清远市清新区农村义务教育寄宿制学校监控设备项目公开招标公告
2019-01-07 03:22:00
<html><body><div class="vF_detail_content"> <span style="font-family:Times New Roman;"></span><br/><p style="line-height: 28px; text-indent: 28pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">国义招标股份有限公司 受 清远市清新区教育局的委托***对 清远市清新区农村义务教育寄宿制学校监控设备项目 进行公开招标采购***</span><span style="font-family:仿宋_GB2312;font-size: 14pt;">欢迎符合资格条件</span><span style="font-family:仿宋_GB2312;font-size: 14pt;">的供应商投标。</span></p><p style="text-indent: 28pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">一、采购项目编号:441827-201901-059001-0003 </span></p><p style="text-indent: 28pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">二、采购项目名称:清远市清新区农村义务教育寄宿制学校监控设备项目<span></span></span></p><p style="text-indent: 28pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">三、采购项目预算金额(元):1,360,000 <span> </span></span></p><p style="text-indent: 28pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">四、采购数量:1批 <span> </span></span></p><p style="text-indent: 28pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">五、</span><span style="font-family:仿宋_GB2312;font-size: 14pt;">采购项目内容及需求:<span lang="EN-US">(</span>采购项目技术规格、参数及要求***需要落实的政府采购政策<span lang="EN-US">)</span></span></p><p style="border: 1px solid transparent; border-image: none; text-indent: 28pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;"><span style="font-family:仿宋_GB2312;font-size: 14pt;"></span><div><table border="1" cellpadding="0" cellspacing="0"><tbody><tr><td style="width: 36.7pt; height: 13.5pt;"><p style="text-align: center;"><span style="font-family:宋体;"><span style="font-size:16px;">序号</span></span></p></td><td style="width: 77.95pt; height: 13.5pt;"><p style="text-align: center;"><span style="font-family:宋体;"><span style="font-size:16px;">内容</span></span></p></td><td style="width: 35.45pt; height: 13.5pt;"><p style="text-align: center;"><span style="font-family:宋体;"><span style="font-size:16px;">数量</span></span></p></td><td style="width: 63.75pt; height: 13.5pt;"><p style="text-align: center;"><span style="font-family:宋体;"><span style="font-size:16px;">最高限价</span></span></p><p style="text-align: center;"><span style="font-family:宋体;"><span style="font-size:16px;">(万元)</span></span></p></td><td style="width: 35.45pt; height: 13.5pt;"><p style="text-align: center;"><span style="font-family:宋体;"><span style="font-size:16px;">项目性质</span></span></p></td><td style="width: 3cm; height: 13.5pt;"><p style="text-align: center;"><span style="font-family:宋体;"><span style="font-size:16px;">交货、完工期</span></span></p></td><td style="width: 150pt; height: 13.5pt;"><p style="text-align: center;"><span style="font-family:宋体;"><span style="font-size:16px;">付款方式</span></span></p></td></tr><tr><td style="width: 36.7pt; height: 70.15pt;"><p style="text-align: center;"><span style="font-family:宋体;"><span style="font-size:16px;">1</span></span></p></td><td style="width: 77.95pt; height: 70.15pt;"><p style="text-align: center;"><span style="font-size:16px;"><span style="font-family:宋体;">监控设备</span></span></p></td><td style="width: 35.45pt; height: 70.15pt;"><p style="text-align: center;"><span style="font-size:16px;"><span style="font-family:宋体;">1</span><span style="font-family:宋体;">批</span></span></p></td><td style="width: 63.75pt; height: 70.15pt;"><p style="text-align: center;"><span style="font-size:16px;"><span style="font-family:宋体;">136</span></span></p></td><td style="width: 35.45pt; height: 70.15pt;"><p style="text-align: center;"><span style="font-family:宋体;"><span style="font-size:16px;">政府采购</span></span></p></td><td style="width: 3cm; height: 70.15pt;"><p style="text-align: center;"><span style="font-size:16px;"><span style="font-family:宋体;">合同生效之日起</span><span style="font-family:Times New Roman;">25</span><span style="font-family:宋体;">个日历日内完成交货、安装、调试***并经验收合格后交付采购人使用。</span></span></p></td><td style="width: 150pt; height: 70.15pt;"><p style="text-align: left;"><span style="font-size:16px;"><span style="font-family:宋体;">(</span><span style="font-family:Times New Roman;">1</span><span style="font-family:宋体;">)按实际验收合格数量进行结算(实际结算金额不超过项目预算金额)</span></span></p><p style="text-align: left;"><span style="font-size:16px;"><span style="font-family:宋体;">(</span><span style="font-family:Times New Roman;">2</span><span style="font-family:宋体;">)设备安装完毕并经验收合格之日起</span><span style="font-family:Times New Roman;">10</span><span style="font-family:宋体;">个工作日内支付合同款的</span><span style="font-family:Times New Roman;">95</span><span style="font-family:宋体;">﹪</span></span></p><p style="text-align: left;"><span style="font-size:16px;"><span style="font-family:宋体;">(</span><span style="font-family:Times New Roman;">3</span><span style="font-family:宋体;">)合同余款在设备验收合格满一年之日起</span><span style="font-family:Times New Roman;">10</span><span style="font-family:宋体;">个工作日内一次性无息付清</span></span></p><p style="text-align: left;"><span style="font-size:16px;"><span style="font-family:宋体;">(</span><span style="font-family:Times New Roman;">4</span><span style="font-family:宋体;">)采购人向属地财政主管部门提交拨款申请即视为已履行支付义务。</span></span></p></td></tr><tr><td colspan="7" style="width: 484.35pt; height: 26.75pt;"><p style="text-align: left;"><span style="font-family:宋体;"><span style="font-size:16px;">采购项目技术规格、参数及要求***需要落实的政府采购政策等详见招标文件。</span></span></p></td></tr></tbody></table></div><p><span style="font-family:宋体;"><span style="font-size:16px;">5.1、详细技术规范请参阅招标文件中的用户需求书。投标人必须对所投项目(包号)内全部内容进行投标报价***如有缺漏***将导致投标无效。如投标报价超出最高限价***将导致投标无效。</span></span></p><p><span style="font-size:16px;"><span style="font-family:宋体;">5.2、</span><span style="font-family:宋体;">本项目采购本国产品或服务。</span></span></p><p style="text-indent: 28pt; margin-bottom: 14px;"> </p><p style="text-indent: 28pt; margin-bottom: 14px;"> </p></span></p><p style="text-indent: 28pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">六、供应商资格:</span></p><p style="border: 1px solid transparent; border-image: none; text-indent: 28pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;"> <span style="font-family:仿宋_GB2312;font-size: 14pt;"><span style="font-family:宋体;"><span style="font-size:16px;">1.供应商须具备《中华人民共和国政府采购法》第二十二条规定的条件***并提供以下证明资料:</span></span></span><p><span style="font-family:宋体;"><span style="font-size:16px;">1.1、提供在中华人民共和国境内注册的工商营业执照(或事业单位法人证书***或社会团体法人登记证书)、组织机构代码证、税务登记证【如已办理了多证合一***则仅需提供合证后的营业执照】复印件。</span></span></p><p><span style="font-family:宋体;"><span style="font-size:16px;">1.2、2018年9月份或之后任意一个月的单位依法缴纳税收的证明文件复印件。如供应商在规定的时间段内没有发生业务的***则提供税务部门出具的纳税证明***或加盖税务部门公章的纳税申报表。</span></span></p><p><span style="font-size:16px;"><span style="font-family:宋体;">1.3、</span><span style="font-family:宋体;">2017</span></span><span style="font-family:宋体;"><span style="font-size:16px;">年经会计师事务所审计的年度财务审计报告***或2018</span><span style="font-size:16px;">年</span><span style="font-size:16px;">9</span><span style="font-size:16px;">月份或之后任意一个月的财务报表。【财务报表须包含资产负债表、利润表】</span></span></p><p><span style="font-family:宋体;"><span style="font-size:16px;">1.4、社保部门出具的单位参加社会保险证明表(证明表内容须包含人员姓名、单位参保险种等内容)原件***或社保部门(或税务部门)出具的单位参加社会保险的证明文件原件***或从社会保险基金管理部门网站打印的单位参加社会保险参保证明(证明内容须包含有效期内的查验办法、核查网址和专用章等)。【参保时间须为2018年9月份或之后任意一个月】</span></span></p><p><span style="font-family:宋体;"><span style="font-size:16px;">2.</span></span><span style="font-family:宋体;"><span style="font-size:16px;">为采购项目提供整体设计、规范编制或者项目管理、监理、检测等服务的供应商***不得再参加该采购项目(包组)的其他采购活动。(</span><span style="font-size:16px;">投标人出具声明函</span><span style="font-size:16px;">)</span></span></p><p><span style="font-family:宋体;"><span style="font-size:16px;">3.</span></span><span style="font-family:宋体;"><span style="font-size:16px;">单位负责人为同一人或者存在直接控股、管理关系的不同供应商***不得参加同一包号投标或者未划分包号的同一招标项目投标。(</span><span style="font-size:16px;">投标人出具声明函</span><span style="font-size:16px;">)</span></span></p><p><span style="font-family:宋体;"><span style="font-size:16px;">4.</span></span><span style="font-family:宋体;"><span style="font-size:16px;">参加政府采购活动前3</span><span style="font-size:16px;">年内在经营活动中没有重大违法记录。</span><span style="font-size:16px;">(</span><span style="font-size:16px;">投标人出具声明函</span><span style="font-size:16px;">)</span></span></p><p><span style="font-size:16px;"><span style="font-family:宋体;">5.</span><span style="font-family:宋体;">投标人未被列入</span><span style="font-family:宋体;">“</span><span style="font-family:宋体;">信用中国</span><span style="font-family:宋体;">”</span><span style="font-family:宋体;">网站</span><span style="font-family:宋体;">(www.creditchina.gov.cn)</span><span style="font-family:宋体;">“</span><span style="font-family:宋体;">失信被执行人或重大税收违法案件当事人名单或政府采购严重违法失信行为</span><span style="font-family:宋体;">”</span><span style="font-family:宋体;">记录名单</span><span style="font-family:宋体;">;</span><span style="font-family:宋体;">未处于中国政府采购网</span><span style="font-family:宋体;">(www.ccgp.gov.cn)</span><span style="font-family:宋体;">“</span><span style="font-family:宋体;">政府采购严重违法失信行为信息记录</span><span style="font-family:宋体;">”</span><span style="font-family:宋体;">中的禁止参加政府采购活动期间。</span></span></p><p><span style="font-size:16px;"><span style="font-family:宋体;">6.</span><span style="font-family:宋体;">本项目不接受联合体投标。</span></span></p><p><span style="font-size:16px;"><span style="font-family:宋体;">(二)报名</span><span style="font-family:宋体;">登记及购买招标文件</span></span></p><p><span style="font-family:宋体;"><span style="font-size:16px;">1</span></span><span style="font-family:宋体;"><span style="font-size:16px;">.根据《关于清远市公共资源交易一体化服务平台政府采购网上交易系统正式运行的通知》的要求***本项目实行网上报名。供应商须在</span><u><span style="color:red;"><span style="font-size:16px;">2019</span></span><span style="color:red;"><span style="font-size:16px;">年1</span><span style="font-size:16px;">月</span><span style="font-size:16px;">8</span><span style="font-size:16px;">日至</span><span style="font-size:16px;">2019</span><span style="font-size:16px;">年</span><span style="font-size:16px;">1</span><span style="font-size:16px;">月</span><span style="font-size:16px;">14</span><span style="font-size:16px;">日</span></span></u><span style="font-size:16px;">期间办理报名登记手续***无需再到采购代理机构购买招标文件。</span></span></p><p><span style="font-family:宋体;"><span style="font-size:16px;">2</span></span><span style="font-family:宋体;"><span style="font-size:16px;">.投标人在递交投标文件时须交纳本项目招标文件制作工本费人民币150</span><span style="font-size:16px;">元***否则***采购代理机构将拒绝接收其投标文件。</span></span></p><p><span style="font-size:16px;"><span style="font-family:宋体;">3</span><span style="font-family:宋体;">.投标人无需执行本公告的“第七点”条款的要求。</span></span></p><p><span style="font-family:宋体;"><span style="font-size:16px;">(三)交纳投标保证金</span></span></p><p><span style="font-size:16px;"><span style="font-family:宋体;">1</span><span style="font-family:宋体;">.</span><span style="font-family:宋体;">交纳保证金时间:自</span><u><span style="font-family:宋体;">2019</span></u></span><u><span style="font-family:宋体;"><span style="font-size:16px;">年1</span><span style="font-size:16px;">月</span><span style="font-size:16px;">8</span><span style="font-size:16px;">日至投标截止时间</span></span></u><span style="font-family:宋体;"><span style="font-size:16px;">止。</span></span></p><p><span style="font-size:16px;"><span style="font-family:宋体;">2</span><span style="font-family:宋体;">.交纳金额:</span><span style="font-family:宋体;">人民币壹万</span></span><span style="font-family:宋体;"><span style="font-size:16px;">元整(¥10,000.00</span><span style="font-size:16px;">元)</span></span><span style="font-family:宋体;"><span style="font-size:16px;">。</span></span></p><p style="text-indent: 28pt; margin-bottom: 14px;"><span style="font-family:宋体;font-size: 10.5pt;">3</span><span style="font-family:宋体;font-size: 10.5pt;">.供应商凭CA证书</span><span style="font-family:宋体;font-size: 10.5pt;">采用网上交纳方式向清远市公共资源交易中心交纳所投项目的投标保证金。</span></p><p style="text-indent: 28pt; margin-bottom: 14px;"> </p> </span></p><p style="line-height: 28px; text-indent: 29.4pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">七、符合资格的供应商应当在 2019年01月08日 至 2019年01月14日 期间(<span style="font-family:'仿宋_GB2312','serif';font-size:14.0pt;">上午09:00至<span style="font-family:仿宋_GB2312;font-size: 14pt;"><span style="font-family:'仿宋_GB2312','serif';font-size:14.0pt;">11:30</span></span>,下午<span style="font-family:仿宋_GB2312;font-size: 14pt;"><span style="font-family:'仿宋_GB2312','serif';font-size:14.0pt;">14:30</span></span>至<span style="font-family:仿宋_GB2312;font-size: 14pt;"><span style="font-family:'仿宋_GB2312','serif';font-size:14.0pt;"><span style="font-family:仿宋_GB2312;font-size: 14pt;"><span style="font-family:'仿宋_GB2312','serif';font-size:14.0pt;">17:00</span></span></span></span>***法定节假日除外,不少于5个工作日</span>)到 国义招标股份有限公司 (详细地址:<span lang="EN-US"><span>清远市公共资源交易中心网站***网址https://www.qyggzy.cn</span></span>)购买招标文件***招标文件每套售价<span lang="EN-US"><span>150</span></span>元(人民币)***售后不退。</span></p><p style="text-indent: 29.4pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">八、投标截止时间:<span lang="EN-US"><span>2019</span></span>年<span lang="EN-US"><span>01</span></span>月<span lang="EN-US"><span>29</span></span>日<span lang="EN-US"><span>15</span></span>时<span lang="EN-US"><span>00</span></span>分</span></p><p style="text-indent: 29.4pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">九、提交投标文件地点:<span lang="EN-US"><span>清远市公共资源交易中心开标2室(清远市人民二路政府机关2号楼一楼东门)。</span></span></span></p><p style="text-indent: 29.4pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">十、开标时间:<span lang="EN-US"><span>2019</span></span>年<span lang="EN-US"><span>01</span></span>月<span lang="EN-US"><span>29</span></span>日<span lang="EN-US"><span>15</span></span>时<span lang="EN-US"><span>00</span></span>分</span></p><p style="text-indent: 29.4pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">十一、开标地点:<span lang="EN-US"><span> 清远市公共资源交易中心开标2室(清远市人民二路政府机关2号楼一楼东门)。 </span></span></span></p><p style="text-indent: 29.4pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">十二、本公告期限(5个工作日)自2019 年 01 月 08 日 至 2019 年 01 月 14 日止。 </span></p><p style="line-height: 125%; text-indent: 28pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;line-height: 125%; font-size: 14pt;">十三、联系事项 </span></p><table class="" style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; LINE-HEIGHT: 125%; TEXT-INDENT: 28pt; MARGIN-BOTTOM: 14px; BORDER-TOP: medium none; BORDER-RIGHT: medium none"><tbody><tr><td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none" width="450"><span style="font-family:仿宋_GB2312;LINE-HEIGHT: 125%; FONT-SIZE: 14pt">(一)采购项目联系人(代理机构):尹先生</span></td><td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none"><span style="font-family:仿宋_GB2312;LINE-HEIGHT: 125%; FONT-SIZE: 14pt">联系电话:0763-3******</span></td></tr></tbody></table><table class="" style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; LINE-HEIGHT: 125%; TEXT-INDENT: 28pt; MARGIN-BOTTOM: 14px; BORDER-TOP: medium none; BORDER-RIGHT: medium none"><tbody><tr><td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none" width="450"><span style="font-family:仿宋_GB2312;LINE-HEIGHT: 125%; MARGIN-LEFT: 60px; FONT-SIZE: 14pt">采购项目联系人(采购人):成先生 </span></td><td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none"><span style="font-family:仿宋_GB2312;LINE-HEIGHT: 125%; FONT-SIZE: 14pt">联系电话:0763-5******</span></td></tr></tbody></table><table style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; LINE-HEIGHT: 125%; TEXT-INDENT: 28pt; MARGIN-BOTTOM: 14px; BORDER-TOP: medium none; BORDER-RIGHT: medium none"><tbody><tr><td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none" width="450"><span style="font-family:仿宋_GB2312;LINE-HEIGHT: 125%; FONT-SIZE: 14pt">(二)采购代理机构 :国义招标股份有限公司 </span></td><td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none"><span style="font-family:仿宋_GB2312;LINE-HEIGHT: 125%; FONT-SIZE: 14pt">地址:广东省广州市越秀区东风东路726号16-18楼</span></td></tr></tbody></table><table style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; LINE-HEIGHT: 125%; TEXT-INDENT: 28pt; MARGIN-BOTTOM: 14px; BORDER-TOP: medium none; BORDER-RIGHT: medium none"><tbody><tr><td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none" width="450"><span style="font-family:仿宋_GB2312;LINE-HEIGHT: 125%; MARGIN-LEFT: 60px; FONT-SIZE: 14pt">联系人:张帆</span></td><td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none"><span style="font-family:仿宋_GB2312;LINE-HEIGHT: 125%; FONT-SIZE: 14pt">联系电话:020-37******</span></td></tr></tbody></table><table style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; LINE-HEIGHT: 125%; TEXT-INDENT: 28pt; MARGIN-BOTTOM: 14px; BORDER-TOP: medium none; BORDER-RIGHT: medium none"><tbody><tr><td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none" width="450"><span style="font-family:仿宋_GB2312;LINE-HEIGHT: 125%; MARGIN-LEFT: 60px; FONT-SIZE: 14pt">传真:020-87******</span></td><td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none"><span style="font-family:仿宋_GB2312;LINE-HEIGHT: 125%; FONT-SIZE: 14pt">邮编:510080</span></td></tr></tbody></table><table style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; LINE-HEIGHT: 125%; TEXT-INDENT: 28pt; MARGIN-BOTTOM: 14px; BORDER-TOP: medium none; BORDER-RIGHT: medium none"><tbody><tr><td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none" width="450"><span style="font-family:仿宋_GB2312;LINE-HEIGHT: 125%; FONT-SIZE: 14pt">(三)采购人:清远市清新区教育局</span></td><td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none"><span style="font-family:仿宋_GB2312;LINE-HEIGHT: 125%; FONT-SIZE: 14pt">地址:清远市清新区太和镇笔架路3号综合政务服务中心四楼</span></td></tr></tbody></table><table style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; LINE-HEIGHT: 125%; TEXT-INDENT: 28pt; MARGIN-BOTTOM: 14px; BORDER-TOP: medium none; BORDER-RIGHT: medium none"><tbody><tr><td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none" width="450"><span style="font-family:仿宋_GB2312;LINE-HEIGHT: 125%; MARGIN-LEFT: 60px; FONT-SIZE: 14pt">联系人:成广柏</span></td><td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none"><span style="font-family:仿宋_GB2312;LINE-HEIGHT: 125%; FONT-SIZE: 14pt">联系电话:0763-5******</span></td></tr></tbody></table><table style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; LINE-HEIGHT: 125%; TEXT-INDENT: 28pt; MARGIN-BOTTOM: 14px; BORDER-TOP: medium none; BORDER-RIGHT: medium none"><tbody><tr><td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none" width="450"><span style="font-family:仿宋_GB2312;LINE-HEIGHT: 125%; MARGIN-LEFT: 60px; FONT-SIZE: 14pt">传真:0763-5******</span></td><td style="BORDER-BOTTOM: medium none; BORDER-LEFT: medium none; BORDER-TOP: medium none; BORDER-RIGHT: medium none"><span style="font-family:仿宋_GB2312;LINE-HEIGHT: 125%; FONT-SIZE: 14pt">邮编:511800</span></td></tr></tbody></table><p style="text-indent: 24pt; margin-bottom: 14px;"> </p><p style="text-indent: 29.4pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">附件</span></p><p style="text-indent: 29.4pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">1、委托代理协议:<a ignore="1" target="_blank">委托代理协议</a></span></p><p style="text-indent: 29.4pt; margin-bottom: 14px;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">2、招标文件:<a ignore="1" target="_blank">招标文件</a></span></p><p align="left" style="text-indent: 410pt;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">发布人:国义招标股份有限公司 </span></p><p align="left" style="text-indent: 410pt;"><span style="font-family:仿宋_GB2312;font-size: 14pt;">发布时间:2019年<span lang="EN-US"><span></span></span>01月<span lang="EN-US"><span>07</span></span>日</span></p><div style="top: 0px;">??</div> </div> </body></html>