This comparison project is Guangzhou Unicom.2024-2026 Innovation Base Property Management Service Project

The purchaser isChina United Network Communications Co., Ltd. Guangzhou Branch, the purchasing agency isHuaxia Post & Telecommunications Consulting & Supervision Co., Ltd.. The project funds have been implemented and the conditions for comparison and selection are met. Now, public comparison and selection are conducted. Potential respondents (hereinafter referred to as respondents) who are interested and have the ability to provide the subject matter are specially invited to participate in the election.

1. Project overview and procurement content

1.1 procurement content: innovation base 2024-2026 property management services, the scope of services mainly includes park security services, fire management, power supply, HVAC and other engineering equipment inspection and maintenance,Moving ring monitoring, cleaning and greening services, housing electrical and mechanical equipment and facilities maintenance services, front desk customer reception services, etc.

1.2 project budget: 15324499.75 yuan (excluding tax), based on actual business volume.

1.3 service period: two years from the date of signing the contract.

1.4 Service Location: Guangzhou City, Guangdong Province.

1.5 the project is not divided into bid sections, it is proposed to choose a successful unit.

2. Respondent qualification requirements

2.1 qualification requirements:

The respondent must be a legally registered legal person or other organization, and provide a copy of the business license (or institution legal person certificate, or social organization legal person registration certificate, or practice license); if the respondent is a branch of a legal person, it must also Provide a copy of the business license of the head office with legal personality and a valid power of attorney issued by the head office to the respondent (the scope of authorization must specify or cover this project). Note:1) If it has been legally authorized by the head office, the relevant qualification certificates and matters within the scope of authorization obtained by the head office are valid for the branch, unless otherwise stipulated by laws, regulations or the industry; 2) The same legal person authorizes multiple branches to participate in this project, Or the legal person and its branches participate in this project at the same time, it will be regarded as the same responder submitting multiple response plans and will be rejected.

2.2 financial requirements:

It has good bank credit, business reputation and strong comprehensive strength of the enterprise, can meet the requirements of the purchaser, provide the "Business Status Commitment" (the template provided by the comparison document), and affix the official seal.

2.3 performance requirements:

Respondent has near3 years (since January 1, 2021) experience in similar projects (similar projects refer to: comprehensive property management services, including government agencies, enterprises and institutions, large communication buildings, IDC data centers, communication office buildings, single security or cleaning service project contracts are not counted) project performance, and the cumulative contract amount/performance is not less than 15 million yuan (inclusive) RMB, this includes at least one performance with a contract amount of not less than 7.5 million yuan.

Note:1) The non-framework contract shall be subject to the time of signing the contract; the framework contract shall be subject to the effective time of other supporting materials such as the order/settlement statement or related bills sealed by Party A; the electronic contract shall be subject to the effective time of the contract;

2) For non-framework contracts, copies of supporting materials for key pages of the contract (contract signature and seal page, contract procurement content page and contract amount page, etc.) shall be provided; the framework contract shall also provide copies of key pages of the framework contract (contract signature and seal page, contract purchase content page, etc.) and other supporting materials such as the order/settlement document or relevant bills sealed by Party A (if the order/settlement document is not sealed by Party A (company or department), a description of the seal of Party A (company or department) shall be attached);

3) The electronic contract shall provide a copy of the certification materials of the key pages of the contract (contract number page, contract purchase content page and contract amount page, etc.). If the copy of the certification materials of the key pages of the contract cannot reflect some key information, the order/settlement document or the seal of Party A (company or department) shall be provided;

4) If similar and non-similar performance is not distinguished, it will not be included in the statistical scope. If the contract cannot reflect the amount, the corresponding order/settlement document or relevant bills and other supporting materials shall be provided (the content of the supporting materials shall be sufficient to support the judgment of the purchase content and amount. If the information is incomplete and the judges cannot determine the performance, it will not be approved).

2.4 reputation requirements:

Provide Compliance Operation Commitment/Credit Commitment Letter (according to the template provided by the comparison document), with the official seal.

2.5 integrity requirements:

Provide the Letter of Commitment for Integrity and Integrity (template provided according to the comparison and selection documents) and affix the official seal.

2.6 banned blacklist/dishonest list:

（1) The prohibited blacklist suppliers of China Unicom and other legal persons or organizations registered and established in the prohibited period that are similar to their existing business shall not participate in the response;

（2) Suppliers of Guangdong Unicom's dishonest list during the ban period shall not participate in the response.

List of 2.7 notified acts of bid rigging:

Suppliers who have been notified of bid rigging by China Unicom Group will be disqualified from answering.

Whether the 2.8 accepts the consortium response:

This comparison does not accept the consortium response.

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

4.1 Time for obtaining comparison and selection documents: from 10: 00 on February 29, 2024 to 17: 00 on March 5, 2024 (Beijing time, the same below)

4.2 comparison file acquisition method:

All interested suppliers, within the above acquisition time, through the China Unicom partner portal (Http: // www.cuecp.cn), click "Unicom Smart Supply Chain Bidding and Procurement Center" after logging in, see the navigation bar on the left side of the homepage-comparison project management-"Looking for Business Opportunities" information list, 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". After purchasing the documents, log in to the "Unicom smart supply chain bidding and purchasing center", compare and select project management-the projects I participate in-project follow-up, enter the project information page, click "compare and select file download", and then click the "download" button on the page. If the purchase document fee is not paid after the purchase document sales deadline, it will be regarded as a failure to obtain the selected document. If you have any questions about the specific operation, please contact the system support personnel: 020-22180042/22180706. Respondents can enter the Unicom Smart Supply Chain Bidding and Procurement Center through the following methods: log on to China Unicom's partner self-service portal (website: https://www.cuecp.cn/), click "Electronic Bidding", and then click "Unicom Smart Supply Chain Bidding and Procurement Center" to enter.

Price per set of selected documents400 yuan only, no refund after sale. (The tender fee shall be issued with electronic VAT ordinary invoice. Please refer to the last page of the comparison and selection document for relevant information on invoicing. The invoicing information shall be sent to the purchasing agent's mailbox according to the format requirements.)

Note: Online payment enters the Waugh payment interface. If you use the online payment method for the first time, clickThe "Register" button is used to register the users of Vo Payment (please call 400-688-9900 if you have any questions about the registration, follow-up review progress and payment of the public Vo account); If there is a Vo 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.

5. Submission of response documents

Deadline for submission of 5.1 response documents (I .e. response deadline): 10: 00 on March 8, 2024

Submission method of 5.2 response documents: electronic response documents submitted by Unicom Smart Supply Chain Bidding and Procurement Center. Respondents must use the "Unicom Smart Supply Chain Bidding and Procurement Center Bidding Document Production System" to produce electronic response documents with official seals and upload encrypted electronic response documents at the Unicom Smart Supply Chain Bidding and Procurement Center. For detailed instructions, please click "Shared Document Download" of Unicom Smart Supply Chain Bidding and Procurement Center to download the operation manual and related system drivers. Note: If the online response file is not uploaded within the time limit, it will be regarded as giving up the response. The project will be priced online at the same time as mentioned above. The purchaser/procurement agency invites the legal representative (person in charge) of the respondent or the agent entrusted by him to log on to the China Unicom partner self-service portal on time and sign online to confirm the bid opening result. If you have any objection to the opening price, please call the purchasing agency within 10 minutes after the opening price is decrypted and unsealed. If you need to provide other supporting materials and other written letters, you must provide them by mail within 30 minutes after the call. The timeout confirmation will be regarded as the confirmation of the price result.

5.3 the project will be priced at the same time and place as mentioned above, the purchaser/procurement agency invites the legal representative (person in charge) of the respondent or its entrusted agent to log on to the China Unicom partner self-service portal on time and confirm the price results online. If you have any objection to the singing price, please contact the purchasing agency within 30 minutes. Overtime confirmation will be regarded as the result of confirming the singing price.

The Purchaser/Procurement Agency shall not receive the response documents 5.4 the following circumstances occur:

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

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

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

Warm Tip: Please download and use the latest version of China Unicom Smart Supply Chain Platform Bidding and Procurement Center Bidding Document Production System to open the comparison and selection documents; And in advance1-3 days to check whether the answer file can be uploaded.

6. Other

6.1 Respondents who have not registered in the "China Unicom Partner Self-Service Portal" (https://www.cuecp.cn) must register and improve the operator information when obtaining the comparison and selection documents. Suppliers that are 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 is set;

6.2 Respondents who have questions about the specific operation of the Unicom Smart Supply Chain Bidding and Procurement Center can click on the "Download Center" of the Unicom Smart Supply Chain Bidding and Procurement Center to download and view the "Supplier's Business Process Operation Manual", or call 010-67882255 to 3-8-2, or email: hqs-ettp-man@chinaunicom.cn.

7. Medium of announcement

This comparison announcement is also available in China Unicom's procurement and bidding network (www.chinaunicombidding.cn) and China's public service platform for tendering and bidding (www.cebpubservice.com).

8. Contact Information

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

Address: West Zhongshan Avenue, Tianhe District, GuangzhouNo. 141

Email:maoly8@chinaunicom.cn

Purchasing Agency:Huaxia Post & Telecommunications Consulting & Supervision Co., Ltd.

Address: Mutual Aid Road, Zhongyuan District, Zhengzhou City, Henan ProvinceNo. 1

Project leaders: Deng Xin, Li Xinmin, Zhang Chengzu, Li Fuzhen, Lou Xiangke, Chen Guangli, Xie Jing

Telephone:15989270300

Email:hxdengx@163.com

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

Purchasing Agency:Huaxia Post & Telecommunications Consulting & Supervision Co., Ltd.

29 February 2024