Dear potential suppliers: Our institute will conduct internal procurement of the following products. We welcome suppliers with relevant products, qualified qualifications, and supply and service guarantee capabilities to participate in the internal procurement. The relevant matters are hereby announced as follows. 1、 Product Information Project Name: Disposable Stone Retrieval Basket Purchase Quantity: Delivery on Demand Purchase Price Limit: 300 yuan Purchase Requirements: Flexible, anti damage design, easy to operate, able to smoothly grasp stones through cholangioscopy. 2、 The conditions that suppliers participating in the registration should possess and the materials they need to submit: (1) The conditions that suppliers should possess: 1. The qualification to independently fulfill civil liability; 2. Comply with national laws and regulations, have a good reputation and honest business ethics; 3. Ability to fulfill the contract; 4. The supplied products comply with national and industry standards; 5. Comply with relevant national laws, regulations, and policy requirements; （2） Supplier's required documents: 1. Response letter (response item); 2. Integrity Commitment Letter; 3. Have a good record of paying taxes and social security funds in accordance with the law; 4. Product quotation sheet; 5. Product technical parameters; 6. Price supporting documents for the product; 7. Medical device registration certificate/filing information; 8. Product qualification certificate documents; 9. Certificates of the manufacturer/superior agent, including business license, tax registration certificate, organization code certificate, medical device (production/operation) enterprise license/filing certificate; If it is an imported product, authorization is required. 10. The company's documents include business license, tax registration certificate, organization code certificate, medical device (production/operation) enterprise license/filing certificate; 11. Authorization letter from the legal representative of the enterprise to the business representative (including authorization content, authorization period, contact phone number of the salesperson, email information), signature and seal of the legal representative, copy of the legal representative's ID card, and copy of the business representative's ID card; 12. Other relevant qualification certificates required by national laws and regulations for suppliers and product equipment. 13. If Party B delivers the subject matter as imported equipment, it shall not exceed 12 months of the production time of the equipment; If the subject matter is a domestically produced equipment, it shall not exceed 6 months of its production time. 14. For consumables, samples of consumables must be provided on site. （3） Reminder to the company regarding data requirements and other matters: Based on the characteristics of the products provided, the company shall provide the data in accordance with the above requirements and bind them in order into a booklet in triplicate, with the cover as the response document; The above information must be stamped with a fresh seal and sealed. The standardization of the information serves as one of the basis for competitive negotiation. 3、 Procurement method: 1. Adopt the procurement method of internal consultation and negotiation for procurement; If the total price of the procurement project is higher than the project procurement limit, this procurement will only be used for market research and information collection, and the hospital will execute the procurement according to relevant policies and procedures. 4、 Registration and submission time: 1. Registration time: From now until 6:00 pm on April 27, 2025. Late submissions will not be accepted. 2. Registration method: Email registration. The supplier will send the basic registration information (project name+supplier name+contact person+phone number) in the form of a topic name to the hospital procurement department email 2803814277@qq.com3. Submission deadline: 1 day before the procurement meeting