内蒙古Inner Mongolia Electric Power (Group) Co., Ltd. Inner Mongolia Ultra High Voltage Power Supply Branch Technical Renovation Project Administrative Telephone Remote Broadcasting Technology Upgrade and Renovation Purchase Dispatch Telephone and Ethernet Board (Secondary) Procurement Announcement

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Inner Mongolia Electric Power (Group) Co., Ltd. Inner Mongolia Ultra High Voltage Power Supply Branch Technical Renovation Project Administrative Telephone Remote Broadcasting Technology Upgrade and Transformation Purchase Dispatch Telephone and Ethernet Board (Secondary) Procurement Announcement (Procurement Batch Number: CJ-2025-3) Lot Number: 16 Inner Mongolia Electric Power (Group) Co., Ltd. Inner Mongolia Ultra High Voltage Power Supply Branch Technical Renovation Project Administrative Telephone Remote Broadcasting Technology Upgrade and Transformation Purchase Dispatch Telephone and Ethernet Board (Secondary) has met the procurement conditions, and now invites suppliers to participate in the single source direct procurement activity. 1、 Procurement Project Introduction 1. Procurement Project Name: Inner Mongolia Electric Power (Group) Co., Ltd. Inner Mongolia Ultra High Voltage Power Supply Branch Technical Renovation Project Administrative Telephone Remote Broadcasting Technology Upgrade and Transformation Purchase Dispatch Telephone, Ethernet Board (Secondary) 2. Package Division: This project is divided into one section 3. Section Name: Ethernet Board Purchase 4. Procuring Party: Inner Mongolia Electric Power (Group) Co., Ltd. Inner Mongolia Ultra High Voltage Power Supply Branch 5. Procurement Project Fund Implementation Status: Implemented 6. Maximum Bid Price: See Procurement Details Table 2. Procurement Scope and Related Requirements 1. Procurement Content: See Procurement Details Table 2. Delivery Date: May 15, 2025 3. Delivery Location: Ground Delivery at Construction Site 4. Proposed Supplier Name: See Procurement Details Table 3 Supplier Qualification Requirements 3.1 General Qualification Requirements 1. Suppliers must have the legal personality of a Chinese enterprise and the right to independently enter into contracts. They must possess corresponding service capabilities and have the ability to ensure the timely completion of bidding projects in terms of personnel, equipment, funds, etc. 2. If the person in charge of the unit is the same or if there is a controlling or management relationship between different units, they shall not participate in bidding for the same section or bidding for the same bidding project that has not been divided into sections. Parent subsidiary companies cannot mutually use qualifications and performance. 3. Within the past three years (from the date of obtaining the bidding documents), the supplier and its legal representative have not engaged in any bribery or criminal activities. Note: Suppliers are required to provide their records on the China Judgments website within the past three years (from the date of obtaining the bidding documents)( http://wenshu.court.gov.cn/ )Screenshots of the query results for non bribery criminal records and the query results for non bribery criminal records by their legal representatives on the China Judgments Document Network must include: "Party" is the supplier's name or legal representative, "Full Text" is "Bribery Crime", and the "Judgment Date" must not be less than three years (three years before the date of obtaining the bidding documents, more than three years or no judgment date selected). 4. The supplier has not been included in the "List of Serious Illegal and Dishonest Enterprises" and "List of Abnormal Operations" in the National Enterprise Credit Information Publicity System by the Administration for Industry and Commerce. Note: ① Suppliers are required to provide two screenshots of the query results of the bidding unit on the National Enterprise Credit Information Publicity System (www.gsxt. gov.cn) for the "List of Serious Illegal and Dishonest Enterprises" and "List of Abnormal Operations". The screenshot of the query results must include: supplier name, unified social credit code, information on being included in the Serious Illegal and Dishonest List (blacklist) or the list of abnormal operations
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