北京Inquiry and Procurement for Intelligent Acquiring System Debugging and Technical Services Project of Shuzhi Technology Daduhe Big Data Company

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

Headline: Guoneng (Beijing) International Economic and Trade Co., Ltd. Inquiry Form 2022-04-1509:25:20 Initiate Consultation/Objection/Complaint for an Item Project Name: Shuzhi Technology Daduhe Big Data Company Intelligent Acquiring System Debugging and Technical Services Project Inquiry and Procurement Agency: Guoneng (Beijing) International Economic and Trade Co., Ltd. Procurement Number: WZJM-FWXJ-2025040378 Procurer: Guoneng Daduhe Big Data Service Co., Ltd. Qualification Requirements for the Bidder: None. Performance requirements of the bidder: The bidder must meet the following performance requirements: 1. The bidder must provide at least one financial (or financial) information system development or operation contract within the past three years (from January 1, 2022 to the deadline for quotation). The bidder must provide a scanned copy of the performance contract that meets the procurement requirements, which must include the procurement scope, contract signing time, and the seal page of both parties. Performance certification documents not provided in accordance with the above requirements are invalid certification documents. Procurement Method: Inquiry Procurement Inquiry Method: Public Inquiry Material Classification: Service Category - Production Services; Service category - comprehensive services; Service category - survey and design; Service category - technical consulting services; Service category - Other; Radio and television communication equipment and accessories - communication equipment accessories; Service category - financial and tax services; Service category - legal and audit services; Radio and television communication equipment and accessories - communication equipment; Service category - supervision; Main technical requirements: The scope of services for this procurement subject includes: (1) Financial robot research and development: development of Xinjiang Energy Company's direct account bank receipt automatic hanging robot, Xinjiang Energy Company's direct account bank balance adjustment table automatic preparation robot, and Xinjiang Energy Company's intelligent audit robot; Including on-site deployment and installation debugging of the system, completing information initialization and historical data configuration, and conducting necessary technical training; Extract project research results, complete 1 utility model patent, 2 software copyrights, and 5 papers. (2) Operation and maintenance services: daily operation and maintenance (including on-site support) of intelligent acquiring systems and 9 intelligent acquiring devices in Xinjiang Energy, Wuhai Energy, and their affiliated factories and mines, to maintain the good condition of the equipment and ensure the safe and stable operation of the system; Technical support for the first phase of Wuhai Energy's intelligent acquiring system (8 intelligent acquiring devices). Please refer to the technical section for details. Two items were published by Peng Yijin. Quotation method: Full order contact phone number: 4000104000-1-7124. Publication time: April 15, 2025 at 9:25:20. Quotation deadline: April 18, 2025 at 9:30:00. Payment method: Telegraphic transfer. Shipping fee accepted by the supplier. Objection contact person: Wei Zhao. Attachment: Objection. Receiving unit: Guoneng (Beijing) International Economic and Trade Co., Ltd. Remarks: (1) Payment service fee settlement prompt: 1. The successful supplier should transfer the payment to the purchasing agency's account by wire transfer within five days after receiving the payment notice. If the payment is overdue, the non bidding procurement platform will automatically suspend the quotation qualification for more than 10 days. 2. Payment method for transaction service fee: [Method 1 Online Payment]: Open [Settlement Management] → [Payment Management] → [Transaction Service Fee] → [Pending Payment] in sequence, and select the one that needs to be paid
View hidden content