安徽Procurement Announcement for Palladium Nitrate Dihydrate Reagent (Secondary) by the Technical Research and Development Department of Zishuo Environment 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

1、 Purchase material serial number, material code, material name, material/brand, model, specification, unit quantity, other attributes, requirements, unit usage direction, remarks, attachment 1, material palladium mononitrate dihydrate, domestically produced high-quality CAS: 10102-05-3, molecular formula: Pd (NO3) 2 · 2H2O, molecular weight: 266.46, purity: ≥ 99%, metal content/Pd:>39%. Purchase quantity: 500g (to reduce moisture absorption loss, calculated as 100g/bottle, 5 bottles). The maximum price for this project is 56000 yuan, and any price higher than this limit is an invalid quotation. Detailed requirements for material procurement: 1. When quoting, bidders must affix their official seal; The quoted price includes all costs such as taxes (13%), shipping fees, etc; 2. When supplying, relevant quality certification documents such as certificates of conformity and product inspection reports (stamped with red seals) must be provided. 2、 Registration requirements: Delivery address: Anhui Fuyan Environmental Protection Equipment Technology Co., Ltd., Duji District, Huaibei City, Anhui Province. Does the quotation include tax? Explanation: 13% special value-added tax material quotation remarks can be left blank. Material quotation requirements must be complete. Invoice requirements: Special invoice quotation validity period must not be filled in. Yes or No. Upload quotation. Business model: Manufacturer, distributor, wholesale, commercial service, investment agent. Other registered capital of more than 500000 yuan. Supplier database requires this project to accept all suppliers who have been registered on high-quality procurement platforms and meet the requirements of this announcement. Basic documents, business license, performance certificate, and performance requirements of the past three years. Supplier email is not required. Is it allowed for natural persons to quote? No 3. Evaluation rules. Evaluation rules: Lowest price method. 4. Deposit collection method: Online collection of deposit amount (yuan).) 2000.00 Deposit Remittance Account: 30205149048580 (The current deposit account is only valid for this project!!) Remittance Account Name: Anhui High Quality Procurement Technology Development Co., Ltd. Remittance Account Opening Bank: Ping An Bank Co., Ltd. Hefei Branch V. Quotation Notice 1. Quotation Deadline: April 18, 2025 00:00 2. Quotation Method: (1) Log in to the High Quality Procurement Cloud Procurement Platform( https://www.youzhicai.com )Click on 'I want a quote' on the announcement viewing page. Please handle registration review in a timely manner for unregistered suppliers. Registration consultation hotline: 400-0099-555. If the quotation is affected due to the failure to complete the registration and review procedures in a timely manner, the responsibility shall be borne by oneself. (2) Suppliers are required to complete the quotation information and upload scanned copies of the corresponding materials according to procurement requirements. They must submit the quotation before the deadline and bear the responsibility for any delay. 3. The quotation must respond to the condition number, condition name, condition content 1, breach of contract liability. If the supplier delays delivery or provides goods and services that do not meet the requirements listed in the announcement, it shall be deemed a breach of contract and shall bear the liability for breach of contract compensation. If the circumstances are serious, the purchaser has the right to cancel the supplier's contract. Delivery time: Within 14 days after the contract is signed, the goods shall be delivered to the buyer's site. 3 payment methods: acceptance or cash exchange. Payment will be made 60 days after the goods arrive, pass the inspection, and receive the full invoice. The winning bidder shall sign the contract according to our company's contract template - see Annex 5 for details. When supplying product certification materials, the manufacturer shall provide them
View hidden content