Project Overview: Potential suppliers for the Xiamen Fire Rescue Brigade's procurement project of office printing services should be listed on the "Jianxin Tendering and Procurement Platform" (website: https://www.fjbidding.com/ ）Obtain the procurement documents and submit them before 9:30 am on May 7, 2025 (Beijing time). 1、 Project Basic Information Project Number: JXFZ2025-XM0108 Project Name: Xiamen Fire Rescue Brigade Office Printing Service Procurement Method: Competitive Negotiation Budget Amount: 500000 RMB (if any) Maximum Price Limit: 500000 RMB (if any) Procurement Requirements: Contract Package/Procurement Package Item Number Procurement Subject Name Quantity Procurement Content and Requirements Delivery Requirements Small and Medium sized Enterprise Classification Standard Industry 11-1 Xiamen Fire Rescue Brigade Office Printing Service Procurement 1 item detailed in Chapter 3 of the Procurement Document Leasing and Business Services Industry The nature of this procurement project is: Service Contract Performance Period: Delivery Time: After the contract is signed, all printing materials and distribution will be completed in batches. The purchaser shall deliver the goods no later than 10 calendar days after submitting the requirement confirmation for each batch. Consortium bidding is not accepted for this project. 2、 Qualification requirements for applicants: 1. Meet the provisions of Article 22 of the Government Procurement Law of the People's Republic of China; 2. Qualification requirements for implementing government procurement policies: (1) Consultation response statement: Please refer to the statement letter (format in Chapter 5) for details. （2） Authorization Letter from Unit Head: ① Supplier (excluding natural persons): If the supplier's representative is the authorized agent of the unit, this authorization letter should be provided (and copies of the front and back of the ID cards of the unit head and the authorized agent must also be provided); If the supplier representative is the person in charge of the unit, a copy of their ID card on both sides should be submitted under this item, and this authorization letter may not be provided. ② If the supplier is a natural person, this authorization letter may not be filled out. （3） Business license and other supporting documents: ① If the supplier is an enterprise, provide a valid copy of the business license; If the supplier is a public institution, provide a valid copy of the legal representative certificate of the public institution; If the supplier is a social organization, provide a valid copy of the social organization legal person registration certificate; If the supplier is a partnership enterprise or individual industrial and commercial household, provide a valid copy of the business license; If the supplier is a non enterprise professional service organization, provide a copy of valid proof materials such as a practicing license; If the supplier is a natural person, provide a valid copy of the natural person's ID card; Other suppliers shall provide valid copies of corresponding specific certificates and licenses in accordance with relevant laws, regulations, and rules. （4） Provide financial status report (financial report or credit certificate): ① The copy of the financial report provided by the supplier (calculated based on the deadline for submitting response documents) should comply with the following regulations: a. For suppliers with a establishment period of one year or more, provide the audited annual financial report of the previous year. b. Suppliers who have been established for more than six months but less than one year shall provide quarterly financial reports for any quarter of the current half year or semi annual financial reports for the current half year. c. Unable to follow the above a