采購公告

公告(gao)編(bian)號：DLXYGG******0190

一、采購項目基本情況(kuang)

******有限公司

采購項目編號：6NDKJ******0084

******有限公司 計量泵隔膜組件等采購

采購(gou)(gou)內容(rong)和范圍：1.本(ben)次(ci)(ci)(ci)采購(gou)(gou)物資(zi)(zi)采用(yong)整體(ti)中(zhong)標(biao)方式；2.本(ben)次(ci)(ci)(ci)采購(gou)(gou)物資(zi)(zi)規格、型號(hao)如有疑問請在系統中(zhong)發布質疑；3.請供(gong)(gong)(gong)(gong)(gong)(gong)應(ying)商(shang)隨貨(huo)(huo)(huo)(huo)提供(gong)(gong)(gong)(gong)(gong)(gong)裝(zhuang)箱單、合格證(zheng)等(deng)(deng)文件，便于(yu)(yu)組(zu)織驗(yan)收；4.特別說明：供(gong)(gong)(gong)(gong)(gong)(gong)應(ying)商(shang)存在不(bu)良行為的處置(zhi)標(biao)準見附件：供(gong)(gong)(gong)(gong)(gong)(gong)應(ying)商(shang)失信(xin)行為認(ren)定及處置(zhi)標(biao)準； 5.供(gong)(gong)(gong)(gong)(gong)(gong)應(ying)商(shang)報價相(xiang)同(tong)時，按供(gong)(gong)(gong)(gong)(gong)(gong)應(ying)商(shang)等(deng)(deng)級(ji)(ji)、業績、實收資(zi)(zi)本(ben)、資(zi)(zi)質等(deng)(deng)級(ji)(ji)等(deng)(deng)依(yi)次(ci)(ci)(ci)排序確(que)定中(zhong)標(biao)候選人 ；6.本(ben)次(ci)(ci)(ci)采購(gou)(gou)物資(zi)(zi)供(gong)(gong)(gong)(gong)(gong)(gong)貨(huo)(huo)(huo)(huo)期為60天(tian)，具體(ti)開始時間以合同(tong)生效日(ri)期為準。供(gong)(gong)(gong)(gong)(gong)(gong)應(ying)商(shang)報價供(gong)(gong)(gong)(gong)(gong)(gong)貨(huo)(huo)(huo)(huo)期小于(yu)(yu)或等(deng)(deng)于(yu)(yu)要求(qiu)(qiu)供(gong)(gong)(gong)(gong)(gong)(gong)貨(huo)(huo)(huo)(huo)期的，視(shi)為滿足(zu)供(gong)(gong)(gong)(gong)(gong)(gong)貨(huo)(huo)(huo)(huo)期要求(qiu)(qiu)，合同(tong)簽(qian)訂供(gong)(gong)(gong)(gong)(gong)(gong)貨(huo)(huo)(huo)(huo)期以采購(gou)(gou)要求(qiu)(qiu)的供(gong)(gong)(gong)(gong)(gong)(gong)貨(huo)(huo)(huo)(huo)期為準；供(gong)(gong)(gong)(gong)(gong)(gong)應(ying)商(shang)報價供(gong)(gong)(gong)(gong)(gong)(gong)貨(huo)(huo)(huo)(huo)期大于(yu)(yu)要求(qiu)(qiu)供(gong)(gong)(gong)(gong)(gong)(gong)貨(huo)(huo)(huo)(huo)期的，視(shi)為不(bu)滿足(zu)供(gong)(gong)(gong)(gong)(gong)(gong)貨(huo)(huo)(huo)(huo)期要求(qiu)(qiu)。如不(bu)填寫，視(shi)為滿足(zu)供(gong)(gong)(gong)(gong)(gong)(gong)貨(huo)(huo)(huo)(huo)期要求(qiu)(qiu)。

二、供應(ying)商資格要求

無需資格審查

三(san)、采購文件的獲取

采購文件在華潤(run)守正采購交(jiao)易平臺發布(bu)，不再另行線下提供(gong)紙質采購(gou)文(wen)件，凡有(you)意參(can)與者請自行登錄守正(zheng)平臺查看和下載采購(gou)文(wen)件。

四、響應文件的(de)提交

響應文(wen)件提交/報價(jia)截止時間： 2025-10-11 16:00:00 （北京時間，若(ruo)有變化另行通知(zhi)）。

響應文(wen)件提交/報價方(fang)式：在響(xiang)應文件提(ti)交/報(bao)價(jia)截(jie)止時間前，通過華潤守正采購交(jiao)易(yi)平臺提交(jiao)電子響應文件或報價，逾期提交(jiao)將(jiang)被拒收。

五、采購人聯系方式

聯系人：郭(guo)海清

電話：******

郵箱：******

六(liu)、采購明細

七、答疑(yi)澄(cheng)清(qing)、通知

答疑澄清、通知等(deng)文件一經在華潤守(shou)正采購(gou)交(jiao)易平臺發布，視(shi)為(wei)已發放(fang)給相應供應商（發放(fang)時間即為(wei)發出時間），請隨時關(guan)注華(hua)潤守正采購交易平(ping)臺(tai)發布的相關信息，并及時(shi)查(cha)閱和處理(li)。

八、服務費交納

本項目******有限公司)支付服務費,經確認無誤后由采購人發送成交通知書。平臺運營方在收到服務費后向成交人開具服務費發票。
收費(fei)(fei)(fei)標準：項(xiang)(xiang)目(mu)總(zong)成(cheng)交(jiao)(jiao)金額(e)＜50萬元的采購(gou)項(xiang)(xiang)目(mu)，免(mian)收服務(wu)費(fei)(fei)(fei)。項(xiang)(xiang)目(mu)總(zong)成(cheng)交(jiao)(jiao)金額(e)≥50萬元的采購(gou)項(xiang)(xiang)目(mu)，按(an)成(cheng)交(jiao)(jiao)金額(e)的0.15%向成(cheng)交(jiao)(jiao)人(ren)(ren)收取（金額(e)四(si)舍五入，精確(que)到分）。單(dan)項(xiang)(xiang)目(mu)總(zong)收費(fei)(fei)(fei)封頂(ding)100000元。其他(ta)說明：（1）總(zong)價采購(gou)，收費(fei)(fei)(fei)基(ji)數(shu)為(wei)成(cheng)交(jiao)(jiao)金額(e)；單(dan)價、費(fei)(fei)(fei)率(lv)采購(gou)，收費(fei)(fei)(fei)基(ji)數(shu)為(wei)預算(suan)(suan)金額(e)。（2）單(dan)項(xiang)(xiang)目(mu)存在(zai)多個成(cheng)交(jiao)(jiao)人(ren)(ren)情(qing)形的，按(an)總(zong)成(cheng)交(jiao)(jiao)金額(e)計算(suan)(suan)收費(fei)(fei)(fei)總(zong)額(e)，各成(cheng)交(jiao)(jiao)人(ren)(ren)按(an)成(cheng)交(jiao)(jiao)比例(li)分攤(tan)；項(xiang)(xiang)目(mu)總(zong)成(cheng)交(jiao)(jiao)金額(e)50萬以上，但(dan)單(dan)個成(cheng)交(jiao)(jiao)人(ren)(ren)成(cheng)交(jiao)(jiao)金額(e)少于50萬仍(reng)按(an)比例(li)收取服務(wu)費(fei)(fei)(fei)。
退款說(shuo)明：成(cheng)交通(tong)知書發布后,平臺(tai)提供相關服(fu)務已(yi)完成(cheng),成(cheng)交人已(yi)交納服(fu)務費不予(yu)退還(huan)。
多成交人服(fu)務(wu)費收取(qu)示例：
以(yi)某項目總成交金額100萬為例,A、B、C多成交人情形(xing),總服務費為0.15萬,
供應(ying)商A成(cheng)交金額為50萬,A服務(wu)費為0.075萬;
供應商(shang)B成交金額(e)為(wei)30萬,B服務費為(wei)0.045萬;
供應商C成交金額(e)為20萬(wan),C服務費為0.03萬(wan)。

九、其它(ta)事項

1.本公告在華潤守(shou)正采(cai)購交易平臺(tai)(******/)上(shang)公開發布。

2.本項目采購通過守正平臺線上進行，供應商需(xu)注冊華潤守正(zheng)采購(gou)交易平臺，通過平臺進(jin)行(xing)響應(ying)文件(jian)的遞交(jiao)或報(bao)價，具體操作步驟(zou)可(ke)查閱網站首頁幫助中(zhong)心的操作手(shou)冊，也可(ke)以聯系守正客服。

3.如對采購項目有(you)異議(yi)，請登錄(lu)華潤守正采購交易平臺(tai),通過異議菜單(dan)提出。

2025年09月29日