下文中(略)为隐藏内容,仅对会员开放,如需查看完整内容请
注册/登录或拨打咨询热线 010-89352896
点击查看原文终止询价","corpId":"**(略)6","createTime":"(略)**:**:**","createUser":"**(略)**","updateTime":"(略)**:**:**","updateUser":"**(略)**","deleted":0,"createTimeDesc":"(略)","updateTimeDesc":"(略)","createUserDesc":"冯杰","updateUserDesc":null,"startTime":null,"endTime":null}],"biddingSupplierPriceCompetitionVo":null,"bidProjectTargetVoMap":null,"bidProjectTargetVoList":null,"bidSelectedDeptVo":null,"biddingVo":{"id":"1(略)**","type":0,"entryNumber":"GYXJ-(略)-**","entryName":"龙里红狮**年6月**日应急采购钢木门询价","entryStatus":**,"quoteModelType":1,"categoryId":"**(略)**","supplierCategoryId":null,"messageType":"","inquiryMethodType":1,"entryType":2,"entryAreaId":"(略)0(略)4","entryCompanyId":"**(略)6","needBidPlan":null,"needBusinessTerms":null,"needPreauditInfo":0,"needTechnicalTerms":null,"needSupplementInfo":1,"registrationDeadline":"(略)**:**:**","bidOpeningTime":null,"issueTime":"(略)**:**:**","bidBond":null,"supplierType":0,"paymentMethod":"按计划排款","requestArrivalTime":"按合同约定","deliveryAddress":"各子公司现场","contactId":"**(略)**","specialInstructions":"","topTime":null,"hsTime":null,"priceCompetitionNum":1,"compareTime":null,"templateType":"MB**","templateVersion":1,"corpId":"**(略)6","confirmStatus":0,"autoTerminalTime":null,"existTarget":0,"inquiryBid":0,"reviewProcess":null,"submitTime":"(略)**:**:**","createTime":"(略)**:**:**","createUser":"**(略)**","updateTime":"(略)**:**:**","updateUser":"**(略)**","deleted":0,"quoteType":0,"dataSources":0,"createTimeDesc":"(略)","updateTimeDesc":"(略)","createUserDesc":null,"updateUserDesc":null,"typeDesc":null,"hasHsTime":null,"hasHsTimeDesc":null,"entryTypeDesc":"公司招标","inquiryMethodTypeDesc":"按公司招标","quoteModelTypeDesc":"附件","entryStatusDesc":"项目终止","categoryDesc":null,"entryAreaDesc":null,"companyName":null,"entryManagerName":null,"needBidPlanDesc":null,"needBusinessTermsDesc":null,"needPreauditInfoDesc":"不需要","needSupplementInfoDesc":"需要","needTechnicalTermsDesc":null,"contactName":null,"contactPhone":null,"bigDescription":null,"numberOfRegisteredUnits":"-","quotationUnit":"-","quotationUnitVos":null,"attachmentFileVos":null,"attachmentFileVoMap":null,"biddingReviewerVos":null,"biddingDetailVos":null,"biddingSupplierRangeVos":null,"biddingIntermediateVos":null,"biddingSupplierPriceCompetitionVos":null,"biddingSupplierSignShortlistVos":null,"biddingContrastBillVos":null,"biddingContrastBillVo":null,"count":null,"ids":null,"startTime":null,"endTime":null,"issueTimeStartTime":null,"issueTimeEndTime":null,"toStartTime":null,"toEndTime":null,"bidOpeningTimeStartTime":null,"bidOpeningTimeEndTime":null,"registrationDeadlineStartTime":null,"registrationDeadlineEndTime":null,"entryStatusList":null,"submit":null,"changeReason":null,"listType":null,"reviewerStatus":null,"reviewerStatusList":null,"fileReferId":null,"hasCompareTime":null,"corpIds":null,"biddingCalibrationAuditRecordVos":null,"selectAuthorityType":null,"confirmStatusDesc":null,"authorityError":null,"confirmStatusList":null,"queryReleaseReviewType":null,"userId":null,"operationTypeDesc":null,"operationType":null,"bidIdList":null,"biddingCalibrationAuditRecordStatus":null,"biddingCalibrationAuditRecordStatusDesc":null,"hasAuthority":null,"startTimeTodo":null,"inquirySchemeId":null,"completionTime":null,"benchmarkTime":null,"projectCompletionTime":null,"inquirySchemeTitle":null,"inquirySchemeRecordVo":null,"hasTimeout":null,"areaIdList":null,"companyIdList":null,"createUserList":null,"categoryIds":null,"inquiryMethodTypeList":null,"reviewProcessDesc":null,"supplierName":null,"hasMessage":null,"supplierClassifyName":null,"biddingSupplierClassifyRelationVos":null,"messageTypeDesc":null,"quoteTypeDesc":null,"appointId":null,"supplySectionWorkbenchProjectPermissionIds":null,"subscriptionProductsNumber":null,"subscriptionDetailsIds":null,"orderClause":null,"orderType":null,"nonStandard":null,"equipment":null,"executorType":null,"knowledgeBaseAttachment":null},"bidStaffInfoVoContact":{"id":"**(略)**","address":"重庆市酉阳县丁市镇中坝村6组**号","empNo":"(略)","idNo":"**(略)0","idtype":"身份证","email":null,"ophone":"(略)","empName":"冯杰","officephone":null,"groupId":"**G(略)**IVQ","orgId":"**G(略)**M6","psndocId":"**G(略)**W7J7","sex":"1","photoUrl":null,"password":"**beab(略)d**d1c4b**ebfe","qq":null,"wx":null,"orgName":"(略)","deptName":"供应科","postName":"业务经理(五金执行)","beginDate":"(略)","endDate":null,"status":1,"displayed":0,"deleted":0,"onJob":1,"loginMax":1,"deptIds":"**G(略)**B5O","createTime":"(略)**:**:**","createUser":"**","updateTime":"(略)**:**:**","updateUser":**,"type":0,"wmsStatus":1,"wmsLoginMax":1,"shortOrgName":null,"showDesc":null,"createTimeDesc":"(略)","updateTimeDesc":"(略)","createUserDesc":null,"updateUserDesc":null,"statusDesc":null,"wmsStatusDesc":null,"onJobDesc":null,"idTypeDesc":null,"sexDesc":null,"startTime":null,"endTime":null,"userType":null,"bidRoles":null,"bidwmsRoles":null,"staffAgree":null,"staffRefuse":null,"staffAutograph":null,"bidStaffOrgId":null,"userId":null,"groupCode":null,"deptNcPk":null,"departId":null,"roleMap":null},"payStatus":null,"buttonType":null,"buttonTypeDesc":null,"bidProjectDetailMallVoList":null,"quotationStatus":null,"projectStatus":null,"mixingStationBidQualification":null,"supplierQuoteDetailList":null,"hasCreditReport":null,"creditReport":null,"inquirySchemeRecordVo":{"id":"1(略)(略)","enquiryId":"1(略)**","title":"询价方案-五金、电气","content":"红狮控股集团询价方案
(略)(下称红狮集团)是中国企业**强、中国民营企业**强和国家重点支持十二家全国性大型水泥企业之一,拥有水泥、环保、金融及类金融投资三大板块。截止**年底,总资产(略),员工**余人。
竭诚欢迎各单位前来报价,具体要求如下:
一、招标方式:在红狮招投标平台(https://(略)/)招标,统一开标。
二、询价程序:
(一)报名:
1、询价方将招标信息在红狮集团招标平台网站上发布,并向有关单位发出询价邮件邀请通知。
2、有意参与投标单位,请前往红狮集团招标平台网站报名、报价。
(二)参标单位数量要求:
1、若五金电气类参标单位少于3家,钢材、设备、外协检修类参标单位少于5家,我方有权推迟时间或终止询价,具体事项以询价方通知为准。
(三)投标报价:
1、报价要求:
1)供应商负责送货。运费由供应商自行承担。
2)本次报价以元为单位,四舍五入到分。
3)本次询价为一轮报价。
2、投标单位有以下情况之一的,投标视为无效:
1)投标单位代表未在开标截止时间前投标的。
2)投标时相互串标、联标的。
3)上传报价单未按规定格式填写、内容不全或字迹模糊不清,无法辨认的。
(四)定标:
1、本次招标实行一轮报价。
2、询价物资如有采购品牌要求,则优先选择品牌生产厂家或品牌授权经销商。
3、五金备件询价开标,按单项单价最低价为预中标,若预中标单位放弃评标资格,我公司可根据报价情况对其他单位进行议标,报价次低的供应商。
4、招标小组确定预中标单位后,提交相关评审后确定中标单位。
5、中标单位一经确定不得更改、转包或以其他单位代替。
6、中标单位无故放弃中标资格、拒签合同的,将弃标单位列入黑名单,拒绝其参与红狮其他项目投标。
(五)发布中标公告:
1、招标小组最终确定中标单位后在红狮集团招标平台网站公布中标单位。
(六)签订合同:
1、中标单位在7个工作日内签订合同,所签订的合同不得和中标单位投标文件作实质性修改。
2、合同条款中必须明确货物名称、规格型号、品牌、单位、数量、违约责任等相关条款。
3、其他未尽事宜由双方在采购合同中详细约定。
三、中标单(略)(略)有权作出处罚:
1、我公司有权另行采购,由此产生的差价由中标单位承担。
(略)提供的《询价方案》,同意上述文件的内容及要求。