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style=\"margin-top:7px;margin-right:0;margin-bottom:7px;margin-left:0;margin-top:auto;margin-bottom:auto;text-indent:0;text-align:center;line-height:32px\"><span style=\";font-family:宋体;font-size:19px\"><span style=\"font-family:宋体\">采购公告</span></span></p><p style=\"margin-top:7px;margin-right:0;margin-bottom:7px;margin-top:auto;margin-bottom:auto;text-align:center;line-height:32px\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\"><span style=\"font-family:宋体\">（采购编号：</span><span style=\"font-family:宋体\">2024-DQSY-937）</span></span></p><p style=\";text-indent: 35px;line-height: 29px\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">浙江菲达环保科技股份有限公司就以下项目进行采购，现公开邀请有意向的供应商参加本项目采购活动。</span></p><p style=\"margin: 7px 0;text-indent: 0;line-height: 21px\"><strong><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">1. 项目名称</span></strong><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">：</span><span style=\"text-decoration:underline;\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">&nbsp;来宾木浆白泥采购（2025年度）。</span></span></p><p style=\";text-indent: 0;line-height: 29px\"><strong><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">2. 采购范围和要求</span></strong></p><p style=\"margin: 7px 0;text-indent: 0;line-height: 29px\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">2.1采购范围：</span><span style=\"text-decoration:underline;\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">&nbsp;电厂脱硫用木浆白泥</span></span></p><p style=\"margin: 7px 0;text-indent: 0;line-height: 29px\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">2.2采购要求：</span></p><p style=\";text-indent: 0;line-height: 29px\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">交货日期：</span><span style=\"text-decoration:underline;\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">&nbsp;2025-01-01此为计划时间，合同有效期自签订起1年，期间具体根据买方需求通知在规定时间内分批供货。交货期是否允许偏离:是。</span></span></p><p style=\";text-indent: 0;line-height: 29px\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">交货地点：</span><span style=\"text-decoration:underline;\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">&nbsp;广西壮族自治区来宾市兴宾区良江镇新罗村广西投资集团来宾发电有限公司</span></span></p><p style=\";text-indent: 0;line-height: 29px\"><span style=\"text-indent: 32px; font-family: 宋体; letter-spacing: 0px;\">质保期：</span><span style=\"text-indent: 32px; text-decoration-line: underline;\"><span style=\"font-family: 宋体; letter-spacing: 0px;\">&nbsp;自需方收到货物起一年。</span></span></p><p style=\";text-indent: 0;line-height: 29px\"><span style=\"text-indent: 32px; font-family: 宋体; letter-spacing: 0px;\">付款方式：</span><span style=\"text-indent: 32px; text-decoration-line: underline;\"><span style=\"font-family: 宋体; letter-spacing: 0px;\">&nbsp;按月结算，电汇/承兑，开具增值税专用发票。供方缴纳履约保证金 5万元，在首次付款时暂扣，合同最后一次付款时结清支付。付款方式若有偏离按最终谈判结果为准。</span></span></p><p style=\";text-indent: 0;line-height: 29px\"><span style=\"text-indent: 32px; font-family: 宋体; letter-spacing: 0px;\">报价要求：</span><span style=\"text-indent: 32px; text-decoration-line: underline;\"><span style=\"font-family: 宋体; letter-spacing: 0px;\">&nbsp;本项目不允许分项决标。</span></span></p><p style=\"margin: 7px 0;text-indent: 0;line-height: 29px\"><strong><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">3. 供应商资格条件</span></strong></p><p style=\";text-indent: 0;line-height: 29px\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">3.1要求供应商具备以下资质：</span></p><p style=\"margin: 7px 0;text-indent: 0\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">1. 资质要求：具有相应制造，或具有相应授权代理（经销）境内独立法人，具备有效的营业执照。</span></p><p style=\"margin: 7px 0;text-indent: 0\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">2.制造商和代理商不得同时参与本采购项目，当同时参与时：代理商已提供代理授权证明的，制造商报价做无效处理；代理商未提供授权证明的，代理商报价做无效处理。响应供应商：均需提供质量、安全承诺书 （详见附件3）。</span></p><p style=\"margin: 7px 0;text-indent: 0\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">3.本项目不接受联合体采购，不允许分包。</span></p><p style=\"margin: 7px 0;text-indent: 0\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">4.本项目进行多轮价格谈判，详见采购文件第三章(评审办法)。</span></p><p style=\"margin: 7px 0;text-indent: 0\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">5.若评审查核时有漏缺上述资料的，在接到通知后30分钟内必须补充上传至指定位置，逾时视报价无效。</span></p><p style=\"margin: 7px 0;text-indent: 0;line-height: 29px\"><strong><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">4. 采购流程：</span></strong><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\"><span style=\"font-family:宋体\">公告</span><span style=\"font-family:宋体\">→报名→获取采购文件→递交响应文件</span></span></p><p style=\";text-indent: 0;line-height: 29px\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">4.1采购人在菲达采招平台（菲达采招平台https://srm.feidaep.com:8443 ；杭钢集团电子招标采购平台https://ebid.hzsteel.com）发布公告；</span></p><p style=\";text-indent: 0;line-height: 29px\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">4.2供应商在菲达采招平台进行注册报名后获取采购文件；</span></p><p style=\";text-indent: 0;line-height: 29px\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">4.3供应商发送盖章扫描版响应文件上传至菲达采招平台（技术响应文件和商务响应文件请分别上传至采招平台相应通道）。</span></p><p style=\";text-indent: 0;line-height: 29px\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">报名网址：</span><a href=\"https://srm.feidaep.com:8443/\"><span style=\"font-family: 宋体;color: rgb(51, 51, 51);letter-spacing: 0;font-size: 16px\">https://srm.feidaep.com:8443</span></a></p><p style=\";text-indent: 0;line-height: 29px\"><strong><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">5. 相关时间要求：</span></strong></p><p style=\";text-indent: 0;line-height: 29px\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">5.1报价截至时间：</span><span style=\"text-decoration:underline;\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">&nbsp;2024-12-09 17:00:00 。</span></span></p><p style=\";text-indent: 0;line-height: 29px\"><strong><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">6. 响应保证金</span></strong></p><p style=\"margin: 7px 0;text-indent: 0\"><strong><span style=\"font-family: 宋体;color: rgb(255, 0, 0);letter-spacing: 0;font-size: 16px\">6.1本项目设&nbsp;有&nbsp;响应保证金&nbsp;&nbsp;</span></strong><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">。</span></p><p style=\"margin: 7px 0;text-indent: 0\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">6.2按项目递交响应保证金:银行公对公转账，须在银行汇款回单备注栏中注明采购编号及项目名称(简写)，以便登记、查询。响应保证金金额:贰万元整元。供应商须在递交响应文件截止时间前一次性足额将响应保证金缴存至专用账户。</span></p><p style=\"margin: 7px 0;text-indent: 0\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">6.3按年度递交响应保证金:合格供应商可选择年度方式交纳响应保证金，单个项目则无需交纳。年度响应保证金额度:建安类为壹拾伍万元，其它为伍万元。</span></p><p style=\"margin: 7px 0;text-indent: 0\"><span style=\"font-family: Verdana;letter-spacing: 0;font-size: 14px\">&nbsp;</span></p><p style=\"margin: 7px 0;text-indent: 0\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">账户名：浙江菲达环保科技股份有限公司</span></p><p style=\"margin: 7px 0;text-indent: 0\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">开户行：工行诸暨市支行</span></p><p style=\"margin: 7px 0;text-indent: 0\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\"><span style=\"font-family:宋体\">银行账号：</span><span style=\"font-family:宋体\">1211 0240 0904 5088 873</span></span></p><p style=\";text-indent: 0;line-height: 29px\"><strong><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">7. 其他事项</span></strong></p><p style=\";text-indent: 0;line-height: 29px\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">7.1本项目不组织现场实地勘查；成交供应商需交采购服务费500元。</span></p><p style=\";text-indent: 0;line-height: 29px\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">7.2供应商在采购过程中，若发现与其他供应商存在围标串标行为，或采购相关人员、评委有违反国家规定的招标投标法律行为的，可向公司纪委进行投诉或举报。</span></p><p style=\";text-indent: 0;line-height: 29px\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\"><span style=\"font-family:宋体\">举报电话：</span><span style=\"font-family:宋体\">0575-87306902（纪检室）。</span></span></p><p style=\";text-indent: 0;line-height: 29px\"><strong><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">8. 联系方式</span></strong></p><p style=\"margin: 7px 0;text-indent: 0\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">采招部联系人：</span><span style=\"text-decoration:underline;\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">&nbsp;马嘉雯&nbsp;</span></span><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">&nbsp; &nbsp; &nbsp;联系电话：</span><span style=\"text-decoration:underline;\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">&nbsp;0575-87217583&nbsp;</span></span><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">&nbsp;&nbsp; &nbsp;邮箱：</span><span style=\"text-decoration:underline;\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">&nbsp;majiawen@feidaep.com&nbsp;</span></span></p><p style=\";text-indent: 0;line-height: 29px\"><span style=\"font-family: 宋体;letter-spacing: 1px;font-size: 16px\">采购人地址：</span><span style=\"text-decoration:underline;\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">浙江省诸暨市望云路</span></span><span style=\"text-decoration:underline;\"><span style=\"font-family: &#39;Times New Roman&#39;;letter-spacing: 0;font-size: 16px\">88</span></span><span style=\"text-decoration:underline;\"><span style=\"font-family: 宋体;letter-spacing: 0;font-size: 16px\">号，新办公楼九楼</span></span><span style=\"text-decoration:underline;\"><span 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