中化泉州100万吨/年乙烯及炼油改扩建项目中心化验室及环保监测站改造便携式有毒挥发气体分析仪（LDAR）项目公告

日    期：2019年10月8日

招标编号：0747-1940SCCZG135

包    号：01

1.       中化商务有限公司（招标代理机构）受中国石化工程建设有限公司（招标人）委托，以国际招标方式邀请潜在投标人就下列货物和有关服务提交密封投标：

2.       有兴趣的潜在投标人可从中化商务有限公司得到进一步的信息和查阅招标文件。

3.       对投标人的资质要求：

1)     投标人应为制造商或其制造商所在集团的销售子公司，或其制造商所在集团的销售子公司授权的本项目唯一代理商，应提供针对本项目的唯一授权书。

2)     投标人应具有营业执照（营业登记）/经营许可证明文件。

3)     投标品牌具有2015年及2015年前在中国境内石油化工行业3项及以上销售便携式挥发气体检测仪业绩，且单项合同不少于6台，并成功运行3年及以上。投标人须提供业绩清单，出具销售合同关键页（至少包括项目名称、产品名称、产品型号及签署盖章页、使用用户联系人联系方式***

4)     投标人财务状况优良，近三年（2016-2018，如投标人2018年财务审计报告未出，可提供2015-2017）资产负债率均不得高于70%，投标人需提供经第三方审计的财务审计报告。若资产负债率高于70%，投标人须承诺提供预付款和进度款保函或货到现场验收合格支付货款95%,提供书面承诺函。

5)     投标人应当提供在开标日前3个月内由银行出具的银行资信证明的原件或复印件；

6)     本项目不接受联合体投标。

7)     投标人在投标前需在中国国际招标网或必联网上完成注册。评标结果将在必联网公示。

4.       有兴趣的潜在投标人可于2019年10月8日至2019年10月14日每天（节假日除外）9:00至18:00时（北京时间）在下列地点购买招标文件，本招标文件售价为3000元人民币或480美元，售后不退（邮购须另加100元人民币或20美元）。任何未在中化商务有限公司领购招标文件的法人或其他组织均不得参加投标。

购买招标文件

登录中化招标电子招投标平台（e.sinochemitc.com）通过网上支付方式购买招标文件。潜在投标人需先进行网上注册（免费）。支付成功后，可下载招标文件及增值税电子普通发票。如遇任何问题，请拨打中化招标电子招投标平台技术支持联系电话***

业务联系

联系人***

电话：010-59369340，传真：***

电子邮件***

5.       所有投标文件应于2019年10月29日9:30时（北京时间）之前递交到以下地点，开标仪式定于2019年10月29日9:30时举行，届时请投标人代表出席开标仪式：

投标文件递交地点及开标仪式地点：北京市朝阳区安慧北里安园21号中国石化工程建设有限公司南楼1310会议室。

外币购买招标文件账号：

户  名：中化商务有限公司

开户行：中国银行股份有限公司北京丰台支行

账  号：348056025289

SWIFT Code：BKCH CN BJ 110

Date: October 8, 2019

Bid No.: 0747-1940SCCZG135

Package No.: 01

1.     Entrusted by SINOPEC Engineering Incorporation (Tenderee), SINOCHEM COMMERCE Co., Ltd.  (Tendering Agent) invites sealed bids by international (competitive or invitation) from eligible bidders for the supply of the following goods and related services:

2.     Interested bidders may obtain further information and refer to Bidding Documents from SINOCHEM COMMERCE Co., Ltd.

3.     Qualification Requirements For Bidder：

1)    The bidder must be the manufacturer or the sales subsidiary or China office of the manufacturer's group, or the bidder must be the directly authorized agents; if the bidders are agents, the original or photocopy of the sole authorization shall be provided, otherwise the bid will be rejected;

2)    The bidder shall have a business license (business registration) / business license certification;

3)    Bidding brand in 2015 and before 2015 shall have not less than 3 sales performance for launching 3 years in Petrochemical area within PRC territory, and each contract shall contain at least 6 sets. The performance list, key pages of contracts shall be provided. The performance list and photocopy of contracts shall be provided, and the contract content shall include plant name, product name, product model, signing&stamping page, etc. The photocopy of the contract is not clear or not provided will be deemed as invalid performance; The place of origin in the above performance shall be consistent with the bidding products.

4)    The bidder shall be in good financial standing, the liability ratio shall be less than 70% for every year of recent three years (2016-2018; if the bidder cannot provide 2018 report, 2015-2017 report is also accepted). The bidder shall provide financial audit reports audited by third parties. If the liability ratio is higher than 70%, the bidder shall promise to provide advance payment and progress payment guarantee or 95% of the qualified payment upon on-site acceptance of the goods, and provide a written commitment letter.

5)    The bidder shall provide a bank reference letter in original or its copy issued by their account banks within 3 months prior to the time of bid opening;

6)    Joint venture is not accepted;

7)    The bidder needs to register before the tender on www.chinabidding.mofcom.gov.cn or www.ebnew.com. And the evaluation results will be released on www.ebnew.com.

4.     Interested bidders may purchase Bidding Documents at the place hereafter from October 8, 2019 till October 14, 2019 during the period 09:00~18:00 (Beijing time) upon non-refundable payment of RMB 3000 or USD 480 for each complete set of bidding documents (for mail order, an additional RMB 100.00 or USD 20.00 for each set is requested). Bidders that fail to fill out the purchase record of the Bidding Documents shall be rejected.

For Bidding Documents Purchasing:

Login in the bidding documents purchasing system at website of e.Sinochemitc.com. At first The Bidder should make registration online (free). After payment, the bidder could download bidding document and VAT electronic general invoice. If you meet any technical problems, please contact Mr. Yu with phone number: 010-86391277. Working hours: 9:00-12:00 A.M., 13:00-18:00 P.M., excluding holidays and weekend. Note: Excluding foreign currency, all payment shall be done on the website.

For Project Inquiry:

Contact person: Ying CHENG/Li Liu

Tel: 010-59369687/9340; Fax: 010-59369872

E -Mail: chengying01@sinochem.com/liuli10@sinochem.com

5.     All Bids must be delivered to the following address before 9:30, October 29, 2019 (Beijing time). Time for bid opening ceremony is 9:30, October 29, 2019 (Beijing time), the representatives of the bidders are kindly requested to be present at the time.

Address for bid submission and bid opening: Meeting room 1310, south wing of Sinopec Engineering Incorporation, Beijing, P. R. China.

Tel: +86 10 59369687

Account information for purchasing bidding documents (foreign currencies):

Name of Account: Sinochem Commerce Co., Ltd.

Bank Name: BANK OF CHINA BEIJING BRANCH, NO.2 Chao yang Men Nei Da jie, Dongcheng District, Beijing 100010, China

Account No.: 348056025289

SWIFT CODE: BKCH CN BJ 110