Network Operation and Maintenance Management System Construction Flow Standard and Second Announcement


I. Project Name: Construction of Network Operation and Maintenance Management System

II. Project No.: 2023-JK11-F3077

III. Reasons for bid failure: As of bid opening, there were less than 3 deposit payers for this project, and bid failure for this project.

4. Project Overview:

Serial Number

Service Name

Service Requirements

Service Location

Delivery time

Remarks

1

Basic functions of network operation and maintenance management system

1. Centralized monitoring and management of hardware equipment, software resources, computer room cabinets, computer room dynamic ring, network topology, IP resources, link flow, security protection, etc;

2. System automatic inspection, fault management, report analysis, asset management, configuration management, operation and maintenance process management, operation and maintenance experience knowledge base, Web carousel display and other functions;

3. Five years free upgrade maintenance.

Place designated by the procurement unit

1 month after signing the contract

 

2

Network operation and maintenance management system equipment control point authorization

1. Network equipment management authorization ≥ 300;

2. Application resource monitoring authorization (database, middleware, application services, etc.) ≥ 100;

3. Storage device monitoring authorization ≥ 20;

4. Network security equipment monitoring authorization ≥ 20;

5.ONU (optical network unit) management authorization ≥ 100;

6. Server monitoring authorization ≥ 100;

7. Virtualization system monitoring authorization ≥ 100;

8. TypesMoving ring monitoringAuthorized ≥ 50

Place designated by the procurement unit

1 month after signing the contract

 

3

Adaptive Customized Development of Network Operation and Maintenance Management System

1. The system UI interface is modified to show the key information of the system in real time;

2. Customized development and docking of the third-party moving ring system;

3. System adaptation migration after the replacement of a software and hardware product.

Place designated by the procurement unit

3 months after signing the contract

 

Note: The quotation supplier shall make a unique quotation for all service contents in the package, otherwise the quotation shall be deemed invalid.

1. Whether the project accepts consortium negotiation: No;

2. Project budget: 260000 yuan;

3. Maximum price: 260000 yuan;

4. In the first package of this project, one supplier is determined to make a transaction, and the proportion of transaction quantity is calculated at 100. The transaction price shall be determined according to the quotation of the first pre-transaction supplier.

V. Qualification Conditions of Quotation Suppliers

(1) Meet the qualifications of Article 22 of the Government Procurement Law of the People's Republic of China:

1. Have the ability to independently bear civil liability;

2. Have a good business reputation and a sound financial accounting system;

3. Have the necessary equipment and professional technical ability to perform the contract;

4. Have a good record of paying taxes and social security funds in accordance with the law;

5. There is no major illegal record in business activities within 3 years before participating in government procurement activities;

6. Other conditions stipulated by laws and administrative regulations.

(2) State-owned enterprises; public institutions; military units; non-wholly foreign-owned enterprises or holding enterprises that have been established for more than three years.

(3) The person in charge of the unit is the same person or different suppliers with direct holding or management relationships, and may not participate in the procurement activities of the same package at the same time. Different production enterprises with the same business address or registered address of the production site, and different non-state-owned sales enterprises with close relatives or mutual shareholding relationships between shareholders and management personnel (legal representatives, directors or supervisors), It is also not allowed to participate in the procurement activities of the same package at the same time. Close relatives refer to husband and wife, lineal blood relatives, collateral blood relatives within three generations or close relatives in marriage.

(4) Not included in the record list of serious illegal dishonesty in government procurement by the Chinese Government Procurement Network (www.ccgp.gov.cn), not included in the punishment scope of the military procurement suspension list or the military procurement dishonesty list, and not included in the "Credit China" (www.creditchina.gov.cn) list of serious dishonesty subjects or the national enterprise credit information publicity system (www.plap.mil.cn).

(5) Suppliers must log into the supplier information management system (website: plap.mil.cn) of the military procurement network to complete registration within the deadline for submission of bid (quotation) documents. Those who have not completed the registration shall not participate in this procurement activity.

(VI) quotation enterprises shall have the ability to perform services, and shall not subcontract or illegally subcontract in the performance link, and once subcontracting and illegal subcontracting are found, the relevant enterprises of subcontracting and illegal subcontracting will be subject to relevant penalties.

VI. Time, place and manner of application for negotiation documents

(1) Application time: from January 11 to January 18, 2024, 9:00 a.m. to 11:30 a.m. and 14:00 p.m. to 17:00 p.m.

(2) Place of application: Donghu, 6th Floor, Building 20, Scenic Yuyuan, Fengcheng No.8 Road, weiyang district, Xi 'an.

(3) The following materials shall be provided when applying for negotiation documents:

1. A copy of the business license or the legal person certificate of the institution shall be stamped with the official seal (military units do not need to provide it);

2. The original certificate of qualification of the legal representative;

3. The original power of attorney of the legal representative, the ID card of the authorized representative and the photocopy of the social security certificate materials paid by the quotation supplier in any 3 months within 6 months before the quotation;

4. A written statement of a non-wholly foreign-owned enterprise or a holding enterprise (institutions and military units do not need to provide it);

5. Information on the major shareholders or contributors of the quoted supplier;

6. A letter of commitment that is not included in the list of illegal and dishonest items specified in Article 4 (4) of this announcement;

Claim method

Sent online. The quotation supplier submits the application materials by sending e-mail, with the subject of the e-mail: project name, project number, company name; Mail content: list the company name, legal representative or authorized representative name and contact information; Mail attachment: A4 paper format is required, the application materials shall be stamped with the fresh seal of the enterprise, and a PDF format document shall be made in sequence. The name of the document is consistent with the subject, and the copy scanning is invalid. After the application materials are approved, the contact person of the purchasing agency will send the electronic version of the negotiation documents to the supplier's mailbox. If the audit fails, the contact person of the purchasing agency will reply to the audit by mail, and the supplier can resubmit the materials within the application time for the negotiation documents. Purchasing agency or agency email: wxzbxafgs@163.com.

Send offline. The quotation supplier brings the materials to the registration site and receives the negotiation documents after passing the examination.

Price of (V) negotiation documents: 0 yuan/copy, no refund after sale.

Seven, quotation start and deadline time and place, method.

(1) Quotation start time: 09: 00 on February 27, 2024.

(2) Deadline for quotation: 09: 30 on February 27, 2024.

(iii) Place of quotation: Xi'an.

(4) Quotation method: The legal representative or authorized representative of the quotation supplier shall submit the quotation documents on site, and other methods such as mailing are not accepted.

8. negotiation time and place

(I) negotiation time: 09: 30 on February 27, 2024.

(2) Place of negotiation: Xi'an City.

Nine, the procurement project related information in the "military procurement network" (www.plap.mil.cn) and "China government procurement network" (www.ccgp.gov.cn) published.

X. Contact Information of Procurement Institutions

Agency: Henan Weixin Bidding Management Consulting Co., Ltd.

Contacts: Dong Gong and Zheng Gong

Office telephone: 029-86211987

Mobile Phone: 13088958541

Address: Donghu, 6th Floor, Building 20, Scenic Yuyuan, Fengcheng No.8 Road, weiyang district, Xi 'an

XI. Contact Information of Procurement Unit

Contact: Mr. Shao

Office telephone: 029-84791299

Address: Xi'an

XII. Contact Information of Supervision Department

Project Supervisor: Mr. He

Office telephone: 029-84791254

Address: Xi'an

XIII. Contact Information of Discipline Inspection Department

Project Supervisor: Mr. Lu

Office telephone: 029-84791213

Address: Xi'an

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