The scanner project for the proofreading and marking system of the First Junior High School in Shizhu Tujia Autonomous County, Chongqing, will be purchased through online inquiry. Welcome suppliers who meet the qualification requirements and have supply capabilities to actively participate. 1、 Basic project information (total project budget: 49500.00 yuan, price type: total price, professional field: office equipment) Package 1 (number of subject items: 1) Package total: 49500.00 yuan Catalog/requirement description, unit price, limited quantity, subtotal (yuan) Catalog: other office equipment requirement description, data entry equipment 49500.00 yuan 1 (unit) 49500.00 yuan 2. Supplier qualification requirements (suppliers participating in bidding (quotation) must register on the "Xingcaijia" service platform and become formal suppliers). ）(1) Meet the provisions of Article 22 of the Government Procurement Law of the People's Republic of China. (Suppliers must upload:) 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 not available 5. Bid (response) document requirements Documents must be uploaded: Yes Document upload instructions: According to the bidding documents 6. Business terms (1) Delivery time: 5 working days after the contract is signed (2) Delivery location: Designated location (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 check and inspect the appearance, make an opening record, and both parties sign to 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 bid (transaction): On the premise that the number of suppliers that meet the project requirements is not less than "3", the winning bid (transaction) supplier shall be recommended according to the principle of the lowest quotation. If there are two or more suppliers with the same lowest quotation, the purchaser shall choose the winning bid (transaction) supplier on their own. （2） Procurement objection handling: 1. If the supplier has objections to the specific qualification conditions, technical quality and business requirements, evaluation standards and evaluation rules of the supplier in the procurement documents, they should promptly raise them to the purchaser or agency. 2. Suppliers for