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Notice on tender invitation of Haicheng magnesia refractories General Plant

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Notice on tender invitation of Haicheng magnesia refractories General Plant

Release:2019-06-30 Author: click:

Notice on tender invitation of Haicheng magnesia refractories General Plant


Suppliers:

In order to strengthen the procurement management of major raw materials in the Hai Mei general plant, the sea magnesium general plant has decided to invite public bidding for the purchase of coal, and the following matters are hereby notified as follows:

One, purpose, principle

This regulation is made by the MgO General Factory Based on the Provisional Regulations for the management of material procurement for state-owned industrial enterprises. The purpose is to improve the quality of coal procurement, reduce the cost of coal procurement, and better meet the production needs of the enterprises, and make it in accordance with the principles of open, fair and scientific and effective.

Two. Tendering time, variety and quantity

1, time: from March 1, 2013 onwards, quarterly bidding.

2. Variety: Coal

3, quantity: Anthracite 18000 tons, Datong coal, Shenmu coal 11000 tons, lignite 11000 tons.

Three. The procedure for bidding

Sign up for 1, March 10, 2013 and March 22, 2013.

2, March 25, 2013 - March 26, 2013 tendering units collect tenders.

3. The opening time: March 28, 2013.

4, completed the tendering in April 1, 2013 and signed the contract with the winning bidder.

Supply in 5 and early April 2013.

Four. The qualification requirements of the tendering unit:

The tender unit must hold the corresponding business license and the general taxpayer qualification certificate, the registered capital must be above 3 million, and the tender unit can participate in the tender of one or two kinds of materials.

Five. Requirements for the preparation of tender documents:

The bidding documents are made up of the following:

1. Tender offer (in the form provided by the tendering unit).

(2), coal business license (7 copies), business license of enterprise legal person (7 copies), general taxpayer qualification certificate (7 copies), code certificate (7 copies), tax registration certificate (7 copies), open account license (7 copies), legal person identity card (7 copies) The identity card of the client (7 copies of the copy). When submitting a tender document, the original part of the above certificate shall be checked, the public seal of the tender, the financial chapter, the legal person chapter, and the legal person of the tender unit (with the official seal, the financial chapter, the legal person seal or the legal person signature), and the official seal of the tender unit in the copy of all the certificates. It will be delivered to the tendering unit with the quotation and sealed in the form of file bags. The name and qualification information of the tendering unit will be marked out of the document bag. The lack of each data is regarded as a discarding standard.

Six. Bid bond

The bid unit must pay 50000 yuan tender bond to the bidding unit if the tender is sent to the bidding unit, such as the return of the original amount without winning the bid. The deposit of the winning bid unit is returned to the original amount after the execution of this batch (the quantity execution rate is more than 90%, the product has no quality objection) or can be used for the next bidding. If the supply is not completed according to the contract, the deposit is deducted.

Seven, bid evaluation method

The tendering unit shall organize a bid leading group composed of relevant personnel to conduct comprehensive evaluation and comparison of all the tenders, and select and decide the winning bidder.

Eight. Supply time

After winning the bid, the tendering unit will deliver the goods evenly according to the supply and marketing contracts. If the supply is not available on time, the supply volume will be cancelled. If the goods are not delivered on time for 2 consecutive months, the supply contract will be cancelled.

Nine, settlement method

The supplier will pay the invoice 20-25 days a month, and the buyer will pay the acceptance bill within 2 months after the acceptance of the financial account.

Ten. Tender contact information:

Contact: Chu Kegang, Liu Fude and Wang Zhongbao

Contact phone: 0412 - 3520120



Haicheng magnesite refractory General Plant

March 1, 2013


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