1. Project overview and procurement content
Overview of 1.1 Project: The 206 computer room in Building A2 of Pujiang is DC-based deployed. According to the business requirements and the carrying capacity of the computer room, 157 5kW cabinets can be built in the 206 computer room. In order to meet the electricity demand of the computer room, the equipment procurement for this renovation project is initiated.
1.2 purchase budget: 930000 yuan (excluding tax).
1.3 procurement content: 2023 China Unicom Shanghai A2 building 206 room dynamic ring monitoring renovation and A1 building room 505Moving ring monitoringThe specific contents of power distribution procurement for system transformation are as follows:

1.4 delivery date: the arrival of the product shall be completed within 15 days after the signing of the contract.
1.5 warranty period: no less than 24 months free warranty from the date of final inspection.
1.6 delivery place: Shanghai (Shanghai Unicom designated place).
1.7 The highest price limit is set for this project. The highest price limit for unit price excluding tax of air conditioning distribution box is 19000 yuan/unit. The highest price limit for unit price excluding tax of double power distribution box at the end of air conditioner is 9500 yuan/unit. The highest price limit for unit price excluding tax of double power distribution box at the end of air conditioner in machine room is 9500 yuan/unit. The highest price limit for unit price excluding tax of UPS output cabinet is 71250 yuan/unit; if the respondent's response quotation is higher than or equal to the ceiling price, the response document will be rejected.
2. Respondent qualification requirements
2.1 business license and registered capital requirements
The respondent must be an independent legal person or other organization that is registered within the territory of the People's Republic of China and legally established and existing in accordance with the relevant laws of the People's Republic of China and independent of the purchaser and procurement agency with the ability to perform the project. A scanned copy of the latest business license or other identification documents must be provided.
No 2.2 qualification certificate or power of attorney required
2.3 Financial Performance Reputation Requirements
2.3.1 Financial requirements:
Respondents must have the ability to issue special VAT invoices. A copy of the qualification certification materials for general VAT taxpayers (or the competent tax authority shall stamp the "General VAT Taxpayer" in the "Qualification" column of the copy of the "Tax Registration Certificate") must be provided; If the respondent is a general VAT taxpayer, but the copy of the national tax registration certificate is not stamped with the relevant stamp, a screenshot of the general VAT taxpayer certificate found on the national tax website can be provided; If the respondent is a small-scale taxpayer must promise to issue a special VAT invoice, and provide a letter of commitment.
2.3.2 Performance requirements:
The respondent shall have the relevant performance of similar projects. Requirements are as follows (not approved if the following requirements are not met):
1) Similar items refer to the sales performance of low-voltage power distribution cabinets (low-voltage switchgear sets).
2) Provide at least one contract with an amount of not less than 500000 yuan.
A. If a contract is provided, a copy of the key pages of the contract shall be provided, including but not limited to the first page of the contract, service content, amount page and signature page.
B. If a framework contract is provided, a copy of the key pages of the framework contract shall be provided, including but not limited to the first page of the framework contract, service content, amount page and signature page. If the framework contract does not reflect the specific amount, an order or settlement voucher for the framework contract shall be provided, and the amount shall be subject to the accumulated amount;
3) The above-mentioned contract is true and material requirements (meet one of the following two requirements):
A. Provide proof of the truth of the contract (seal) issued by Party A or Party A's implementation department to which the above contract belongs.
B. Provide clearly visible copies of invoices and screenshots of invoice authenticity inquiry in the online tax system (https://inv-veri.chinatax.gov.cn/) before the date of the announcement of the project corresponding to the above-mentioned contracts (orders/settlement vouchers), and do not approve invoices that are vague or cannot be inquired;
4) The above contract time requirements: January 2020 to the date of the announcement of the procurement of this project (subject to the date of signing the contract, the framework contract to the order or settlement voucher stated date).
2.3.3 Reputation requirements
(1) Not included in the list of seriously illegal and untrustworthy enterprises in the national enterprise credit information publicity system by the administrative department for industry and commerce;
(2) It has not been included in the list of persons subject to execution by the Supreme People's Court on the website of "Credit China;
(3) It has not been included in the list of illegal contract information by the bidding management information platform (https://txzbqy.miit.gov.cn) of the Ministry of Industry and Information Technology's communication engineering construction project.
(4) Those who have not been ordered to suspend production and business, have their business licenses revoked, have their bidding qualifications canceled, have their properties taken over, frozen, or have been punished by administrative or judicial organs, or have been declared bankrupt in accordance with the law; since January 2020, there has been no fraudulent bid winning or serious breach of contract or major project, product or service quality problems, and no production safety liability accidents have occurred.
Whether the 2.4 accepts the response of the consortium agent.
2.4.1 This project does not accept the consortium response.
2.4.2 This project does not accept the agent response.
2.5 other requirements
2.5.1 The person-in-charge of the unit is the same person or different units with holding and management relationships, and shall not participate in the same bid package response or the same comparison and selection item response without dividing the bid package.
① The person in charge of the unit refers to the legal representative of the unit or the main person in charge who exercises the functions and powers of the unit on behalf of the unit as stipulated by laws and administrative regulations. If there is cross-holding between senior managers, the person in charge of the unit shall be deemed to be the same person, and the main personnel information of platforms such as the "National Enterprise Credit Information publicity system" shall prevail on the day of qualification examination and evaluation.
② The holding relationship refers to the investor whose capital ratio is 50% or more, or whose capital contribution ratio is less than 50% but who enjoys the control of the company's shareholders' meeting/board of directors is not limited to the investor whose share ratio exceeds 50%, or who accounts for the largest shareholder. The query results of the "National Enterprise Credit Information Publicity System" and other platforms on the qualification examination and evaluation day shall prevail.
2.5.2 According to the "China Unicom Supplier Blacklist Management Measures" issued by China Unicom Group and the supplier blacklist, the "China Unicom Shanghai Branch Supplier Blacklist Management Implementation Rules" issued by Shanghai Unicom and the supplier blacklist, it is strictly prohibited for blacklisted suppliers to participate in the response during the ban period. Suppliers in the Shanghai Unicom ban penalty period are not accepted to participate in the response. Other legal persons or organizations registered by the above suppliers that are similar to their existing business operations are not accepted to participate in the response. Relevant responsible persons who are banned from blacklist suppliers are not allowed to participate in the response during the ban period.
3. Methods of qualification examination
This project will be subject to post-qualification review. See Chapter III "Review Methods" of the comparison and selection documents for the criteria and contents of the qualification review. For those who fail to pass the post-qualification review, their response documents will be rejected.
4. Time for obtaining comparison and selection documents: 00: 00 on December 22, 2023 to 17: 00 on December 27, 2023.

Contact: Wang Kai
Mobile phone: 13661104611 (welcome to call mobile phone/WeChat with the same number)
Tel: 010-53658213
Email: wangkai@dlzb.com
QQ：1634601242