This comparison project is China Unicom Henan Communication Room in 2022Moving ring monitoringSupporting system hidden danger remediation project (Nanyang. Puyang. Luohe) situational awareness equipment, (procurement agency number: ZJZT-2023-15508), the purchaser is China United Network Communications Co., Ltd. Luohe Branch, and the procurement agency is Zhejiang Zhongtong Communications Co., Ltd. The project funds have been implemented and the conditions for comparison and selection are met. Now, public comparison and selection are conducted. Interested potential respondents (hereinafter referred to as respondents) are specially invited to participate in the election.

1. Project overview and procurement content

1.1 Project Overview

1.1.1 Procurement content:Moving ring monitoring, edge computing terminal and other related materials, see the purchase list; Purchase budget 263500 yuan/excluding tax.

1.1.2 Contract Method: Contract for work and materials, including installation and adjustment of some old equipment.

1.1.3 Warranty period: 24 months from the date of signing the Acceptance Certificate.

1.1.4 Delivery period: within 10 days from the date of signing the contract.

1.2 This project is not divided into procurement packages.

1.3 Number of candidates in this project: 1, with a share of 100.

1.4 Set a ceiling price for this project: the ceiling price is 263500 yuan (excluding tax). If the response quotation is higher than the ceiling price, it will be rejected.

2. Respondent qualification requirements

The 2.1 respondent is a legal person or other organization with the ability to independently bear civil liability, and provides relevant certificates stipulated by the state (including three certificates in one and five certificates in one), such as business license, tax registration certificate, organization code certificate or legal person certificate of public institution, and provides scanned copies/photocopies.

The 2.2 respondent must be able to provide a special VAT invoice (provide a commitment).

2.3 This project does not accept agents to bid.

The 2.4 does not accept the consortium in this comparison and selection, and may not subcontract (provide commitment) after the selection.

If the 2.5 respondent is listed in "Credit China", "the list of dishonest enforcers, the record list of serious illegal acts of dishonesty in government procurement, and the subject of major tax violations and dishonesty", he or she will be refused to participate in the comparison and selection activities of this project; if he or she is listed in the "list of abnormal business operations" or "list of serious illegal enterprises" of the "national enterprise credit information publicity system, or field enquiries not included).

The 2.6 respondent shall not have one of the following circumstances (providing commitment):

(1) The respondent is ordered to suspend business or go bankrupt;

(2) The respondent is suspended or disqualified;

(3) The respondent's property is taken over, sealed up, seized or frozen;

(4) The respondent is included in the supplier blacklist of China Unicom or Henan Unicom and is in the prohibition period, or is registered by the supplier who is included in the blacklist of China Unicom or Henan Unicom and is in the prohibition period. Other legal persons or organizations similar to their existing business;

(5) In the past two years (from December 1, 2021 to the date of the project review), the respondent has been found to have committed acts such as bid collusion, bid rigging and bid fraud in the procurement activities organized by Henan Unicom;

(6) The person in charge of the unit is the same person or different units with holding and management relationships, and participates in the same purchase package response in this project or the same purchase project response without dividing the purchase package.

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. Select a file to obtain

Time for obtaining 4.1 comparison and selection documents: 18: 00 on January 5, 2024 to 18: 00 on January 10, 2024.

4.2 Method of obtaining comparison and selection documents: the respondent must apply for project registration and purchase of comparison and selection documents at the "China Unicom partner self-service portal". The specific process is as follows: the respondent accesses the China Unicom partner self-service portal (https://www.cuecp.cn) and enters the Unicom intelligent supply chain bidding and purchasing center, click "comparison project management"-"looking for business opportunities"-"I want to participate"-"project follow-up"-"comparison response"-"purchase comparison document", fill in and submit the purchase bid application within the bid selling time, select online payment, and download the comparison document directly after successful payment.

Note: Online payment enters the Wo payment interface. If online payment is used for the first time, click the "Register" button to register Wo payment users. (Please call 400-688-9900 if you have any questions about the registration of the public wo account, follow-up review progress and payment) If you already have a wo payment account, directly enter the login account such as account number and password information, then select the payment method and enter the password to make payment. China Unicom's "Wopay" operation guide (China Unicom's electronic bidding trading platform agency (merchant) online bidding process guidelines), please log on China Unicom's partner self-service portal to download.

Download bidding documents: 1. "My Workbench"-"Shared Document Download"-Download "China Unicom Smart Supply Chain Platform Bidding and Procurement Center Bidding Document Production System" 2. "Selection Response"-"Download Selection Document"-Click "Download" 3. Log in to China Unicom Smart Supply Chain Platform Bidding and Procurement Center Bidding Document Production System, in the production system, "open quickly" to open the file in megp format that has just been downloaded, and click "browse bidding documents" to download the comparison and selection files.

4.1.3 Cost of procurement documents: each set is priced at 300 yuan RMB and will not be refunded after sale.

4.1.4 Invoice for electronic bidding document fee (general ticket): After the invoice is generated, the purchasing agency will push the invoice download link to the email address and mobile phone (SMS form) of the registration contact person.

5. Submission of response documents

5.1 Submission of electronic response documents: the electronic response documents are submitted through China Unicom's partner self-service portal (https://www.cuecp.cn) "Unicom smart supply chain bidding and purchasing center". the deadline for response is 13: 30 on January 15, 2024 (Beijing time, the same below).

5.2 This project will be sold at the same time as mentioned above, and the legal representative of the respondent or his entrusted agent will be invited to participate on time (in the case of electronic response, the legal representative of the respondent or his entrusted agent must log on to the China Unicom partner's self-service portal on time and sign online to confirm the price result. If you have any objection to the singing price, please contact the purchasing agency within 30 minutes after the singing price, and overtime confirmation will be regarded as the result of approving the singing price).

Note: Handling when the electronic tendering and bidding system is abnormal:

A. The respondent must upload the electronic response document and fill in the quotation information in the system before the response deadline. In order to prevent the responder from being unable to upload the response file or decrypt the response file normally due to system failure, the responder should verify the operability of the system in advance (it is recommended to verify the system five days before the response deadline. Reminder: The electronic bidding system is generally upgraded and maintained every Saturday, Sunday or holiday. Each responder should try to avoid uploading response documents during this period and upload response documents as soon as possible before the response deadline). If the respondent cannot upload the response file, please inform the purchasing agent contact person and the background to assist in handling.

B. If the electronic response file is not uploaded by the response deadline, the response file shall be deemed to be withdrawn. The electronic answer file cannot be uploaded after the answer deadline. If the respondent fails to fill in the quotation in the system after the response deadline, fails to upload the response file, or the uploaded response file is missing, the response may be rejected.

The Purchaser/Agent structure will not receive the response document 5.3 the following circumstances occur:

5.3.1 Late delivery or failure to deliver to the designated place;

5.3.2 Not sealed according to the requirements of the comparison and selection documents;

5.3.3 Failure to obtain the comparison and selection documents of this project as required by this announcement.

6. Submission of Samples

Time and place of 6.1 sample submission:/

6.2 testing related costs:/

7. Medium of announcement

This comparison and selection announcement was also published on China Unicom's procurement and bidding network (www.chinaunicombidding.cn) and China's public service platform for bidding and tendering (www.cebpubservice.com).

8. Electronic Procurement Considerations

The implementation of e-procurement in this project is carried out in the China Unicom partner's self-service portal (https://www.cuecp.cn) "Unicom Smart Supply Chain Bidding and Procurement Center". In order to ensure the smooth progress of the e-procurement process, the following precautions are provided:

8.1 For those who wish to participate in this response but have not yet registered, please log on to the "Unicom Partner Self-Service Portal Platform" (website: https://www.cuecp.cn) to complete the registration and become a registered supplier of Unicom system. Suppliers who have not registered or have problems with system use will not be able to participate in this project. For registered suppliers, please check whether the sub-account contact person is set up, etc;

8.2 Partner Portal Tel: 010-67882255-3-8-2 Electronic Bidding Trading Platform Tel: 010-67882255-3-3-2

(Note: The service hotline is answered at 9:00-12:00 and 14:00-17:30 on weekdays).

9. Contact Information

Purchaser: China United Network Communications Co., Ltd. Luohe Branch

Address: 316 songshan road, Yancheng district, Luohe city

Contact: Miss Guo

Telephone: 15639502586

E-mail: guoqq12@chinaunicom.cn

Procurement Agency: Zhejiang Zhongtong Communication Co., Ltd.

Address: Room 2110, Kai Lin International, 226 Jinshui Road, Jinshui District, Zhengzhou City, Henan Province

Contacts: Miss Su and Miss Guo

Telephone: 13014559167

E-mail: 13014559167@wo.cn

Purchaser: China United Network Communications Co., Ltd. Luohe Branch

Procurement Agency: Zhejiang Zhongtong Communication Co., Ltd.

January 5, 2024