<p style="text-align:center"><strong><span style="font-family: 等线;font-size: 29px"><span style="font-family:等线">询价采购公告</span></span></strong></p><table width="685"><tbody><tr style="height:52px" class="firstRow"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">采购人</span></span></p></td><td width="489" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">中国民航信息网络股份有限公司</span></span></p></td></tr><tr style="height:52px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">项目名称</span></span></p></td><td width="489" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">2026</span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">年</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">后沙峪数据中心生产区域有害生物防治服务采购</span></span></p></td></tr><tr style="height:52px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">供货地点</span></span></p></td><td width="489" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">北京市顺义区后沙峪镇中国航信高科技产业园区</span></span></p></td></tr><tr style="height:52px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">供货内容</span></span></p></td><td width="489" valign="center" style="border:1px solid windowtext;"><p><span style="font-family:宋体;font-size:14px">3</span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">年期的有害生物防治及药剂补充服务，包含每</span><span style="font-family:宋体">3个月1次</span></span><span style="font-family:宋体;font-size:14px">,</span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">一年</span><span style="font-family:宋体">4次的有害生物防治、每1个月1次的有害生物防治药剂补充</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">。</span></span></p></td></tr><tr style="height:6px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">供应商商务资格要求</span></span></p></td><td width="489" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">1. </span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">供应商必须是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></span></p><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">2. </span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">供应商需为一般纳税人，可开具增值税专用发票；</span></span></p><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">3. </span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">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></span></p><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">4. </span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">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></span></p><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">5. </span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">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></span></p><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">6. </span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">本次采购不接受联合体参与；</span></span></p><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">7. </span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">供应商未在</span><span style="font-family:宋体">“信用中国”网站（www.creditchina.gov.cn）或各级信用信息共享平台中列入失信被执行人名单。（须提供网页截图加盖投标人公章）</span></span></p><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">8. </span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">供应商在近三年采购活动中没有违法记录。</span></span></p></td></tr><tr style="height:114px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">供应商</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">技术资格要求</span></span></p></td><td width="489" valign="center" style="border:1px solid windowtext;"><p><span style="font-family:等线;font-size:14px"><span style="font-family:宋体">1</span><span style="font-family:等线">、</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">供应商须具备</span><span style="font-family:宋体">*开通会员可解锁*至今至少1个且合同价格不低于人民币5万元的数据中心有害生物防治服务的成功案例合同，须提供相关证明材料（至少包含合同首页，双方签字盖章页，设备清单页）。</span></span></p></td></tr><tr style="height:126px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">供应商报名方式</span></span></p></td><td width="489" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">1. </span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">参与本次采购活动的供应商请将报名邮件发送至</span></span><span style="font-family:宋体;font-size:14px"> </span><span style="font-family:宋体;font-size:14px"><a href="mailto:hzhang@travelsky.com.cn%EF%BC%88%E5%B7%A5%E4%BD%9C%E6%97%A59:00-17:00%EF%BC%89%E3%80%82"><span style="font-family:宋体">hzhang</span><span style="font-family:宋体">@travelsky.com.cn（工作日9:00-17:</span><span style="font-family:宋体">0</span><span style="font-family:宋体">0）。</span></a></span></p><p style="margin-right: 24px;text-indent: 42px;vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">如果一个工作日内未收到招标文件</span> <span style="font-family:宋体">请电话确认是否报名成功</span> <span style="font-family:宋体">*开通会员可解锁*</span></span></p><p><span style="font-family:宋体;font-size:14px"> </span></p><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">2. </span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">报名邮件内容请写明：</span></span></p><p style="margin-right: 24px;text-indent: 42px;vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">报名项目名称、</span></span></p><p style="margin-right: 24px;text-indent: 42px;vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">供应商全称、</span></span></p><p style="margin-right: 24px;text-indent: 42px;vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">联系人、</span></span></p><p style="margin-right: 24px;text-indent: 42px;vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">身份证、</span></span></p><p style="margin-right: 24px;text-indent: 42px;vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">电话、</span></span></p><p style="margin-right: 24px;text-indent: 42px;vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">邮箱。</span></span></p><p><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">不要用附件填写上述信息</span></span></p><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">3. </span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">没有报名的供应商不得递交响应文件。</span></span></p></td></tr><tr style="height:40px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">报名截止时间</span></span></p></td><td width="489" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle"><span style="font-family:宋体;font-size:14px">*开通会员可解锁* 12:00</span></p></td></tr><tr style="height:80px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">响应文件要求</span></span></p></td><td width="489" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">1. </span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">正本</span><span style="font-family:宋体">1份，副本</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">0</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">份。</span></span></p><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">2. </span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">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></span></p><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">3. </span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">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></span></p><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">4. </span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">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></span></p></td></tr><tr style="height:80px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">响应文件接收及开启</span></span></p></td><td width="489" valign="center" style="border:1px solid windowtext;"><p style="margin-right:24px;margin-left:14px;text-align:justify;text-justify:inter-ideograph;vertical-align:middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">接收</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">截止</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">时间：</span></span><span style="font-family:宋体;font-size:14px">*开通会员可解锁* 17:00</span></p><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">接收地点：</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 14px"><span style="font-family:宋体">北京市顺义区后沙峪镇中航信高科技产业园区</span></span></p><p><span style="font-family:宋体;font-size:14px"> </span></p><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">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></span></p></td></tr><tr style="height:80px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">踏勘时间和地点</span></span></p></td><td width="489" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px">1. </span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">是否需要踏勘：</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">否</span></span></p></td></tr><tr style="height:68px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">评审办法</span></span></p></td><td width="489" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle"><span style="font-family:'Wingdings 2';font-size:14px"><span style="font-family:宋体">R</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">经评审的最低价法</span></span></p><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle"><span style="font-family:'Wingdings 2';font-size:14px"><span style="font-family:宋体">£</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">综合评分法</span></span></p></td></tr><tr style="height:68px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">发票种类及内容</span></span></p></td><td width="489" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;text-indent: 0;vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">增值税专用发票；</span></span></p></td></tr><tr style="height:83px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">付款条件</span></span></p></td><td width="489" valign="center" style="border:1px solid windowtext;"><p style="text-indent: 16px"><span style="font-family:宋体;font-size:16px"><span style="font-family:宋体">本合同分</span>4次付款，详细如下:</span></p><p style="text-indent: 16px"><span style="font-family:宋体;font-size:16px">1</span><span style="font-family:宋体;font-size:16px">.</span><span style="font-family:宋体;font-size:16px"><span style="font-family:宋体">甲乙双方完成本合同签署后，甲方收到乙方交付的服务确认函和相应发票后</span>30个工作日内，甲方向乙方支付合同总价的25%；</span></p><p style="text-indent: 16px"><span style="font-family:宋体;font-size:16px">2</span><span style="font-family:宋体;font-size:16px">.</span><span style="font-family:宋体;font-size:16px"><span style="font-family:宋体">维护服务期届满一年后，经甲方验收合格填写《服务验收单》及收到乙方交付的相应发票后</span>30个工作日内，甲方向乙方支付合同总价的25%；</span></p><p style="text-indent: 16px"><span style="font-family:宋体;font-size:16px">3</span><span style="font-family:宋体;font-size:16px">.</span><span style="font-family:宋体;font-size:16px"><span style="font-family:宋体">维护服务期届满二年后，经甲方验收合格填写《服务验收单》及收到乙方交付的相应发票后</span>30个工作日内，甲方向乙方支付合同总价的25%；</span></p><p style="text-indent: 16px"><span style="font-family:宋体;font-size:16px">4</span><span style="font-family:宋体;font-size:16px">.</span><span style="font-family:宋体;font-size:16px"><span style="font-family:宋体">维护服务期届满三年后，经甲方验收合格填写《服务验收单》及收到乙方交付的相应发票后</span>30个工作日内，甲方向乙方支付合同总价的25%。</span></p></td></tr><tr style="height:130px"><td width="196" valign="center" style="border:1px solid windowtext;"><p style=";text-align:center;vertical-align:middle"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">本次采购活动联系人</span></span></p></td><td width="489" valign="center" style="border:1px solid windowtext;"><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">中国民航信息网络股份有限公司</span></span></p><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">地址：</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 14px"><span style="font-family:宋体">北京市顺义区后沙峪镇中航信高科技产业园区运行中心楼</span><span style="font-family:宋体">848会议室</span></span></p><p style="margin-right: 24px;margin-left: 14px;vertical-align: middle"><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">联系人：</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">张经理</span></span><span style="font-family:宋体;font-size:14px"> <span style="font-family:宋体">电话：</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">*开通会员可解锁*</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">邮箱：</span></span><span style="font-family:宋体;font-size:14px"><span style="font-family:宋体">hzhang@travelsky.com.cn</span></span></p></td></tr></tbody></table><p><span style=";font-family:等线;font-size:14px"> </span></p><p><br/></p>