奈曼旗教育体育局第二幼儿园教学设备采购竞争性磋商公告
2022-06-27 12:00:00
<div class="detail_contect"> <div><div class="protect" id="noticeArea"> <meta http-equiv="content-type" content="text/html;charset=utf-8"> <p data-v-6b13d514=""></p> <div style="border: 1px solid black;padding: 12px;border-collapse:collapse;line-height: 28px;width: 98%;margin: 10px auto"> <h6><strong> 项目概况 </strong> </h6> <p> <span>第二幼儿园教学设备采购</span>采购项目的潜在供应商应在<span class="noticeGetFile-getBidFileAddress _notice_content_noticeGetFile-getBidFileAddress content dynamic-form-editor">内蒙古自治区政府采购网</span>获取采购文件，并于<span class="noticePurchaseTime-noticePurchaseTime _notice_content_noticePurchaseTime-noticePurchaseTime bidFileSubmitTime dynamic-form-editor"> 2022年07月12日 09时00分 </span>（北京时间）前提交响应文件。 </p> </div> <h4><strong>一、项目基本情况</strong></h4> <p>项目编号：NMQZCS-C-H-220034</p> <p>项目名称：第二幼儿园教学设备采购</p> <p>采购方式：竞争性磋商</p> <p>预算金额：***元</p> <p>采购需求：</p> <div class="noticeDemandExternal-noticeDemandExternal _notice_content_noticeDemandExternal-noticeDemandExternal" id="_notice_content_noticeDemandExternal-noticeDemandExternal"> <div id="noticeDemandExternal"> <div class="innercontent"> <p class="u-content">合同包1(第二幼儿园教学设备采购):</p> <p style="text-indent:42px;">合同包预算金额：<span class="u-content">***元</span></p> <table width="100%" border="1" cellspacing="0"> <thead> <tr style="height:36.4pt"> <th style="width:80px;">品目号</th> <th style="width:300px;">品目名称</th> <th style="width:300px;">采购标的</th> <th style="width:100px;">数量（单位）</th> <th style="width:200px;">技术规格、参数及要求</th> <th style="width:120px;">品目预算(元)</th> <th style="width:120px;">最高限价(元)</th> </tr> </thead> <tbody> <tr> <td>1-1</td> <td>其他不另分类的物品</td> <td>展台</td> <td>12(台)</td> <td>详见采购文件</td> <td class="alignright"> <span>21,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-2</td> <td>其他不另分类的物品</td> <td>多媒体设备</td> <td>12(台)</td> <td>详见采购文件</td> <td class="alignright"> <span>144,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-3</td> <td>其他不另分类的物品</td> <td>电脑</td> <td>12(台)</td> <td>详见采购文件</td> <td class="alignright"> <span>59,760.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-4</td> <td>其他不另分类的物品</td> <td>电钢琴</td> <td>12(架)</td> <td>详见采购文件</td> <td class="alignright"> <span>45,600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-5</td> <td>其他不另分类的物品</td> <td>衣帽柜</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>60,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-6</td> <td>其他不另分类的物品</td> <td>桌子（长）</td> <td>144(张)</td> <td>详见采购文件</td> <td class="alignright"> <span>48,960.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-7</td> <td>其他不另分类的物品</td> <td>桌子（园）</td> <td>24(张)</td> <td>详见采购文件</td> <td class="alignright"> <span>8,400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-8</td> <td>其他不另分类的物品</td> <td>椅子</td> <td>720(把)</td> <td>详见采购文件</td> <td class="alignright"> <span>50,400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-9</td> <td>其他不另分类的物品</td> <td>移动床</td> <td>60(组)</td> <td>详见采购文件</td> <td class="alignright"> <span>132,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-10</td> <td>其他不另分类的物品</td> <td>床上用品</td> <td>600(套)</td> <td>详见采购文件</td> <td class="alignright"> <span>108,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-11</td> <td>其他不另分类的物品</td> <td>水杯</td> <td>600(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>4,800.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-12</td> <td>其他不另分类的物品</td> <td>毛巾架、水杯架</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>9,036.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-13</td> <td>其他不另分类的物品</td> <td>毛巾</td> <td>600(条)</td> <td>详见采购文件</td> <td class="alignright"> <span>3,600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-14</td> <td>其他不另分类的物品</td> <td>餐盘、勺子</td> <td>600(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>15,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-15</td> <td>其他不另分类的物品</td> <td>水桶、墩布</td> <td>24(套)</td> <td>详见采购文件</td> <td class="alignright"> <span>3,600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-16</td> <td>其他不另分类的物品</td> <td>笤帚撮子</td> <td>24(套)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,320.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-17</td> <td>其他不另分类的物品</td> <td>黑板</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>8,400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-18</td> <td>其他不另分类的物品</td> <td>消毒柜</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>7,200.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-19</td> <td>其他不另分类的物品</td> <td>钟表</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,200.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-20</td> <td>其他不另分类的物品</td> <td>餐布</td> <td>144(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>2,880.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-21</td> <td>其他不另分类的物品</td> <td>空调</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>74,400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-22</td> <td>其他不另分类的物品</td> <td>点盘</td> <td>600(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>12,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-23</td> <td>其他不另分类的物品</td> <td>电脑桌</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>3,120.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-24</td> <td>其他不另分类的物品</td> <td>幼儿衣服挂</td> <td>600(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>3,600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-25</td> <td>其他不另分类的物品</td> <td>直饮机</td> <td>12(台)</td> <td>详见采购文件</td> <td class="alignright"> <span>49,200.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-26</td> <td>其他不另分类的物品</td> <td>插排</td> <td>36(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,980.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-27</td> <td>其他不另分类的物品</td> <td>窗帘</td> <td>12(套)</td> <td>详见采购文件</td> <td class="alignright"> <span>33,600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-28</td> <td>其他不另分类的物品</td> <td>剪刀</td> <td>10(把)</td> <td>详见采购文件</td> <td class="alignright"> <span>200.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-29</td> <td>其他不另分类的物品</td> <td>花边剪刀</td> <td>12(套)</td> <td>详见采购文件</td> <td class="alignright"> <span>300.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-30</td> <td>其他不另分类的物品</td> <td>订书机</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>540.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-31</td> <td>其他不另分类的物品</td> <td>办公u盘</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>2,040.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-32</td> <td>其他不另分类的物品</td> <td>盥洗室造型镜子</td> <td>36(组)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,440.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-33</td> <td>其他不另分类的物品</td> <td>办公桌</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>2,400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-34</td> <td>其他不另分类的物品</td> <td>椅子</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,320.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-35</td> <td>其他不另分类的物品</td> <td>壁纸刀</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>180.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-36</td> <td>其他不另分类的物品</td> <td>植物花架</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,200.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-37</td> <td>其他不另分类的物品</td> <td>笔筒</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>240.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-38</td> <td>其他不另分类的物品</td> <td>文件夹板</td> <td>36(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>180.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-39</td> <td>其他不另分类的物品</td> <td>区角教具</td> <td>12(套)</td> <td>详见采购文件</td> <td class="alignright"> <span>36,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-40</td> <td>其他不另分类的物品</td> <td>区角角色区</td> <td>12(组)</td> <td>详见采购文件</td> <td class="alignright"> <span>12,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-41</td> <td>其他不另分类的物品</td> <td>区角建构玩具</td> <td>12(组)</td> <td>详见采购文件</td> <td class="alignright"> <span>9,600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-42</td> <td>其他不另分类的物品</td> <td>区域玩具、材料</td> <td>12(套)</td> <td>详见采购文件</td> <td class="alignright"> <span>12,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-43</td> <td>其他不另分类的物品</td> <td>区域柜（造型）</td> <td>12(组)</td> <td>详见采购文件</td> <td class="alignright"> <span>32,400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-44</td> <td>其他不另分类的物品</td> <td>转角柜</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>2,160.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-45</td> <td>其他不另分类的物品</td> <td>五格柜</td> <td>48(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>20,640.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-46</td> <td>其他不另分类的物品</td> <td>六格柜</td> <td>48(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>20,640.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-47</td> <td>其他不另分类的物品</td> <td>七格柜</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>5,160.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-48</td> <td>其他不另分类的物品</td> <td>阶梯柜</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>5,400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-49</td> <td>其他不另分类的物品</td> <td>图书柜</td> <td>6(组)</td> <td>详见采购文件</td> <td class="alignright"> <span>4,620.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-50</td> <td>其他不另分类的物品</td> <td>区角托盘</td> <td>360(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>7,200.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-51</td> <td>其他不另分类的物品</td> <td>区角竹托盘</td> <td>360(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>10,800.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-52</td> <td>其他不另分类的物品</td> <td>白塑筐</td> <td>360(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>9,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-53</td> <td>其他不另分类的物品</td> <td>小沙发</td> <td>24(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>2,880.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-54</td> <td>其他不另分类的物品</td> <td>图书 </td> <td>12(套)</td> <td>详见采购文件</td> <td class="alignright"> <span>9,600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-55</td> <td>其他不另分类的物品</td> <td>打印机</td> <td>12(台)</td> <td>详见采购文件</td> <td class="alignright"> <span>11,760.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-56</td> <td>其他不另分类的物品</td> <td>水果桶</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-57</td> <td>其他不另分类的物品</td> <td>垃圾桶1</td> <td>36(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>432.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-58</td> <td>其他不另分类的物品</td> <td>垃圾桶2</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>960.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-59</td> <td>其他不另分类的物品</td> <td>烧水壶</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,080.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-60</td> <td>其他不另分类的物品</td> <td>体温枪</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,068.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-61</td> <td>其他不另分类的物品</td> <td>来苏</td> <td>231(瓶)</td> <td>详见采购文件</td> <td class="alignright"> <span>2,310.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-62</td> <td>其他不另分类的物品</td> <td>厕清</td> <td>240(瓶)</td> <td>详见采购文件</td> <td class="alignright"> <span>4,800.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-63</td> <td>其他不另分类的物品</td> <td>84</td> <td>240(瓶)</td> <td>详见采购文件</td> <td class="alignright"> <span>3,600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-64</td> <td>其他不另分类的物品</td> <td>毛毡板</td> <td>160(块)</td> <td>详见采购文件</td> <td class="alignright"> <span>14,400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-65</td> <td>其他不另分类的物品</td> <td>热熔胶棒</td> <td>2,000(根)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-66</td> <td>其他不另分类的物品</td> <td>裁刀</td> <td>3(台)</td> <td>详见采购文件</td> <td class="alignright"> <span>900.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-67</td> <td>其他不另分类的物品</td> <td>美工滚刀</td> <td>12(套)</td> <td>详见采购文件</td> <td class="alignright"> <span>900.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-68</td> <td>其他不另分类的物品</td> <td>美工钩刀</td> <td>12(把)</td> <td>详见采购文件</td> <td class="alignright"> <span>120.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-69</td> <td>其他不另分类的物品</td> <td>电热笔</td> <td>12(套)</td> <td>详见采购文件</td> <td class="alignright"> <span>600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-70</td> <td>其他不另分类的物品</td> <td>电热刀</td> <td>3(套)</td> <td>详见采购文件</td> <td class="alignright"> <span>450.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-71</td> <td>其他不另分类的物品</td> <td>塑封膜</td> <td>24(包)</td> <td>详见采购文件</td> <td class="alignright"> <span>960.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-72</td> <td>其他不另分类的物品</td> <td>塑封膜</td> <td>24(包)</td> <td>详见采购文件</td> <td class="alignright"> <span>720.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-73</td> <td>其他不另分类的物品</td> <td>KT板</td> <td>240(张)</td> <td>详见采购文件</td> <td class="alignright"> <span>9,600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-74</td> <td>其他不另分类的物品</td> <td>毛根</td> <td>120(根)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,200.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-75</td> <td>其他不另分类的物品</td> <td>软木板</td> <td>60(平米)</td> <td>详见采购文件</td> <td class="alignright"> <span>5,400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-76</td> <td>其他不另分类的物品</td> <td>雪弗板</td> <td>120(张)</td> <td>详见采购文件</td> <td class="alignright"> <span>6,600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-77</td> <td>其他不另分类的物品</td> <td>置物筒</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>2,400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-78</td> <td>其他不另分类的物品</td> <td>区角地毯</td> <td>12(张)</td> <td>详见采购文件</td> <td class="alignright"> <span>2,400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-79</td> <td>其他不另分类的物品</td> <td>塑料拉杆夹书皮</td> <td>120(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>84.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-80</td> <td>其他不另分类的物品</td> <td>教师折叠床</td> <td>12(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>2,400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> </tbody> </table> <div> </div> <div> <p style="text-indent:42px;"> 本合同包<span class="u-content">不接受</span>联合体投标 </p> </div> <div> <p style="text-indent:42px;"> 合同履行期限：<span class="u-content">合同所约定的全部义务履行完毕之日止</span> </p> </div> <div> </div> <div> </div> <div> </div> <div> </div> <div> </div> <div> </div> <div> </div> <div> </div> </div> </div> </div> <h4><strong>二、申请人的资格要求：</strong></h4> <div class="clauseLegalPackage-clauseLegalPackage _notice_content_clauseLegalPackage-clauseLegalPackage" id="_notice_content_clauseLegalPackage-clauseLegalPackage"> <p>1.满足《中华人民共和国政府采购法》第二十二条规定：</p> <p>（1）具有独立承担民事责任的能力；</p> <p>（2）具有良好的商业信誉和健全的财务会计制度；</p> <p>（3）具有履行合同所必需的设备和专业技术能力；</p> <p>（4）有依法缴纳税收和社会保障资金的良好记录；</p> <p>（5）参加政府采购活动前三年内，在经营活动中没有重大违法记录；</p> <p>（6）法律、行政法规规定的其他条件。</p> <p>2.落实政府采购政策需满足的资格要求： <span class="u-content">无。</span> </p> <p></p> </div> <h4><strong>三、获取采购文件</strong></h4> <p>时间：<span class="noticePurchaseTime-noticePurchaseTime _notice_content_noticePurchaseTime-noticePurchaseTime dynamic-form-editor" id="_notice_content_noticePurchaseTime-noticePurchaseTime"><span class="u-content"> 2022年06月27日 </span>至<span class="u-content"> 2022年07月04日 </span>，每天上午<span class="u-content"> 00:00:00 </span>至<span class="u-content"> 12:00:00 </span>，下午<span class="u-content"> 12:00:00 </span>至<span class="u-content"> 23:59:59 </span>（北京时间,法定节假日除外）</span></p> <p>地点：<span class="u-content noticeGetFile-getBidFileAddress _notice_content_noticeGetFile-getBidFileAddress dynamic-form-editor" id="_notice_content_noticeGetFile-getBidFileAddress">内蒙古自治区政府采购网</span></p> <p>方式：在线获取。获取采购文件时，需登录“政府采购云平台”，按照“执行交易→应标→项目应标→未参与项目”步骤，填写联系人相关信息确认参与后，即为成功“在线获取”。</p> <p>售价：<span class="u-content noticeGetFile-bidFilePrice _notice_content_noticeGetFile-bidFilePrice dynamic-form-editor" id="_notice_content_noticeGetFile-bidFilePrice"> 免费获取 </span></p> <h4><strong>四、响应文件提交</strong></h4> <p>截止时间：<span class="u-content noticePurchaseTime-noticePurchaseTime _notice_content_noticePurchaseTime-noticePurchaseTime bidFileSubmitTime3 dynamic-form-editor"> 2022年07月12日 09时00分00秒 </span>（北京时间）</p> <p>地点：<span class="u-content noticeBidTime-bidFileSubmitAddress _notice_content_noticeBidTime-bidFileSubmitAddress dynamic-form-editor" id="_notice_content_noticeBidTime-bidFileSubmitAddress"> 内蒙古自治区政府采购网（政府采购云平台）</span> </p> <h4><strong>五、开启</strong></h4> <p>时间：<span class="u-content noticePurchaseTime-noticePurchaseTime _notice_content_noticePurchaseTime-noticePurchaseTime bidOpenTime1 dynamic-form-editor"> 2022年07月12日 09时00分00秒 </span>（北京时间）</p> <p>地点：<span class="noticeBidTime-bidAddress _notice_content_noticeBidTime-bidAddress dynamic-form-editor" id="_notice_content_noticeBidTime-bidAddress">内蒙古自治区通辽市奈曼旗通辽市公共资源交易中心奈曼旗分中心奈曼旗分中心开标室三</span></p> <h4><strong>六、公告期限</strong></h4> <p>自本公告发布之日起<span class="u-content noticeTerm-noticeTerm _notice_content_noticeTerm-noticeTerm dynamic-form-editor" id="_notice_content_noticeTerm-noticeTerm">3</span>个工作日。</p> <h4><strong>七、其他补充事宜</strong></h4> <div class="otherSupplement-otherSupplement _notice_content_otherSupplement-otherSupplement dynamic-form-editor" id="_notice_content_otherSupplement-otherSupplement"> <div><p style="margin-left:19px; text-align:justify"><span style="background-color:white"><span style="color:black">特别提醒，各供应商在开标结束后须随时关注信息进行磋商和最终报价，最终报价时限为30分钟。（请各供应商在参加磋商和报价以前自行对使用电脑的网络环境、驱动安装、客户端安装以及CA证书的有效 性等进行检测，保证可以正式使用。具体环境要求详见操作手册（内蒙古自治区政府采购网--政采业务指南）</span></span></p> <p><span style="color:black">监督单位：奈曼旗财政局 监督电话：0475-4******</span></p> </div> </div> <h4><strong>八、凡对本次采购提出询问，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">奈曼旗教育体育局</span></p> <p>地 址：<span class="u-content noticePurchase-purchaserOrgAddress _notice_content_noticePurchase-purchaserOrgAddress dynamic-form-editor" id="_notice_content_noticePurchase-purchaserOrgAddress">奈曼旗大沁他拉镇青山路北段诺恩吉雅大街北侧</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">1660****388</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">内蒙古闻联项目管理有限公司</span></p> <p>地 址：<span class="u-content noticeAgency-agentAddress _notice_content_noticeAgency-agentAddress dynamic-form-editor" id="_notice_content_noticeAgency-agentAddress">内蒙古自治区呼和浩特市玉泉区南二环路138号玉泉大厦7层702室</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">1329****787</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">刘先生</span></p> <p>电 话：<span class="u-content projectContact-managerLinkPhone _notice_content_projectContact-managerLinkPhone dynamic-form-editor" id="_notice_content_projectContact-managerLinkPhone">1329****787</span></p> </div> <p style="text-align: right; ">内蒙古闻联项目管理有限公司</p> <p style="text-align: right; "></p><p style="text-align:right;" name="releaseDateSpan">2022年06月27日</p><br><p></p> </div><div> <span style="margin-left: 4px;">相关附件：</span> <br> <div style="margin-left: 22px;"> <a href="https://www.ccgp-neimenggu.gov.cn/gpx-bid-file/150525/gpx-tender/2022/6/24/402881cc8125c4f20******01d213fc4.pdf?accessCode=be7ed07ae86fb21ed390611f05ee534d">第二幼儿园教学设备采购磋商文件（2022062401）.pdf</a> </div> </div></div> </div>