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Bijie City Food and Drug Inspection Institute Announces Tender for the Procurement of an Ultra-High Performance Liquid Chromatograph


2024-03-29


Public Tender Announcement for the Procurement of Ultra-High Performance Liquid Chromatography System by Bijie Municipal Institute for Food and Drug Control Investment Project Unified Code: 2020-522401-F51-D01-9121 With approval from the Bijie Municipal Finance Bureau document No. BijCaiCaiFu[2019]225, Guizhou Enfang Engineering Construction Consulting Co., Ltd. (hereinafter referred to as "our company") has been entrusted by the Bijie Municipal Institute for Food and Drug Control to conduct an open tender for the procurement of an ultra-high performance liquid chromatography system. Qualified domestic suppliers are invited to obtain the "Tender Documents" and participate in the bidding process. 1.1 Project Name: Procurement of Ultra-High Performance Liquid Chromatography System by Bijie Municipal Institute for Food and Drug Control

Bijie City Food and Drug Inspection Institute Procurement of Ultra-High Performance Liquid Chromatography System Project

Public Tender Announcement

Unified code for investment projects: 2020-522401-F51-D01-9121

Via the Bijie Municipal Finance Bureau Bi Cai Cai Fu [2019]225 Number Document approved, Guizhou Enfang Engineering Construction Consulting Co., Ltd. (Hereinafter referred to as the Company) is governed by Bijie City Food and Drug Inspection Institute of the mandate, regarding its Ultra-High Performance Liquid Chromatography System Project We are inviting open bidding for procurement. Domestic suppliers with the appropriate qualifications are welcome to obtain the "Bidding Documents" and submit their bids.

1.1 Project Name: Bijie City Food and Drug Inspection Institute Procurement of Ultra-High Performance Liquid Chromatography System Project

1.2 Tender Number: 93ZC2020A021

1.3 Bidding details: Supply, installation, commissioning, and after-sales services for the ultra-high-performance liquid chromatograph (details available in the bidding document) 6 ). The maximum bid price for this project is One million two hundred thousand yuan exactly (¥ 1,200,000.00 Yuan)

1.4 Sources of funding : Fiscal funds;

1.5 Qualification requirements for suppliers:

1.5.1 Must comply with Article 22 of the Government Procurement Law;

1.5.2 Must have a valid and legally registered business license, tax registration certificate, and organization code certificate. Or the business license under the "Three-in-One" system );

1.5.3 Suppliers who are not the manufacturers of the equipment in question must provide a sales authorization letter for this project, issued by either the equipment manufacturer or its official general agent within China.

1.5.4 The legal representative attending the bid must present their ID card (or other valid identification document). If a legally authorized representative is attending on behalf of the company, they must provide both the legal representative’s authorization letter and the authorized representative’s ID card (or another valid form of identification).

1.5.5 A written statement confirming that the bidder has had no significant legal violations in its business activities during the three years prior to participating in this bidding process. (Significant legal violations refer to cases where the bidder has been subject to criminal penalties or administrative measures such as orders to suspend production or business operations, revocation of licenses or permits, litigation initiated due to the bidder’s own actions, or substantial fines.)

1.5.6 This project does not accept bids from consortia.

1.6 Handle the process CA Regarding the submission of bid documents online:

1.6.1 Log in Bijie Public Resources Trading Center Website where suppliers can find information on registration procedures Bijie Public Resources Trading Center Regarding matters related to electronic keys, according to Bijie Public Resources Trading Center Request to obtain the supplier's electronic key CA ) After this, you can participate in online registration, payment, downloading procurement documents, and uploading bid documents for the procurement projects organized by our company.

1.6.2 Issue an electronic key CA ) Contacts and contact phone numbers

Contact: CA Service counter;

Contact number (fax): 0857-8316572

1.6.3 Technical support for preparing and uploading bid documents:

Contact: Xinyuan Company;

Phone (Fax): 0857-8317294

1.7 Details regarding the time, method, and amount for obtaining the Tender Documents:

1.7.1 Suppliers must log in as required within the specified timeframe. Bijie Public Resources Trading Center You can download the bid preparation tool and gain eligibility to upload your tender documents only after registering for and successfully passing the review of the trading system.

1.7.2 Login system registration period: 2020 Year 3 Month 3 Day 08:30 As the time arrives 2020 Year 3 Month 9 Day 17:30 At the time;

1.7.3 How to obtain the "Tender Documents": Log in Bijie Public Resources Trading Center Download after registering for the trading system;

Contact: Yu Jiangyan;

Contact number (fax): 153293799960857 - 8229792

1.7.4 Amount to be obtained: No charge;

1.7.5 Submission of the bid security deposit: Bidders must submit by 2020 Year 3 Month 24 Day 9:00 AM Forward time Bijie Public Resources Trading Center Submit the bid security deposit in RMB Twenty-four thousand yuan exactly (Payment is subject to the time of receipt. Since interbank transfers take a certain amount of time, please make sure to deposit the security margin well in advance to guarantee timely arrival.) The bid security must be transferred from the bidder's basic account, ensuring that it is received by 2020 Year 3 Month 24 Day 9:00 AM Payment must be received and the binding process successfully verified beforehand; otherwise, the bidder shall bear full responsibility.

1.7.6 Margin Account Linking: Before making the payment, please ensure that your payment account is already registered and active in the transaction system, and that all the registered account details are accurate (including account type, account name, account number, the basic account opening license number, as well as the name of the opening bank and the branch code). When paying, be sure to clearly write the bid random code in the "Remark," "Message," "Purpose," "Description," "Additional Information," or "Summary" fields on the bank transfer form—only the random code, and make sure it’s legible. Failure to do so may delay the arrival of your payment, and the bidder will bear full responsibility for any resulting issues. Additionally, before uploading the "Bid Document," suppliers must confirm that the paid deposit is properly linked to this specific project (the binding deadline is the same as the deadline for receiving the bid deposit). Otherwise, the supplier will not be able to upload the "Bid Document." *Note: Currently, Industrial and Commercial Bank of China (ICBC) online banking and other online banking systems with pre-filled remarks are not supported. Mobile banking and third-party payment platforms are also currently unsupported. For detailed instructions on how to link the deposit to the project, please read the guidelines carefully.* Bijie Public Resources Trading Center Relevant guidelines).

1.7.7 Bid bond payment to Bijie Public Resources Trading Center

Account Name: Bijie Public Resources Trading Center

Account: 17710121050000969

Bank where the account is opened: Guiyang Bank Co., Ltd. Bijie Branch

Contact: Finance Department;

Contact number (fax): 0857-8314036

1.7.8 Inquiries and questions regarding procurement activities:

Methods for inquiries and challenges regarding procurement activities: If bidders have questions about any specific stage of the procurement process, they should contact the staff of the procurement agency assigned to this project during that particular phase. According to Ministry of Finance Order No. 94 The requirement is to submit the written objection document in person, in a single visit, and obtain the receipt of receipt issued by the procurement agency responsible for this project.

1.8 Bid opening time, location, and bid submission deadline:

1.8.1 Bid opening time: 2020 Year 3 Month 24 Day 09:00 At the time;

1.8.2 Bidding opening location: Online bidding opening—bidders do not need to be present on-site.

1.8.3 Bidding evaluation location: Bijie Public Resources Trading Center Bid Evaluation Room;

1.8.4 Bid submission deadline: 2020 Year 3 Month 24 Day 09:00 Upload the bid documents according to system requirements in advance, and do so on the same day. 09:20 Decipher the bid documents beforehand.

1.9 Name, address, contact person, and contact information of the tendering organization:

1.9.1 Name of the tendering organization: Guizhou Enfang Engineering Construction Consulting Co., Ltd.

1.9.2 Address: Dongshan Road, Yunyan District, Guiyang City, Guizhou Province 217 Commercial space on the south side of the roundabout in Block 5, Zhongtian Century New City 12 Layer 1 Number;

1.9.3 Postal code: 551700

1.9.4 Contact: Yu Jiangyan

1.9.5 Contact number: 15329379996 0857-8229792

1.10 Procurement entity name, address, contact person, and contact details:

1.10.1 Procurement Entity Name: Bijie City Food and Drug Inspection Institute

1.10.2 Address: Bijie City Food and Drug Inspection Institute

1.10.3 Contact: Wu Juan

1.10.4 Contact number (fax): 13885748661

1.10.5 Postal code: 551700

Attention: The preparation, uploading, check-in, and decryption of bid documents must strictly adhere to the requirements of the Public Resource Trading Center’s online transaction system; otherwise, your bid may be rejected. If you have any questions, please contact the online bidding technical support team promptly for detailed assistance.

Bijie Public Resources Trading Center The bidding document fee and bid security binding process now incorporates a random code feature. Once a bidder completes registration, an automatic bid random code will be generated. When making payment (for either the document fee or bid security), simply enter the bid random code in the "remark" or "memo" section of the bank transfer form—just the code itself. After the payment is successfully credited to the account and meets the required criteria, the system will automatically complete the binding process.


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