Announcement of Second Competitive Negotiation for Lease and Maintenance Services of Bill Printing Equipment in the Bill Processing Center of the Postal Department of Shijiazhuang Branch of China Post Group Co., Ltd. Announcement of Second Competitive Negotiation for Lease and Maintenance Services of Bill Printing Equipment in the Bill Processing Center of the Postal Department of Shijiazhuang Branch of China Post Group Co., Ltd; 1. Negotiation conditions: The rental and maintenance services for the bill printing equipment of the bill processing center of the Postal Department of China Post Group Co., Ltd. Shijiazhuang Branch have been approved for construction. The project owner is China Post Group Co., Ltd. Shijiazhuang Branch, and the construction funds are self raised with a contribution ratio of 100%. The purchaser is China Post Group Co., Ltd. Shijiazhuang Branch. The project has met the conditions for negotiation and is now undergoing open competitive procurement negotiations. 2. Project Overview and Procurement Content 2.1 Project Overview: The bill processing center of the Ministry of Posts and Telecommunications will print 5 million copies in 2024. In order to ensure the normal operation of bill business and complete the printing of letters and bills, and to provide support for letters, it is necessary to purchase a qualified supplier to provide at least 2 production type black and white laser printers that meet the bill printing needs of the bidding party, as well as equipment maintenance, repair, and technical service consulting. Sign an 8-month framework agreement. Division of sections: 1 section. Quality standard: Qualified. Project location: designated by the purchaser. Service period: 8 months. 2.2 Procurement Content: Rental and maintenance services for bill printing equipment for the bill processing center of the Postal Department of China Post Group Co., Ltd. Shijiazhuang Branch. 2.3 Number of successful suppliers: 1 unit was successfully sold. 3. Supplier Qualification Requirements 3.1 The qualification requirements for suppliers in this negotiation are as follows: 3.1.1 Qualification Requirements: The supplier must be a legally registered unit or other organization within the territory of the People's Republic of China (excluding Hong Kong, Macao, and Taiwan), capable of independently assuming civil liability, and capable of providing goods and services for this project. The supplier must be the equipment manufacturer or an authorized agent service provider designated by the manufacturer (provide authorization letter). 3.1.2 Credit requirements: (1) Suppliers must comply with relevant national laws and administrative regulations, have good reputation and honest business ethics; Suppliers listed as dishonest persons subject to enforcement in "Credit China" (www.creditchina. gov.cn), suppliers listed as serious illegal and dishonest behavior in government procurement by China Government Procurement Network (www.ccgp. gov.cn), and suppliers listed as blacklisted by China Post Group Co., Ltd. within the validity period are all ineligible to participate in the procurement activities of this project. (2) Enterprises that have no investment relationship with postal services and have the following situations are not allowed to participate in procurement activities: postal leaders, their relatives, and other specific related persons, postal employees holding shares (limited to non listed companies), enterprises serving as legal persons, chairman, general manager, or supervisor in their personal capacity (except for those appointed by organizations), and enterprises established by postal trade unions or employee collective investment. 3.2 This project does not accept consortium bidding. 4. Obtaining Competitive Negotiation Documents 4.1 Interested suppliers must provide the following information: (1) Business License; (2) Legal representative (responsible for the unit)