Project Name: 2024-2025 Shanghai UnicomMoving ring monitoringEquipment single technical service items (secondary)

Procurement unit: China United Network Communications Co., Ltd. Shanghai Branch

Procurement Agency: China Post Construction Consulting 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 Project Overview

According to the needs of the Shanghai Unicom project, the service provider is required to provide various technical services involved in the dynamic monitoring system.

1.2 procurement contents: FSU monitoring recovery debugging after network cutover, voltage/current transmitter monitoring recovery debugging, smoke sensing monitoring recovery debugging, door magnetic monitoring recovery debugging, temperature and humidity sensor shift, flooding reconstruction recovery debugging, intelligent equipment monitoring recovery debugging, 12V battery monitoring recovery (32 units), 2V battery monitoring recovery (24 units), moving ring monitoring equipment relocation recovery debugging.

1.2.1 Purchase Budget: 853787.07 yuan (excluding tax)

1.3★Service period: 2 years from the date of signing the contract

1.4 service implementation area: Shanghai Unicom designated location.

1.5 a ceiling price is set for this project, and the ceiling price is a discount ≤ 96%. If the quotation of the responding unit does not exceed the ceiling price, it will be rejected.

2.★Respondent Qualification Requirements

2.1 business license and registered capital requirements

The respondent must be an independent legal person or other organization that is registered within the territory of the People's Republic of China and legally established and existing in accordance with the relevant laws of the People's Republic of China and independent of the purchaser and procurement agency with the ability to perform the project. A scanned copy of the latest business license or other identification documents must be provided.

2.2 qualification certificate or power of attorney requirements: none

2.3 Financial Performance Reputation Requirements

2.3.1 Financial requirements:

Respondents must have the ability to issue special VAT invoices. Certification materials for the qualification of general VAT taxpayers (or a copy of their Tax Registration Certificate by the competent tax authority"Qualification" column stamped with "VAT General Taxpayer") copy; If the respondent is a general VAT taxpayer, but the copy of the national tax registration certificate is not stamped with the relevant stamp, a screenshot of the general VAT taxpayer certificate found on the national tax website can be provided. If the respondent is a small-scale taxpayer, he must promise to issue a special VAT invoice and provide a letter of commitment.

2.3.2 Performance requirements:

The respondent shall have the relevant performance of similar projects. Requirements are as follows (not approved if the following requirements are not met):

1) Similar items refer to: maintenance service of dynamic ring monitoring equipment or single technical service of dynamic ring monitoring equipment.

2) Provide at least one contract with an amount of not less than 400000 yuan.

A. If a contract is provided, a copy of the key pages of the contract shall be provided, including but not limited to the first page of the contract, service content, amount page and signature page.

B. If a framework contract is provided, a copy of the key pages of the framework contract shall be provided, including but not limited to the first page of the framework contract, service content, amount page and signature page. If the framework contract does not reflect the specific amount, an order or settlement voucher for the framework contract shall be provided, and the amount shall be subject to the accumulated amount;

3) The above-mentioned contract is true and material requirements (meet one of the following two requirements):

A. Provide proof of the truth of the contract (seal) issued by Party A or Party A's implementation department to which the above contract belongs.

B. Provide clearly visible copies of invoices and screenshots of invoice authenticity inquiry in the online tax system (https://inv-veri.chinatax.gov.cn/) before the date of the announcement of the project corresponding to the above-mentioned contracts (orders/settlement vouchers), and do not approve invoices that are vague or cannot be inquired;

4) The above-mentioned contract time requirements: from January 2021 to the date of the announcement of the procurement of this project (subject to the date of signing the contract, and the date stated in the order or settlement voucher for the framework contract).

2.3.3 Reputation requirements

（1) Not included in the list of serious illegal and dishonest enterprises in the national enterprise credit information publicity system (http://www.gsxt.gov.cn) by the administrative department for industry and commerce;

（2) The Supreme People's Court has not been included in the list of untrustworthy persons subject to enforcement on the "Credit China" website (www.creditchina.gov.cn);

（3) It has not been included in the list of illegal contract information by the bidding management information platform (https://txzbqy.miit.gov.cn) of the communication engineering construction project of the Ministry of Industry and Information Technology.

（4) Not in a state of being ordered to suspend production and business, revoking business license, disqualification of bidding, property being taken over, frozen and other administrative or judicial organs, or being declared bankrupt according to law; Since January 2021, there has been no fraudulent bid winning, serious breach of contract or major project, product or service quality problems, and no safety production liability accident.

Whether the 2.4 accepts the consortium response

2.4.1 This project does not accept the consortium response.

2.5 other requirements

2.5.1 The person-in-charge of the unit is the same person or different units with holding and management relationships, and shall not participate in the same bid response or the same comparison and selection project response without bid division.

① The 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 stipulated by laws and administrative regulations. If there is cross-holding between senior managers, the person in charge of the unit shall be deemed to be the same person, and the main personnel information of platforms such as the "National Enterprise Credit Information publicity system" shall prevail on the day of qualification examination and evaluation.

② The holding relationship refers to the investor whose capital ratio is 50% or more, or whose capital contribution ratio is less than 50% but who enjoys the control of the company's shareholders' meeting/board of directors is not limited to the investor whose share ratio exceeds 50%, or who accounts for the largest shareholder. The query results of the "National Enterprise Credit Information Publicity System" and other platforms on the qualification examination and evaluation day shall prevail.

2.5.2 According to the "China Unicom Supplier Blacklist Management Measures" issued by China Unicom Group and the supplier blacklist, the "China Unicom Shanghai Branch Supplier Blacklist Management Implementation Rules" issued by Shanghai Unicom and the supplier blacklist, it is strictly prohibited for blacklisted suppliers to participate in the response during the ban period. Suppliers in the Shanghai Unicom ban penalty period are not accepted to participate in the response. Other legal persons or organizations registered by the above suppliers that are similar to their existing business operations are not accepted to participate in the response. Relevant responsible persons who are banned from blacklist suppliers are not allowed to participate in the response during the ban period.

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", where the respondent fails to pass the post-qualification review, its response document will be rejected.

4. Select a file to obtain

4.1 electronic comparison file acquisition

4.1.1 Time for obtaining comparison and selection documents: 00: 00 on March 16, 2024 to 00: 00 on March 21, 2024.

4.1.2 Method of obtaining comparison and selection files:

（1) Access

Respondents visit China Unicom's partner self-service portal (https://www.cuecp.cn) After logging in, enter the "Electronic Bidding Platform-Unicom Smart Supply Chain Bidding and Procurement Center", click "Project Participation → Looking for Business Opportunities", fill in and submit an application for purchase comparison documents within the bidding selling time, select online payment, and download the comparison documents directly after successful payment.

1) Respondents China Unicom partners register from the service portal and handle IPASS: potential responders must accept the electronic bidding process. Respondents who wish to participate in this comparison but have not yet registered shall log on to the "China Unicom Partner Self-Service Portal Platform" (website: https://www.cuecp.cn) to complete the registration and become a registered supplier of China Unicom system from the date of this announcement. Suppliers that are not registered or have problems with their systems will not be able to participate in this project. For registered suppliers, please check whether the sub-account contact is set, whether the digital certificate is purchased or expired, etc.

2) Online payment enters the Wo payment interface. If the online payment method is used for the first time, click the "Register" button to register the Wo payment user; (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 login account number, password information, etc., then select the payment method and enter the password to make payment.

(Vendor registration process.Please log on the self-service portal system (https://www.cuecp.cn) of the partner of China United Network Communications Co., Ltd. for the relevant process of iPASS electronic certificate.)

4.1.3 The price of each set of comparison and selection documents is RMB 100 yuan, which is not refundable after sale.

5. Submission of response documents

Deadline for submission of 5.1 response documents (I .e. response deadline): 9: 00 on March 26, 2024.

Place of submission of 5.2 response documents: electronic response documents shall be submitted for this project. The electronic response document must be produced through the "Unicom Smart Supply Chain Bidding and Procurement Center Bidding Document Production System" and generate a format that meets the requirements of the Unicom electronic bidding system. It must be uploaded to the "Unicom Smart Supply Chain Bidding and Procurement Center" by logging into the "China Unicom Partner Portal (www.cuecp.cn)" and using iPASS encryption ".

5.3 The bidding for this project will be held at the bid opening hall of "Unicom Smart Supply Chain Bidding and Procurement Center" at the same time as mentioned above, using online bidding. The legal representative of the respondent or his entrusted agent is invited to log on to the platform to attend on time. Please sign with IPASS to confirm the singing price result within 30 minutes. If you have any objection to the singing bid, please contact the purchasing agency within the above time. Failure to confirm IPASS signature or submit objection after overtime will be regarded as the result of agreeing to 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.

5.5 When the electronic response file is uploaded abnormally, the technical support personnel should be contacted in time to solve the problem (contact number 010-67882255, online customer service, contact email hqs-ettp-man@chinaunicom.cn.

6. Submission of Samples

Does not involve

7. Medium of announcement

This comparison announcement is also available at China Unicom's partner self-service portal (https://www.cuecp.cn), China Unicom Procurement and Bidding Network (http://www.chinaunicombidding.cn), and China Bidding Public Service Platform (www.cebpubservice.com).

The candidates selected in this competition will be publicized at the same time in China Unicom's partner self-service portal (https://www.cuecp.cn), China Unicom Procurement and Bidding Network (http://www.chinaunicombidding.cn), and China Bidding Public Service Platform (www.cebpubservice.com).

8. Contact Information

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

Address: Yulin Road, Yangpu District, ShanghaiNo. 185

Procurement Agency: China Post Construction Consulting Co., Ltd.

Address of purchasing agency: Guoxia Road, Yangpu District, Shanghai7/F, Building 5, Phase II, Xinghui Plaza, Lane 458

Contact1: Li Tianjiao Tel: 18602159617

Contact2: Wang Jingyang Tel: 17633592530

Email:zytltj@163.com

Account Name: China Post Construction Consulting Co., Ltd.

Bank: China Merchants Bank Nanjing Branch Chengxi Sub-branch

Account Number:12590267491010800014677

vendor registration services telephone:010-67882255 (3 to 8 to 2)

Electronic bidding system operation problems, please contact the website technical support telephone:010-67882255 (turn 3 to turn 8 to turn 2) or Unicom smart supply chain bidding and purchasing center online customer service or system support contact email hqs-ettp-man@chinaunicom.cn.

Procurement Agency: China Post Construction Consulting Co., Ltd.

March 15, 2024