发布时间： 发布/报名截止时间： 开标时间： 发布人： 公告所属部门： 设置文章是否过期： 有效 招标分类： 服务 公告类型： 非招标公告

<p style=";text-align: center;vertical-align: baseline;font-family: Arial;font-size: 16px;text-indent: 0;white-space: normal"><strong><span style="font-family: 仿宋;letter-spacing: 0;font-size: 29px">西安凯亚银川分公司车辆定点维修服务采购项目</span></strong><strong><span style="font-family: 仿宋;letter-spacing: 0;font-size: 29px">采购</span></strong><strong><span style="font-family: 仿宋;letter-spacing: 0;font-size: 29px">公告</span></strong></p><table width="837"><tbody><tr style="height: 54px" class="firstRow"><td width="220" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 20px;text-align: center"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 14px">采购人</span></p></td><td width="613" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 20px;margin-left: 25px;text-align: center"><span style="font-family: 仿宋;font-size: 14px">西安民航凯亚科技有限公司</span></p></td></tr><tr style="height: 53px"><td width="220" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 20px;text-align: center"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 14px">项目名称</span></p></td><td width="613" valign="center" style="border:1px solid windowtext;"><p style=";text-align: center;vertical-align: baseline;font-family: Arial;font-size: 16px;text-indent: 0"><span style="font-family: 仿宋;font-size: 14px">西安凯亚银川分公司车辆定点维修服务采购项目</span></p></td></tr><tr style="height: 53px"><td width="220" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 20px;text-align: center"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 14px">供货地点</span></p></td><td width="613" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;margin-left: 23px;text-align: center"><span style="font-family: 仿宋;font-size: 14px"><span style="font-family:仿宋">西安凯亚银川分公司（宁夏银川市金凤区万达中心</span><span style="font-family:仿宋">B座1814室）</span></span></p></td></tr><tr style="height: 53px"><td width="220" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 20px;text-align: center"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 14px">供货内容</span></p></td><td width="613" valign="center" style="border:1px solid windowtext;"><p style="margin: 0 14px 0;text-align: justify;vertical-align: baseline;font-family: Arial;font-size: 14px"><span style="font-family: 仿宋;font-size: 14px">西安凯亚银川分公司车辆定点维修服务，具体详见《西安凯亚银川分公司车辆定点维修服务采购项目采购文件》</span></p></td></tr><tr style="height: 53px"><td width="220" valign="center" style="border:1px solid windowtext;"><p style="text-align: center;vertical-align: baseline"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 14px">服务期限及续签约定</span></p></td><td width="613" valign="center" style="border:1px solid windowtext;"><p style="margin: 0 14px 0;text-align: justify;vertical-align: baseline;font-family: Arial;font-size: 14px"><span style="font-family: 仿宋;font-size: 14px">自合同签订之日起一年。</span></p><p style="margin: 0 14px 0;text-align: justify;vertical-align: baseline;font-family: Arial;font-size: 14px"><span style="font-family: 仿宋;font-size: 14px">本项目为延续性服务项目，实行合同一年一签。每年合同期满前，在年度预算保障的前提下，采购人根据供应商上一年度服务质量及履约情况，可选择续签，总服务期限不超过三年。续签时，采购人有权根据实际工作需要，对服务内容进行合理调整，具体调整的服务内容及金额，由双方在续签时另行协商确定。</span></p></td></tr><tr style="height: 6px"><td width="220" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋;letter-spacing: 1px;font-size: 14px">供应商</span><span style="font-family: 仿宋;letter-spacing: 1px;font-size: 14px"><span style="font-family:仿宋">资质</span><span style="font-family:仿宋">/技术</span></span><span style="font-family: 仿宋;letter-spacing: 1px;font-size: 14px">要求</span></p></td><td width="613" valign="top" style="border:1px solid windowtext;"><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">1. </span><span style="font-family: 仿宋;font-size: 14px">供应商必须是在中华人民共和国境内正式注册，并具有有效的独立法人资格，有能力完成本项目的法人或其他组织；</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">2. </span><span style="font-family: 仿宋;font-size: 14px">供应商</span><span style="font-family: 仿宋;font-size: 14px">需</span><span style="font-family: 仿宋;font-size: 14px">为一般纳税人，可开具增值税专用发票；</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">3. </span><span style="font-family: 仿宋;font-size: 14px">供应商需提供标注统一社会信用代码的三证合一的证照并加盖公章；</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">4. </span><span style="font-family: 仿宋;font-size: 14px">法定代表人为同一个人的两个及两个以上法人、母公司、全资子公司及其控股公司，以及其他形式有资产关联关系的供应商，不得在本项目中同时参加；</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">5. </span><span style="font-family: 仿宋;font-size: 14px">本项目不许分包和转包，由采购人与成交供应商直接签订采购合同；</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">6. </span><span style="font-family: 仿宋;font-size: 14px"><span style="font-family:仿宋">供应商不得被列入经营异常名录或严重违法失信企业名单。需提供从</span><span style="font-family:仿宋">“国家企业信用信息公示系统”网站（www.gsxt.gov.cn）截图“行政处罚信息”、“列入经营异常名录信息”、“列入严重违法失信名单（黑名单）信息”三方面截图证明并加盖公章；</span></span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">7. </span><span style="font-family: 仿宋;font-size: 14px"><span style="font-family:仿宋">供应商不得被列入失信被执行人或企业经营异常名录。需提供从</span><span style="font-family:仿宋">“信用中国”网站（http://www.creditchina.gov.cn/）截图“严重失信主体名单”证明并加盖公章。</span></span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">8. </span><span style="font-family: 仿宋;font-size: 14px">供应商在近三年采购活动中没有违法记录。</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">9. </span><span style="font-family: 仿宋;font-size: 14px">供应商具备汽车设备维修、调试及后期维护能力（如营业执照经营范围含：汽车维修、机动车维修、汽车美容、汽车清洗、汽车装潢；汽车零配件批发或零售：汽车用品、汽车配件、轮胎；零售：机油、润滑油等）或具备机动车维修相关资质证明，并提供上门提送车服务。</span></p><p style="margin: 0 0 0 19px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">10. </span><span style="font-family: 仿宋;font-size: 14px">供应商具有行政主管部门颁发的机动车（汽车）维修经营业务许可证或机动车维修经营备案表。</span></p><p style="margin: 0 0 0 19px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">11. </span><span style="font-family: 仿宋;font-size: 14px">供应商需在以西安凯亚银川分公司为中心</span><span style="font-family: 仿宋;font-size: 14px"><span style="font-family:仿宋">（宁夏银川市金凤区万达中心</span><span style="font-family:仿宋">B座1814室）</span></span><span style="font-family: 仿宋;font-size: 14px"><span style="font-family:仿宋">，路程不超过</span><span style="font-family:仿宋">15公里范围内有固定的经营场地（提供相应的证明材料）</span></span></p><p style="margin: 0 0 0 19px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">12. </span><span style="font-family: 仿宋;font-size: 14px"><span style="font-family:仿宋">供应商维修场所须为保险公司特约维修点，保险公司须为以下几家之一：中国人寿、中国人保、中国平安、永安保险、太平洋、阳光财产（需提供<a>保险公司特约维修点合作合同证明</a></span><span style="font-family:仿宋">）</span></span></p></td></tr><tr style="height: 138px"><td width="220" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋;letter-spacing: 1px;font-size: 14px">供应商报名方式</span></p></td><td width="613" valign="center" style="border:1px solid windowtext;"><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">1. </span><span style="font-family: 仿宋;font-size: 14px">参与本次采购活动的供应商请将报名邮件发送至</span><span style="font-family: 仿宋;font-size: 14px">xakycg2025@163.com</span><span style="font-family: 仿宋;font-size: 14px"><span style="font-family:仿宋">（工作日</span><span style="font-family:仿宋">9:00-17:30）。</span></span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">2. </span><span style="font-family: 仿宋;font-size: 14px">报名邮件内容请写明：报名项目名称、供应商全称、联系人、身份证、电话、邮箱</span><span style="font-family: 仿宋;font-size: 14px">等信息</span><span style="font-family: 仿宋;font-size: 14px">。</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">3. </span><span style="font-family: 仿宋;font-size: 14px">报名供应商请填写供应商引进申请表（含廉洁承诺书），材料需签字盖章并将电子</span><span style="font-family: 仿宋;font-size: 14px">pdf扫描版作为报名邮件附件发送。</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">4. </span><span style="font-family: 仿宋;font-size: 14px">没有报名的供应商不得递交响应文件。</span></p></td></tr><tr style="height: 22px"><td width="220" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;margin-left: 0;text-align: center"><span style="font-family: 仿宋;letter-spacing: 1px;font-size: 14px">报名开始时间</span></p></td><td width="613" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 11px;text-indent: 14px"><span style="font-family: 仿宋;font-size: 14px">2026</span><span style="font-family: 仿宋;font-size: 14px">年</span><span style="font-family: 仿宋;font-size: 14px">07</span><span style="font-family: 仿宋;font-size: 14px">月</span><span style="font-family: 仿宋;font-size: 14px">27</span><span style="font-family: 仿宋;font-size: 14px">日</span></p></td></tr><tr style="height: 6px"><td width="220" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 14px;text-align: center"><span style="font-family: 仿宋;letter-spacing: 1px;font-size: 14px">报名截止时间</span></p></td><td width="613" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 14px;text-indent: 14px"><span style="font-family: 仿宋;font-size: 14px">2026</span><span style="font-family: 仿宋;font-size: 14px">年</span><span style="font-family: 仿宋;font-size: 14px">07</span><span style="font-family: 仿宋;font-size: 14px">月</span><span style="font-family: 仿宋;font-size: 14px">30</span><span style="font-family: 仿宋;font-size: 14px">日</span><span style="font-family: 仿宋;font-size: 14px">11：00之前</span></p></td></tr><tr style="height: 193px"><td width="220" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 14px">响应文件要求</span></p></td><td width="613" valign="center" style="border:1px solid windowtext;"><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">1. </span><span style="font-family: 仿宋;font-size: 14px"><span style="font-family:仿宋">正本</span><span style="font-family:仿宋">1份，副本1份，PDF及Word电子版各1份（U盘形式封存）；注：PDF电子版必须保证页面与纸质版正本页面完全一致、无偏离或改动（含公章印迹）；WORD电子版必须保证文本内容与纸质版正本内容完全一致、无偏离或改动。</span></span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">2. </span><span style="font-family: 仿宋;font-size: 14px">供应商依据采购文件的规定提供报价单，如参数要求有偏离需备注说明，报价单每页需加盖公章。</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">3. </span><span style="font-family: 仿宋;font-size: 14px">供应商提供的营业执照复印件和其它相关文件，每页均需加盖公章。</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">4. </span><span style="font-family: 仿宋;font-size: 14px">响应文件应在密封处加盖公章，标注正本和副本，封皮应注明：项目名称、供应商名称、联系人及联系方式。</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-weight: bold;font-size: 14px">5. </span><strong><span style="font-family: 仿宋;font-size: 14px">供应商需将</span></strong><strong><span style="font-family: 仿宋;font-size: 14px">供应商引进申请表（含廉洁承诺书）纸质原件随响应文件一并提供。</span></strong></p></td></tr><tr style="height: 111px"><td width="220" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 14px">响应文件接收及开启</span></p></td><td width="613" valign="top" style="border:1px solid windowtext;"><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">1. </span><span style="font-family: 仿宋;font-size: 14px"><span style="font-family:仿宋">接收时间：</span><span style="font-family:仿宋">*开通会员可解锁*17：00之前</span></span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">2. </span><span style="font-family: 仿宋;font-size: 14px">接收地点：</span><span style="font-family: 仿宋;font-size: 14px"><span style="font-family:仿宋">西安市高新二路</span><span style="font-family:仿宋">12号西安民航凯亚科技有限公司</span></span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">3. </span><span style="font-family: 仿宋;font-size: 14px">本次采购活动在接收响应文件的同一时间同一地点开启响应文件，逾期送达或不符合规定的响应文件恕不接收。</span></p></td></tr><tr style="height: 83px"><td width="220" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋;letter-spacing: 1px;font-size: 14px">踏勘时间和地点</span></p></td><td width="613" valign="center" style="border:1px solid windowtext;"><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">1. </span><span style="font-family: 仿宋;font-size: 14px">是否需要踏勘：否</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">2. </span><span style="font-family: 仿宋;font-size: 14px">踏勘日期：无</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">3. </span><span style="font-family: 仿宋;font-size: 14px">踏勘地点：无</span></p></td></tr><tr style="height: 55px"><td width="220" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 14px">评审办法</span></p></td><td width="613" valign="center" style="border:1px solid windowtext;"><p style=";vertical-align: baseline;font-family: Arial;font-size: 14px;text-indent: 14px"><strong><span style="font-family: 'Noto Sans';letter-spacing: 0;font-size: 14px">☑</span></strong><span style="font-family: 仿宋;font-size: 14px">经评审的最低价法</span></p><p style=";vertical-align: baseline;font-family: Arial;font-size: 14px;text-indent: 14px"><strong><span style="font-family: 'Noto Sans';letter-spacing: 0;font-size: 14px">□</span></strong><span style="font-family: 仿宋;font-size: 14px">综合评分法</span></p></td></tr><tr style="height: 29px"><td width="220" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋;letter-spacing: 1px;font-size: 14px">发票种类及内容</span></p></td><td width="613" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-indent: 14px"><span style="font-family: 仿宋;font-size: 14px">增值税发票</span></p></td></tr><tr style="height: 22px"><td width="220" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋;letter-spacing: 1px;font-size: 14px">拦标价</span></p></td><td width="613" valign="top" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-indent: 14px"><span style="font-family: 仿宋;font-size: 14px">-</span></p></td></tr><tr style="height: 29px"><td width="220" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 14px">付款条件</span></p></td><td width="613" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 14px;margin-left: 14px;text-indent: 14px;vertical-align: baseline"><span style="font-family: 仿宋;font-size: 14px"><span style="font-family:仿宋">甲方按次与乙方结清已发生的维修费用，结算时乙方向甲方提供正式的维修发票，甲方收到发票并确认无误的</span><span style="font-family:仿宋">15个工作日内向乙方支付对应款项。</span></span></p></td></tr><tr style="height: 84px"><td width="220" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 仿宋;letter-spacing: 1px;font-size: 14px">本次采购活动联系人</span></p></td><td width="613" valign="center" style="border:1px solid windowtext;"><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">1. </span><span style="font-family: 仿宋;font-size: 14px">公司名称：西安民航凯亚科技有限公司</span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">2. </span><span style="font-family: 仿宋;font-size: 14px">地址：</span><span style="font-family: 仿宋;font-size: 14px"><span style="font-family:仿宋">西安市高新二路</span><span style="font-family:仿宋">12号西安民航凯亚科技有限公司</span></span></p><p style="margin: 0 0 0 26px;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 仿宋;font-size: 14px">3. </span><span style="font-family: 仿宋;font-size: 14px"><span style="font-family:仿宋">联系人：司经理</span> <span style="font-family:仿宋">电话：</span><span style="font-family:仿宋">*开通会员可解锁*邮箱：xakycg2025@163.com</span></span></p></td></tr></tbody></table><p style=";text-align: justify;vertical-align: baseline;font-family: Arial;font-size: 14px;text-indent: 0;white-space: normal"><span style="font-family: 仿宋;font-size: 14px"> </span></p><p><br/></p>

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