Tongchuan branch of China tower co., ltd. has already met the procurement conditions for the 2024 operation and maintenance dynamic ring monitoring flow card procurement project, and interested units are now openly invited to participate in inquiry procurement activities.

1. Brief introduction of procurement project

Name of 1.1 Procurement Project: Operation and Maintenance of Tongchuan Branch of China Tower Corporation in 2024Moving ring monitoringFlow Card Purchase Item

1.2 Purchaser: Shaanxi Branch of China Tower Co., Ltd.

1.3 Procurement Agency: Beijing Chenggong Management Consulting Co., Ltd.

Implementation of 1.4 procurement project funds: project funds have been implemented

Overview of 1.5 procurement project: the data transmission of the mobile ring monitoring system mainly uses wireless transmission mode, so the operator's data monitoring flow card is used to collect and transmit data services, and the current actual data flow card service contract expires, the operator needs to purchase 1800 flow cards to provide data transmission services for the mobile ring monitoring system of the base station.

1.6 Package Division:

■ Not divided

Division: Package 1:/; Package 2:/

Number of 1.7 transaction units and transaction principles:

Similar flow cards recommend a maximum of 3 suppliers in descending order of unit price quotations including tax. In the implementation process, the single-operator base station selects the corresponding operator flow card in principle, and the multi-operator base station selects the operator flow card with the lowest price in the same category in principle. If there are multiple operators of similar traffic card prices are the same, the purchaser according to the service quality, signal strength and other conditions of comprehensive judgment.

1.8 the maximum price of the project

Do not set a ceiling price

■ Set the ceiling price: The ceiling price is detailed in the quotation list. If the supplier's quotation is higher than the ceiling price, its response will be rejected.

2. Procurement scope and related requirements

2.1 procurement scope: the estimated scale, name of goods/services, quantity and main technical parameters of this inquiry are as follows:

2.2 service cycle: 36 months from the date of execution of the contract signing amount or the signing of the contract.

2.3 estimated purchase amount: 1.1 million yuan (tax included).

2.4 Delivery place: Tongchuan City, Shaanxi Province.

2.5 quality requirements or service standards: meet the relevant requirements of technical specifications.

3. Supplier qualification requirements

3.1 established in accordance with the law: the supplier shall be a legally and financially independent legal person in the People's Republic of China or other organizations registered in accordance with the law, operating legally and independent of the purchaser and procurement agency. Hold a legal person business license, organization code certificate, tax registration certificate (if multiple certificates have been processed, a scanned copy of the business license containing a unified social credit code) or other legal and valid documents issued by the industry and commerce and administrative departments, The above documents should be within the validity period.

3.2 financial requirements: the supplier must be able to issue a special VAT invoice and promise to issue a special VAT invoice that meets the national requirements to the purchaser after the transaction.

3.3 service requirements: the supplier must have the ability to provide flow card services in Shangluo City, and must provide a letter of commitment or certification materials.

3.4 Agent Requirements: This project does not accept the agent's response, the supplier must be the original provider of flow card services. The head office and branch, branch and branch of the same supplier are not allowed to participate in this project at the same time.

The 3.5 supplier shall not have one of the following circumstances:

(1) It is a subsidiary body (unit) of the purchaser that does not have independent legal personality;

(2) being suspended or disqualified according to law;

(3) being ordered to suspend production or business, temporarily withholding or revoking a license, and temporarily suspending or revoking a license;

(4) Entering into liquidation proceedings, or being declared bankrupt, or otherwise incapacitated;

(5) In the last three years (January 1, 2020 to the deadline for response), the relevant industry authorities or judicial organs have determined that there are fraudulent winning bids, serious breach of contract, major project quality or major project safety problems (subject to the administrative penalty decision of the relevant industry authorities or relevant legal documents issued by judicial organs);

(6) In the last five years (January 1, 2018 to the deadline for response), the unit has been sentenced to bribery, and the bribery is related to procurement activities (subject to the effective judgment of the "China Judgment Document Network");

(7) those who have been convicted of contract fraud within the last five years (from January 1, 2018 to the deadline for response) (subject to the effective judgment of the "China Judgment Document Network");

(8) those who have been identified by the Supreme people's Court as untrustworthy persons subject to enforcement (subject to the list of untrustworthy persons subject to enforcement published on the "Credit China" website (www.creditchina.gov.cn) or credit information sharing platforms at all levels), except those that have been executed or are no longer executed;

(9) Listed in the "list of prohibited trading enterprises" by China Tower Co., Ltd. or Shaanxi Branch of China Tower Co., Ltd;

(10) Listed by China Tower Co., Ltd. or Shaanxi Branch of China Tower Co., Ltd. in the "China Tower [national level or headquarters level/Shaanxi level] supplier blacklist" of similar response products.

3.6 supplier relationship audit

(1) If the person in charge of the unit is the same person or there is a holding or management relationship between suppliers, they shall not participate in the same bidding package divided into bidding packages or the same project response without bidding packages at the same time, otherwise the relevant responses are invalid.

(2) The shareholders of the supplier are natural persons and different units that are completely consistent, and shall not participate in the same package response or the same project response without dividing the package, otherwise the relevant response will be invalid.

(3) The senior management personnel of the supplier (including the legal representative/person in charge of the unit, the chairman of the board of directors, the vice chairman of the company, the general manager of the company, the deputy general manager of the company, the chief accountant/chief financial officer of the company) are the same person or different units with cross-positions, and are not allowed to participate in the same bid package response or the same project response without dividing the bid package, otherwise the relevant response is invalid.

4. Acquisition of inquiry documents

This project through the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn)(hereinafter referred to as the "Tower Platform") to sell electronic inquiry documents, as follows:

Time for obtaining 4.1 inquiry documents: 18: 00 on January 29, 2024 to 18: 00 on February 1, 2024 (Beijing time, the same below).

How to obtain 4.2 inquiry documents: for potential suppliers who are interested in participating in the response, please perform the following steps to obtain inquiry documents:

4.2.1 Log in to China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn) to register and apply for inquiry documents of this project. Suppliers not registered on the tower platform must register first. For details of the registration method, please refer to "[6] Supplier Registration and CA Handling" in this announcement ".

4.2.2 After completing the registration, the supplier selects the identity of "supplier" to log on the tower platform to register and apply for the inquiry documents of this project. First, click the "Purchase Document Collection" module in the left menu, select the corresponding project and bid section in the right list, then click the "View/Operation" button on the right to fill in the project contact information and billing information, and finally click the "Pay and Download Documents" button at the bottom to purchase and download inquiry documents. The payment method is detailed in the 4.3 terms.

4.2.3 For the operation of obtaining inquiry documents, please refer to the Operation Manual of New Platform Suppliers. Please select the "Supplier" identity to log in to China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn) and click the "Operation Manual" module in the left menu to download.

Cost of 4.3 inquiry documents: the price of each set is RMB 400 yuan (￥400.00) only, which is not refundable after sales.

Payment method: only offline payment is supported. The fee for purchasing electronic inquiry documents must be transferred to the following account:

Account name: Beijing Chenggong Management Consulting Co., Ltd.

Account number: 11001042200056069452-0022

Opening Bank: China Construction Bank Beijing Guang 'anmen Sub-branch

After the payment is completed, please send the remittance voucher to the xiepanfei0503.zgtj@chinaccs.cn E-mail and contact the staff to confirm the successful payment in order to complete the file download.

4.4 inquiry document invoice: the type of inquiry document invoice is vat electronic ordinary invoice. vat electronic ordinary invoice is sent to the invoice receiving mailbox filled in when suppliers obtain inquiry documents. please check it carefully.

4.5 the response deposit submitted in the form of paper bank guarantee (if any): if the supplier submits the response deposit in the form of paper bank guarantee, the original paper bank guarantee shall be submitted to 901, block c, modern city, wangza, no 81 tangyan road, yanta district, Xi' an city, Shaanxi province before the deadline for submission of response documents specified in the 5.1 clause.

5. Submission of response documents

The deadline for submission of 5.1 response documents (I .e. response deadline) is: 09: 30 on February 5, 2024 (Beijing time).

5.2 Submission of electronic response documents: submitted through China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn), please select the "supplier" identity to log in to China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn), first click the "My Project" module in the left menu, select the corresponding project and bid section in the right list, then click the "View/Operation" button on the right, and finally click the "Submit Bid Documents" button at the bottom left to submit the response documents.

The 5.3 supplier shall complete the upload of the encrypted electronic response file through the tower platform before the deadline for submission of the response file. If the supplier does not download the inquiry document on the tower platform or the electronic response document is not encrypted as required, it will not be able to submit the electronic response document through the tower platform.

Handling methods for abnormal submission and decryption of electronic response documents:

(1) When the electronic response file is uploaded abnormally, the supplier shall promptly contact the platform technical support personnel to solve the problem.

(2) The consequences of the failure to submit the electronic response documents due to the supplier's own reasons shall be borne by the supplier.

(3) If the response file is not decrypted due to the supplier's own reasons, the supplier shall be deemed to have canceled the response file.

(4) If the response file is not decrypted due to reasons other than the supplier, the response file shall be deemed to be withdrawn.

(5) If the electronic response document fails to be submitted due to the supplier's own reasons, the response is invalid.

6. Supplier registration and CA processing

6.1 Tower Platform Registration

Potential suppliers interested in participating in the response of this project must complete the registration of China Tower Electronic Procurement Platform before applying for the inquiry documents of this project.

Potential suppliers who have completed registration on the China Tower Electronic Procurement Platform but have forgotten their passwords, please click the "Forgot Password" button on the front page of the Tower Platform, fill in relevant information and upload relevant documents according to the requirements of the webpage, and reset the password.

For potential suppliers who have not completed registration on the China Tower Electronic Procurement Platform, please click the "New User Registration" button on the front page of the Tower Platform to register. For specific operations, please refer to the "User Registration and Login Operation Manual" in the "Operation Manual" section of the front page.

6.2 CA Certificate Handling

Potential suppliers who use the tower platform for electronic response for the first time must apply for CA certificate in advance for preparation and response of response documents. Suppliers should apply for CA certificate in time before the deadline for obtaining inquiry documents to avoid affecting normal response. The CA certificate is priced at 200 yuan/month/year, and the mobile phone CA certificate is priced at 200 yuan/three months or 500 yuan/year. It will not be refunded after sale, and the certificate will be valid within 365 days from the date of spontaneous sale. Bidders who already hold a platform CA certificate should ensure that the CA certificate is valid at the time of use. The CA certificate can be renewed after it expires. The renewal must ensure that the CA is fully available. The renewal amount is 200 yuan/month/year.

For the CA certificate processing process, please refer to the "New Platform Supplier Operation Manual". Please select the "Supplier" identity of China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn) and click the "Operation Manual" module in the left menu to download.

6.3 technical support contact information

For routine operation consultation and problem handling, please contact customer service at 4009005950 (8:30-17:00 on weekdays).

Please confirm that you have read the operation manual carefully before contacting the support personnel. For project-related issues, please contact the contact person of the bidding agency in this announcement.

7. Time and place of inquiry

Suppliers who submit response documents shall appoint representatives to participate in the inquiry activities on time. The inquiry start time is expected to be 09: 30 on February 5, 2024. The specific time for inquiry with each supplier shall be notified separately. inquiry location for china tower electronic procurement platform (https://ebid.chinatowercom.cn).

8. Media for publication of announcements

This inquiry and procurement announcement is also published on China's bidding public service platform (http://www.cebpubservice.com), China Tower Online Business Platform (http://www.tower.com.cn) and China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn).

9. Contact Information

Purchaser: Shaanxi Branch of China Tower Co., Ltd.

Address: 17th Floor, New Chang 'an Phase II, 200 m north of the intersection of Fenghui South Road and Science and Technology Sixth Road, Xi 'an City, Shaanxi Province

Contact: Manager Zhang

Tel: 029-89566626

Procurement Agency: Beijing Chenggong Management Consulting Co., Ltd.

Address: Room 204, No.2, Jingyuan North Street, Beijing Economic Development Zone, Beijing

Zip Code: 100176

Sales Contact: Xie Panfei

Contact number: 17389117498

E-mail: xiepanfei0503.zgtj@chinaccs.cn

Contacts: Xie Panfei, Wang Wenjian, Feng Xixuan, Shi Zhen

Telephone: 17389117498

E-mail: xiepanfei0503.zgtj@chinaccs.cn

Bank: China Construction Bank Beijing Guang 'anmen Sub-branch

Account number: 11001042200056069452-0022

Purchaser/Procurement Agency: Shaanxi Branch of China Tower Co., Ltd./Beijing Chenggong Management Consulting Co., Ltd.

29 January 2024