成都市双流区棠湖公园管理处2022年劳保用品采购项目询价更正公告
2022-05-27 05:07:00
<div class="clearfix" id="newsText"><div><div class="protect" id="noticeArea"> <meta http-equiv="content-type" content="text/html;charset=utf-8"> <p data-v-6b13d514=""></p> <h4><strong>一、项目基本情况</strong></h4> <p>原公告的采购项目编号：N51011620****0044</p> <p>原公告的采购项目名称：2022年劳保用品采购项目</p> <p>首次公告日期：2022年05月23日 </p> <h4><strong>二、更正信息：</strong></h4> <p></p><div class="noticeCorrectInformation-noticeCorrectInformation _notice_content_noticeCorrectInformation-noticeCorrectInformation dynamic-form-editor" id="_notice_content_noticeCorrectInformation-noticeCorrectInformation"> <p style="text-indent:32px;">更正事项：<span class="u-content">采购公告</span></p> <div style="text-indent:32px; float: left;">更正原因：</div> <div style="float: none;margin-left: 110px;"> <span class="u-content">递交时间和付款方式变更</span> </div> <div class="cleardom"></div> <p style="text-indent:32px;">更正内容：</p> <div class="innercontent u-content"> <p>原公告的响应文件提交截止时间：2022-05-30 13:30:00，更正为：2022-06-08 13:30:00。</p> </div> <div class="innercontent u-content"> <p>原公告的开启时间：2022-05-30 13:30:00，更正为：2022-06-08 13:30:00。</p> </div> <div class="innercontent"><p style="margin-bottom:8px; text-align:justify; text-indent:24.1pt"><span style="font-size:10.5pt"><span style="line-height:21.0pt"><span style="font-family:" times new roman><strong><span style="font-size:12.0pt"><span style="font-family:仿宋">变更内容：</span></span></strong></span></span></span></p> <p style="margin-bottom:8px; text-align:justify; text-indent:24.1pt"><span style="font-size:10.5pt"><span style="line-height:21.0pt"><span style="font-family:" times new roman><strong><span style="font-size:12.0pt"><span style="font-family:仿宋">1.</span></span></strong><strong><span style="font-size:12.0pt"><span style="font-family:仿宋">递交响应文件</span></span></strong><strong><span style="font-size:12.0pt"><span style="font-family:仿宋">截止时间(参加询价的时间)/</span></span></strong><strong> </strong><strong><span style="font-size:12.0pt"><span style="font-family:仿宋">响应文件开启时间</span></span></strong><strong><span style="font-size:12.0pt"><span style="font-family:仿宋">：</span></span></strong><span style="font-size:12.0pt"><span style="font-family:仿宋">2022</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">年5月30日13</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">:</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">30</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">（北京时间）。</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">（<strong>文件接收时间：</strong>2022年5月30日13</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">:</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">00<strong>-</strong>2022</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">年5月30日13</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">:</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">30</span></span><strong><span style="font-size:12.0pt"><span style="font-family:仿宋">）</span></span></strong><span style="font-size:12.0pt"><span style="font-family:仿宋"></span></span></span></span></span></p> <h2 style="margin-bottom:17px; margin-top:17px; text-align:justify"><span style="font-size:16pt"><span style="line-height:20.0pt"><span style="font-family:Arial,sans-serif"><span style="font-size:12.0pt"><span style="font-family:仿宋"><span>2.</span></span></span> </span></span></span><span style="margin-bottom:8px"><span style="font-size:10.5pt"><span style="line-height:21.0pt"><span style="font-family:" times new roman>第五章第3条商务要求</span></span></span></span><span style="font-size:16pt"><span style="line-height:20.0pt"><span style="font-family:Arial,sans-serif"></span></span></span></h2> <p style="text-align:justify"><span style="font-size:10.5pt"><span style="line-height:25.0pt"><span style="font-family:" times new roman><span style="font-size:12.0pt"><span style="font-family:仿宋">（1）付款方式：</span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span style="line-height:25.0pt"><span style="font-family:" times new roman><span style="font-size:12.0pt"><span style="font-family:仿宋">1.1.</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">采购的地点、时间、产品名称及数量根据采购人的通知供货，按每3个月验收合格的货物数量×单价的合计价格作为结算依据（实际结算总金额不超过采购预算金额）。</span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span style="line-height:25.0pt"><span style="font-family:" times new roman><span style="font-size:12.0pt"><span style="font-family:仿宋">1.2.</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">供货完毕验收合格后，供应商需提交付款申请并出具合法有效完整的增值税发票及相关资料进行支付，若供应商所提供的增值税普通发票得不到税务部门的认可由此造成的一切责任均由供应商承担。</span></span></span></span></span></p> <p style="margin-bottom:8px; text-align:justify; text-indent:24.0pt"><span style="font-size:10.5pt"><span style="line-height:21.0pt"><span style="font-family:" times new roman><span style="font-size:12.0pt"><span style="font-family:仿宋">1.3.</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">因供应商未提供必要的凭证资料导致采购人无法按时支付的，采购人不承担任何违约责任。如供应商开具的发票不符合法律规定或导致采购人遭受行政处罚的，采购人有权要求供应商赔偿实际损失。</span></span><strong><span style="font-size:12.0pt"><span style="font-family:仿宋"></span></span></strong></span></span></span></p> <p class="MsoBodyText" style="margin-bottom:8px; text-align:justify"><span style="font-size:10.5pt"><span style="font-family:" times new roman><strong><span style="font-size:12.0pt"><span style="font-family:宋体">变更为：</span></span></strong><strong><span style="font-size:12.0pt"></span></strong></span></span></p> <p style="margin-bottom:8px; text-align:justify; text-indent:24.1pt"><span style="font-size:10.5pt"><span style="line-height:21.0pt"><span style="font-family:" times new roman><strong><span style="font-size:12.0pt"><span style="font-family:仿宋">1.</span></span></strong><strong><span style="font-size:12.0pt"><span style="font-family:仿宋">递交响应文件</span></span></strong><strong><span style="font-size:12.0pt"><span style="font-family:仿宋">截止时间(参加询价的时间)/</span></span></strong><strong> </strong><strong><span style="font-size:12.0pt"><span style="font-family:仿宋">响应文件开启时间</span></span></strong><strong><span style="font-size:12.0pt"><span style="font-family:仿宋">：</span></span></strong><span style="font-size:12.0pt"><span style="font-family:仿宋">2022</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">年6月8日13</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">:</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">30</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">（北京时间）。</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">（<strong>文件接收时间：</strong>2022年6月8日13</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">:</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">00<strong>-</strong>2022</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">年6月8日13</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">:</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">30</span></span><strong><span style="font-size:12.0pt"><span style="font-family:仿宋">）</span></span></strong><span style="font-size:12.0pt"><span style="font-family:仿宋"></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span style="font-family:" times new roman></span></span></p> <h2 style="margin-bottom:17px; margin-top:17px; text-align:justify"><span style="font-size:16pt"><span style="line-height:20.0pt"><span style="font-family:Arial,sans-serif"><span style="font-size:12.0pt"><span style="font-family:仿宋">2.</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋"><span style="margin-bottom:8px"><span style="font-size:10.5pt"><span style="line-height:21.0pt"><span style="font-family:" times new roman>第五章第3条商务要求</span></span></span></span></span></span></span></span></span></h2> <p style="text-align:justify"><span style="font-size:10.5pt"><span style="line-height:25.0pt"><span style="font-family:" times new roman><span style="font-size:12.0pt"><span style="font-family:仿宋">（1）付款方式：</span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span style="line-height:25.0pt"><span style="font-family:" times new roman><span style="font-size:12.0pt"><span style="font-family:仿宋">1.1.</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">每季度采购的地点、时间、产品名称及数量根据采购人的通知供货，按该季度实际发生的货物数量×单价的合计价格作为该季度的结算依据（①实际结算总金额不超过采购预算金额；②每次支付的款项先由预付款的金额进行冲抵，冲抵额度完结后才继续支付）。</span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span style="line-height:25.0pt"><span style="font-family:" times new roman><span style="font-size:12.0pt"><span style="font-family:仿宋">1.2.</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">签订合同后10个工作日内支付预付款30%，预付款支付供应商需提交付款申请。</span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span style="line-height:25.0pt"><span style="font-family:" times new roman><span style="font-size:12.0pt"><span style="font-family:仿宋">1.3.</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">供货完毕验收合格后，供应商需提交付款申请并出具合法有效完整的增值税发票及相关资料进行支付，若供应商所提供的增值税普通发票得不到税务部门的认可由此造成的一切责任均由供应商承担。</span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span style="line-height:25.0pt"><span style="font-family:" times new roman><span style="font-size:12.0pt"><span style="font-family:仿宋">1.4.</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">因供应商未提供必要的凭证资料导致采购人无法按时支付的，采购人不承担任何违约责任。如供应商开具的发票不符合法律规定或导致采购人遭受行政处罚的，采购人有权要求供应商赔偿实际损失。</span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span style="line-height:25.0pt"><span style="font-family:" times new roman><span style="font-size:12.0pt"><span style="font-family:仿宋">1.5.</span></span><span style="font-size:12.0pt"><span style="font-family:仿宋">在实际使用过程中出现的不合格品，需方有权扣除已支付的不合格品采购价款。</span></span></span></span></span></p> </div> <p style="text-indent:32px;">其他内容不变</p> <p style="text-indent:32px;">更正日期：<span name="releaseDateSpan">2022年05月27日</span></p> </div> <h4><strong>三、其他补充事项</strong></h4> <div class="otherSupplement-otherSupplement _notice_content_otherSupplement-otherSupplement dynamic-form-editor" id="_notice_content_otherSupplement-otherSupplement"> <div><p> 1. 监督部门：双流区财政局；联系电话：028-85******；2.备案编号：51**********00001531[2022]00082；3. 供应商严禁提供虚假承诺，如提供虚假承诺将报告监管部门严肃追究法律责任；4.采购预算：***万元；本项目设最高限价：1、单价合计最高限价为：1956.1元；2、单价最高限价：详见《第五章采购项目技术、服务、政府采购合同内容条款及其他商务要求》；超过单价合计最高限价和单价最高限价的报价,其响应文件按无效处理。；5. 本项目需要落实的政府采购政策：优先采购节能产品、强制采购节能产品、优先采购环境标志产品、优先采购无线局域网产品、促进中小企业发展、促进监狱企业发展、促进残疾人福利性单位发展</p></div> </div> <h4><strong>四、凡对本次公告内容提出询问，请按以下方式联系。</strong></h4> <div class="innercontent"> <h6>1.采购人信息</h6> <p>名称：<span class="u-content noticePurchase-purchaserOrgName _notice_content_noticePurchase-purchaserOrgName dynamic-form-editor" id="_notice_content_noticePurchase-purchaserOrgName">成都市双流区棠湖公园管理处</span></p> <p>地址：<span class="u-content noticePurchase-purchaserOrgAddress _notice_content_noticePurchase-purchaserOrgAddress dynamic-form-editor" id="_notice_content_noticePurchase-purchaserOrgAddress">四川省成都市双流区金河路五段2700号</span></p> <p>联系方式：<span class="u-content noticePurchase-purchaserLinkTel _notice_content_noticePurchase-purchaserLinkTel dynamic-form-editor" id="_notice_content_noticePurchase-purchaserLinkTel">联 系 人：伍老师；联系电话：028-858****5</span></p> <h6>2.采购代理机构信息</h6> <p>名称：<span class="u-content noticeAgency-agencyName _notice_content_noticeAgency-agencyName dynamic-form-editor" id="_notice_content_noticeAgency-agencyName">四川国际招标有限责任公司</span></p> <p>地址：<span class="u-content noticeAgency-agentAddress _notice_content_noticeAgency-agentAddress dynamic-form-editor" id="_notice_content_noticeAgency-agentAddress">中国（四川）贸易试验区成都市高新区天府四街66号2栋22层1号</span></p> <p>联系方式：<span class="u-content noticeAgency-agentLinkTel _notice_content_noticeAgency-agentLinkTel dynamic-form-editor" id="_notice_content_noticeAgency-agentLinkTel">联 系 人：岳女士、余女士；联系电话：1311****634、1828****838</span></p> <h6>3.项目联系方式 </h6> <p>项目联系人：<span class="u-content projectContact-managerName _notice_content_projectContact-managerName dynamic-form-editor" id="_notice_content_projectContact-managerName">岳女士、余女士</span></p> <p>电话：<span class="u-content projectContact-managerLinkPhone _notice_content_projectContact-managerLinkPhone dynamic-form-editor" id="_notice_content_projectContact-managerLinkPhone">1311****634、1828****838</span></p> </div> <p style="text-align: right; ">四川国际招标有限责任公司</p> <p style="text-align: right; "></p><p style="text-align:right;" name="releaseDateSpan">2022年05月27日</p><br> </div></div></div>