山东印尼-201036564-EngineeringCategory-MakeupWaterSystemPLCPanelProcurement补水自控系统配套设备与集成服务采购直接采购公告
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201036564-Engineering Category-Make up Water System PLC Panel Procurement补水自控系统配套设备与集成服务采购 —— 直接采购公告Direct Purchase Notice1. 项目名称 / Project Name201036564-Engineering Category-Make up Water System PLC Panel Procurement 补水自控系统配套设备与集成服务采购
2. 项目编号 / Project No.ESSSFQ2026072300003
3. 项目类别 / Project Category工程
4. 采购方 / PurchaserPT.INSPUR TECHNOLOGY INDONESIA
5. 采购方式 / Procurement Method直接采购 Direct Purchase直接采购
原因说明 / Reason for Direct Purchase
采购合同履行中，满足原有采购项目一致性或服务配套的要求，采购人需追加与合同标的相同的货物、工程或者服务。在不改变合同其他条款的前提下，可以与原供应商协商签订补充合同，除续保服务及售后运维服务外，所有补充合同的采购金额不得超过原合同采购金额的百分之十。
During the performance of the procurement contract, to meet the requirements of consistency or service compatibility with the original procurement project, the purchaser needs to add goods, works or services identical to the subject matter of the original contract. Without changing other terms of the original contract, a supplementary contract may be concluded with the original supplier. Except for renewal and after-sales operation and maintenance services, the total amount of all supplementary contracts shall not exceed 10% of the original contract value.
6. 标的 / Subject Matter
7. 供应商名称 / SupplierPT Schneider Indonesia
8. 资格要求 / Qualification Requirements8.1 ：本次采购要求响应人须具备相关资质及类似业绩，并具有与本采购项目相应的供货能力。
The respondent shall possess relevant qualifications, similar project experience, and corresponding supply capacity for this project.
8.2 ：具有独立法人资格的企业单位，具有独立承担民事责任的能力。
Legally registered independent legal entity, capable of independently assuming civil liabilities.
8.3 ：投标人具有健全的财务会计制度及良好的财务状况。
Bidder shall have a sound financial accounting system and good financial standing.
8.4 ：最近三年内没有骗取中标和严重违约等重大违法记录。
No record of fraud in bidding, serious breach of contract or other major violations in the past three years.
8.5 ：具有依法缴纳税收和社会保障资金的良好记录。
Good record of tax payment and social security contributions in accordance with the law.
8.6 ：具有履行合同所必需的设备和专业技术能力。
Possess necessary equipment and professional technical capability to perform the contract.
8.7 ：参加本项目采购活动前三年内，未被列为失信被执行人。允许联合体投标的，联合体中所有成员均未被列为失信被执行人。
Not listed as a dishonest executor within three years prior to participation. For consortium bidding, all members shall meet the same requirement.
8.8 ：本次采购 不 接受联合体响应。
Consortium bids are not accepted for this procurement.
8.9 ：其他具体要求可见浪潮电子采购平台公告及采购文件。
Other specific requirements are specified in the notices and procurement documents on the Inspur E-Procurement Platform.
9. 采购文件的递交及开标 / Submission and Opening9.1 ：报价文件递交的截止时间（报价截止时间，下同）为 2026-07-27 20:00:00，报价应在截止时间前通过浪潮电子采购平台（https://scs.inspur.com）递交电子报价文件。
Deadline for submission of quotation documents: 2026-07-27 20:00:00. Electronic quotations shall be submitted via the Inspur E-Procurement Platform (https://scs.inspur.com) before the deadline.
9.2 ：逾期送达的报价文件，电子采购平台将予以拒收。
Late submissions will be rejected by the platform.
9.3 ：项目开标时间为 2026-07-27 20:00:00，响应人应准时参加报价活动并在线签到，未签到的视为承认开标记录，事后对开标结果提出任何异议无效。
Bid opening time: 2026-07-27 20:00:00. Respondents shall attend and check-in online; failure to check-in shall constitute acceptance of the opening record, and any subsequent objections shall be invalid.
10. 发布公告的媒介 / Publication Media本次采购公告同时在浪潮电子采购平台（https://scs.inspur.com）、阳光采购服务平台（http://www.ygcgfw.com）上发布，响应文件递交地址为：（https://scs.inspur.com），请于 2026-07-27 20:00:00 前响应，并确认是否参加投标，截止时间前未响应者无法参与报价。
This notice is published on the Inspur E-Procurement Platform (https://scs.inspur.com) and Yangguang Procurement Service Platform (http://www.ygcgfw.com). Submission URL: (https://scs.inspur.com). Please respond and confirm participation before 2026-07-27 20:00:00; failure to respond by the deadline will result in disqualification.
11. 联系方式 / Contact Information采购方 / Purchaser：PT.INSPUR TECHNOLOGY INDONESIA
Contact Person：yanyatao 电话 / Tel：13720525336
12. 平台服务 / Platform Support投标过程中，报价操作问题及 CA 证书问题请咨询： 电话：400-018-7703，服务时间：工作日（9:00-17:30） 报价操作问题请添加 QQ：2219981533 CA 证书问题请添加 QQ：2380059991 投标操作问题请首先通过浪潮电子采购平台网站（https://scs.inspur.com）右侧边栏 “智能客服” 获取最新操作指南及常见问题解决方案，也可直接咨询在线客服。
For quotation operation and CA certificate issues during bidding: Tel: 400-018-7703, Service hours: Working days (9:00–17:30) QQ for quotation issues: 2219981533 QQ for CA certificate issues: 2380059991 For bidding issues, refer to “Smart Customer Service” on the right sidebar of (https://scs.inspur.com) for guides and FAQs, or contact online support directly.
请注意 / Note ：在公告期间，各投标单位应随时关注招标文件及标书补遗等内容。
During the notice period, bidders shall closely monitor procurement documents and addenda.
| 标题名称 | 印尼-201036564-Engineering Category-Make up Water System PLC Panel Procurement 补水自控系统配套设备与集成服务采购直接采购公告 | 项目编号 | ESSSFQ2026072300003 |
| 有效起始日期 | 2026-07-24 | 有效截止日期 | 2026-07-27 |
2. 项目编号 / Project No.ESSSFQ2026072300003
3. 项目类别 / Project Category工程
4. 采购方 / PurchaserPT.INSPUR TECHNOLOGY INDONESIA
5. 采购方式 / Procurement Method直接采购 Direct Purchase直接采购
原因说明 / Reason for Direct Purchase
采购合同履行中，满足原有采购项目一致性或服务配套的要求，采购人需追加与合同标的相同的货物、工程或者服务。在不改变合同其他条款的前提下，可以与原供应商协商签订补充合同，除续保服务及售后运维服务外，所有补充合同的采购金额不得超过原合同采购金额的百分之十。
During the performance of the procurement contract, to meet the requirements of consistency or service compatibility with the original procurement project, the purchaser needs to add goods, works or services identical to the subject matter of the original contract. Without changing other terms of the original contract, a supplementary contract may be concluded with the original supplier. Except for renewal and after-sales operation and maintenance services, the total amount of all supplementary contracts shall not exceed 10% of the original contract value.
6. 标的 / Subject Matter
| 序号 No. | 标的编号 Item No. | 标的名称 Item Name | 备注 Remarks |
|---|---|---|---|
| 1 | B99989898000037N | 补水系统 PLC 控制系统采购及安装工程Procurement and Installation of PLC Control System for Make-up Water System | 具体信息，详见采购文件Details refer to procurement documents |
8. 资格要求 / Qualification Requirements8.1 ：本次采购要求响应人须具备相关资质及类似业绩，并具有与本采购项目相应的供货能力。
The respondent shall possess relevant qualifications, similar project experience, and corresponding supply capacity for this project.
8.2 ：具有独立法人资格的企业单位，具有独立承担民事责任的能力。
Legally registered independent legal entity, capable of independently assuming civil liabilities.
8.3 ：投标人具有健全的财务会计制度及良好的财务状况。
Bidder shall have a sound financial accounting system and good financial standing.
8.4 ：最近三年内没有骗取中标和严重违约等重大违法记录。
No record of fraud in bidding, serious breach of contract or other major violations in the past three years.
8.5 ：具有依法缴纳税收和社会保障资金的良好记录。
Good record of tax payment and social security contributions in accordance with the law.
8.6 ：具有履行合同所必需的设备和专业技术能力。
Possess necessary equipment and professional technical capability to perform the contract.
8.7 ：参加本项目采购活动前三年内，未被列为失信被执行人。允许联合体投标的，联合体中所有成员均未被列为失信被执行人。
Not listed as a dishonest executor within three years prior to participation. For consortium bidding, all members shall meet the same requirement.
8.8 ：本次采购 不 接受联合体响应。
Consortium bids are not accepted for this procurement.
8.9 ：其他具体要求可见浪潮电子采购平台公告及采购文件。
Other specific requirements are specified in the notices and procurement documents on the Inspur E-Procurement Platform.
9. 采购文件的递交及开标 / Submission and Opening9.1 ：报价文件递交的截止时间（报价截止时间，下同）为 2026-07-27 20:00:00，报价应在截止时间前通过浪潮电子采购平台（https://scs.inspur.com）递交电子报价文件。
Deadline for submission of quotation documents: 2026-07-27 20:00:00. Electronic quotations shall be submitted via the Inspur E-Procurement Platform (https://scs.inspur.com) before the deadline.
9.2 ：逾期送达的报价文件，电子采购平台将予以拒收。
Late submissions will be rejected by the platform.
9.3 ：项目开标时间为 2026-07-27 20:00:00，响应人应准时参加报价活动并在线签到，未签到的视为承认开标记录，事后对开标结果提出任何异议无效。
Bid opening time: 2026-07-27 20:00:00. Respondents shall attend and check-in online; failure to check-in shall constitute acceptance of the opening record, and any subsequent objections shall be invalid.
10. 发布公告的媒介 / Publication Media本次采购公告同时在浪潮电子采购平台（https://scs.inspur.com）、阳光采购服务平台（http://www.ygcgfw.com）上发布，响应文件递交地址为：（https://scs.inspur.com），请于 2026-07-27 20:00:00 前响应，并确认是否参加投标，截止时间前未响应者无法参与报价。
This notice is published on the Inspur E-Procurement Platform (https://scs.inspur.com) and Yangguang Procurement Service Platform (http://www.ygcgfw.com). Submission URL: (https://scs.inspur.com). Please respond and confirm participation before 2026-07-27 20:00:00; failure to respond by the deadline will result in disqualification.
11. 联系方式 / Contact Information采购方 / Purchaser：PT.INSPUR TECHNOLOGY INDONESIA
Contact Person：yanyatao 电话 / Tel：13720525336
12. 平台服务 / Platform Support投标过程中，报价操作问题及 CA 证书问题请咨询： 电话：400-018-7703，服务时间：工作日（9:00-17:30） 报价操作问题请添加 QQ：2219981533 CA 证书问题请添加 QQ：2380059991 投标操作问题请首先通过浪潮电子采购平台网站（https://scs.inspur.com）右侧边栏 “智能客服” 获取最新操作指南及常见问题解决方案，也可直接咨询在线客服。
For quotation operation and CA certificate issues during bidding: Tel: 400-018-7703, Service hours: Working days (9:00–17:30) QQ for quotation issues: 2219981533 QQ for CA certificate issues: 2380059991 For bidding issues, refer to “Smart Customer Service” on the right sidebar of (https://scs.inspur.com) for guides and FAQs, or contact online support directly.
请注意 / Note ：在公告期间，各投标单位应随时关注招标文件及标书补遗等内容。
During the notice period, bidders shall closely monitor procurement documents and addenda.
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