中交集团一公司-公开直接采购-04HWBX20260701
项目详情
公告
公告标题：Kerosene Procurement Tender Announcement 煤油采购招标公告
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，需要采购一批煤油，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。
The runway upgrade and renovation project at Mount Hagen Airport in the Western Highlands Province of Papua New Guinea, undertaken by China Harbour Engineering (Papua New Guinea) Co., Ltd., requires the procurement of a batch of kerosene. To ensure a high-quality and timely supply of the necessary materials, this procurement is now being conducted publicly. Specific requirements are as follows:
1. Bidders (suppliers) must use the quotation template in the attachment and strictly adhere to its contents. No modifications based on the supplier's interpretation are permitted.
2. The delivery location is: the camp of China Harbour Engineering (Papua New Guinea) Co., Ltd. in Mount Hagen.
3. The supplier bears full responsibility for the quality of the products. A quality inspection report shall be delivered to the buyer along with the goods.
4. Payment terms: No prepayment. Settlement will be made monthly after the goods arrive at the project site and pass inspection. Within 30 days, the buyer shall pay 100% of the settlement amount to the seller based on the amount in the 'Monthly Settlement Statement'.
5. The successful bidder must unconditionally cooperate with the purchaser to complete the supplier compliance due diligence documents, namely Annex 1.1, Annex 1, and Annex 2 (and provide the relevant materials mentioned in the above attachments). The purchase contract can only be signed after the purchaser has reviewed and approved the supplier compliance due diligence documents.
6. Other detailed information can be found in the attached quotation sheet.
附件列表
验证码
验证码
取消确定
物资信息
验证码
验证码
取消确定
报名入口：https://sp.iccec.cn/viewNoticeDetail?schemeId=2850638341704052736&schemeCode=FA00000643736&schemeName=一公司-公开直接采购-04HWBX20260701¬iceId=2852451925759508480&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：Kerosene Procurement Tender Announcement 煤油采购招标公告
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，需要采购一批煤油，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。
The runway upgrade and renovation project at Mount Hagen Airport in the Western Highlands Province of Papua New Guinea, undertaken by China Harbour Engineering (Papua New Guinea) Co., Ltd., requires the procurement of a batch of kerosene. To ensure a high-quality and timely supply of the necessary materials, this procurement is now being conducted publicly. Specific requirements are as follows:
1. Bidders (suppliers) must use the quotation template in the attachment and strictly adhere to its contents. No modifications based on the supplier's interpretation are permitted.
2. The delivery location is: the camp of China Harbour Engineering (Papua New Guinea) Co., Ltd. in Mount Hagen.
3. The supplier bears full responsibility for the quality of the products. A quality inspection report shall be delivered to the buyer along with the goods.
4. Payment terms: No prepayment. Settlement will be made monthly after the goods arrive at the project site and pass inspection. Within 30 days, the buyer shall pay 100% of the settlement amount to the seller based on the amount in the 'Monthly Settlement Statement'.
5. The successful bidder must unconditionally cooperate with the purchaser to complete the supplier compliance due diligence documents, namely Annex 1.1, Annex 1, and Annex 2 (and provide the relevant materials mentioned in the above attachments). The purchase contract can only be signed after the purchaser has reviewed and approved the supplier compliance due diligence documents.
6. Other detailed information can be found in the attached quotation sheet.
附件列表
| 序号 | 附件名称 | 附件说明 | 操作 |
|---|
| 1 | 附件2供应商物资报价单Supplier Material Quotation.xlsx | | 下载 预览 |
| 2 | 附件1物资采购询价单Material Procurement Inquiry .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 |
验证码
验证码
取消确定
物资信息
| 序号 | 设备物资名称 | 设备物资说明 | 税率 | 单位 |
|---|
| 1 | 煤油 1 | 质量标准：ASTM D3699 | 10% | 升 |
验证码
验证码
取消确定
报名入口：https://sp.iccec.cn/viewNoticeDetail?schemeId=2850638341704052736&schemeCode=FA00000643736&schemeName=一公司-公开直接采购-04HWBX20260701¬iceId=2852451925759508480&opUnitName=中交一航局第一工程有限公司&opUnitId=100451&purchaseType=9&schemeStatus=&checkFlag=&supCode=&supName=