China Post Group Co., Ltd. Fuzhou Branch Judicial Project Printing Equipment Maintenance Full Package Service Project Public Competitive Negotiation Announcement China Post Group Co., Ltd. Fuzhou Branch Judicial Project Printing Equipment Maintenance Full Package Service Project Public Competitive Negotiation Announcement&# xa0; China Post Group Co., Ltd. Fuzhou Branch (hereinafter referred to as the "Buyer") intends to purchase from suppliers who are capable of providing products and services for the "Judicial Project Printing Equipment Maintenance Full Package Service Project" (Project No.: CPFZ202503017) through open competitive negotiation. Qualified suppliers are now invited to submit response documents and participate in competitive negotiation. 1、 Project Name: Judicial Project Printing Equipment Maintenance Full Package Service Project 2. Project Number: CPFZ202503017 3. Project Overview: This maintenance service is a full package service, including toner, ink cartridges, spare parts, etc. used for normal maintenance and operation of the equipment. 4、 Procurement Content: Contract Package Project Name Technical (Service) Requirements Maximum Price Limit (including tax) Service Period Consultation Deposit 1 Judicial Project Printing Equipment Maintenance Full Package Service Project Details refer to Part 5 of the Procurement Document "Technical (Service) Specifications" Black and white printing 0.028 yuan/print (A4 format) Color printing 0.192 yuan/print (A4 format) Two years 3600 yuan Note: (1) The supplier must participate in the negotiation of this project on a "package" basis and provide response documents on a "package" basis. (2) If the supplier's response quotation is higher than the maximum price limit, their response will be rejected. (3) This project is settled based on the black and white, color printing volume used by the equipment and their corresponding unit prices. The estimated procurement cost is 180000 yuan. The actual purchase quantity is based on the purchaser's order quantity and does not guarantee a minimum order quantity. 5、 Supplier qualification requirements: Suppliers should comply with the relevant conditions stipulated by laws and administrative regulations, have the ability to independently assume civil liability, good business reputation, and sound financial accounting systems. They should have a good record of paying taxes and social security funds in accordance with the law, have no major illegal records in business activities within the three years before participating in this procurement activity, have no illegal or adverse records or breach of contract in the past three years of cooperation with postal enterprises, and have not had any legal disputes. Suppliers are required to submit the following qualification certification documents (all stamped with official seals): (1) Suppliers must provide a copy of their valid business license. (2) The original authorization letter of the legal representative and a copy of the authorized person's ID card (if the legal representative participates in negotiations, they may not provide it, but they must provide proof of their identity). (3) Financial status report certification materials: The supplier must provide a 2023 or 2024 financial audit report issued by an accounting firm, which should include at least a "balance sheet, income statement, and cash flow statement"; Or provide a credit certificate issued by the basic bank where the account was opened within six months before the deadline for submitting the response documents. (4) Proof of payment of corporate taxes in accordance with the law: Provide a copy of the corporate tax payment voucher for any month in the six months prior to the deadline for submission of response documents (excluding the month of submission deadline); If the supplier is exempt from taxes or temporarily suspends taxes in accordance with the law, corresponding documents should be provided to prove it