The selected items for this comparison are2024 China Unicom Hunan Branch Cloud Computing Center CQC Class A Test Certification Service Project, PurchaserChina United Network Communications Co., Ltd. Hunan Branch, the purchasing agency isGongcheng Management Consulting Co., Ltd.. The project funds are raised by the purchaser and the funds have been implemented. The project has already met the conditions for comparison and selection, and now an open comparison and selection is conducted. Interested potential respondents (hereinafter referred to as respondents) can come to participate in the election.

1. Project overview and procurement content

1.1 procurement content: this project is a new project and supporting infrastructure testing and verification, mainly including the power supply system, air conditioning system,Moving ring monitoringAnd video access control system, fire protection system, computer room environment, cabinet and other equipment. The test scale and main test equipment are detailed in the technical specification.

1.2 project scale: the project budget is 528100 yuan (excluding tax).

1.3 Project Location: Hunan Province.

1.4 This project sets a maximum response price: the maximum response price is 528100 yuan excluding the total value-added tax, and the response quotation of the respondent shall not be higher than the maximum response price, otherwise the response will be rejected.

2. Qualification requirements

The method of post-qualification examination is adopted. The main conditions for qualification examination are:

（1) The respondent shall be a legal person or other organization legally registered within the territory of the People's Republic of China, legally operating and independent of the purchaser. Provide scanned copies of business licenses or other organizational business certificates.

（2) The respondent shall be able to provide special VAT invoices in accordance with relevant national laws and regulations.

（3) The respondent must have a valid CMA certificate issued by the provincial quality and technical supervision department or issued (supervised) by the national certification and accreditation supervision and management committee, and the scope of the certificate has the power of the data center and the ability of environmental testing, and provide a scanned copy of the certificate;

（4) The responder shall have the Qualification Certificate of Testing Laboratory Entrusted by CQC and provide a scanned copy of the certificate;

（5) Respondents must haveChina Institute of MetrologyThe "Data Center Certification and Testing Organization Experience Description" issued.

（6) The project does not accept the response of the consortium, and shall not be subcontracted or subcontracted after being selected.

（7) The person in charge of the unit (the person in charge of the unit refers to the legal representative of the unit or the main person in charge who exercises powers on behalf of the unit as required by laws and administrative regulations, including the legal representative, chairman, general manager, director, highest administrative officer of the agency or institution, Executive partner) is the same person or different units with holding or management relationships, and shall not participate in the same procurement project response without dividing the procurement package.

（8) One of the following situations shall not exist:

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

2) being ordered to suspend business or in a state of bankruptcy.

3) Suspended or disqualified from bidding.

4) Enter into liquidation proceedings, property is taken over or the company's basic accounts are frozen, or other incapacity to perform.

5) From January 1, 2020 to the response deadline, it is determined by the relevant industry authorities or judicial authorities that there are problems of fraudulent selection, serious breach of contract, major project quality, safe production and network information security.

6) By the deadline of response, the following platforms will be included in the ban period for dishonest enforcers: "Credit China" website (www.creditchina.gov.cn) will be included in the punishment target for dishonesty; "China Executive Information Disclosure Network" website (http://zxgk.court.gov.cn) is listed as dishonest enforcers; "National Enterprise Credit Information Publicity System" (www.gsxt.gov.cn) is included in the list of serious illegal and dishonest enterprises; the "China Government Procurement Network" (http://www.ccgp.gov.cn) has been included in the list of serious illegal and untrustworthy procurement records by governments at all levels due to illegal activities related to procurement activities.

7) By the end of the response, it is within the prohibition period of the supplier blacklist of China Unicom/Hunan Unicom or the unqualified supplier list of Hunan Branch.

（9) The following situations shall be regarded as collusion of bids:

① For the same purchase package or the same item without a purchase package divided into different responders, the contact person, contact telephone number or contact mailbox are the same.

② The same procurement package or the same project without the division of procurement packages between different responders senior management personnel there is cross-appointment, it can be regarded as the same person in charge of the unit, the relevant responses are invalid.

③ If there is a controlling relationship between different respondents of the same procurement package or the same project without dividing the procurement package, it is not limited to the fact that the shares account for more than 50%, and the largest shareholder is also a controlling shareholder, and the relevant responses are invalid.

④The 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 required by laws and administrative regulations, including the legal representative, chairman, general manager, director, the highest administrative official of the agency or institution, and executive affairs Partner, subject to the main personnel information of the "National Enterprise Credit Information Publicity System" and other platforms on the qualification review day, if the person in charge of a company is the same person or different companies with holding and management relationships, they cannot participate in the same project/same purchase package response without dividing the purchase package.

⑤ The MAC addresses of different suppliers of the same purchase package or the same item that is not divided into purchase packages are the same.

3. Methods of qualification examination

This project will be subject to post-qualification review, and the qualification review criteria and content are shown in Chapter III of the comparison and selection document."Review method", all respondents who fail to pass the post-qualification review, their response documents will be rejected.

4. The acquisition of selected files

Electronic comparison and selection documents are available for sale.

Time for obtaining 4.1 comparison and selection documents: 19: 00 on February 18, 2024 to 19: 00 on February 23, 2024.

4.2 Location for obtaining comparison and selection documents: log on China Unicom's partner self-service portal (https://www.cuecp.cn)-electronic bidding and bidding → Unicom smart supply chain bidding and purchasing center, search for project information in the "bidding project management → looking for business opportunities" menu, select the project to participate in, click "I want to participate", fill in the relevant information of the supplier, select the bid to participate and click "save". In the information list of "comparison and selection project management"-"projects I participate in", find the participating projects, and click "project follow-up"-"purchase bid"-"immediate settlement"-"wopay" to settle.

（1) Online payment enters the Wo payment interface. If you use the Wo payment method for the first time, please register the Wo payment user first (please call 400-688-9900 if you have any questions about the registration, follow-up review progress and payment of the public Wo account); If you already have a Wo payment account, directly enter the account number and password information to log in to the account number, then select the payment method and enter the password to make payment.

（2) After the payment is successful, the comparison file can be downloaded directly. The downloaded comparison file is in "megp" format. Please use "China Unicom Smart Supply Chain Platform Bidding and Procurement Center Response File Production System" to open it. (Production system acquisition method: China Unicom smart supply chain platform bidding and procurement center interface, in the "my workbench"-"shared document download" to obtain.)

The price of each set of 4.3 comparison and selection documents is 350 yuan, which is not refundable after sales (the project only supports the "online payment" method for payment of bid documents).

4.4 This project adopts electronic bidding method, please obtain Unicom IPASS and complete the upload of response documents before the response deadline. Those who do not obtain Unicom IPASS will not be able to upload response documents and participate in electronic bidding.

Note: For problems such as supplier registration, forgetting of account number and password, and use of partner portal website, please call010-67882255 to 3-8-2. Please call 400-688-9900 for the registration of public accounts, follow-up review progress and payment. For iPASS business questions, please call 400-0560-010. China Unicom Smart Supply Chain Platform Bidding and Procurement Center Service Tel: 010-67882255-3-3.

4.5 All respondents are requested to upload the project bid fee payment voucher on the "Chenge Recruitment Electronic Procurement Trading Platform" (website: https://www.chengezhao.com/) in a timely manner ((this link must be completed simultaneously within the sales time of the comparison and selection documents, the bid fee does not need to be paid here, just upload the screenshot of the successful payment by Voto). Invoice issuance and deposit refund will be handled on the website. Failure to register may result in inability to issue invoices and refund deposit. For issues on the platform, please consult the purchasing agent contact person. If you have any questions about the specific operation, please call the customer service hotline: 020-89524219. Service hours 8:30-17:30 (working days).

5. Submission of comparison and selection documents

Submission of 5.1 paper response documents: the deadline for submission of paper response documents (I .e. response deadline) is 14: 00 on February 28, 2024. the place of submission of response documents is conference room 814, 8th floor, 429 wanjiali middle road, Yuhua district, Changsha city, Hunan province. (Please contact the person in charge of the project by telephone in advance when submitting the paper response documents; If the paper response documents are submitted by mail, the deadline for submission and the place of submission are the same as above. The time for submission shall be subject to the time of receipt. The respondent shall bear the risks arising from mailing).

5.2 Submission of electronic response documents: The electronic response documents are submitted in the form of data message, and the deadline for response is 14: 00 on February 28, 2024. Before the response deadline, the respondent uses the IPASS client of Unicom's electronic bidding trading platform to upload the complete data message response file to the "China Unicom Partner Self-Service Portal" https://www.cuecp.cn. Late uploaded data message response files will be rejected.

5.3, it is recommended to complete the upload 24 hours before the response deadline, so as to avoid the failure of uploading files caused by network congestion caused by centralized uploading near the deadline. If the response quotation needs to be finally confirmed, the technical and commercial parts of the response document can be uploaded in advance, and the quotation document can be uploaded separately. The maintenance personnel of the electronic bidding platform will maintain the platform system during the non-working period (17:00 to 8:00), if the respondent uploads the response file within this time period, the response file may be lost or cannot be uploaded. It is recommended that the respondent upload the response file between 8: 30 and 17: 00 every day.

5.4 the electronic response file is not uploaded on time, the response is invalid. When the operation of electronic bidding (file packaging, uploading and decryption) is abnormal, the system support personnel shall be contacted in time to solve the problem.

★5.5 Note: ① Respondents must submit paper response documents before the response deadline, and must successfully upload electronic response documents in Unicom Smart Supply Chain Bidding and Procurement Center before the response deadline. Failure to submit paper response documents within the response deadline or successfully upload electronic response documents in Unicom Smart Supply Chain Bidding and Procurement Center shall be deemed as failure to submit response documents;

② Before the response deadline, the respondent must successfully upload the electronic response document in the Unicom Smart Supply Chain Bidding and Procurement Center. If there is any discrepancy between the content of the electronic response document of the Unicom Smart Supply Chain Bidding and Procurement Center and the content of the paper version of the response document, the electronic response document of the Unicom Smart Supply Chain Bidding and Procurement Center shall prevail;

③ If the bid cannot be opened or decrypted normally due to the system reasons of Unicom Smart Supply Chain Bidding and Procurement Center, the paper version of the response document will be opened on site, and the paper version of the response document will be reviewed, and the electronic response document will be invalid.

The Purchaser/Procurement Agency shall not receive the response documents 5.6 the following circumstances occur:

（1) Late delivery or failure to deliver to the designated place;

（2) Not sealed in accordance with the requirements of the comparison and selection documents;

（3) Failure to obtain the comparison and selection documents of this project in accordance with the requirements of this announcement.

5.7 Respondents are requested to log on to the "China Unicom Partner Self-Service Portal" https://www.cuecp.cn and use the IPASS client of China Unicom's electronic bidding and trading platform to participate in the bid opening online on time.

★5.8, the purchaser will check the IP and MAC addresses of the response documents. If the MAC addresses of different responders are the same, the review committee will directly deal with the surrounding bid and string bid, and the response deposit will not be refunded.

6. Time and place of bid opening

It is 6.1 that the bid opening will be held at [14: 00 on February 28, 2024] in [Conference Room 814, 8th Floor, 429 Wanjiali Middle Road, Yuhua District, Changsha City, Hunan Province].

6.2 The project will be opened at the same time and place as mentioned above, and the respondent will log in on time. "China Unicom's partner will use the IPASS client of Unicom's intelligent supply chain bidding and purchasing center to participate in the bid opening online on time from the service portal https://www.cuecp.cn, and sign with iPASS online to confirm the bid opening results. If you have any objection to the bid opening, please contact the purchasing agency within 30 minutes. Overtime confirmation will be regarded as confirmation of the bid opening result.

7. Sample submission: not involved

8. Media for publication of announcements

This comparison announcement is also in China Unicom's procurement and bidding network (http://www.chinaunicombidding.cn), China Tendering and Bidding Public Service Platform (http://www.cebpubservice.com).

9. Contact and objection receiving method

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

Address: Section 2, Wanjiali Middle Road, Yuhua District, Changsha City, Hunan Province429 Hunan Unicom Guitang Office Building

Contact: Manager Kong

Purchasing Agency:Gongcheng Management Consulting Co., Ltd.

Address: West Zhongshan Avenue, Tianhe District, GuangzhouFloor 9, Building A, No. 89

Project Contact: Xiao Lei18573763125, Zhou Xiaoqian 17307406425, Wang Cen 17708490083

Project Leader: Zhang Wei15651711225, Liu Zhi, Zhou Yun, Wang Yongjun

Email:gcmchnlt@126.com (Note: Business consultation email is sent to this email)

Account Name:Gongcheng Management Consulting Co., Ltd.

Bank: Guangzhou Garden Branch of China CITIC Bank

Account Number:3110910037672402476

Supervision Department:China United Network Communications Co., Ltd. Hunan BranchMaterials Procurement and Management Department

Contact: Ji Manager

Post Box:zhenhongji@chinaunicom.cn

China United Network Communications Co., Ltd. Hunan Branch

Gongcheng Management Consulting Co., Ltd.

18 February 2024