湖北昌利菌业开发有限公司第四季度食用菌盘扣（卡扣）采购公告

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一、项目概况';font-family:黑体;font-weight:bold;>';font-family:黑体;font-weight:bold;>

项目名称';font-family:宋体;font-weight:bold;>：昌利菌业第四季度食用菌盘扣（卡扣）采购项目';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>

采购方式';font-family:宋体;font-weight:bold;>：询比';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>

最高限价';font-family:宋体;font-weight:bold;>：登录后查看元（含税）';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>

采购内容';font-family:宋体;font-weight:bold;>：食用菌盘扣（卡扣）采购';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>

工期（供货时间）';font-family:宋体;font-weight:bold;>：具体送货时间以实际通知为准';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>

运输（施工）地点';font-family:宋体;font-weight:bold;>：湖北省十堰市郧阳区谭家湾镇昌欣香菇产业园/湖北省十堰市郧阳区郧县经济开发区（长岭）天圣路66号昌利菌业';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>

项目（采购）清单';font-family:宋体;font-weight:bold;>：';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>

二、供应商资格要求';font-family:黑体;font-weight:bold;>';font-family:黑体;font-weight:bold;>

1.供应商需为在集采平台注册的供应商，注册网址（http://47.93.241.195/）';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

2.符合《中华人民共和国政府采购法》第二十二条的规定:';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

(1)具有独立承担民事责任的能力;';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

(2)具有良好的商业信誉和健全的财务会计制度;';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

(3)具有履行合同所必需的设备和专业技术能力;';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

(4)有依法缴纳税收和社会保障资金的良好记录；';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

(5)参加采购活动前三年内，在经营活动中没有重大违法记录;';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

(6)法律、行政法规规定的其他条件。';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

3.报价供应商特定资格条件:';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

(1)单位负责人为同一人或者存在直接控股、管理关系的不同供应商，不得参加同一合同项下的采购活动;';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

(2)报价供应商未被列入失信被执行人名单、重大税收违法案件当事人名单、采购严重违法失信行为记录名单，信用信息以信用中国网站(www.creditchina.gov.cn)、中国政府采购网(www.ccgp.gov.cn)公布为准;';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

三、采购要求';font-family:黑体;font-weight:bold;>';font-family:黑体;font-weight:bold;>

1、506U型卡扣外宽11.5mm外高14mm，材质 铝。';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

2、 整卷无接头，打卡顺畅，卡扣密封性能好，不漏气。';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

3、 产品包装日期参数清晰完整，质保不低于6个月。';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

4、双方按实际供货数量及对应价格结算，分批送货，结算价格均含税、运费、人工费等一切费用。';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

5、必须符合上述质量登录后查看公司进行样品测试。注意：报价单请详细填报产地品牌，报价单位需有实际经营生产的场地。';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

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四、报价及付款方式';font-family:黑体;font-weight:bold;>';font-family:黑体;font-weight:bold;>

运输';font-family:宋体;font-weight:bold;>：包含运输';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

发票';font-family:宋体;font-weight:bold;>： 增值税普通发票';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

保证金';font-family:宋体;font-weight:bold;>：登录后查看元';font-family:宋体;font-weight:normal;>';font-family:宋体;font-weight:normal;>

付款方式';font-family:宋体;font-weight:bold;>：具体结算方式以合同为准';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-weight:normal;>

五、凡对本次采购提出询问，请按以下方式联系';font-family:黑体;font-weight:bold;>';font-family:黑体;font-weight:bold;>

（保证金由国鑫集团集中采购部统一收取）';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>

公司名称';font-family:宋体;font-weight:bold;>：湖北昌利菌业开发有限公司';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>

公司地址';font-family:宋体;font-weight:bold;>：湖北省十堰市郧阳区谭家湾镇谭家湾村六组';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>

联系';font-family:宋体;font-weight:bold;>电话';font-family:宋体;font-weight:bold;>：0719-7106698采购部';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>

样品邮寄地址';font-family:宋体;font-weight:bold;>：湖北省十堰市郧阳区郧县经济开发区天圣路66号昌利菌业';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>';font-family:宋体;font-size:14.0000pt;>

账户名：湖登录后查看公司';font-family:宋体;font-weight:bold;>';font-family:宋体;font-weight:bold;>

账号：登录后查看2';font-family:宋体;font-weight:bold;>';font-family:宋体;font-weight:bold;>

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开户行：';font-family:宋体;font-weight:bold;>中国农业银行十堰郧阳支行';font-family:宋体;font-weight:bold;>';font-family:宋体;font-weight:bold;>