中交集团一公司-公开直接采购-02HWBX202606001
项目详情
公告
公告标题：Tender Announcement for Cement Procurement 水泥采购招标公告
公告内容：中国港湾（巴布亚新几内亚）工程有限责任公司承建的巴新西高地省芒特哈根机场跑道升级改造项目，需要采购一批水泥，为保障所需物资高品质、高时效的供应，现公开进行采购。具体要求如下：
1.报价人（供方）需使用附件中的报价单模板，并严格按照（需方）报价单模板里面的内容进行报价，不得按照供方的理解改动相关内容。
2.货物的交货地点为：芒特哈根市中国港湾（巴布亚新几内亚）工程有限责任公司的营地。
3.供应商对产品的质量负全部责任，质量检测报告随货物一起交付给买方。
4.付款条件：无预付款，货到项目所在地验收合格后，以月为结算周期进行结算。30日内以《月度结算对账单》金额为依据，由买方向卖方支付结算金额的100%。
5.中标供应商需无条件配合需方完成供应商合规尽职调查文件，即附件1.1，附件1和附件2（并提供以上附件中所提到的相关资料）。供应商合规尽职调查文件由需方审核通过后，才可以签订采购合同。
6.其他详细信息请见附件中的报价单。
CHINA HARBOUR ENGINEERING COMPANY (PNG) LIMITED is undertaking the Asphalt Overlay and Associated Works at Mt. Hagen (Kagamuga) Airport Western Highlands Province，Papua New Guinea，and requires a procurement of cement. To ensure a high-quality and timely supply of the required materials, we are hereby conducting an open procurement. The specific requirements are as follows:
1.Bidders (suppliers) are required to use the attached quotation template and strictly fill in the content in accordance with the template provided by the buyer. No changes may be made to the relevant content based on the supplier's own understanding.
2.The place of delivery for the goods shall be at the camp of CHINA HARBOUR ENGINEERING COMPANY (PNG) LIMITED in Mt. Hagen.
3.The supplier shall bear full responsibility for the quality of the products. Quality test reports must be delivered to the buyer together with the goods.
4.Payment terms: No advance payment. Settlement shall be made on a monthly basis after the goods have arrived at the project site and passed the acceptance inspection. Within 30 days, based on the amount stated in the Monthly Settlement Statement, the buyer shall pay the supplier 100% of the settled amount.
5.The successful bidder shall unconditionally cooperate with the buyer in completing the Supplier Compliance Due Diligence documents, namely Attachments 1.1, 1, and 2 (and provide all relevant information mentioned in the aforesaid attachments). The procurement contract can only be signed after the Supplier Compliance Due Diligence documents have been reviewed and approved by the buyer.
6.For further details, please refer to the quotation sheet in the attachment.
附件列表
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物资信息
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报名入口：https://sp.iccec.cn/viewNoticeDetail?schemeId=2842343178829688832&schemeCode=FA00000622925&schemeName=一公司-公开直接采购-02HWBX202606001¬iceId=2845971619943473152&opUnitName=中交一航局第一工程有限公司&opUnitId=100451&purchaseType=9&schemeStatus=&checkFlag=&supCode=&supName=
公告标题：Tender Announcement for Cement Procurement 水泥采购招标公告
公告内容：中国港湾（巴布亚新几内亚）工程有限责任公司承建的巴新西高地省芒特哈根机场跑道升级改造项目，需要采购一批水泥，为保障所需物资高品质、高时效的供应，现公开进行采购。具体要求如下：
1.报价人（供方）需使用附件中的报价单模板，并严格按照（需方）报价单模板里面的内容进行报价，不得按照供方的理解改动相关内容。
2.货物的交货地点为：芒特哈根市中国港湾（巴布亚新几内亚）工程有限责任公司的营地。
3.供应商对产品的质量负全部责任，质量检测报告随货物一起交付给买方。
4.付款条件：无预付款，货到项目所在地验收合格后，以月为结算周期进行结算。30日内以《月度结算对账单》金额为依据，由买方向卖方支付结算金额的100%。
5.中标供应商需无条件配合需方完成供应商合规尽职调查文件，即附件1.1，附件1和附件2（并提供以上附件中所提到的相关资料）。供应商合规尽职调查文件由需方审核通过后，才可以签订采购合同。
6.其他详细信息请见附件中的报价单。
CHINA HARBOUR ENGINEERING COMPANY (PNG) LIMITED is undertaking the Asphalt Overlay and Associated Works at Mt. Hagen (Kagamuga) Airport Western Highlands Province，Papua New Guinea，and requires a procurement of cement. To ensure a high-quality and timely supply of the required materials, we are hereby conducting an open procurement. The specific requirements are as follows:
1.Bidders (suppliers) are required to use the attached quotation template and strictly fill in the content in accordance with the template provided by the buyer. No changes may be made to the relevant content based on the supplier's own understanding.
2.The place of delivery for the goods shall be at the camp of CHINA HARBOUR ENGINEERING COMPANY (PNG) LIMITED in Mt. Hagen.
3.The supplier shall bear full responsibility for the quality of the products. Quality test reports must be delivered to the buyer together with the goods.
4.Payment terms: No advance payment. Settlement shall be made on a monthly basis after the goods have arrived at the project site and passed the acceptance inspection. Within 30 days, based on the amount stated in the Monthly Settlement Statement, the buyer shall pay the supplier 100% of the settled amount.
5.The successful bidder shall unconditionally cooperate with the buyer in completing the Supplier Compliance Due Diligence documents, namely Attachments 1.1, 1, and 2 (and provide all relevant information mentioned in the aforesaid attachments). The procurement contract can only be signed after the Supplier Compliance Due Diligence documents have been reviewed and approved by the buyer.
6.For further details, please refer to the quotation sheet in the attachment.
附件列表
| 序号 | 附件名称 | 附件说明 | 操作 |
|---|
| 1 | 附件1物资采购询价单Material Procurement Inquiry.xlsx | | 下载 预览 |
| 2 | 附件2供应商物资报价单Supplier Material Quotation.xlsx | | 下载 预览 |
| 3 | Appendix 1.1 Standard Terms of Compliance Protection.docx | | 下载 预览 |
| 4 | Appendix 1 Supplier Questionnaire.docx | | 下载 预览 |
| 5 | Appendix 2 Declaration of Compliance.docx | | 下载 预览 |
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物资信息
| 序号 | 设备物资名称 | 设备物资说明 | 税率 | 单位 |
|---|
| 1 | 普通硅酸盐水泥 P·O 32.5 袋装 | 巴新属地“天堂”牌水泥，40KG/袋 | 10% | 吨 |
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报名入口：https://sp.iccec.cn/viewNoticeDetail?schemeId=2842343178829688832&schemeCode=FA00000622925&schemeName=一公司-公开直接采购-02HWBX202606001¬iceId=2845971619943473152&opUnitName=中交一航局第一工程有限公司&opUnitId=100451&purchaseType=9&schemeStatus=&checkFlag=&supCode=&supName=