Shenhua Huaneng Power Generation Co., Ltd. Bidding Announcement for the Purchase Project of UPS Equipment for 2×1050MW Ultra Supercritical Coal-fired Generating Units

Tender number: CSIEZB160501122
Tender code: CBL_20161115_188832684
Bulletin category: Domestic tender

Tenderee: Shenhua Fuengeng Power Generation Co., Ltd. Source of funds: Others are entrusted by Shenhua Huanengeng Power Generation Co., Ltd., and are now conducting the purchase of the 2×1050MW ultra supercritical coal-fired unit UPS device procurement project of Shenhua Fuengeng Power Generation Co., Ltd. In domestic open tendering, potential bidders with appropriate qualifications are invited to participate in the bidding for this project.
1. Project Name: Shenhua Huaneng Power Generation Co., Ltd. 2×1050MW ultra supercritical coal-fired power generation unit UPS device procurement project
2, the tender number: CSIEZB160501122
3. Bidding scope: The corresponding equipment, materials, spare parts, special tools, technical data, and related transportation and technical services of the 2×1050MW ultra-supercritical coal-fired power generation unit UPS device procurement project of Shenhua Fuengeng Power Generation Co., Ltd. For details, see the Equipment Subcontracting and Qualification Requirements Form.
The bidder can only bid for all the goods, and it is not possible to choose some of the goods in the package for bidding.
4. Source of funds: Self-raised by enterprises.
5. Qualification requirements of bidders:
The bidder shall meet all the following requirements at the same time:
5.1 Legally registered in the mainland of the People's Republic of China, with independent legal personality.
5.2 The manufacturer has a perfect quality assurance system and system certification.
5.3 The bidder has not been ordered to suspend business, reorganize or bankruptcy, and the property has not been taken over or frozen.
5.4 Manufacturers have the corresponding qualifications and capabilities in design, quality control, and operation management in terms of professional technology, equipment and facilities, personnel organization, and performance experience.
5.5 does not accept the Commonwealth bid;
5.6 The bidders for each package of specific equipment shall also meet the specific qualification requirements for each package of equipment. For details, see the "Equipment subcontracting and qualification requirements form". A copy of the contract must be provided to prove the performance of the contract (signing time and signature page of the contract, name of the goods to be supplied, model/main technical parameters), and a copy of the user's certificate or invoice must be provided. It is deemed as running for 2 years when it is issued for 4 years.
6. Time, place, contact person and matters needing attention when purchasing bidding documents:
a) Precautions for purchasing tender documents
6.1 Solemnly state that the bidder who purchases the bidding documents must complete the registration of information in advance, upload the scanned image of the relevant license, and carry the original copy of the license (1. Original copy of business license, 2) Original of the organization code certificate. (State tax, land tax) original copy of tax registration certificate, 4. Original bank account opening account (or a copy of company official seal), 5. Your company has chosen to upload the original copy of other licenses There is no need to provide 1, 2 or 3 items for review. Suppliers who have not been registered or have not passed the original examination are required to complete the registration of information as soon as possible and carry the above (or before) tender documents. According to the original certificate, the license verification will be conducted, otherwise, it will affect the purchase of tender documents by your company.After the approval of the registration, the tender announcement requires that the original documents be included when the tender documents are purchased, and the original documents that have been verified may not be carried.
6.2 Payment Method for Purchase Bidding Documents: Bidders can only purchase bids by submitting bids online. The specific method is as follows:
First, log in. After uploading the scanned image of the purchase standard audit data in accordance with the bid approval requirements, submit the purchase bid application; after applying for the approval, you can use the express payment, corporate online banking, or personal online banking electronic payment for bids. The bidder must apply for the purchase bid. The payment operation will be completed within 72 hours, otherwise the payment process cannot be completed, which will result in the inability to purchase the tender documents at your own risk.
When bidders purchase bids, they need to register or change accurate invoice information and mailing address, and uniformly issue and mail invoices. The bidder shall be responsible for all consequences resulting from errors in registration information.
6.3 The tenderer does not provide mail order tender documents.
b) Time for sale of tenders: From November 15, 2016 to November 21, 2016, from 8:30 to 11:30 in the morning and from 13:30 to 16:30 in the afternoon (excluding holidays and statutory holidays).
7. The selling price of the bidding documents: For details, please refer to the “Equipment Subcontracting and Qualification Requirements Form”.
8. Deadline for submission of bids and time for opening bids: 9:00 am (Beijing time) on December 8, 2016

Contact: Zhang Jie

Mobile:

phone

fax

E-mail:

In order to ensure that you can bid smoothly, please consult the bidding agency or the tenderer for detailed requirements for bidding before bidding or purchasing the bidding documents. The specific requirements and project conditions shall be interpreted by the bidding agency or the tenderee.

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