will be given. 9. Personnel entering the port need to cooperate with our company to complete information registration and other work; Before entering the port, all business personnel (including delivery) are required to make an appointment through our "Visitor System" in advance. 10. If the value-added tax rate of the bidder's quotation is different, it will be compared uniformly based on the tax inclusive price (if our company has specified the tax rate, the quotation that does not meet the corresponding tax rate will be considered invalid). 11. If there is more than one bidder with the same lowest price, the bidder with the shortest delivery time shall be awarded. If the delivery time is the same again, the bidder with the longest warranty period shall be awarded. If the warranty period is the same again, a draw shall be made to determine. If the technical parameters of the materials we inquired about are incorrect, please provide written feedback. If there is no feedback, it will be considered as agreement with our company's technical parameters, and the supply of materials must be in accordance with our company's agreement. 13. Using tactics such as price gouging, unreasonable price reductions, collusion in bidding, and bid rigging
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