四川明星电力股份有限公司2026年隔离开关、跌落式保险、低压熔断器（第一批）协议库存采购公告澄清1

<div class="Contnet Jknr" style="min-height:500px; padding:0 30px;"> <p align="center" data="text-align:center"><span data="font-size:10.5pt"><span data="line-height:150%"><span data="font-family:等线"><span data="font-size:12.0pt"><span data="line-height:150%"><span data="font-family:宋体">四川明星电力股份有限公司</span></span></span></span></span></span></p> <p align="center" data="text-align:center"><span data="font-size:10.5pt"><span data="line-height:150%"><span data="font-family:等线"><span data="font-size:12.0pt" lang="EN-US"><span data="line-height:150%"><span data="font-family:宋体">2026</span></span></span><span data="font-size:12.0pt"><span data="line-height:150%"><span data="font-family:宋体">年隔离开关、跌落式保险、低压熔断器（第一批）协议库存采购</span></span></span></span></span></span></p> <p align="center" data="text-align:center"><span data="font-size:10.5pt"><span data="line-height:150%"><span data="font-family:等线"><span data="font-size:12.0pt"><span data="line-height:150%"><span data="font-family:宋体">（采购编号：ZJ-SN2026-DL202-1）公告澄清函
（一）</span></span></span></span></span></span></p> <p data="text-indent:24.0pt; text-align:justify"><span data="font-size:10.5pt"><span data="line-height:200%"><span data="font-family:等线"><span data="font-size:12.0pt"><span data="line-height:200%"><span data="font-family:宋体">四川明星电力股份有限公司2026年隔离开关、跌落式保险、低压熔断器（第一批）协议库存采购（采购编号：ZJ-SN2026-DL202-1），采购文件澄清如下：</span></span></span></span></span></span></p> <p data="text-indent:24.0pt; text-align:justify"><span data="font-size:10.5pt"><span data="line-height:150%"><span data="font-family:等线"><span data="font-size:12.0pt"><span data="line-height:150%"><span data="font-family:宋体">
一、竞谈公告11.1原规定：“</span></span></span><span data="font-family:宋体"><span data="color:black">具有近三年（</span></span><span data="color:black" lang="EN-US">2021</span><span data="font-family:宋体"><span data="color:black">年</span></span><span data="color:black" lang="EN-US">1</span><span data="font-family:宋体"><span data="color:black">月</span></span><span data="color:black" lang="EN-US">1</span><span data="font-family:宋体"><span data="color:black">日至今）合同业绩金额不少于</span></span><span data="color:black" lang="EN-US">150</span><span data="font-family:宋体"><span data="color:black">万元（业绩时间以合同签订为准，业绩数量、金额以发票为准）。</span></span></span></span></span></p> <p data="text-indent:18.0pt; text-align:justify"><span data="font-size:10.5pt"><span data="line-height:200%"><span data="font-family:等线"><span data="font-size:9.0pt"><span data="line-height:200%"><span data="font-family:宋体"><span data="color:red">
备注：①业绩证明材料包括：</span></span></span></span><span data="font-size:9.0pt"><span data="line-height:200%"><span data="font-family:宋体"><span data="color:red">合同、发票、发票在增值税发票查验平台的查验结果彩色扫描件；②合同须包含供货合同封面、签字页及货物清册等支撑材料，合同业绩对金额有要求的，合同彩色扫描件须包含合同金额；③</span></span></span></span><span data="font-size:9.0pt"><span data="line-height:200%"><span data="font-family:宋体"><span data="color:red">所有业绩证明扫描件均须加盖电子签章。</span></span></span></span><span data="font-size:12.0pt"><span data="line-height:200%"><span data="font-family:宋体">”</span></span></span></span></span></span></p> <p data="text-indent:24.0pt; text-align:justify"><span data="font-size:10.5pt"><span data="line-height:150%"><span data="font-family:等线"><span data="font-size:12.0pt"><span data="line-height:150%"><span data="font-family:宋体">现修改为：“</span></span></span><span data="font-family:宋体"><span data="color:black">具有近三年（</span></span><span data="color:black" lang="EN-US">2023</span><span data="font-family:宋体"><span data="color:black">年</span></span><span data="color:black" lang="EN-US">1</span><span data="font-family:宋体"><span data="color:black">月</span></span><span data="color:black" lang="EN-US">1</span><span data="font-family:宋体"><span data="color:black">日至今）合同业绩金额不少于</span></span><span data="color:black" lang="EN-US">150</span><span data="font-family:宋体"><span data="color:black">万元（业绩时间以合同签订为准，业绩数量、金额以发票为准）。</span></span></span></span></span></p> <p data="text-indent:18.0pt; text-align:justify"><span data="font-size:10.5pt"><span data="line-height:200%"><span data="font-family:等线"><span data="font-size:9.0pt"><span data="line-height:200%"><span data="font-family:宋体"><span data="color:red">
备注：①业绩证明材料包括：</span></span></span></span><span data="font-size:9.0pt"><span data="line-height:200%"><span data="font-family:宋体"><span data="color:red">合同、发票、发票在增值税发票查验平台的查验结果彩色扫描件；②合同须包含供货合同封面、签字页及货物清册等支撑材料，合同业绩对金额有要求的，合同彩色扫描件须包含合同金额；③</span></span></span></span><span data="font-size:9.0pt"><span data="line-height:200%"><span data="font-family:宋体"><span data="color:red">所有业绩证明扫描件均须加盖电子签章。</span></span></span></span><span data="font-size:12.0pt"><span data="line-height:200%"><span data="font-family:宋体">”</span></span></span></span></span></span></p> <p data="margin-left:28px; text-indent:12.0pt; text-align:justify"><span data="font-size:10.5pt"><span data="line-height:200%"><span data="font-family:等线"><span data="font-size:12.0pt"><span data="line-height:200%"><span data="font-family:宋体">
二、采购文件凡涉及以上内容，均作此修改。</span></span></span></span></span></span></p> <p data="text-indent:288.0pt; text-align:justify"><span data="font-size:10.5pt"><span data="line-height:200%"><span data="font-family:等线"><span data="font-size:12.0pt"><span data="line-height:200%"><span data="font-family:宋体">中技国际招标有限公司</span></span></span></span></span></span></p> <p><span data="font-size:12.0pt" lang="EN-US"><span data="font-family:宋体">2026</span></span><span data="font-size:12.0pt"><span data="font-family:宋体">年05月20日</span></span></p> <br/></div>