一、采購清單： 序號 物資名稱 規格型號 計量 單位 數量 控制價 備注 1 水泥 P.O42.5(袋裝) 噸 2613.30 199.33萬元 中砂 0.5mm-0.25mm m3 4005.80 石子 1-3 m3 4373.40 備注：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              1.本表所列采購量為估算數量，采購規格為計劃規格，合同執行期間以實際采購量及規格為準。 2.交貨時間：乙方收到甲方的供貨計劃通知后，在5日內根據甲方的要求及時將產品送到甲方指定交貨地點； 3.交貨地點：廣西壯族自治區國投靈山一期（六爐山）風電場工程進場道路工程施工區域或招標人提前指定地點。 4.質量要求：符合現行國家標準《通用硅酸鹽水泥》(GB 175-2021）、《普通混凝土用砂、石質量及檢驗方法標準》（JGJ52-2006）的要求。（如標準被修改，均以最新版本為準)。 二、合格的供應商資格要求： 1.具備法律主體資格，具有獨立訂立及履行合同的能力； 2.2020-2022年度財務狀況良好，具有良好的商業信譽和健全的財務會計制度，在國內有關部門和行業的監督檢查中沒有不良記錄，沒有處于被吊銷營業執照、吊銷資質、停業整頓以及財產被接管、凍結或進入破產程序等。（需提供企業近三年財務報表或第三方財務審計報告，如投標單位成立未滿三年則只需提供成立后對應年份的上述資料） 3.符合法律、法規規定的其他條件。 4.詳細要求具體見招標文件。?   符合上述條件，經招標人審查合格后，方可參與投標；審核不合格的單位經辦人將拒絕接受其報名。 三、招標文件的獲取 1.潛在投標人購買招標文件務必先通過中國安能電子采購平臺（https://cgpt.china-an.cn）“招標公告”一欄查詢本次采購項目，填報“參與投標登記表”參與在線報名。 2.在線報名成功后，將企業法人營業執照、法定代表人身份證明及授權委托書、經辦人身份證、開戶許可證加蓋公章并彩色掃描后發送至招標人電子郵箱，郵件主題為“采購項目名稱+投標人名稱”，招標單位收到信息經核實后于2024年02月01日前登錄中國安能電子采購平臺（https://cgpt.china-an.cn），下載招標文件。 四、投標文件的遞交    1.遞交投標文件截止時間為2024年02月06日15時30分。    2.遞交途徑：中國安能電子采購平臺（網址：https://cgpt.china-an.cn）線上遞交投標文件。投標人須登陸該平臺在投標截止時間前完成所有投標文件的上傳。投標截止時間前未完成投標文件傳輸的，視為撤回投標文件。    五、開標    1.開標時間：2024年02月06日15時30分。    2.開標方式：中國安能電子采購平臺（網址：https://cgpt.china-an.cn）線上開標。各投標人在平臺使用遞交投標文件進加密的密碼進行解密，如因投標人自身原因導致所遞交的投標文件無法在規定的時間內解密的，后果及責任由投標人自行負責。    六、發布公告的媒介  （一）本次招標公告在以下平臺同時發布：   中國安能電子采購平臺(https://cgpt.china-an.cn)、中國招標投標公共服務平臺（http://cebpubservice.cn）上發布。  (二)本次招標安排如有變化，招標人將通過以上平臺發布通知。 七、招標人聯系方式 聯系人：熊先生、曾先生 電  話：15679188872、17350011034 郵  箱：jxsd8gs@126.com ???????? 中國安能集團第二工程局有限公司廈門分公司                                                  2024年01月26日編輯：cgpt.china-an