20241134电厂生安部信息202411（视频监控设备等）月度计划采购

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.tdX{widthX.Xin;padding-startX.0in;padding-endX.0in;border-bottomX solid black;border-leftX solid black;} .tdX{widthX.Xin;padding-startX.0in;padding-endX.0in;border-bottomX solid black;} .tdX{widthX.Xin;padding-startX.0in;padding-endX.0in;border-bottomX solid black;} .tdX{widthX.Xin;padding-startX.0in;padding-endX.0in;border-bottomX solid black;} .tdX{widthX.Xin;padding-startX.0in;padding-endX.0in;border-bottomX solid black;border-rightX solid black;} .tdX{widthX.Xin;padding-startX.0in;padding-endX.0in;border-bottomX solid black;border-topX solid black;} .tdX{widthX.Xin;padding-startX.0in;padding-endX.0in;border-bottomX solid black;border-rightX solid black;border-topX solid black;} .tdX{widthX.Xin;padding-startX.0in;padding-endX.0in;border-bottomX solid black;border-rightX solid black;border-topX solid black;} .tdX{widthX.Xin;padding-startX.0in;padding-endX.0in;border-bottomX solid black;border-leftX solid black;border-rightX solid black;} .tdX{widthX.Xin;padding-startX.0in;padding-endX.0in;border-bottomX solid black;border-leftX solid black;border-rightX solid black;border-topX solid black;} .tdX{widthX.Xin;padding-startX.0in;padding-endX.0in;border-leftX solid black;border-rightX solid black;border-topX solid black;} .tdX{widthX.Xin;padding-startX.0in;padding-endX.0in;border-leftX solid black;border-rightX solid black;} .r1{heightX.Xin;keep-togetherX;} .r2{heightX.4in;keep-togetherX;} .r3{heightX.2in;keep-togetherX;} .r4{heightX.Xin;keep-togetherX;} .r5{heightX.Xin;keep-togetherX;} .r6{heightX.Xin;keep-togetherX;} .r7{heightX.3in;keep-togetherX;} .t1{table-layoutX;border-collapseX;border-spacingX;}</style><meta content="zyt" name="author"/><table class="t1"><tbody><tr class="r1"><td class="td1" colspan="X"><p class="p1"><span class="s1 s4">X生产物资月度采购</span></p></td></tr><tr class="r2"><td class="td2" colspan="6"><p class="p2"><span class="s1">项目名称X电厂生安部信息X（视频监控设备等）月度计划采购</span></p></td><td class="td3" colspan="6"><p class="p2"><span class="s1">采购包编号X</span></p></td><td class="td6" colspan="6"><p class="p2"><span class="s1">发文日期X年X月X日</span></p></td></tr><tr class="r2"><td class="td2" colspan="6"><p class="p2"><span class="s1">From：X</span></p></td><td class="td3" colspan="6"><p class="p2"><span class="s1">联系人/电话：侯保国/X</span></p></td><td class="td6" colspan="6"><p class="p2"><span class="s1">截止时间X-X-X XXX</span></p></td></tr><tr class="r3"><td class="td7" colspan="X"><p class="p4"></p></td></tr><tr class="r1"><td class="td8" colspan="X"><p class="p1"><span class="s2">技 术 要 求</span></p></td><td class="td9" colspan="7"><p class="p1"><span class="s2">报 价 单 位 报 价</span></p></td></tr><tr class="r4"><td class="tdX"><p class="p1"><span class="s2">序号</span></p></td><td class="tdX"><p class="p1"><span class="s2">物资编码</span></p></td><td class="tdX"><p class="p1"><span class="s2">物资名称</span></p></td><td class="tdX"><p class="p1"><span class="s2">型号</span></p></td><td class="tdX"><p class="p1"><span class="s2">技术要求</span></p></td><td class="tdX"><p class="p1"><span class="s2">材质</span></p></td><td class="tdX"><p class="p1"><span class="s2">图(货)号</span></p></td><td class="tdX"><p class="p5"><span class="s2">厂家/品牌</span></p></td><td class="tdX"><p class="p1"><span class="s2">用途及要求</span></p></td><td class="tdX"><p class="p1"><span class="s2">单位</span></p></td><td class="tdX"><p class="p1"><span class="s2">数量</span></p></td><td class="tdX"><p class="p1"><span class="s2">*单价</span> <br/> <span class="s2">（X）</span></p></td><td class="tdX"><p class="p1"><span class="s2">小计</span> <br/> <span class="s2">（X）</span></p></td><td class="td5"><p class="p1"><span class="s2">*材质</span></p></td><td class="tdX"><p class="p1"><span class="s2">*图(货)号</span></p></td><td class="tdX"><p class="p5"><span class="s2">*厂家/品牌</span></p></td><td class="tdX"><p class="p1"><span class="s2">*交货期</span> <br/> <span class="s2">（天）</span></p></td><td class="tdX"><p class="p1"><span class="s2">备注</span></p></td></tr><tr class="r5"><td class="tdX"><p class="p5"><span class="s1">1</span></p></td><td class="tdX"><p class="p5"><span class="s1">X</span></p></td><td class="tdX"><p class="p5"><span class="s1">硬盘录像机</span></p></td><td class="tdX"><p class="p6"><span class="s1">1、4X通：电信 X(FDD-LTEB1/B3,TD-LTE BX ) 联通 X(FDD-LTE B1/B3,TD-LTE BX)移动 X(TD-LTE BX/BX/BX/BX)2、硬件规格X系列机箱/标配3米天线，1个HDMI,1个VGA,HDMI+VGA组内同源；1盘位，支持8T硬盘；2X口，2个USB2.0，4进出报警I/O3、软件性能：有线带宽X接入/XM转发，1路H.X、H.X混合接入解码，最大支持8×XP解码</span></p></td><td class="tdX"><p class="p6">视频监控设备配套使用</p></td><td class="tdX"><p class="p5"><span class="s1"></span></p></td><td class="tdX"><p class="p5"></p></td><td class="tdX"><p class="p5">浙江海康威视</p></td><td class="tdX"><p class="p6"><span class="s1">与水资源在线监测设备配套使用</span></p></td><td class="tdX"><p class="p5"><span class="s1">台</span></p></td><td class="tdX"><p class="p5"><span class="s1">1.X</span></p></td><td class="tdX"><p class="p5"></p></td><td class="tdX"><p class="p5"></p></td><td class="td5"><p class="p5"></p></td><td class="tdX"><p class="p5"></p></td><td class="tdX"><p class="p5"></p></td><td class="tdX"><p class="p5"></p></td><td class="tdX"><p class="p5"></p></td></tr><tr class="r5"><td class="tdX"><p class="p5"><span class="s1">2</span></p></td><td class="tdX"><p class="p5"><span class="s1">X</span></p></td><td class="tdX"><p class="p5"><span class="s1">水资源在线监测设备</span></p></td><td class="tdX"><p class="p6"><span class="s1">终端部XX上传终端，包含控制箱，XAh免维护蓄电池，ups不间断电源，浪涌保护器，信号防雷器；智能流量计X-X通讯</span></p></td><td class="tdX"><p class="p6">可将数据上传至X，并负责相关数据对接工作。</p></td><td class="tdX"><p class="p5"><span class="s1"></span></p></td><td class="tdX"><p class="p5"></p></td><td class="tdX"><p class="p5">唐山柳林</p></td><td class="tdX"><p class="p6"><span class="s1"&gX要求X改</span></p></td><td class="tdX"><p class="p5"><span class="s1">套</span></p></td><td class="tdX"><p class="p5"><span class="s1">3.X</span></p></td><td class="tdX"><p class="p5"></p></td><td class="tdX"><p class="p5"></p></td><td class="td5"><p class="p5"></p></td><td class="tdX"><p class="p5"></p></td><td class="tdX"><p class="p5"></p></td><td class="tdX"><p class="p5"></p></td><td class="tdX"><p class="p5"></p></td></tr><tr class="r5"><td class="tdX"><p class="p5"><span class="s1">3</span></p></td><td class="tdX"><p class="p5"><span class="s1">X</span></p></td><td class="tdX"><p class="p5"><span class="s1">视频监控设备</span></p></td><td class="tdX"><p class="p6"><span class="s1">支持双路区域入侵侦测、越界侦测、进入区域侦测和离开 区域侦等；智能侦测；摄像头支持点击全景画面联动特写镜头，手动跟踪 运动目标；内置加热玻璃，有效除X出X出；支持高效补光阵列，细节红外照射距离最远可达Xm,全景 白光照射距离最远可达Xm，详见附件</span></p></td><td class="tdX"><p class="p6">详见附件，可将数据上传至X，并负责相关数据对接工作。</p></td><td class="tdX"><p class="p5"><span class="s1"></span></p></td><td class="tdX"><p class="p5"></p></td><td class="tdX"><p class="p5">浙江海康威视</p></td><td class="tdX"><p class="p6"><span class="s1">与水资源在线监测设备配套使用</span></p></td><td class="tdX"><p class="p5"><span class="s1">套</span></p></td><td class="tdX"><p class="p5"><span class="s1">2.X</span></p></td><td class="tdX"><p class="p5"></p></td><td class="tdX"><p class="p5"></p></td><td class="td5"><p class="p5"></p></td><td class="tdX"><p class="p5"></p></td><td class="tdX"><p class="p5"></p></td><td class="tdX"><p class="p5"></p></td><td class="tdX"><p class="p5"></p></td></tr><tr class="r3"><td class="tdX" colspan="3"><p class="p1"><span class="s2">合计</span></p></td><td class="tdX"><p class="p5"><span class="s2">\</span></p></td><td class="tdX"><p class="p5"></p></td><td class="tdX"><p class="p5"><span class="s2">\</span></p></td><td class="tdX"><p class="p5"><span class="s2">\</span></p></td><td class="tdX"><p class="p5"><span class="s2">\</span></p></td><td class="tdX"><p class="p5"><span class="s2">\</span></p></td><td class="tdX"><p class="p5"><span class="s2">\</span></p></td><td class="tdX"><p class="p5"><span class="s2">\</span></p></td><td class="tdX"><p class="p5"><span class="s2">\</span></p></td><td class="tdX"><p class="p7"></p></td><td class="tdX" colspan="5"><p class="p2"><span class="s2">大写人民币：</span></p></td></tr><tr class="r7"><td class="tdX" colspan="2"><p class="p1"><span class="s2">*发票类型：</span></p></td><td class="tdX"><p class="p8"><span class="s1">（√）</span></p></td><td class="tdX"><p class="p6"><span class="s1">X%增值税</span></p></td><td class="tdX"><p class="p8"><span class="s1">（×）</span></p></td><td class="tdX"><p class="p9"><span class="s1">6%增值税</span></p></td><td class="tdX"><p class="p8"><span class="s1">（×）</span></p></td><td class="tdX"><p class="p9"><span class="s1">3%增值税</span></p></td><td class="tdX"><p class="p8"><span class="s1">（×）</span></p></td><td class="tdX"><p class="p9"><span class="s1">普票</span></p></td><td class="tdX"><p class="pX"></p></td><td class="tdX"><p class="pX"><span class="s2">*付款方式：</span></p></td><td class="tdX"><p class="p8"><br/></p></td><td class="tdX"><p class="p6"><span class="s1">货到付款</span></p></td><td class="tdX"><p class="p8"><span class="s3"></span></p></td><td class="tdX"><p class="p9"><span class="s3"></span></p></td><td class="tdX"><p class="p8"><span class="s3"></span></p></td><td class="tdX"><p class="p9"><span class="s3"></span></p></td></tr><tr class="r4"><td class="tdX" colspan="3"><p class="p1"><span class="s2">*报价单位名称：（盖章）</span></p></td><td class="tdX" colspan="5"><p class="p1"></p></td><td class="tdX"><p class="p6"><span class="s2">*联系人：Xspan></p></td><td class="tdX" colspan="2"><p class="p5"></p></td><td class="tdX"><p class="p9"><span class="s2">*报价时间：</span></p></td><td class="tdX"><p class="p8"><br/></p></td><td class="tdX"><p class="p1"><span class="s1">年</span></p></td><td class="tdX"><p class="p1"></p></td><td class="tdX"><p class="p1"><span class="s1">月</span></p></td><td class="tdX"><p class="p1"></p></td><td class="tdX"><p class="p9"><span class="s1">日</span></p></td></tr><tr class="r4"><td class="tdX" colspan="2"><p class="p1"><span class="s2">*邮箱/传真：</span></p></td><td class="tdX" colspan="2"><p class="p1"></p></td><td class="tdX"><p class="p1"></p></td><td class="tdX"><p class="p5"><span class="s2">*业务QQ:</span></p></td><td class="tdX" colspan="2"><p class="p5"></p></td><td class="tdX"><p class="p6"><span class="s2">*联系电话：</span></p></td><td class="tdX" colspan="2"><p class="p5"></p></td><td class="tdX"><p class="p9"><span class="s2">*报价有效期：</span></p></td><td class="tdX"><p class="p8"><br/></p></td><td class="tdX"><p class="p1"><span class="s1">年</span></p></td><td class="tdX"><p class="p1"></p></td><td class="tdX"><p class="p1"><span class="s1">月</span></p></td><td class="tdX"><p class="p1"></p></td><td class="tdX"><p class="p9"><span class="s1">日止</span></p></td></tr><tr class="r1"><td class="tdX" colspan="X"><p class="p9"><span class="s2">报价须知：我公司自愿注册并参与该项报价活动，已认真阅读以下报价须知条款，了解该报价一经提交即视为同意并接受报价须知所规定相关责任及违约处罚的规定，愿意遵守相关规定。</span></p></td></tr><tr class="r3"><td class="tdX"><p class="p4"><span class="s1">1</span></p></td><td class="tdX" colspan="X"><p class="p2"><span style="font-family:宋体, SimSun;font-sizeX"><span class="s2">“*报价提交方式：</span> <br/> <span class="s1"></span></span></p><p><span style="font-family:宋体, SimSun;font-sizeX">1）投标人注册成功后X，投标报名、报价X完成提交。</span></p><p><span style="font-family:宋体, SimSun;font-sizeX">2）在招标人截标时间之前，各投标人可修改报价文件内容，截标后则系统无法进行修改操作。投标人应对其报价进行认真复核并审慎填报，截标后系统所显示的填报数据即为投标人最终报价文件，该报文件价具有法律约束力，投标人不得以任何理由否定其报价，否则视为投标人违约，将按本招标文件第X条对投标人进行考核。</span></p></td></tr><tr class="r3"><td class="tdX"><p class="p4"><span class="s1" style="undefinedfont-family:宋体, SimSun;font-sizeX">2</span></p></td><td class="tdX" colspan="X"><p class="p2"><span style="font-family:宋体, SimSun;font-sizeX"><span class="s2">“*报价单位信息及报价时限要求：</span> <br/> </span></p><p><span style="font-family:宋体, SimSun;font-sizeX"><span class="s1">须规范填写报价单位全称、联系人、联系电话、企业邮箱、业务QQ，并注明报价时间和报价有效期。</span></span></p><p></p></td></tr><tr class="r3"><td class="tdX"><p class="p4"><span class="s1" style="undefinedfont-family:宋体, SimSun;font-sizeX">3</span></p></td><td class="tdX" colspan="X"><p class="p2"><span class="s2" style="undefinedfont-family:宋体, SimSun;font-sizeX">“*单价”要求：</span></p><p class="p2"><span class="s2"><span style="font-weight: normal;font-family:宋体, SimSun;font-sizeX">此报价为一次性最终竞争报价，报价为招标人指定地点交货综合单价（包含但不限于卖方所供材料费、设备费、税金、运杂费、保险、技术服务等直至该货物质保期结束的全部费用），报价表中各项物资综合单价各投标人应按市场规律及行情平衡报价。</span></span></p></td></tr><tr class="r3"><td class="tdX"><p class="p4"><span class="s1" style="undefinedfont-family:宋体, SimSun;font-sizeX">4</span></p></td><td class="tdX" colspan="X"><p><span style="font-family:宋体, SimSun;font-sizeX"><span style="font-weight: X; text-wrap: wrap;">“*</span><strong>厂家/品牌/图/货/型号”要求：</strong></span></p><p><span style="font-family:宋体, SimSun;font-sizeX">报价物资须符合我司技术规格、材质/图（货）号、厂家/品牌要求，对于我司规定了材质/图（货）号、厂家/品牌的物资，报价单位须在“厂家/品牌/图/货/型号”栏内填写报价物资的相关信息，若属升级产品或配套厂产品，须在备注栏标注，否则视为无效报价。</span></p></td></tr><tr class="r3"><td class="tdX"><p class="p4"><span class="s1" style="undefinedfont-family:宋体, SimSun;font-sizeX">5</span></p></td><td class="tdX" colspan="X"><p class="p2"><span style="font-family:宋体, SimSun;font-sizeX"><strong>关于澄清的要求：</strong>报价单位若对采购文件有疑问，在报价截至前2天以书面形式发招标人，招标人收到澄清文件后在开标前予以书面形式予以答复,必要时招标人将延迟开标时间。</span></p></td></tr><tr class="r3"><td class="tdX"><p class="p4"><span class="s1" style="undefinedfont-family:宋体, SimSun;font-sizeX">6</span></p></td><td class="tdX" colspan="X"><p class="p2"><span style="font-family:宋体, SimSun;font-sizeX"><strong>“*交货期”要求：</strong>订单合同签订后，乙方自收到甲方出具的《供货通知单》之日开始计时，乙方必须在报价承诺交货期内如期交货，若乙方逾期交货超过3天，甲方有权解除订单并按订单合同约定的考核条款对乙方给予考评考核。</span></p></td></tr><tr class="r3"><td class="tdX"><p class="p4"><span class="s1" style="undefinedfont-family:宋体, SimSun;font-sizeX">7</span></p></td><td class="tdX" colspan="X"><p class="p2"><span style="font-family:宋体, SimSun;font-sizeX"><strong>供货要求：</strong><br/></span></p><p><span style="font-family:宋体, SimSun;font-sizeX">1）交货地点X内蒙古自治区准格尔XX仓库或甲方指定地点。</span></p><p><span style="font-family:宋体, SimSun;font-sizeX">2）送货时须提前将《送货单》扫描件发给甲方联系人，交货时须提供《供货通知单》和《送货单》及本采购报价文件要求的“供货验收所需文件”，否则甲方有权拒绝收货。</span></p><p><span style="font-family:宋体, SimSun;font-sizeX">3）《送货单》一式三份（一份贴于外包装上；一份作为回执交乙方；一份由甲方收货部门留存），《送货单》所列物资名称、型号须与《供货通知单》保持一致，并与实物相符。</span></p><p><span style="font-family:宋体, SimSun;font-sizeX">4）本采购报价文件对到货物资包装有规定的须按规定执行；无规定的须按物资包装通用标准执行，由于包装不良所发生的损失由乙方负责。</span></p><p><span style="font-family:宋体, SimSun;font-sizeX">5）供货时单件≥7吨或总重≥X吨，由乙方负责卸货；若合同另有约定的按合同约定执行。</span></p></td></tr><tr class="r3"><td class="tdX"><p class="p4"><span class="s1" style="undefinedfont-family:宋体, SimSun;font-sizeX">8</span></p></td><td class="tdX" colspan="X"><p class="p2"><span style="font-family:宋体, SimSun;font-sizeX"><strong>验收要求：</strong><br/></span></p><p><span style="font-family:宋体, SimSun;font-sizeX">1）原则上甲方每周二、周四的8X—XX时对到货物资组织验收（甲方有权根据生产需要调X验收时间），乙方其他时间到货时，甲方只对货物外包装单X的数量及完好性办理签收手续。</span></p><p><span style="font-family:宋体, SimSun;font-sizeX">2）到货物资须与采购订单物资名称、技术规格相符，满足相关质量和技术要求。到货后甲乙双方应在规定的时间内共同完成货物验收并签署验收文件，若乙方在规定的时间内无人参与验收，则甲方对货物进行单方验收，验收结果以甲方验收结论为准，乙方不得提出任何异议。</span></p><p><span style="font-family:宋体, SimSun;font-sizeX">3）国产原厂产品须提供厂家授权经销/代理文件或出具原家的提货单等证明文件；配套厂产品（非原厂）须提供配套厂与原厂家的有效证明文件（如合作协议等）。</span></p><p><span style="font-family:宋体, SimSun;font-sizeX">4）原装进口产品须提供原产地证明、报关单或与设备制造厂（授权经销商）间的合同、发票、支付凭证等,能证明货物来自正规渠道的相关证明材料，并提供使用说明书/操作/维护手册。</span></p></td></tr><tr class="r3"><td class="tdX"><p class="p4"><span class="s1" style="undefinedfont-family:宋体, SimSun;font-sizeX">9</span></p></td><td class="tdX" colspan="X"><p class="p2"><span style="font-family:宋体, SimSun;font-sizeX"><strong>“发票类型”要求:</strong>须根据报价单位所属行业特点和纳税人生产经营项目，开具中华人民共和国大X区合法有效的等额发票，发票所列物资名称、型号须与报价单、订单保持一致。</span></p></td></tr><tr class="r3"><td class="tdX" rowspan="2"><p class="p4"><span class="s1" style="undefinedfont-family:宋体, SimSun;font-sizeX">X</span></p></td><td class="tdX" colspan="X"><p class="p2"><span class="s2" style="undefinedfont-family:宋体, SimSun;font-sizeX">付款方式：</span></p></td></tr><tr class="r3"><td class="tdX" colspan="X"><p class="p2"><span class="s1" style="undefinedfont-family:宋体, SimSun;font-sizeX">货到验收合格后，甲方通知乙方须在一周内提供到货物资总额X%的增值税专用发票（税率为X%增值税）及付款资料，经甲方审核无误后X个工作日内办理付款手续；对需质保的物资，按合同约定付款。</span></p></td></tr><tr class="r3"><td class="tdX"><p class="p4"><span class="s1" style="undefinedfont-family:宋体, SimSun;font-sizeX">X</span></p></td><td class="tdX" colspan="X"><p class="p2"><span class="s2"><span style="font-weight: X; text-wrap: wrap;font-family:宋体, SimSun;font-sizeX">其他：</span></span></p><p class="p2"><span class="s2" style="undefinedfont-family:宋体, SimSun;font-sizeX"><span style="font-weight: X; text-wrap: wrap;"></span></span></p><p><span style="font-family:宋体, SimSun;font-sizeX">1）开标后报价最低但弃标而影响我司采购业务，将按投标人对本次报价单报价总金额的8%给予违约处X投标人任何应付未付款项中扣除，若不接受经济处罚的则将其列入招标人不受欢迎名单6个月。</span></p><p><span style="font-family:宋体, SimSun;font-sizeX">2）凡X投标报价的单位，均视为投标人已认真阅读并认同报价须知中各条款内容。在投标过程中投标人的行为若发生条款中规定的考核事项，招标人则按本条款约定进行考核，乙方不得提出任何异议。</span></p></td></tr><tr class="r3"><td class="tdX"><p class="p4"><br/></p></td><td class="tdX" colspan="X"><p class="p2"><br/></p></td></tr></tbody></table><p class="pX"></p>
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