Tenders Are Invited For Procurement Of Instruments And Equipment Projects

Tenders Are Invited For Procurement Of Instruments And Equipment Projects Purchasing Instrument Equipment Tender Notice For Purchasing Instrument And Equipment Project Local Bid News: Announcement Of Bidding For Procurement Of Instruments And Equipment Projects Official News Announcement Title: Procurement Of Equipment And Equipment Project Bidding Announcement Validity Period: 2022-01-04 To 2022-01-11 Writing Unit: Liaoning Longao Bidding Co., Ltd. (Procurement Of Instrument And Equipment Project) Tender Notice Project Overview Potential Suppliers For The Procurement Of Equipment And Equipment Projects Shall Obtain The Bidding Documents From The Liaoning Government Procurement Network And Submit The Bidding Documents Before 13:30 (Beijing Time) On January 24, 2022. 1. Basic Situation Of The Project Item Number: Jh21-210600-03156 Project Name: Purchasing Instrument And Equipment Project Package Number: 001 Budget Amount (Yuan): 1,061,772.00 The Highest Price Limit (Rmb): 1,061,772.00 Purchasing Requirements: View Equipment Project Name Model Specification Unit Quantity Cleaning Equipment Trolley Type 300L Disinfection Machine , 2021 Hot Water Machine, All Stainless Steel Chassis Cleaning Machine Set 1 Drying Equipment Gas Heating Includes The Same Amount Of Auxiliary Facilities, Circulating Air Inlets And Outlets And Brackets, Dehumidification, Bypass Fans And Brackets. Control System, Smoke Alarm And Indoor Liquefied Gas Pipeline, Without Storage Tank. Set 8 Osb Pig Growth Performance Measurement Systemindividual Scale, Weighing Rod Mechanism, Hopper And Trough, Control System And Induction. Set 10 Full-Digital Color Doppler Ultrasound Diagnosis System For Pigs Function: Eye Muscle Area, Back Label Test . Configuration: Main Unit , High-Frequency Rectal Linear Array Probe Power Cord , Couplant , Insurance Tube . Tower 1 Ultrasound Function: Pregnancy Check Test, Back Label Test. Configuration: One Aluminum Alloy Box, One Host, One Adapter, One Manual, One 3.5Mhz Abdominal Probe, Warranty Card, Three Certificates, One Machine Strap, One Couplant Tower 1 Cage Scale (Weighing, Detection Control) Domestic Weighing, Detection Control Range 500Kggraduation Value 100G Size 0.78*1.5 Tower 1 Microscope Display, Constant Temperature Tower 1 Low Speed Centrifuge 0005000R / Min 620×450×350Mm Tower 1 Ordinary Incubator Studio Size: 500*500*600 Tower 1 Microscope Binocular 1600 Times Tower 1 Level 2 Biological Safety Cabinet Single-Person Class 2 A2 Biological Safety Cabinet, Suitable For Single-Person Operation With 30% External Discharge And 70% Internal Circulation. External Dimensions(L×D×H)1100Mm×750Mm×2250Mm; Internal Dimensions(L×D×H)940Mm×600Mm×660Mm. Tower 1 Autoclave (Sterilize Dirt) 35 Liters, Dimensions: 400*436*840 Tower 1 Autoclave (Sterilization Net) 18 Liters, Dimensions: 430*430*430 Tower 1 Mobile Uv Disinfection Vehicle Irradiance: 107w/Cm2, Ultraviolet Wavelength: 253.7Nm Appearance Size: (H)1080Mm*(W)282Mm*(D)341Mm Tower 1 Floor- Standing Mjnb (Nursing Bed) Specifications: 1.8M*2.2M Cast Iron Beams, Plastic Floor, Metal Fence, Food Trough Set 10 Contract Performance Period: From The Date Of Signing The Contract To July 31, 2022, The Supply Is Completed Contents Of Government Procurement Policies That Need To Be Implemented: Relevant Support Policies For Small And Medium-Sized Enterprises, Prison Enterprises, And Disabled Enterprises This Project (Yes/No) Accepts Consortium Bidding: No 2. Qualification Requirements For Suppliers 1. Meet The Requirements Of Article 22 Of The "Peoples Republic Of China Government Procurement Law". 2. Qualification Requirements To Be Met To Implement Government Procurement Policies: None 3. Specific Qualification Requirements For This Project: None Third, The Warehousing Instructions For Government Procurement Suppliers If The Suppliers Participating In The Liaoning Provincial Government Procurement Activities Have Not Entered The Liaoning Provincial Government Procurement Supplier Database, Please Read The Relevant Regulations Of "Government Procurement Supplier Storage" Published In The "HomepagePolicies And Regulations" Of The Liaoning Government Procurement Network, And Handle Them In A Timely Manner Warehousing Registration Procedures. Fill In Brief Information Such As The Unit Name, Unified Social Credit Code, And Contact Person. After The Account Is Automatically Opened By The System, You Can Participate In Government Procurement Activities. For Specific Regulations, Please Refer To The "Notice On Further Optimizing The Storage Procedures Of Liaoning Provincial Government Procurement Suppliers" (Liao Cai Cai Han [2020] No. 198). 4. Obtaining Bidding Documents Time: 08:30 On January 4, 2022 To 16:30 On January 11, 2022 (Beijing Time, Except Statutory Holidays) Location: Liaoning Government Procurement Network Method: Online Price: Free 5. Deadline For Submission Of Bid Documents, Time And Place For Bid Opening 13:30, January 24, 2022 (Beijing Time) Venue: No. 1 Bid Opening Room, 1St Floor, Dandong Public Resources Trading Center 6. Announcement Period 5 Working Days From The Date Of This Announcement. 7. Questions And Complaints If The Supplier Believes That Its Rights And Interests Have Been Harmed, It May Raise A Challenge To The Procurement Agency Or Purchaser Within Seven Working Days From The Day When It Knows Or Should Have Known That Its Rights And Interests Have Been Harmed. 1. Method Of Receiving Questioning Letters: Online Or In Written Paper Questioning Letters 2. The Content And Format Of The Questioning Letter: It Should Comply With The Relevant Provisions Of The "Government Procurement Questioning And Complaint Measures" And The Format Of The "Government Procurement Questioning Letter Template" Formulated By The Ministry Of Finance. For Details, Please Refer To The Liaoning Government Procurement Website. If The Questioning Supplier Is Not Satisfied With The Reply Of The Purchaser Or The Procurement Agency, Or The Purchaser Or The Procurement Agency Does Not Reply Within The Specified Time, It May Lodge A Complaint With The Financial Department At The Corresponding Level Within 15 Working Days After The Expiration Of The Reply Period. 8. Other Supplementary Matters 1. Suppliers Participating In The Government Procurement Activities Of Liaoning Province, Please Read The "Liaoning Government Procurement Networks Operation Manual On Handling Ca Digital Certificates" And "Liaoning Government Procurement Network New System Supplier Operation Manual", Please Refer To The "Notice On Issues Concerning The Enabling Of Government Procurement Digital Certification And Electronic Bidding Services" (Liao Cai Cai [2020] No. 298) For Details. Please Complete The Ca Lock And Related Procedures In A Timely Manner In Accordance With Relevant Regulations. , All Consequences Caused By Failure To Go Through Relevant Procedures Shall Be Borne By The Supplier. 2. The Supplier Shall Independently Study The Electronic Document Production Guide Of Liaoning Government Procurement Network, And Perform Bidding (Response) Information Filling, Electronic Document Preparation, Stamping Or Electronic Signature In Accordance With The Requirements Of The Bidding Documents And Electronic Review System. , All Consequences That Affect The Upload Of Files Shall Be Borne By The Supplier. For System Operation Problems, Please Consult The Technical Support Telephone (400-903-9632), And For Ca Handling Problems, Please Consult The Ca Certification Body. 3. In Addition To Uploading Response Files In The Electronic Review System, Suppliers Must Submit Backup Files In The Form Of U Disk Storage Before The Deadline For Submission Of Response Files (The U Disk Is Sealed As Required, See The Bidding Documents For Details), And Promises To Backup Files And Electronic The Content And Format Of The Response File Uploaded In The Review System Are Consistent, And It Can Be Used For Sudden System Failures. If The Supplier Only Submits Backup Files, The Bid (Response) Is Invalid. Please Refer To The Relevant Notice Of Liaoning Government Procurement Network For The Specific Operation Process. 4. When The Bid Is Opened, The Supplier Must Bring Its Own Computer And Ca Lock To Decrypt The Electronic File At The Bid Opening Site, Or It Can Be Decrypted Remotely By The Staff Of Its Own Supplier, And The Decryption Time Shall Not Exceed 30 Minutes. 5. If The Supplier Has The Following (1) (2), It Is Deemed To Have Given Up The Bid (Response); If (3) Occurs, The Supplier Shall Bear The Corresponding Responsibility: (1) The Response File Is Not Decrypted Due To The Suppliers Reasons Of; (2) Because Suppliers Use Equipment Caused By Reasons Not Decrypt The Specified Time, Upload A File Or Tender (Response) Pricing And Other Issues Affecting The Electronic Review; (3) Due To Reasons Not Caused By The Supplier Of The Information Is Missing File Verification , The Content Or Format Of The File Is Incorrect, And The Backup File Does Not Meet The Requirements And Other Issues That Affect The Review. 6. The Supplier Must Send The Scanned Copies Of The Following Materials With Official Seals To The Mailbox [email protected] Before The Deadline For Obtaining The Procurement Documents. The Uniform Format Of The Email Subject Is "Project Number + Project Name", And The Project Must Be Indicated In The Email Content Number, Project Name, Supplier Name, Contact Person, Contact Information, And Call 0415-2168833 To Confirm The Registration After The Email Is Sent Successfully. The Time For Confirmation Of Registration Is Subject To The Receipt Of The Registration Materials That Meet The Requirements. Supply Without Registration Confirmation Th