斯里兰卡HavelockCity配电系统材料设备招标公告

斯里兰卡Havelock city商业发展项目

Havelock City Commercial Development Project

配电系统材料采购公告

Distribution system material purchase bulletin

招标编号：2019-5-斯里兰卡-06

Tender No.: 2019-5-斯里兰卡-06

斯里兰卡Havelock city商业发展项目根据施工需要并结合现场实际，由中国港湾工程有限责任公司作为招标人，采用公开招标的方式组织此工程所用第一批配电系统材料的招标。有意向的符合资格规定的单位，并按招标文件规定的内容，参加投标。

Sri Lanka Havelock city commercial development project according to the construction needs and in combination with the site reality, China harbour engineering co., ltd. is the tenderer to organize the bidding for the first batch of distribution system materials used in this project through open bidding. Interested units that meet the requirements for qualifications shall participate in the bidding in accordance with the contents specified in the bidding documents.

招标内容

Content of the tender

招标内容: 本次招标的材料属于本项目MEP工程中的配电系统相关材料设备，其中包括：采购中（高）压柜1组；低压柜6组；变压器7组。

投标报价是送货到招标方项目部地址，即斯里兰卡科伦坡哈弗洛克路324号的交货价格，包括材料出厂价格、出口国内的运输、报关等相关费用、进口国内（斯里兰卡）的清关、运输和各类可能产生的税费，以及符合运输要求的包装、商检、运费、卸货费、产品合格证、出厂检测报告等全部材料到场验收前的所有材料相关费用，此外还有售后服务、质保等相关费用。投标方提供报价时需分项列出各项费用。

投标报价中的材料到港费是指送货到招标方项目属地国斯里兰卡科伦坡港的价格，包括材料出工厂价格、出口国内的运输、报关等相关费用，以及符合运输要求的包装、商检、运费、卸货费、产品合格证、出厂检测报告等全部到港的所有材料相关费；维保服务费是指缺陷责任期内的各项检测、调试、维护和其他维护费用以及交付业主后质保期（另附质保期要求）服务费用；清关运输费是指货物到达科伦坡港后，由投标供方提供的从港口到达项目现场的清关服务和运输费用；其他费用是材料到达项目现场后的可能产生的相关其他费用。

所供应设备材料在斯里兰卡的进口关税由招标人负责，投标方报价时无需体现进口关税费用。

Bidding content: the materials for this bidding belong to the related materials and equipment of distribution cabinets in the MEP project of this project, including: 1 group of medium (high) voltage cabinets purchased; 6 sets of low-voltage tanks; Seven transformers.

Tender offer is delivery to the tenderee projects department address, that is, Colombo, Sri Lanka price of 324 harvard lok road delivery, including material ex-factory price, export of domestic transportation, customs clearance and other related costs, import of domestic (Sri Lanka) customs clearance, transportation, and all kinds of possible tax, as well as to meet the requirements of transport packaging, commodity inspection, freight and unloading, product certification and factory inspection report of all the materials to be present before the acceptance of all related materials, in addition to after-sales service, quality assurance and other related expenses. The bidder shall itemize the costs when providing the quotation.

Tender offer the material to the port fee refers to the delivery to the tenderee projects of the port of Colombo, Sri Lanka prices, including the material out of the factory price, export of domestic transportation, customs clearance and other related expenses, and meet the requirements of the transport packaging, commodity inspection, freight and unloading, all product certification and factory inspection report to the port of all related materials fee; Maintenance service fee refers to the inspection, debugging, maintenance and other maintenance costs during the period of defect liability and the service fee for the warranty period (with additional warranty period requirements) after delivery to the owner; Customs clearance transportation fee refers to the customs clearance service and transportation fee provided by the bidder for the goods to arrive at the project site from the port after the goods arrive at the port of Colombo. Other expenses are related expenses that may be incurred after the materials arrive at the project site.

The tenderee shall be responsible for the import tariff of the equipment and materials supplied in Sri Lanka, and the cost of import tariff shall not be reflected in the quotation of the bidder.

使用材料具体规格、型号、数量、交货地如下：

The specific specifications, model, quantity and delivery location of the materials used are as follows:

备注：因本项目部分工程量核算事宜，招标物资数量可能存在数量差异，以最终需求量为准。

Remarks:Due to the accounting of part of the project quantity, there may be quantity differences in the quantity of the materials for bidding, subject to the final demand.

1.技术标准：以满足施工要求，符合主合同约定，符合图纸要求，满足业主要求，得到业主批复为准。

1. Technical standards: to meet the construction requirements, comply with the main contract, meet the requirements of drawings, meet the requirements of the owner, subject to the approval of the owner.

投标报价是送货到招标方项目部地址，即斯里兰卡科伦坡哈弗洛克路324号的交货价格，包括材料出厂价格、出口国内的运输、报关等相关费用、进口国内（斯里兰卡）的清关、运输和各类可能产生的税费，以及符合运输要求的包装、商检、运费、卸货费、产品合格证、出厂检测报告等全部材料到场验收前的所有材料相关费用，此外还有售后服务、质保等相关费用。投标方提供报价时需分项列出各项费用。

投标报价中的材料到港费是指送货到招标方项目属地国斯里兰卡科伦坡港的价格，包括材料出工厂价格、出口国内的运输、报关等相关费用，以及符合运输要求的包装、商检、运费、卸货费、产品合格证、出厂检测报告等全部到港的所有材料相关费；维保服务费是指缺陷责任期内的各项检测、调试、维护和其他维护费用以及交付业主后质保期（另附质保期要求）服务费用；清关运输费是指货物到达科伦坡港后，由投标供方提供的从港口到达项目现场的清关服务和运输费用；其他费用是材料到达项目现场后的可能产生的相关其他费用。

2. The tender offer is delivery to the tenderee projects department address,namely, Colombo, Sri Lanka price of 324 harvard lok road delivery, including materialex-factory price, export of domestic transportation, customs clearance and other relatedcosts, import of domestic (Sri Lanka) customs clearance, transportation, and all kindsof possible tax, as well as to meet the requirements of transport packaging, commodityinspection, freight and unloading, product certification and factory inspection reportof all the materials to be present before the acceptance of all related materials,in addition to after-sales service, quality assurance and other related expenses.The bidder shall itemize the costs when providing the quotation.

Tender offer the material to the port fee refers to the delivery to the tenderee projectsof the port of Colombo, Sri Lanka prices, including the material out of the factoryprice, export of domestic transportation, customs clearance and other related expenses,and meet the requirements of the transport packaging, commodity inspection, freightand unloading, all product certification and factory inspection report to the portof all related materials fee; Maintenance service fee refers to the inspection, debugging,maintenance and other maintenance costs during the period of defect liability andthe service fee for the warranty period (with additional warranty period requirements)after delivery to the owner; Customs clearance transportation fee refers to the customsclearance service and transportation fee provided by the bidder for the goods to arriveat the project site from the port after the goods arrive at the port of Colombo. Otherexpenses are related expenses that may be incurred after the materials arrive at theproject site.

3. 供方应当提供所供材料设备的形式发票给买方上报业主报审报批，买方应当在收到形式发票后联系业主开具信用证给卖方，每次信用证款项释放的条件根据实际信用证要求确认，信用证金额只包括实际的材料到科伦坡港费用，每次收款后卖方必须提供相应收款证明给买方，除材料到科伦坡港费外的其他费用，由招标方负责办理结算并支付。

3.Supplier supplied materials shall be provided in the form of invoices submitted tothe examination and approval of the owner to submit for approval to the buyer, thebuyer shall contact the landlord to open the l/c to the seller after receipt of theproforma invoice, every time l/c payment release confirmation according to the actuall/c requirements, the conditions of the credit amount is only include the actual costof materials to Colombo port, the seller shall provide corresponding receipts aftereach payment certificate to the buyer, in addition to the material to Colombo portfee of other expenses, the tenderee shall be responsible for settlement and payment.

4. 所有供应的货物应当与合同，业主要求的质量标准规范中描述的一致，卖方的产品必须是得到本项目业主的正式批复的，并为此提供产品质量证书。

4. All goods supplied shall be in conformity with the description in the contractand the quality standard specification required by the owner. The products of theseller shall be officially approved by the owner of the project and the product qualitycertificate shall be provided for this purpose.

5.投标方应严格按照招标方技术规格要求生产，一旦发现发货前随机取样产品或在项目抽检不满足招标方要求（标准见附件），以次充好，降低等级生产产品等行为，招标方将视为不合格品，有权拒付一切货款，并要求投标方赔偿招标方因此造成的工期延误、海运费等一切经济损失。不合格品运到国外后请投标方在限时10个工作日内自行处理，否则招标方有权自行处置，投标人必须提供厂家（Schneider/ABB/Siemens）针对本项目的整柜的质量承诺函。

5.The bidder shall produce the products in strict accordance with the technical specifications of the tenderee. Once the products are randomly sampled before delivery or fail to meet the requirements of the tenderee in the project sampling inspection (see the annex for the standard), the products shall be shoddy and the grade shall be reduced. The bid inviter shall regard the unqualified products as non-conforming products, and shall have the right to refuse to pay all the payment for goods, and require the bidder to compensate the bid inviter for all economic losses caused by the delay of construction period and sea freight. After the non-conforming products are shipped abroad, the bidder is requested to dispose of them by himself within 10 working days, otherwise the tenderee has the right to dispose of them by himself.The bidder must provide the manufacturer (Schneider/ABB/Siemens) quality commitment letter for the switchgear/transformer of this project.

6.信用证与电汇结合支付，其中材料费使用信用证支付，安装、维保服务等费用使用电汇形式支付，总价固定。

6.In which the material fee shall be paid by l/c, the installation, maintenance and other fees shall be paid by t/t, and the total price shall be fixed.

7.采用DDU方式进场，卖方负责出口、清关，在指定地点即哈弗洛克商业发展项目部进行交货验收。

7.The seller is responsible for export and customs clearance. The delivery acceptance shall be carried out in the designated place, namely, haverock commercial development project department

8.履约担保的金额：中标金额的5%

8.Amount of performance guarantee: 5% of the bid winning amount

二、 招标依据：《中交三公局第五工程分公司机械设备采购招标管理办法》

Bidding basis: " The Fifth Subsidiary Of CCCC Third Highway Engineering Co., Ltd. Management Measures for Machinery Equipment Purchase Bidding"

三、 投标人资格要求：

Bidder qualification requirements:

中国采招网（bidcent er.com.cn）?

1.营业范围要求:投标人必须在其注册国合法注册，具有独立法人资格，具有增值税一般纳税人资格，投标人（经销商或生产商）的注册资本不低于100万美金（根据注册国币种换算），并持有制造商授权代理人的有效证件，从事类似工作3年以上.

Business scope: legally registered bidders must be registered in their countries, with independent legal person qualification, with a general VAT taxpayer qualification, the bidder (distributors or manufacturers), the registered capital of not less than $1 million (according to the registered currency conversion), and hold manufacturers authorized agent of the effective certificate, engaged in similar work more than 3 years.

2、生产能力要求：投标人为生产商的，其主要生产设备型号、台套数或生产线条数满足供货需求。投标人为销售商应具备相应的仓储条件和提供售前售后服务的能力。

Production capacity requirements: if the bidder is the manufacturer, the main production equipment model, number of sets or number of production lines shall meet the supply demand. The bidder shall be the seller with appropriate storage conditions and the ability to provide pre-sales and after-sales services.

财务能力要求:良好的财政状况,过去三年综合销售收入的制造商和或销售商的年度综合销售收入已经达到超过500万美金（根据注册国币种换算），投标人中标后，应充分了解材料付款过程中办理手续所需的时间，充分了解财务紧张阶段的付款时间;投标人应当有能力垫付中标金额80%以上现金流的企业;;

Financial ability: in good financial condition, the annual comprehensive sales revenue of the manufacturer and seller has reached more than 5000,000 us dollars (converted according to the local currency) in the past three years, and the annual comprehensive sales revenue of the seller has reached 5000,000 us dollars (converted according to the local currency). After winning the bid, the bidder shall fully understand the time required for handling procedures in the process of material payment and the payment time in the stage of financial stress; Bidders shall be able to pay enterprises with cash flow of more than 80% of the bid winning amount;

质量保证能力要求：所有投标人必须具备机电设备安装资质证明，另外中国国内生产商具有质量管理体系、环境管理、职业健康安全管理三大体系，具有符合国安规定的配套生产设备，拥有省、部级以上部门颁发的高新技术企业、省级以上名牌产品，其他国家的生产商必须具备相应的在其公司注册国的资格文件。投标人为代理商的提供所代理产品生产企业上述相关资料；

Quality assurance capability requirements: all bidders must have electrical and mechanicalequipment installation qualification, other domestic manufacturers have a qualitymanagement system, environmental management, occupational health and safety managementsystem, with form a complete set of production equipment, in accordance with the nationalsecurity regulations have issued by the above provincial and ministerial departmentsat or above the provincial level high-tech enterprise, famous brand products, producersin other countries must have the corresponding in the company's registered qualificationdocuments. The bidder shall provide the aforesaid relevant materials of the manufacturerof the products it represents to the agent;

供货业绩要求：近3年内机电工程配电系统 设备的供货服务业绩，并提供相关合同执行情况或供货合同（不少于3份）

Requirements for supply performance: performance of supply services for Distribution system equipment of MEP engineering in the past 3 years, and the implementation of relevantcontracts or supply contracts (not less than 3 copies)

履约信用要求：具备企业开户银行出具的信贷证明、至少三家同类投标物资以买方或使用单位出具的履约情况证明。供货信誉良好，无不良记录、无不良评价、供货过程中未发生以次充好、违反招标文件和供货合同条款的要求，未受过市级以上行政部门的处罚，未和招标人发生过纠纷、诉讼、仲裁案件等。如有必要，招标人有权对投标文件中有关内容进行调查核实，投标人应给予配合。招标人有权忽略未对投标人履行合同能力构成实质性影响的微小偏差。如果在投标有效期内，对于受到通报批评或被列入黑名单的，招标人有权取消其投标资格；已经中标者，招标人有权取消其中标资格；

Requirements for performance credit: it shall have the credit certificate issued bythe enterprise's opening bank, and at least three similar bidding materials shallhave the performance certificate issued by the buyer or the user. Good reputationof supply, no bad record, no bad evaluation, no shoddy in the process of supply, noviolation of the requirements of the bidding documents and supply contract terms,no punishment of municipal or higher administrative departments, no disputes, lawsuits,arbitration cases and so on with the tenderee. If necessary, the tenderer shall havethe right to investigate and verify the relevant contents in the bidding documents,and the bidder shall cooperate. The tenderer shall have the right to ignore any minordeviation which does not materially affect the tenderer's ability to perform the contract.If, within the validity period of the bid, the tenderer is criticized in a noticeor is blacklisted, the tenderer shall have the right to cancel his bid qualification;If the tenderer has already won the bid, the tenderer shall have the right to cancelhis qualification for winning the bid;

7、具有生产许可证、组织机构代码证、产品鉴定证书、产品质量检验证书(SGS检验报告)、法人代表授权书及授权代理人身份证、产品合格证书。

It has production license, organization code certificate, product appraisal certificate, product quality inspection certificate (SGS inspection report), legal representative authorization letter and authorized agent ID card, product qualification certificate.

8.在取得原厂授权的前提下，允许代理商代理厂家进行投标。

Under the premise of obtaining the original factory authorization, the agent is allowed to represent manufacturers to bid.

9、生产厂家及供应商简介：生产厂家必须具备较强的技术能力及生产能力，具备一定的资金垫付实力、组织协调能力以及解决施工中有关技术难点的能力，根据工程需求，确保设备质量及售后服务。

Description of manufacturers and suppliers: Manufacturers must have strong technical capabilities and production capacity, have certain funds to advance strength, organize and coordinate capabilities, and solve the technical difficulties in construction, and ensure the quality of equipment according to engineering needs. After sales service.

如果某个单位经过评标后成为中标候选人，需要按照业主要求，提供资料上报业主批复后才能正式下发中标通知书，如果业主没有通过，不作为中标单位，将取消中标候选人资格。待确定中标单位后，招标单位、中标单位将依据实际要求签订合同，后续的各项合作执行按合同条款履行。

If an unit becomes the candidate of winning the bid after the evaluation, it is requiredto provide materials according to the requirements of the owner and submit them tothe owner for approval before the formal issuance of the notice of winning the bid.If the owner fails to pass the notice, it will be disqualified as the candidate ofwinning the bid. After the successful bidder is determined, the bidding unit and thesuccessful bidder will sign the contract according to the actual requirements, andthe subsequent cooperation shall be performed according to the contract terms.

特别声明：招标文件所有的内容使用中文和英文，以中文版为准，英文内容作为参考，如果因语言翻译引起争议，投标人可联络招标联系人进行澄清说明。投标文件采用英文或者中英文双语的语言模式，若是投标人为中国供应商，则投标文件以中文为主，英文作为辅助以提供给业主审核；若是投标人为当地国或第三国供应商，则投标文件以英文版为主，中文作为辅助提供给评标时参考。若因为语言方面引起争议，招标人和投标人都有权在不更改原始文件的基础上作出澄清。

11.Special statement: all contents of the bidding documents shall be in Chinese and English. The Chinese version shall prevail, and the English version shall serve as the reference. In case of any dispute arising from the language translation, the tenderer may contact the contact person for clarification. The tender documents shall be in English or both Chinese and English. If the tenderer is a Chinese supplier, the tender documents shall be mainly in Chinese and English as a supplement for the owner's review. If the tenderer is the supplier of the local country or a third country, the tender documents shall be mainly in English and Chinese as an auxiliary for the reference when evaluating the bid. In case of any dispute arising from the language, both the tenderee and the tenderer shall have the right to make clarification without changing the original documents.

13. 读到公告并满足投标条件的供应商 。

Suppliers who see the announcement and meet the bidding conditions.

四、招标主要日程安排、地点

the main schedule and location of the tender

中国交建物资采购管理信息平台：http://ec.ccccltd.cn

Material Purchasing Management Information System of CCCC.: http://ec.ccccltd.cn

1、 招标文件的获取：

Acquisition of bidding documents:

投标人可在中国交建物资采购管理信息平台点击参与此次招标下载招标文件，或于2019年05月18日15时至2019年05月23日 15时 ，与招标联系人联系，获取电子版的招标文件。本次招标文件不收取标书费。

Bidders can download the bidding documents by clicking to participate in the bidding on the China construction materials procurement management information platform, or contact the bidding contact person between 15:00 May 19, 2019 and 08:00 May 24, 2019 to obtain the electronic version of the bidding documents. No bidding fee will be charged for this bidding document.

招标文件的澄清：

Clarification of the bidding documents:

仔细阅读文件后，若还有需招标人澄清的问题，必须以书面形式签字盖章后，在2019年05月23日12时前以书面形式送交或传真、扫描件电子邮件给招标人，或在中国交建物资采购管理信息平台中提出质疑，逾期将不受理。

After carefully reading the documents, if there are any questions that need to be clarified by the tenderee, they must be signed and sealed in written form and sent to the tenderee in written form or by fax or scanning email before 12:00 on May 23, 2019, or put forward questions in the Material Purchasing Management Information System of CCCC.

3. 招标文件的要求

Requirements for bidding documents

投标报价为：投标报价为配电系统 材料到斯里兰卡科伦坡项目所在地DDU报价,报价时根据业主要求对设备材料到港费、质保服务费、清关运输费以及其他费用分别提报，固定总价包干（美元报价）。

The tender price is: the tender price is the DDU quotation for the distribution system materials to the location of Colombo project in Sri Lanka. When the quotation is made, according to the requirements of the owner, the port arrival fee, quality assurance service fee, customs clearance transportation fee and other expenses of the equipment materials shall be reported separately, and the total fixed price shall be fixed (usd quotation).

材料的付款方式为：

The payment method for the material is:

（1）预算数量和实际数量产生的金额差异须于发运前双方确认落实，合同总额、汇款金额以及信用证金额以此双方确认数量金额为准；

The difference between the amount of the budget and the actual amount shall be confirmed by both parties before the shipment, and the total amount of the contract, the amount of the remittance and the amount of the letter of credit shall be subject to the amount confirmed by both parties;

（2）卖方在设备集港5个工作日内向买方提供集港证明等单据。使用信用证支付的设备材料费用，必须根据信用证要求按时提供所需的相关文件供甲方安排清关。

The seller shall provide the buyer with documents such as the port collection certificate within 5 working days of the equipment collection.for the cost of equipment and materials paid by letter of credit, relevant documents required by the letter of credit must be provided on time for party a to arrange customs clearance.

4、 投标文件递交的时间、地点

Time and place of submission of bid documents

本次招标将在中国交建物资采购管理信息平台：http://ec.ccccltd.cn 线上公开招标，请于2019年05月18日15:00时至05月23日15:00时点击参与并下载招标文件，并在05月23日15:30时至05月26日15:30时线上投标并上传投标文件。

The tendering delivered in Material Purchasing Management Information System of CCCC.: http://ec.ccccltd.cn online public tender, Please click to participate and download the tender documents from 15:00 on May 18 to 15:00 on May 23, 2019, and submit the tender documents online from15:30 on May 23 to 15:30 on May 26, 2019.

5、 开标时间、地点

Opening time and place

开标时间： 2019年05月26日 16：00

Bid Opening Time: May 26, 2019 16:00

开标地点：中国交建物资采购管理信息平台

Bid Opening Location: Material Purchasing Management Information System of CCCC

五、确认：

Confirmation:

贵单位有意向投标后，请于2019年05月26日16:00时前以传真或电话送达方式予以确认，并支付投标保证金（或投标保函）1万美金或等值人民币，同时在投标开始前在中国交建物资采购管理信息平台点击招标公示参与。

After your company intends to bid, please confirm by fax or telephone service before 16:00 on May 26 , 2019, and pay the bid security (or bid security letter)10,000 us dollars or equivalent in RMB., and click on the tender to participate in the Material Purchasing Management Information System of CCCC before the bidding begins.

投标保证金（或投标保函）收款帐户Bid security deposit collection account：

中国境内收款帐户Collection account in China：

收款单位Receiving company：中交第三公路工程局有限公司第五工程分公司

开户银行bank：中国银行北京芳星园支行

账号account：********查看详情0644

中国境外收款帐户Collection account outside China：

收款银行账号account：01-*******查看详情-08

收款银行账户名称Name of the receiving bank account：China Harbour Engineering Company Limited-HIA

收款银行名称Name of the receiving bank：Standard Chartered Bank Fort Branch

Swift Code：SCBLLKLX

银行地址The bank address：37，York Street，Colombo 1

六. 招标方式

Bidding method

公开招标。综合评标法进行评标

Open tender. Evaluation by comprehensive evaluation method

Tenderee information

七．招标人信息

Tenderee information

招标人：中国港湾工程有限责任公司

Tenderee:China Harbour Engineering Company Ltd

地 址：科伦坡01区梯队广场，世贸中心东塔32层

Address: Level 32 East Tower,World Trade Centre,Echelon Square,Colombo 01

项 目 联 系 人： 韦城基 电话：********查看详情14251

Contact: Wei Chengji Tel: ********查看详情14251

招标人：中国港湾工程有限责任公司

The tenderer:China Harbour Engineering Company Ltd

2019年05月18日