中化能源泉州石化26万吨/年丙烯腈项目液下泵（Lewmet合金）采购国际招标项目公告

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日 期：****年*月**日 招标编号：****-****SCCZX*** *. ********（招标代理机构）受中化能源科技有限公司**分公司（招标人）委托，以国际招标方式邀请潜在投标人就下列货物和有关服务提交密封投标： 序号 设备位号 设备名称 数量/台 备注 **万吨/年废酸再生装置 * ****-**-P-****A/B 干燥塔泵 * * ****-**-P-****A/B 一吸塔泵 * * ****-**-P-****A/B 二吸塔泵 * 合计 * 详见招标文件第八章《货物需求一览表及技术规格》。 *. 有兴趣的潜在投标人可从********得到进一步的信息和查阅招标文件。 **. 对投标人的资质业绩要求： *) 投标人具有有效的营业执照（国内投标人）/企业经营许可证明文件（国外投标人）。 *) 投标人应当提供在开标日前*个月内由其开立账户的银行开具的银行资信证明的原件或复印件。 *) 投标人在中国境内近三年没有不良业绩记录或严重质量问题，否则其投标也将被否决。 *) 投标人在投标前需在中国国际招标网（以下简称“招标网”，网址：http:// ）成功注册。 *) 投标人必须是制造商或制造商的销售分支机构或制造商直接授权的代理商； 证明材料（装订在投标文件中）：投标人需提供制造商资格声明加盖投标人公章；若为制造商的销售分支机构投标，需提供投标人与制造商的关系证明材料加盖投标人公章，视为制造商投标，投标时可提供制造商的资质证书及业绩作为证明材料；如为代理商投标，需提供制造商出具的授权函复印件加盖投标人公章并装订在投标文件中。 *) 业绩要求： ****年* 月* 日至今（以签订合同为准），投标人所投产品在中华人民**国境内至少具有*个不同用户的ABS或丙烯腈项目SAR装置液下泵的运行业绩，且每个用户的液下泵供货数量不低于*台。 证明材料：投标人需提供相应业绩的运行合格的证明文件（至少包含用户联系人及联系方式）、相关业绩合同关键页（合同封面、供货范围、合同签字页），供货范围内容须包含供货数量及规格型号（包括泵型、泵体材质、叶轮材质、流量、扬程、介质等信息）、用户名称、用户所在地、投用时间等）并加盖投标人公章。若相应业绩合同证明材料无法体现上述内容，则除了合同外，还需提供相关技术协议或其他证明材料加盖投标人公章装订在投标文件中，合同复印件不清晰或不提供合同复印件均视为无效业绩。 *) 本项目不接受联合体投标。 招标人和评标委员会保留审查原件的权利，如发现以上资质证书、业绩及相关资料造假的，作否决投标处理。 *. 有兴趣的潜在投标人可于****年*月**日至****年*月**日每天（节假日除外）*:**至**:**时（**时间）在下列地点网上报名和下载招标文件，平台使用及技术支持费为****元人民币或***美元。任何未在********进行报名和下载招标文件的法人或其他组织均不得参加投标。 地点：中化商务电子招投标平台 联系人：中化商务电子招投标平台 电话：**+**-******** 网上报名及下载招标文件：登录中化商务电子招投标平台（e.sinochemitc.com），潜在投标人需先进行网上注册（免费），通过网上支付平台使用及技术支持费，支付成功后，可下载招标文件及增值税电子普通发票。 在获取招标文件后，投标人需登陆中化能源采购供应链SCM平台（https://scm.sinochem.com）进行注册（免费），并上传标书获取凭证（发票），审核完毕后，需在SCM平台点击标书下载才能进行后续流转，SCM平台技术支持电话：***-***-**** 转 *。 特别注意： ① 投标文件（纸质文件+电子文件）须按招标文件要求密封后于投标截止时间前送达或邮寄至开标地点，否则不予接收。 ② 投标人需在SCM系统中录入本项目的报价，并在投标截止时间之前将电子版投标文件上传至中化能源采购供应链SCM平台（https://scm.sinochem.com）, 全流程完成的标志为供应商获得“投标回执”。 ③ 当电子版文件与纸质文件不一致时，以纸质文件为准。 业务联系 地址：******丽泽路**号院**幸福中心B座**层，邮编：****** 联系人：陈晓梅、邱少尉、常刚、陈志超 电话：+** ***********，+** *********** 电子邮件：*********** , *********** *. 所有投标文件应于****年*月**日*:**时（**时间）之前递交到以下地点，开标仪式定于****年*月**日*:**时举行。届时请无法现场参与开标仪式的投标人代表出席线上开标仪式。线上开标仪式将以腾讯会议形式进行，请提前下载腾讯会议软件（免费）。会议ID和会议密码将在开标前*日以邮件形式告知投标人。 投标文件递交地点及开标仪式地点：******丽泽路**号院**幸福中心B座**层会议室（线上同步）。 投标文件递交方式：投标人采用送达或邮寄，两种方式均应保证在投标文件递交截止时间前送达招标文件指定的递交地点。邮寄地址：******丽泽路**号院**幸福中心B座**层 陈晓梅 收 ***********。 *. 外币支付平台使用及技术服务费的账号： 户名：******** 开户行：中国银行股份有限公司****支行 美元账号：************ 欧元账号：************ SWIFT Code：BKCH CN BJ *** 请投标人在电汇平台使用及技术支持费时，在汇款附言里依次注明：①招标编号后四位即：“X***”；②平台使用及技术支持费；③投标人名称。 Date: May.,**th, **** Bid No.: ****-****SCCZX*** *. Entrusted by Sinochem Energy High-Tech Co., LTD Shanghai Branch (Tenderee), Sinochem Commerce Co., Ltd. (Tendering Agent) invites sealed bids from eligible potential bidders in terms of following goods and associated service in the manner of international competitive bidding. No Equipment position number Equipment Name Quantity/set Remark ***KMTA waste acid regeneration unit * ****-**-P-****A/B Drying tower pump * * ****-**-P-****A/B First Suction Tower Pump * * ****-**-P-****A/B Secondary suction tower pump * total * (Details shall be found in Section * Schedule of Requirements and Technical Specifications.) *. Interested Potential bidders may obtain further information and refer to Bidding Documents from Sinochem Commerce Co., Ltd. **. Qualification and Performance requirements to the bidders: *) The bidder must have a valid business license or business license certificate. *) The bidder shall provide the original or photocopy of the bank credit certificate issued by the bank where the account is opened within * months before the bid opening date. *) The bidder has no bad performance record or serious quality problems in the recent three years in China, otherwise his bid will also be rejected. *) The bidders shall successfully register on China International Tendering Website (hereinafter referred to as "bidding.com", website: http:// ) before bidding. *) The bidder must be the manufacturer or the sales branch of the manufacturer or the agent directly authorized by the manufacturer. Supporting materials (bound in the bidding document): the bidder must provide the manufacturer's qualification statement stamped with the bidder's official seal; if the bid is for the manufacturer's sales branch, the bidder must provide proof of the relationship between the bidder and the manufacturer stamped with the bidder's official seal, which is considered as the manufacturer's bid, and the manufacturer's qualification certificate and performance can be provided as supporting materials when bidding; If the bidder is an agent, a copy of the letter of authorization issued by the manufacturer shall be provided, stamped with the official seal of the bidder and bound in the bidding document. *) Performance requirements： From January *, **** to the present (subject to contract signing time), the bidder's products have at least two different users of ABS or acrylonitrile project SAR device submerged pump operation performance in the People's Republic of China, and the number of submerged pumps supplied by each user is not less than *. Supporting materials: The bidder shall provide the key pages (contract cover, scope of supply, contract signature page) of relevant performance contracts that meet the above conditions in the bidding documents. The scope of supply shall include the quantity, specification and model of the supply (Including pump type, pump body material, impeller material, flow, head, medium and other information), user name, user location, time of operation, etc.), and shall be stamped with the official seal of the Tenderer.If the supporting materials of the corresponding performance contract cannot reflect the above contents, in addition to the contract, the relevant technical agreement or other supporting materials shall be provided and bound in the bidding documents with the official seal of the bidder. If the copy of the contract is not clear or no copy of the contract is provided, it shall be deemed as invalid performance. *) The Joint Venture bidding shall not be accepted in this bidding project. The bidder and the bid evaluation committee reserve the right to review the originals of qualification certificates, performance and relevant information. If they are found to be falsified, the bid will be rejected. *. Interested bidders can register and download the bidding documents (electronic version) online from *:** AM to **:** PM (Beijing time) every day from May., **th, **** to May., **th, **** (except holidays). The fee for platform use and technical support is RMB **** or USD ***. Bidders that did not register and download the bidding documents from Sinochem Commerce Co., Ltd. shall be rejected. Address for bidding documents: Sinochem Commerce Electronic Bidding Platform Website Contact person for bidding documents: Sinochem Commerce Electronic Bidding Platform Website Tel: **+**-******** Online registration and downloading bidding documents: Login to Sinochem Commerce Electronic Bidding Platform Website (e.sinochemitc.com), potential bidders need to register online first (free of charge), pay the fee for platform use and technical support through online, after successful payment, you can download the bidding documents (electronic version) and VAT electronic ordinary invoice. After obtaining the bidding documents, the bidder shall log in the SCM platform of Sinochem Energy Procurement supply Chain (https://scm.sinochem.com) for registration (free of charge), upload the bidding documents to obtain vouchers (invoices), and click the bidding documents to download on the SCM platform after the review. The technical support phone of SCM platform: ***-***-**** turn to *. Special Note: ① The bid documents (paper documents and electronic documents) shall be sealed and delivered to the bid opening address before the bid deadline in accordance with the requirements of the bidding documents, otherwise they will not be accepted. ② Bidders are required to enter the quotation for this project in the SCM system and upload the electronic bid documents to the SCM platform of Sinochem Energy Procurement Supply Chain (https://scm.sinochem.com) before the bid deadline. ③ When the electronic document is inconsistent with the paper document, the paper document shall prevail. For Project Inquiry: Contact address for the Project: **th Floor, Building B, Ping’an Fortune Center, No. ** Lize Road, Fengtai District, Beijing.China. ******, P. R. China. Contact person: Ms. Chen Xiaomei, Mr. Qiu Shaowei, Mr. Chang Gang, Mr. Chen Zhichao Tel: +** ***********, +** *********** E -Mail: ***********, *********** *. All Bids must be delivered to the following address before *:** a.m., Jun.,**th, ****(Beijing time). Time for bid opening ceremony is *:** a.m., Jun., **th, **** (Beijing time). Due to the need of epidemic prevention and control, representatives of bidders who cannot participate in the bid opening ceremony on site will be invited to attend the online bid opening ceremony at that time. The online bid opening ceremony will be conducted in the form of Tencent conference, please download Tencent conference software (free of charge) in advance. The conference ID and conference password will be informed to the bidders by email * days before the bid opening. Address for bid submission and bid opening: Meeting Room, **rd Floor, Building B, Ping’an Fortune Center, No. ** Lize Road, Fengtai District, Beijing.China. Submission method of bid documents: Bidders shall deliver or mail the bid documents, and both methods shall guarantee the bid documents to reach the submission location specified in the bidding documents before the deadline for submission of bid documents. Mailing address: Meeting Room, **rd Floor, Building B, Ping’an Fortune Center, No. ** Lize Road, Fengtai District, Beijing China. Ms. Chen Xiaomei, +** ***********. *. Foreign currency account number for paying the fee for platform use and technical support. Account name: Sinochem Commerce Co., Ltd Bank of China: Bank of China Limited Beijing Fengtai Sub-branch U.S. dollar account number: ************ Euro account number: ************ SWIFT Code：BKCH CN BJ *** Bidders are requested to indicate in the remittance envelope, in order, when remitting the fee for platform use and technical support: ① the last four digits of the tender number, i.e.: "X***"; ② the fee for platform use and technical support; ③ the name of the bidder.