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First, the procurement project content and specific requirements:
(1) Procurement scope: including the following equipment, materials and installation (including materials required for installation, pipelines and other auxiliary materials, labor), commissioning and after-sales service.
(II) Procurement project name: luminous characters and installation services
(3) Specific list of items for procurement projects:
1. The northern part of the building has a luminous word:
Specifications: mark 2.8 * 2.8 meters (one); Chinese 2, North District 1.3 * 1.3 meters (two)
No. Item Name Brand and Model Quantity Remarks
1 Acrylic Blister Panel 5mm Tomson 47.235M2
2 blister template high density board 47.235M2
3 paint base 1.2mm thick stainless steel, baked car paint 47.235M2
4 LED light extension (Taiwan light crop chip) 7085 only
5 No. 7 angle steel national standard 20
6 No. 5 angle steel GB 20
7 switching power supply 12V 250W 8
8 hardware accessories wire, electric box, time control switch 1 item
9 Production and installation manual 1 item
2, the east side of the roof, the luminous word serial number, the name of the project, the number of brands and the number of notes
1 Acrylic Panel 5mm Tomson 4M2
2 blister template high density board 4M2
3 paint base 1.2mm thick stainless steel, baked car paint 4M2
4 LED light extension (Taiwan light crop chip) 600
5 No. 10 channel steel GB 6
6 No. 7 angle steel national standard 18
7 switching power supply 12V 250W 9
8 hardware accessories wire, electric box, time control switch 1 item
9 Production and installation manual 1 item
(4) Other procurement requirements:
1. The quotation at the time of bidding shall include equipment, auxiliary materials, labor, transportation, management, installation, commissioning, insurance, profit, acceptance, tax (including customs duties if imported products), policy documents and all risks included in the contract. Responsibilities, after-sales service and the service fee for winning the bid.
2, delivery location: Suzhou City Hospital site construction is now
3. Delivery and installation period: Delivery within 20 calendars after the completion of the transaction notice and acceptance.
4. Companion service (including after-sales service): Free quality guarantee period ≥ leap year, Party B should provide an excellent service attitude, provide response within 8 hours, and complete the proposed maintenance request within 24 hours. If you need to replace the equipment or send it for repair, it must be resolved within 7 working days.
5. It is recommended that the bidding supplier should go to the survey site before the bidding (working day: 9:00? D?D17:00). The bidding supplier must collect the design drawings from Weikang before the deadline for bidding (the bidding quotation must be in accordance with the design drawings. You can go to the site by yourself, otherwise you will reject the bidding documents.
6. Construction qualification and construction requirements:
(1) The bidding supplier shall have a full-time engineer to lead the team and strictly follow the requirements; when bidding, a copy of the relevant qualification certificate shall be provided and the official seal of the company shall be affixed.
(2) The bid supplier shall obey the supervision opinions of the demanding technical personnel during construction.
(3) Wiring specification, reasonable, line uniform mark
(4) Civilized construction does not affect the normal work of the hospital. 2. Composition and requirements of the quotation documents:
(1) Document composition:
1. A copy of the business license;
2. Description of the composition of the goods, a detailed description of the brand, model, main technical data and performance of the goods. If there are samples, they should be provided together;
3. Detailed supply list;
4. Contents and measures of technical services and after-sales services of goods;
5. Sales performance of similar projects;
6, sales, after-sales service commitments (including free warranty period commitments, etc.);
7. Delivery date of use;
8. Qualification documents related to this purchase (including but not limited to the information specified in the procurement documents)
9, Annex 1, 2, 3
10. Quotation form (format):
Purchase number: ______
No. Name Brand Specifications Model Deviation from Purchasing Requirements Description Unit/Quantity Unit Price Single Item Total Price
Total offer (RMB capital) ¥:
Quotation unit (seal):
Authorized person: Contact number:
Date: Year, month and day three, comprehensive description:
1. The quotation person must respond to all the contents of the purchase, and only report part of the contents, which is an invalid quotation.
2. Settlement of payment: After the contract is signed into effect, after the goods arrive, the installation and commissioning is completed and the experience is passed, the supply side shall provide the following documents (A, B, C) within 30 working days after the contract is required. The party shall pay 95% of the total contract price in a lump sum, and the balance shall be paid by the supplier in one lump sum within 30 working days after the expiration of the acceptance of the goods.
A. The delivery receipt signed by the buyer.
B. Qualified sales invoice.
C. Sign the complete Suzhou City Government procurement contract fulfillment acceptance report.
3. Transaction conditions: The bid price does not exceed the purchase budget. On the basis of the terms of this procurement document, the supplier with the lowest quotation is the supplier of the purchase for this inquiry.
4. When the transaction supplier receives the transaction notice and contract from the procurement agency, it must pay the transaction service fee to the purchasing agency at the 6th of the transaction amount.
5. All suppliers are requested to prepare a quotation document in accordance with the requirements of “Composition of Quotation Documents†before 11:00 on May 15, 2009. After the seal is sealed, it will be sent to the second floor of Youbang Building, No. 120, Ganjiang West Road, Suzhou City. If it is not required to meet the requirements of the quotation documents or the quotation documents are outdated, it will be invalid.
6. The information provided by each supplier in the quotation documents shall be true, and if it is false, it shall bear all consequences.
7. Purchasing agency company: Suzhou Weikang Bidding Consulting Service Co., Ltd.
8. Purchasing (Party A) unit is Suzhou Municipal Hospital
9. The information was published in the Suzhou Government Procurement Information Network (Http://), Suzhou Weikang Tendering Website Http:// and Suzhou City Business Daily. It is published in this media, please pay attention to all suppliers. Company Name: Suzhou Weikang Bidding Consulting Service Co., Ltd. Contact: Ding Zuobing Tel: 0512-65237219 E-mail: Fax: 0512-65153553 Postal Code: 215006 Address: No. 120, Ganjiang West Road, Suzhou City 
Title: LED Letters and Installation Service Procurement Tender Notice Tender No.: SZWK2009-X-104 Announcement Date: May 13, 2009 Deadline: May 15, 2009 Tendering Agency: Suzhou City Hospital Province: Jiangsu Province - Content of Suzhou City: Suzhou Weikang Bidding Consulting Service Co., Ltd. is entrusted by Suzhou Municipal Hospital to purchase and purchase the following items and related services that the unit needs to purchase in order to obtain qualified products.