DD6高温合金、铌钨合金、DZ22高温合金、碳化硅圆柱棒材、氧化铝圆柱棒材-谈判采购公告

<div class="content" id="content"><meta content="text/html; charset=utf-8" http-equiv="Content-Type"/><meta content="text/css" http-equiv="Content-Style-Type"/><meta content="Aspose.Words for Java 21.1.0" name="generator"/><title></title><div><h1 style="margin-top:0pt; margin-bottom:0pt; text-indent:44pt; text-align:center; line-height:150%; font-size:22pt"> <span style="font-family:宋体; font-weight:normal">谈判采购公告</span> </h1><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">我单位就 DD6高温合金、铌钨合金、DZ22高温合金、碳化硅圆柱/棒材、氧化铝圆柱/棒材 物项进行采购，现DD6高温合金、铌钨合金、DZ22高温合金、碳化硅圆柱/棒材、氧化铝圆柱/棒材已具备采购条件，现公开邀请供应商参加谈判采购活动。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体; font-weight:bold">1.采购项目简介</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">1.1采购项目名称：DD6高温合金、铌钨合金、DZ22高温合金、碳化硅圆柱/棒材、氧化铝圆柱/棒材</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">1.2采购单位：中国核动力研究设计院。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">1.3采购代理机构：中科信工程咨询（北京）有限责任公司。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">1.4采购项目资金落实情况：资金已经到位或资金来源已经确定。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">1.5 采购项目概况：DD6高温合金、铌钨合金、DZ22高温合金、碳化硅圆柱/棒材、氧化铝圆柱/棒材项目采购。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">1.6 成交供应商数量：本项目采用公开谈判方式确定</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline">1</span><span style="font-family:宋体">家成交人。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体; font-weight:bold">2.采购范围及相关要求</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">2.1采购范围：DD6高温合金、铌钨合金、DZ22高温合金、碳化硅圆柱/棒材、氧化铝圆柱/棒材采购及有关技术服务、培训等，具体要求详见第五章采购需求。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">2.2相关要求：</span> </p><div style="text-align:center"><table cellpadding="0" cellspacing="0" style="width:96.34%; margin-right:auto; margin-left:auto; border:0.75pt solid #000000; -aw-border:0.5pt single; border-collapse:collapse"><tbody><tr style="height:22.15pt"><td style="width:7.52%; border-right-style:solid; border-right-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding:0.38pt; vertical-align:middle; -aw-border-bottom:0.5pt single; -aw-border-right:0.5pt single"> <p style="margin-top:0pt; margin-bottom:0pt; text-align:center; widows:2; orphans:2; font-size:12pt"> <span style="font-family:宋体; font-weight:bold">序号</span> </p> </td><td style="width:13.34%; border-right-style:solid; border-right-width:0.75pt; border-left-style:solid; border-left-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding:0.38pt; vertical-align:middle; -aw-border-bottom:0.5pt single; -aw-border-left:0.5pt single; -aw-border-right:0.5pt single"> <p style="margin-top:0pt; margin-bottom:0pt; text-align:center; widows:2; orphans:2; font-size:12pt"> <span style="font-family:宋体; font-weight:bold">货物名称</span> </p> </td><td style="width:8.18%; border-right-style:solid; border-right-width:0.75pt; border-left-style:solid; border-left-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding:0.38pt; vertical-align:middle; -aw-border-bottom:0.5pt single; -aw-border-left:0.5pt single; -aw-border-right:0.5pt single"> <p style="margin-top:0pt; margin-bottom:0pt; text-align:center; widows:2; orphans:2; font-size:12pt"> <span style="font-family:宋体; font-weight:bold">数量</span> </p> </td><td style="width:34.4%; border-right-style:solid; border-right-width:0.75pt; border-left-style:solid; border-left-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding:0.38pt; vertical-align:middle; -aw-border-bottom:0.5pt single; -aw-border-left:0.5pt single; -aw-border-right:0.5pt single"> <p style="margin-top:0pt; margin-bottom:0pt; text-align:center; widows:2; orphans:2; font-size:12pt"> <span style="font-family:宋体; font-weight:bold">主要要求</span> </p> </td><td style="width:20.02%; border-right-style:solid; border-right-width:0.75pt; border-left-style:solid; border-left-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding:0.38pt; vertical-align:middle; -aw-border-bottom:0.5pt single; -aw-border-left:0.5pt single; -aw-border-right:0.5pt single"> <p style="margin-top:0pt; margin-bottom:0pt; text-align:center; widows:2; orphans:2; font-size:12pt"> <span style="font-family:宋体; font-weight:bold">交货期</span> </p> </td><td style="width:16.54%; border-left-style:solid; border-left-width:0.75pt; border-bottom-style:solid; border-bottom-width:0.75pt; padding:0.38pt; vertical-align:middle; -aw-border-bottom:0.5pt single; -aw-border-left:0.5pt single"> <p style="margin-top:0pt; margin-bottom:0pt; text-align:center; widows:2; orphans:2; font-size:12pt"> <span style="font-family:宋体; font-weight:bold">交货地点</span> </p> </td></tr><tr style="height:55.75pt"><td style="width:7.52%; border-top-style:solid; border-top-width:0.75pt; border-right-style:solid; border-right-width:0.75pt; padding:0.38pt; vertical-align:middle; -aw-border-right:0.5pt single; -aw-border-top:0.5pt single"> <p style="margin-top:0pt; margin-bottom:0pt; text-align:center; widows:2; orphans:2; font-size:12pt"> <span style="font-family:宋体">1</span> </p> </td><td style="width:13.34%; border-top-style:solid; border-top-width:0.75pt; border-right-style:solid; border-right-width:0.75pt; border-left-style:solid; border-left-width:0.75pt; padding:0.38pt; vertical-align:middle; -aw-border-left:0.5pt single; -aw-border-right:0.5pt single; -aw-border-top:0.5pt single"> <p style="margin-top:0pt; margin-bottom:0pt; text-align:center; widows:2; orphans:2; font-size:12pt"> <span style="font-family:宋体">DD6高温合金、铌钨合金、DZ22高温合金、碳化硅圆柱/棒材、氧化铝圆柱/棒材</span> </p> </td><td style="width:8.18%; border-top-style:solid; border-top-width:0.75pt; border-right-style:solid; border-right-width:0.75pt; border-left-style:solid; border-left-width:0.75pt; padding:0.38pt; vertical-align:middle; -aw-border-left:0.5pt single; -aw-border-right:0.5pt single; -aw-border-top:0.5pt single"> <p style="margin-top:0pt; margin-bottom:0pt; text-align:center; widows:2; orphans:2; font-size:12pt"> <span style="font-family:宋体">一批</span> </p> </td><td style="width:34.4%; border-top-style:solid; border-top-width:0.75pt; border-right-style:solid; border-right-width:0.75pt; border-left-style:solid; border-left-width:0.75pt; padding:0.38pt; vertical-align:middle; -aw-border-left:0.5pt single; -aw-border-right:0.5pt single; -aw-border-top:0.5pt single"> <p style="margin-top:0pt; margin-bottom:0pt; text-align:center; widows:2; orphans:2; font-size:12pt"> <span style="font-family:宋体">供方按照要求，生产制造满足技术条件的DD6高温合金、铌钨合金、DZ22高温合金、碳化硅圆柱/棒材、氧化铝圆柱/棒材，并进行相关尺寸及成分检测。</span> </p> </td><td style="width:20.02%; border-top-style:solid; border-top-width:0.75pt; border-right-style:solid; border-right-width:0.75pt; border-left-style:solid; border-left-width:0.75pt; padding:0.38pt; vertical-align:middle; -aw-border-left:0.5pt single; -aw-border-right:0.5pt single; -aw-border-top:0.5pt single"> <p style="margin-top:0pt; margin-bottom:0pt; text-align:center; widows:2; orphans:2; font-size:12pt"> <span style="font-family:宋体">自合同签订之日起2个月内，供方须完成技术规格书要求的全部内容，并具备验收条件。</span> </p> </td><td style="width:16.54%; border-top-style:solid; border-top-width:0.75pt; border-left-style:solid; border-left-width:0.75pt; padding:0.38pt; vertical-align:middle; -aw-border-left:0.5pt single; -aw-border-top:0.5pt single"> <p style="margin-top:0pt; margin-bottom:0pt; text-align:center; widows:2; orphans:2; font-size:12pt"> <span style="font-family:宋体">成都市双流长顺大道一段328号</span> </p> </td></tr></tbody></table></div><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">2.3质量标准：满足国家及行业相关规范、标准和采购人的相关要求。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体; font-weight:bold">3.供应商资格要求</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">3.1供应商应依法设立且满足如下要求： </span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; text-align:left; line-height:150%; font-size:12pt"> <span style="font-family:宋体">
（1）</span><span style="font-family:宋体; font-weight:bold">依法设立的证明：</span><span style="font-family:宋体">供应商须具有独立承担民事责任能力的在中华人民共和国境内注册的法人或其他组织，具备有效的营业执照或事业单位法人证书或其它营业登记证书。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; text-align:left; line-height:150%; font-size:12pt"> <span style="font-family:宋体">
（2）</span><span style="font-family:宋体; font-weight:bold">资质要求：</span><span style="font-family:宋体">供应商须具有ISO或GJB质量管理体系证书或其它已集成GJB质量管理体系认证的证书，提供有效期内的证书复印件（认证范围与本次采购相关）。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; text-align:left; line-height:150%; font-size:12pt"> <span style="font-family:宋体">注：质量体系证书处于申请办理、过期复审等阶段，须提供质量体系认证机构出具的审查通过的有效证明文件复印件。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">
（3）</span><span style="font-family:宋体; font-weight:bold">财务要求：</span><span style="font-family:宋体">供应商为企业单位的，应提供近3年（2022年至2024年或2023年至2025年）经会计师事务所或审计机构审计的财务会计报表，近3年审计报告无保留意见。成立不足3年的，可提供成立以来的经审计的财务会计报表。上述财务会计报表至少应包括审计报告正文（由会计师事务所出具的审计报告必须由会计师事务所盖章、注册会计师签名和盖章，未经签字盖章的审计报告或有任何保留意见的报告视为无效审计报告，应答无效）、资产负债表、现金流量表、利润表的复印件，缺一不可。供应商的成立时间少于上述规定年份的，应提供成立以来的财务状况表。供应商为事业单位的,不作要求。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">
（4）</span><span style="font-family:宋体; font-weight:bold">业绩要求：</span><span style="font-family:宋体">供应商应提供1份2023年1月1日至今已签订的</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline">金属材料或陶瓷材料的设计或生产制造加工或销售产品</span><span style="font-family:宋体">的合同复印件。合同内容应能体现甲乙双方盖章页、合同签订或生效时间、标的物名称（如有必要提供技术协议或技术附件或供货清单）等主要内容。未按上述要求提供的业绩证明均不予认可。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">注：上述要求提供的业绩证明除合同形式外，也可为协议或任务书等其它具有法律约束力的契约文件。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体; letter-spacing:-0.15pt">
（5）</span><span style="font-family:宋体; font-weight:bold">信誉要求：</span><span style="font-family:宋体">供应商近三年内在经营活动中不存在重大违法记录等违法行为，严格遵守国家及采购人相关保密管理规定，提供承诺书。（格式见第六章应答文件格式-供应商的承诺书；若自拟承诺书，承诺书内容需涵盖“供应商的承诺书”的所有内容）</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体; font-weight:bold; letter-spacing:-0.15pt">
（6）其它要求：</span><span style="font-family:宋体">本次采购</span><span style="font-family:宋体; font-weight:bold">接受</span><span style="font-family:宋体">代理经销商参与。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">3.2本次采购</span><span style="font-family:宋体; font-weight:bold">不接受</span><span style="font-family:宋体">联合体应答。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; font-size:12pt"> <span style="-aw-bookmark-end:_Hlk180402333"></span><span style="font-family:宋体">3.3 资格审查方式：资格后审。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体; font-weight:bold">4.采购文件的获取</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">4.1凡有意参加采购活动的，请于</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline">2026年6月4日至2026年6月11日</span><span style="font-family:宋体; font-weight:bold">17时</span><span style="font-family:宋体">(北京时间)，登录中国核工业集团电子采购平台（www.cnncecp.com/，注册操作咨询电话021-61592300）注册并完成“我要报名”，登录参与本项目。供应商登录后点击“我要参与”，选择要参与的项目，按照《中国核工业集团有限公司电子采购平台供应商操作手册》完成付费后即可下载采购文件（见平台首页服务中心-供应商服务，注册操作咨询电话</span><span style="font-family:宋体">021-61592300</span><span style="font-family:宋体">）。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="-aw-bookmark-end:_Hlk180402444"></span><span style="font-family:宋体">4.2 采购文件每套售价200元（开标前一周内登陆购买文件时填写的有效的电子邮箱下载标书款发票），售后不退。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">4.3中国核工业集团有限公司电子采购平台将在发售期结束后自动关闭参与入口，未能按时完成参与、购买采购文件相关工作的供应商不得参与应答。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体; font-weight:bold">5.应答文件的递交</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">5.1递交应答文件方式：</span><span style="font-family:宋体">供应商必须在递交应答文件截止时间前登录</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline">中国核工业集团电子采购平台上传电子版应答文件（同时须在平台上进行首次报价）</span><span style="font-family:宋体">及线下递交纸质版应答文件。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="-aw-bookmark-end:_Hlk183010455"></span><span style="font-family:宋体">5.2递交应答文件截止时间为</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline">2026年6月16日9</span><span style="font-family:宋体; font-weight:bold">时</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline">30</span><span style="font-family:宋体; font-weight:bold">分</span><span style="font-family:宋体">，递交应答文件地点为</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline; letter-spacing:0.4pt">金发科技国际科创中心</span><span style="font-weight:bold; text-decoration:underline; letter-spacing:0.4pt">3</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline; letter-spacing:0.4pt">栋</span><span style="font-weight:bold; text-decoration:underline; letter-spacing:0.4pt">5</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline; letter-spacing:0.4pt">楼会议室（四川省成都市双流区牧华路三段</span><span style="font-weight:bold; text-decoration:underline; letter-spacing:0.4pt">661</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline; letter-spacing:0.4pt">号）</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline">。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">5.3应答文件应按采购文件规定时间、地点递交，逾期送达的、未送达指定地点的、未按要求上传平台的、或者不按照采购文件要求密封的应答文件，采购单位将予以拒收。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">5.4</span><span style="font-family:宋体; font-weight:bold">因供应商自身原因无法现场递交应答文件的</span><span style="font-family:宋体">，请将密封完好的应答文件在递交应答文件截止时间前邮寄至采购代理机构，</span><span style="font-family:宋体; text-decoration:underline">邮寄地址：</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline; letter-spacing:0.4pt">金发科技国际科创中心</span><span style="font-weight:bold; text-decoration:underline; letter-spacing:0.4pt">3</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline; letter-spacing:0.4pt">栋</span><span style="font-weight:bold; text-decoration:underline; letter-spacing:0.4pt">5</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline; letter-spacing:0.4pt">楼（四川省成都市双流区牧华路三段</span><span style="font-weight:bold; text-decoration:underline; letter-spacing:0.4pt">661</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline; letter-spacing:0.4pt">号）</span><span style="font-family:宋体; letter-spacing:0.4pt">，收件人：采购代理机构联系人。供应商自行承担因邮寄产生的未按时送达、应答文件破损或遗失等风险。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">5.5 </span><span style="font-family:宋体; font-weight:bold">重要提示：本项目发出的采购文件及技术规格书标志均为非密的，供应商递交的</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline">应答文件封面上，凡带有国家秘密标志（任何含有国家秘密字眼的标志）的、工作秘密（敏感信息）标志（含内部、商密等标志），一律予以拒收。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体; font-weight:bold">6.应答文件开启时间和地点</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; text-align:left; line-height:150%; font-size:12pt"> <span style="font-family:宋体">6.1采购单位在本项目递交应答文件截止时间</span><span style="font-family:宋体; font-weight:bold; text-decoration:underline">不公开</span><span style="font-family:宋体">开启应答文件，地点为应答文件递交地点。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; text-align:left; line-height:150%; font-size:12pt"> <span style="font-family:宋体">6.2递交应答文件的供应商应委派代表准时参加谈判活动，与每一供应商进行谈判的具体时间另行通知。谈判地点同应答文件递交地点。供应商不能参与现场谈判的，可以采用电话、视频等线上会议的形式进行谈判。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体; font-weight:bold">7.发布公告的媒介</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">本次谈判采购公告在中国招标投标公共服务平台、中国核工业集团电子采购平台上发布。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体; font-weight:bold">8.联系方式</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">采购单位：中国核动力研究设计院</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">地址：四川省成都市双流区长顺大道一段</span><span>328</span><span style="font-family:宋体">号</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">
联系人： 康武</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">电话：028-85904875</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体; -aw-import:ignore"> </span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">采购代理机构：中科信工程咨询（北京）有限责任公司</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">地址：北京市海淀区金沟河路与采石北路十字路口东南角88号大楼</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">售卖
联系人：李经理 </span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">电话：028-85756520</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">项目负责人：张惠</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">
电子邮件：</span><span style="font-family:宋体; color:#0563c1">zhaobiaobu@zonkex.com</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体; font-weight:bold">9.其他说明</span> </p><p style="margin-top:0pt; margin-bottom:0pt; text-indent:24pt; line-height:150%; font-size:12pt"> <span style="font-family:宋体">9.1对于其它公司利用本公司发布的公告信息进行诈骗的行为，本公司将不承担任何责任，并保留追究相关责任人权利。</span> </p><p style="margin-top:0pt; margin-bottom:0pt; font-size:12pt"> <span>9.2</span><span style="font-family:宋体">中核集团电子采购平台对供应商参与项目过程中的联系人信息、</span><span>MAC</span><span style="font-family:宋体">地址、硬件特征码会进行记录。同一采购包</span><span>/</span><span style="font-family:宋体">标段中，若不同供应商以上任意一条信息记录存在异常一致，则视为围标串标，平台将自动禁用涉事供应商参与平台项目的权限。</span><span style="-aw-bookmark-end:_Hlk180402508"></span> </p></div><span id="st" style="display:none;">202605291447421395495912739</span></div>