Inquiries and purchase announcements for queues including LED display

Title Name: Queuing Machine with LED Display, etc. Inquiry Request for Proposal Tender No.: SZYX2009-X-046 Announcement Date: April 3, 2009 Deadline: April 9, 2009 Tendering Agency: Suzhou City Deed Tax Collection Administration City: Jiangsu Province-Suzhou City Content: Entrusted by Suzhou City Deed Tax Collection Management Office, our company conducts competitive inquiry and purchase for its queuing machine to be purchased, and welcomes domestic legal person enterprises and other organizations to participate in bidding procurement.
First, the procurement content:
Serial number name model, parameter quantity remarks
1 Queuing machine system Keao queue system touch screen*1
Window LED screen*8
Transponder*8
LED screen *1 1 set
2 DVR Hikvision DS-8008HF 1 set
3 indoor fast ball Panasonic WV-CS950 2
4 gun color camera Panasonic WV-CP480 2 sets
5 lens Tamron 13V2812AS 2.8-12mm 2
6 camera mounting bracket made in China 2
7 camera power supply AC24V rack type 1
8 high performance ceiling speaker EAW CIS400 6 sets
9 Power amplifier TAPCO J1400 1 Note: This item does not accept imported products.
Second, the composition of the quotation documents:
1. A copy of the business license of the legal person, a tax registration certificate, etc.
2. The power of attorney of the legal representative of the quotation person.
3. Description of the origin, brand, specifications, parameters, performance, etc. of the quotation.
4. Sales and after-sales service commitments (including free warranty period, etc.).
5. Delivery date: delivery within 3 days after winning the bid and installation and commissioning completed.
6. Quotation form:
Serial number name Brand specification model (required party demand) Unit price total price note
1
Total offer (RMB capital) ¥:
Authorized person: Contact number:
Date: If the documents above the date, the date of the year and the above are not provided, the invalid response will be given.
Third, quality, technical requirements
1. Technical requirements for the procurement of goods: All technical standards for the production, manufacture and installation of all quotation equipment shall comply with the national (mandatory) standards, various specifications and agreements, and the results of the successful bidding; if the country does not have corresponding standards and specifications, Industry standards and regulations may be used; non-standard equipment shall be in accordance with the technical requirements and specifications of the tender.
2. Quality Assurance: The goods should be guaranteed to be new, unused and qualified products that meet the national quality standards. The quoting party shall ensure that the equipment it provides has satisfactory performance within the specified service life under proper installation, normal use and maintenance conditions.
3. The warranty period of the equipment shall be implemented according to the national, manufacturer and industry standards. The warranty period shall be calculated after the equipment is installed and adjusted.
Fourth, a comprehensive description:
1. The quotation includes transportation, storage, customs clearance, packaging, installation, commissioning, training, technical services, standard accessories, special tools, accessories and other costs.
2. The information provided by the responding unit at the time of bidding shall be true, and if it is false, it shall bear all consequences.
3. The deadline for response to this quotation document is to send the documents to Yuanxin Company before 11:00 on April 9, 2009.
4. Determine the time of the supplier of the transaction as at 13:30 on April 9, 2009.
5. Confirm that the supplier location of the transaction is the Government Procurement Management Office, 2nd Floor, East District, City Administrative Service Center, No. 389, Sanxiang Road, Suzhou.
6. Determine the supplier standard of the transaction: On the basis of the procurement requirements, the lowest total quotation within the procurement budget is the supplier of the transaction. The supplier signs a purchase contract with the purchasing unit within three days after receiving the notice of winning the bid.
7. The quotation documents submitted by the bidding unit shall be stamped with the official seal of the unit, and the official seal of the unit shall be affixed at the seal of the document, and the inquiry number shall be indicated on the cover. If the composition of the quotation documents is not required, the quotation documents are outdated, or the selective quotation occurs, it is invalid.
8. Payment method: After the contract is signed, the Suzhou City Treasury Payment Center will pay by transfer or telegraphic transfer with the acceptance form and sales invoice.
9. When the transaction unit receives the notice of transaction, it shall pay the transaction fee to the purchasing agency company at 0.6% of the transaction amount.
10. Any supplementary explanations and amendments relating to the inquiry notice shall be subject to the correction or supplemental notice on the Suzhou Government Procurement Online. ().
11. A brief summary of this inquiry notice is published in the “City Business Daily”. The specific content is published in the Suzhou Government Procurement Network () and Suzhou Yuanxin Bidding http:// On com.
12. Tendering agency:
Name: Suzhou Yuanxin Tendering Consulting Service Co., Ltd. Company Name: Suzhou City Xinxin Tendering Consulting Service Co., Ltd. Contact: Hu Meifang Tel: 0512-68361806, 68364647, 68360157 E-mail: Fax: Postal Code: 215004 Address: Suzhou Block B, 13th Floor, Wansheng Building, Sanxiang Road, Sanshi

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