Chongqing Chengtou Road and Bridge Management Co., Ltd. will adopt a competitive selection method for the procurement of the 2025 daily maintenance (Project 1) project. Welcome suppliers who meet the qualification requirements and have supply capabilities to actively participate. 1、 Basic project information (total project budget: 1529810.14 yuan, price type: total price, professional field: maintenance) Package 1 (number of subject matter: 1) Deposit amount: ¥ 30596.00 Package total: 1529810.14 yuan Catalog/demand description, unit price, limit quantity, subtotal (yuan) Catalog: Other construction project requirements are detailed in the competitive comparison document and its attachments 1529810.14 yuan 1 (piece) 1529810.14 yuan 2. Supplier qualification requirements (suppliers participating in bidding (quotation) must register on the "Xingcaijia" service platform and become formal suppliers). ）(1) Please refer to the competitive selection document and its attachments for details (supplier quotations must be uploaded: please refer to the competitive selection document and its attachments for details). 3. Bid (quotation) time. Bid (quotation) start time: 2022-04-2709:00:00 (Beijing) Bid (quotation) deadline: 2022-04-2712:00:00 (Beijing). 4. Bid security deposit amount: please refer to the "Subject Information" column of this announcement. Account opening bank: Industrial Bank Chongqing Jiangnan Branch Account name: Chongqing Chengtou Road and Bridge Management Co., Ltd. Account name: Chongqing Chengtou Road and Bridge Management Co., Ltd? Number: 346120100100084143 Note: Suppliers are required to fully pay the security deposit as required by the project, otherwise the bid (quotation) will be invalid. Fifth, the bid (response) document must be uploaded. Sixth, commercial terms: (1) Delivery time: see the competitive comparison document for details. (2) Delivery location: see the competitive comparison document for details. (3) Inspection method: 1. After the goods arrive at the site, the successful supplier should open the box in the presence of personnel from the user unit, jointly count and inspect the appearance, make an opening record, and both parties should sign and confirm. 2. The supplier who completes the transaction shall ensure that the goods arrive at the purchaser's location in good condition. If there are any omissions or damages, the supplier shall be responsible for replacement, supplementation or compensation. 3. The successful supplier shall provide complete technical information, packing list, and certificate of conformity, and dispatch professional technical personnel for on-site installation and commissioning. The acceptance criteria are as follows: (1) The technical parameters of the equipment are consistent with the procurement contract, and the performance indicators meet the specified standards. (2) The technical information, packing list, certificate of conformity and other documents of the goods are complete. (3) The problems that occurred during the system trial run have been resolved and are running normally. (4) Complete delivery and acceptance within the specified time, and obtain confirmation from the purchaser. 4. The product will only be considered as final acceptance after installation, debugging, and trial operation meet the requirements. （4） Quotation requirement: This quotation is in RMB and includes all expenses such as freight, transportation, installation and commissioning, loading and unloading, training, insurance, taxes (including customs duties), etc. （5） Payment method: The purchaser shall specify the payment method based on the actual situation of the project and the contract provisions. 7、 Other requirements (1) Principle of winning the bid (transaction): On the premise that the number of suppliers that meet the project requirements is not less than "3", the quotation shall be based on