湖北凯亚办公笔记本电脑采购项目

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<td width="196" valign="center" style="border:1.0000pt solid windowtext;"><p align="center" style="margin-left:0.0000pt;text-align:center;vertical-align:middle;"><span>采购人</span><span></span></p></td>
<td width="488" valign="center" style="border:1.0000pt solid windowtext;"><p style="vertical-align:middle;"><span><a href="/company/429b5661becf7a3e" target="_blank">湖北民航凯亚有限公司</a></span><span></span></p></td>
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<td width="196" valign="center" style="border:1.0000pt solid windowtext;"><p align="center" style="margin-left:0.0000pt;text-align:center;vertical-align:middle;"><span>项目名称</span><span></span></p></td>
<td width="488" valign="center" style="border:1.0000pt solid windowtext;"><p style="vertical-align:middle;"><span>湖北凯亚办公笔记本电脑采购项目</span><span></span></p></td>
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<td width="196" valign="center" style="border:1.0000pt solid windowtext;"><p align="center" style="margin-left:0.0000pt;text-align:center;vertical-align:middle;"><span>供货地点</span><span></span></p></td>
<td width="488" valign="center" style="border:1.0000pt solid windowtext;"><p style="vertical-align:middle;"><span>武汉市</span><span></span></p></td>
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<td width="196" valign="center" style="border:1.0000pt solid windowtext;"><p align="center" style="margin-left:0.0000pt;text-align:center;vertical-align:middle;"><span>供货内容</span><span></span></p></td>
<td width="488" valign="center" style="border:1.0000pt solid windowtext;"><p style="vertical-align:middle;"><span>办公用笔记本电脑（详见附件）</span><span></span></p></td>
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<td width="196" valign="center" style="border:1.0000pt solid windowtext;"><p align="center" style="margin-left:0.0000pt;text-align:center;vertical-align:middle;"><span>供应商商务资格要求</span><span></span></p></td>
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<p style="margin-left:21.2500pt;"><span>(*) </span><span>供应商需具有工商行政主管部门核发的有效法人营业执照，不得以分公司名义进行投标，供应商的单位盖章必须使用其法人公章，分公司盖章无效；（提供营业执照原件彩色复印件）</span><span>；</span><span></span></p>
<p style="margin-left:21.2500pt;"><span>(*) </span><span><span>供应商在</span><span>“信用中国”网站(www.creditchina.gov.cn)、中国政府采购网(www.ccgp.gov.cn)查询，未被列入信用记录失信被执行人、重大税收违法案件当事人名单、政府采购严重违法失信行为记录名单</span></span><span>；</span><span></span></p>
<p style="margin-left:21.2500pt;"><span>(*) </span><span>本项目不接受联合体竞价，供应商必须以独立供应商身份参与竞价；</span><span></span></p>
<p style="margin-left:21.2500pt;"><span>(*) </span><span>只有符合以上所有标准的供应商才能通过资格审查。</span><span></span></p>
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<td width="196" valign="center" style="border:1.0000pt solid windowtext;"><p align="center" style="margin-left:0.0000pt;text-align:center;vertical-align:middle;"><span>响应文件要求</span><span></span></p></td>
<td width="488" valign="center" style="border:1.0000pt solid windowtext;"><p style="vertical-align:middle;"><span>详见附件</span><span></span></p></td>
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<td width="196" valign="center" style="border:1.0000pt solid windowtext;"><p align="center" style="margin-left:0.0000pt;text-align:center;vertical-align:middle;"><span>响应文件接收及开启</span><span></span></p></td>
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<p style="vertical-align:middle;"><span>接收</span><span>时间：</span><span>****</span><span>年</span><span>*</span><span>月</span><span>*</span><span>日</span><span>**：**</span><span>之前</span><span></span></p>
<p style="vertical-align:middle;"><span>接收</span><span>邮箱</span><span>：</span><span>*****@travelsky.com.cn</span><span></span></p>
<p style="vertical-align:middle;"><span>超过报价截止时间送达的报价文件或未加密报价文件将不予受理。报价</span><span>响应</span><span><span>文件密码在</span><span>****年</span></span><span>*</span><span>月</span><span>**</span><span>日</span><span>上</span><span><span>午</span><span>*</span></span><span>*</span><span><span>：</span><span>**开标时由我公司统一致电获取。</span></span><span></span></p>
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<td width="196" valign="center" style="border:1.0000pt solid windowtext;"><p align="center" style="margin-left:0.0000pt;text-align:center;vertical-align:middle;"><span>评审办法</span><span></span></p></td>
<td width="488" valign="center" style="border:1.0000pt solid windowtext;"><p style="vertical-align:middle;"><span>竞价采购</span><span></span></p></td>
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<td width="196" valign="center" style="border:1.0000pt solid windowtext;"><p align="center" style="margin-left:0.0000pt;text-align:center;vertical-align:middle;"><span>发票种类及内容</span><span></span></p></td>
<td width="488" valign="center" style="border:1.0000pt solid windowtext;"><p style="vertical-align:middle;"><span>增值税专用发票</span><span></span></p></td>
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<td width="196" valign="center" style="border:1.0000pt solid windowtext;"><p align="center" style="margin-left:0.0000pt;text-align:center;vertical-align:middle;"><span>付款条件</span><span></span></p></td>
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<p align="justify" style="margin-left:0.0000pt;text-align:justify;"><span>乙方发货到甲方指定地点，自甲方对货物最终验收合格且收到乙方提供的增值税专用发票后，甲方在</span><u><span> *</span></u><u><span>*</span></u><u><span></span></u><span>个工作日内向乙方</span><span>全额付清。</span><span></span></p>
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<td width="196" valign="center" style="border:1.0000pt solid windowtext;"><p align="center" style="margin-left:0.0000pt;text-align:center;vertical-align:middle;"><span>本次采购</span><span>项目</span><span>联系人</span><span></span></p></td>
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<p style="vertical-align:middle;"><span>湖北民航凯亚</span><span>有限公司</span><span></span></p>
<p style="vertical-align:middle;"><span>地址：</span><span><span>武汉市江岸区香港路</span><span>***号远洋大厦**楼</span></span><span></span></p>
<p style="vertical-align:middle;"><span>联系人：</span><span><span>万玲</span><span>电话：</span><span>***********邮箱：*****@travelsky.com.cn</span></span><span></span></p>
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