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Release time:

2024-04-08

Changzhou FRP Shipbuilding Co., Ltd. intends to bid for the 2024 desktop computer framework agreement procurement project. Qualified companies are welcome to participate in the bidding; bidders must carefully review the relevant notices and regulations in the inquiry bidding documents, and the bid documents produced must meet the relevant requirements of the bidding documents.

Changzhou FRP Shipbuilding Co., Ltd.
2024 Desktop Computer Framework Agreement Procurement Project Bidding Announcement

Changzhou FRP Shipbuilding Co., Ltd. intends to bid for the 2024 Desktop Computer Framework Agreement Procurement Project, and qualified companies are welcome to participate in the bidding; bidders must carefully review the relevant notices and regulations in the inquiry bidding documents, and the prepared bidding documents must meet the relevant requirements of the bidding documents.
I. Bidding Project Content
Desktop Computer Framework Agreement Procurement Project, the contract is valid for one year from the date of signing.
II. Registration Deadline and Bidding Method
1. Registration Deadline: April 8, 2024, 12:00 - April 17, 2024, 24:00.
2. Bidding Method: Bidders prepare bidding materials according to the document content required by the bidding notice, and send the signed and stamped electronic version of the bidding documents in a password-protected compressed package to the email: cbzc@cbboat.com before the registration deadline. Sending the email is considered formal participation in the bidding.
III. Opening Bid Instructions:
1. Opening Time: April 19, 2024.
2. Opening Location: Changzhou FRP Shipbuilding Co., Ltd. Room 408 .
3. Opening Method: Contact the bidder by phone on-site to inquire about the electronic compressed package Password, download the electronic compressed package on-site, and review the bidding materials on-site after decrypting.
IV. Bidding Regulations
Bids submitted after the bidding deadline or not prepared according to the bidding document requirements will not be accepted.
V. Contact Person:
Chen Xiang Department: Operations Management Department , Contact Number: 18015802132 .

Bidders' Instructions
I. Bidding Costs
Bidders shall bear all costs involved in preparing and submitting the bidding documents, regardless of the outcome, and the bidder is under no obligation or responsibility to bear these costs under any circumstances.
II. Bidders' Requirements
1. Bidders must be suppliers registered within China.
2. No penalties for illegal, irregular, or disciplinary actions in the past three years.
3. Not listed as a dishonest person subject to enforcement, major tax violation case parties, or serious dishonesty in government procurement on the "Credit China" website (www.creditchina.gov.cn).
III. Bidding Content
Desktop computers, specific configurations are detailed in "Attachment 1". The purchaser reserves the right to adjust the above procurement quantity.
IV. Payment Cycle
Payment will be made three months after receiving the computer and the supplier issues a 13% VAT invoice.
V. Bidding Materials
Attachment 2: Quotation Letter;
Attachment 3: After-sale Service Commitment;
The above materials must be stamped with the official seal of the bidding unit.
VI. Submission Requirements for Bidding Documents
Number of Copies Required: Two.
Special Reminder: The price for this bidding is the final quotation. All content of the quotation must be printed electronically, handwritten or altered is not allowed, and all pages must be stamped with a red seal! A seal must be affixed across the seam.
VII. Opening, Evaluation, and Awarding of Bids
(1) The bidding unit organizes the opening and evaluation without notifying the bidders;
(2) The evaluation work follows the principles of fairness, impartiality, scientific, and low-price selection.
(3) Opening Method: On-site unsealing, on-site evaluation, on-site awarding.
(4) Within the validity period of the bidding documents, the bidder will use the designated email cbzc@cbboat.com to notify the winning bidder by email that their bidding document has been accepted and issue a winning notice. The contract agreement should be signed within ten days after the bidder is notified of winning. Otherwise, the bidder has the right to invalidate the issued winning notice and select another winning unit.

Attachment 1:
Configuration List
Serial Number   Name   Model   Remarks   Low Configuration
1   CPU   i5 12400
2   Fan   Red Sea mini   For reference
3   Motherboard   H610M-K   For reference
4   Mechanical Hard Drive   1TB
5   Solid State Drive   240G (M.2)
6   Memory   8G
7   Case   Small case   Can add optical drive
8   Power Supply   300W
9   Monitor   Samsung S22A310
10   Keyboard   Rapoo   for reference
11   Mouse   Logitech K120   for reference
Tax-inclusive price

Serial Number   Name   Model   Remarks   High Configuration
1   CPU   i7 12700F
2   Fan   Xuanbing 400   for reference
3   Motherboard   B660M-K   for reference
4   Mechanical Hard Drive   1TB
5   Solid State Drive   240G (M.2)
6   Memory   16G
7   Graphics Card   3050 8G
8   Case   Huntkey   for reference
9   Power Supply   500W
10   Monitor   DELL P2423D
11   Keyboard   Rapoo   for reference
12   Mouse   Logitech K120   for reference
Tax-inclusive price
Full name of the quoting party: (Seal) Legal (or authorized) representative: (Signature)
Year Month Day

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