广东医科大学附属医院2022年医疗设备采购项目（三）采购更正公告（第一次）

<div id="content"> <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：YDZB22ZJ095</p> <p>原公告的采购项目名称：广东医科大学附属医院2022年医疗设备采购项目（三）</p> <p>首次公告日期：2022年11月16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：采购公告与采购文件</p> <div style="text-indent:32px; float: left;">更正原因：</div> <div style="float: none;margin-left: 110px;"> <span>修改主要商务要求及合同文本的付款方式</span> </div> <div class="cleardom"></div> <p style="text-indent:32px;">更正内容：</p> <div class="innercontent"> <p>原公告的投标文件提交截止时间：2022-12-07 09:***:00，更正为：2022-12-16 09:***:00。</p> </div> <div class="innercontent"> <p>原公告的开标时间：2022-12-07 09:***:00，更正为：2022-12-16 09:***:00。</p> </div> <div class="innercontent"><p style="text-align:justify">采购文件更正：</p> <p style="text-align:justify"><span style="font-size:11pt"><span><span><span><span><span><span style="font-size:12.0000pt"><span><span><span><span>（一）原采购文件第二章</span> <span>采购需求</span></span></span></span></span> <span style="font-size:12.0000pt"><span><span><span><span>“采购包1（等离子双极电切电凝系统）</span></span></span></span></span><span style="font-size:12.0000pt"><span><span><span><span>1.</span></span></span></span></span><span style="font-size:12.0000pt"><span><span><span><span>主要商务要求</span></span></span></span></span><span style="font-size:12.0000pt"><span><span><span></span></span></span></span></span></span></span></span></span></span></p> <table cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:none; font-size:13px; text-align:justify"> <tbody> <tr> <td style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; padding:0px 7px 0px 7px; vertical-align:center; width:115px"> <p style="text-align:center"><span style="font-size:11pt"><span><span><span><span style="font-size:12.0000pt"><span><span><span>付款方式</span></span></span></span><span style="font-size:12.0000pt"><span><span></span></span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; padding:0px 7px 0px 7px; vertical-align:center; width:452px"> <p style="text-align:justify"><span style="font-size:11pt"><span><span><span><span><span style="font-size:12.0000pt"><span><span><span>1期：</span></span></span></span><span style="font-size:12.0000pt"><span><span><span>支付比例</span><span>100%,(1)如中标供应商为中小微企业： ①在合同签订5个工作日内采购人向中标供应商支付合同金额的***%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。 ②所有货物安装调试验收合格后60日内采购人向中标供应商支付至合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。 (2)如中标供应商为非中小微</span></span></span></span><span style="font-size:12.0000pt"><span><span></span></span></span></span></span></span></span></span><span style="font-size:11pt"><span><span><span><span><span style="font-size:12.0000pt"><span><span><span>企业：所有货物安装调试验收合格后</span><span>60日内采购人向中标供应商支付合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span></span><span style="font-size:12.0000pt"><span><span></span></span></span></span></span></span></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:justify"><span style="font-size:11pt"><span><span><span><span><span><span style="font-size:12.0000pt"><span><span><span><span>”</span></span></span></span></span><span style="font-size:12.0000pt"><span><span><span></span></span></span></span></span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:11pt"><span><span><span><span><span><span style="font-size:12.0000pt"><span><span><span><span>更正为：</span></span></span></span></span><span style="font-size:12.0000pt"><span><span><span></span></span></span></span></span></span></span></span></span></span></p> <table cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:none; font-size:13px; text-align:justify"> <tbody> <tr> <td style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; padding:0px 7px 0px 7px; vertical-align:center; width:115px"> <p style="text-align:center"><span style="font-size:11pt"><span><span><span><span style="font-size:12.0000pt"><span><span><span>付款方式</span></span></span></span><span style="font-size:12.0000pt"><span><span></span></span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; padding:0px 7px 0px 7px; vertical-align:center; width:452px"> <p style="text-align:justify"><span style="font-size:11pt"><span><span><span><span><span style="font-size:12.0000pt"><span><span><span>1期：</span></span></span></span><span style="font-size:12.0000pt"><span><span><span>支付比例</span><span>100%,★付款方式：1、如中标供应商为中小微企业：（1）在合同签订5个工作日内，中标供应商向采购人递交合同总价***%的预付款保函（期限至所有货物安装调试验收合格后）和合同总价***%的预付款发票，采购人收到预付款保函和预付款发票后，向中标供应商支付合同总价的***%作为预付款（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。预付款保函需国有商业银行、股份制银行出具的保函（无条件支付）。（2）所有货物安装调试验收合格后60日内采购人向中标供应商支付至合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span></span><span style="font-size:12.0000pt"><span><span></span></span></span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:11pt"><span><span><span><span><span style="font-size:12.0000pt"><span><span><span>2、如中标供应商为非中小微企业：（1）所有货物安装调试验收合格后60日内采购人向中标供应商支付合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span></span><span style="font-size:12.0000pt"><span><span></span></span></span></span></span></span></span></span></p> </td> </tr> </tbody> </table> <p style="margin-top:10px; text-align:justify"><span style="font-size:11pt"><span><span><span><span><span><span style="font-size:12.0000pt"><span><span><span><span><span style="font-size:11pt"><span><span><span><span><span><span style="font-size:12.0000pt"><span><span><span><span>（二）</span></span></span></span></span></span></span></span></span></span></span>原采购文件第二章</span> <span>采购需求</span><span>“采购包2（钬激光治疗仪）1.主要商务要求</span></span></span></span></span><span style="font-size:12.0000pt"><span><span><span></span></span></span></span></span></span></span></span></span></span></p> <table cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:none; font-size:13px; text-align:justify"> <tbody> <tr> <td style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; padding:0px 7px 0px 7px; vertical-align:center; width:115px"> <p style="text-align:center"><span style="font-size:11pt"><span><span><span><span style="font-size:12.0000pt"><span><span><span>付款方式</span></span></span></span><span style="font-size:12.0000pt"><span><span></span></span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; padding:0px 7px 0px 7px; vertical-align:center; width:452px"> <p style="text-align:justify"><span style="font-size:11pt"><span><span><span><span><span style="font-size:12.0000pt"><span><span><span>1期：</span></span></span></span><span style="font-size:12.0000pt"><span><span><span>支付比例</span><span>100%,(1)如中标供应商为中小微企业： ①在合同签订5个工作日内采购人向中标供应商支付合同金额的***%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。 ②所有货物安装调试验收合格后60日内采购人向中标供应商支付至合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。 (2)如中标供应商为非中小微</span></span></span></span><span style="font-size:12.0000pt"><span><span></span></span></span></span></span></span></span></span><span style="font-size:11pt"><span><span><span><span><span style="font-size:12.0000pt"><span><span><span>企业：所有货物安装调试验收合格后</span><span>60日内采购人向中标供应商支付合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span></span><span style="font-size:12.0000pt"><span><span></span></span></span></span></span></span></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:justify"><span style="font-size:11pt"><span><span><span><span><span><span style="font-size:12.0000pt"><span><span><span><span>”</span></span></span></span></span><span style="font-size:12.0000pt"><span><span><span></span></span></span></span></span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:11pt"><span><span><span><span><span><span style="font-size:12.0000pt"><span><span><span><span>更正为：</span></span></span></span></span><span style="font-size:12.0000pt"><span><span><span></span></span></span></span></span></span></span></span></span></span></p> <table cellspacing="0" class="MsoTableGrid" style="border-collapse:collapse; border:none; font-size:13px; text-align:justify"> <tbody> <tr> <td style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; padding:0px 7px 0px 7px; vertical-align:center; width:115px"> <p style="text-align:center"><span style="font-size:11pt"><span><span><span><span style="font-size:12.0000pt"><span><span><span>付款方式</span></span></span></span><span style="font-size:12.0000pt"><span><span></span></span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; padding:0px 7px 0px 7px; vertical-align:center; width:452px"> <p style="text-align:justify"><span style="font-size:11pt"><span><span><span><span><span style="font-size:12.0000pt"><span><span><span>1期：</span></span></span></span><span style="font-size:12.0000pt"><span><span><span>支付比例</span><span>100%,★付款方式：1、如中标供应商为中小微企业：（1）在合同签订5个工作日内，中标供应商向采购人递交合同总价***%的预付款保函（期限至所有货物安装调试验收合格后）和合同总价***%的预付款发票，采购人收到预付款保函和预付款发票后，向中标供应商支付合同总价的***%作为预付款（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。预付款保函需国有商业银行、股份制银行出具的保函（无条件支付）。（2）所有货物安装调试验收合格后60日内采购人向中标供应商支付至合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span></span><span style="font-size:12.0000pt"><span><span></span></span></span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:11pt"><span><span><span><span><span style="font-size:12.0000pt"><span><span><span>2、如中标供应商为非中小微企业：（1）所有货物安装调试验收合格后60日内采购人向中标供应商支付合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span></span><span style="font-size:12.0000pt"><span><span></span></span></span></span></span></span></span></span></p> </td> </tr> </tbody> </table> <p style="margin-top:10px; text-align:justify"><span style="font-size:11pt"><span><span><span><span><span><span style="font-size:12.0000pt"><span><span><span><span>（</span></span></span></span></span><span style="font-size:12.0000pt"><span><span><span><span>三</span></span></span></span></span><span style="font-size:12.0000pt"><span><span><span><span>）</span></span></span></span></span><span style="font-size:12.0000pt"><span><span><span><span>原采购文件第五章</span> <span>合同文本</span><span>“七、付款办法</span></span></span></span></span><span style="font-size:12.0000pt"><span><span><span> <span>1、如乙方为中小微企业：（1）</span></span></span></span></span><span style="font-size:12.0000pt"><span><span><span></span></span></span></span></span></span></span></span></span></span><span style="font-size:11pt"><span><span><span><span><span><span style="font-size:12.0000pt"><span></span></span><span style="font-size:12.0000pt"><span><span><span><span>在合同签订</span><span>5个工作日内甲方向乙方支付合同金额的***%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。”更正为：“1、如乙方为中小微企业：（1）在合同签订5个工作日内，乙方向甲方递交合同总价***%的预付款保函（期限至所有货物安装调试验收合格后）和合同总价***%的预付款发票，甲方收到预付款保函和预付款发票后，向乙方支付合同总价的***%作为预付款（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。预付款保函需国有商业银行、股份制银行出具的保函（无条件支付）。”</span></span></span></span></span><span style="font-size:12.0000pt"><span><span><span></span></span></span></span></span></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11月23日</span></p> </div><p></p> <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>采购文件如涉及上述内容的亦作相应修改。原采购文件与更正公告有矛盾的地方，以此更正公告为准。</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">广东医科大学附属医院</span></p> <p>地  址：<span class="u-content noticePurchase-purchaserOrgAddress _notice_content_noticePurchase-purchaserOrgAddress dynamic-form-editor" id="_notice_content_noticePurchase-purchaserOrgAddress">广东省湛江市人民大道南57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">0759-2******</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">广东有德招标采购有限公司</span></p> <p>地  址：<span class="u-content noticeAgency-agentAddress _notice_content_noticeAgency-agentAddress dynamic-form-editor" id="_notice_content_noticeAgency-agentAddress">湛江市开发区乐山东路35号银隆广场B***01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">0759-2****** </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">梁小姐</span></p> <p>电  话：<span class="u-content projectContact-managerLinkPhone _notice_content_projectContact-managerLinkPhone dynamic-form-editor" id="_notice_content_projectContact-managerLinkPhone">0759-2****** </span></p> </div> <p style="text-align: right; ">广东有德招标采购有限公司</p> <p style="text-align: right; "></p><p style="text-align:right;" name="releaseDateSpan">2022年11月23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://gdgpo.czt.gd.gov.cn/gpx-bid-file/440001/gpx-tender/2022/11/23/8a7ebfa784675b520184a235e20b43db.zip?accessCode=5a64d143916c9a427c5331455c5ef0b9">广东医科大学附属医院2022年医疗设备采购项目（三）招标文件（2022112***2）.zip</a> </div> </div></div> </div>