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阳新弘盛铜业有限公司设备采购项目项目公告

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信息时间:
2025-04-29
招标文件下载
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投标邀请

1. 招标条件

本招标项目******有限公司设备采购项目,招标人为******有限公司,招标项目资金来自企业自筹(资金来源)。该项目已具备招标条件,现对遥控液压打渣机设备(货物名称)采购进行国际公开招标。

2. 项目概况与招标范围

******有限公司设备采购项目

货物名称:遥控液压打渣机设备

招标编号:0747-2540SCCZA297/01

交货地点:

1)从中国关境内提供的货物,含投标截止时间前已经进口的货物:项目现场(湖北省黄石市阳新县新港物流工业区海洲大道68******有限公司)

2)从中国关境外提供的货物:CIF 上海港。

交货期:

1)关境内提供的货物,含投标截止时间前已经进口的货物:合同生效后5个月内全部货物到达项目现场;

2)关境外提供的货物:合同生效后5个月内一次性交付本合同项下的全部货物(合同生效至提单日期为5个月)。

招标产品列表(主要设备):

1)设备主要用途

遥控液压打渣机,用于炉窑清灰,破碎清理

2主要工艺条件和参数,以及主要性能指标要求

主要性能指标

破除混凝土

≥1.76m?/h

机身重量(不含工具头)

≥990Kg

能源介质

主要技术要求

几何尺寸

行走长度(不包括附件)

≤1900mm

行走高度

≤1200mm

行走宽度

≤780mm

作业时机器宽度

≤1600mm

履带宽度

≤180mm

工作性能

机身回转速度

≤10s/360°

爬坡能力

30°

最大行走速度

≥2.5Km/h

作业范围

最高

≥4.3m

最远

≥3.7m

系统参数

电机功率

≥19.5KW

液压油箱容积

≥40L

液压系统压力

≥18MPa

流量

≥54L/min

信号方式

数字比例信号

控制方式

电缆/无线电

油泵

变量柱塞泵

控制设备

遥控器控制,响应时间≤65毫秒

液压锤参数

冲击功

≥250J

冲击频率

850-1900次/min

重量

≥140Kg

工作压力

100-150bar

油的流量

20-40L/min

钎杆直径

≥50mm

3. 投标人资格要求

3.1投标人必须是所投货物的制造商或制造商直接授权的代理商,若投标人为代理商则需提供制造商出具的授权书,否则其投标将被否决。如果境外投标人所投货物包含境内部分,则投标人须具备人民币结算能力,否则其投标将被否决。

3.2投标人须提供营业执照(企业登记证明材料)或经营许可证明文件。

3.3业绩要求:自202111日至投标截止时间(以合同或订单签订时间为准),投标货物制造商应至少具有1类似工况遥控液压打渣机销售业绩。

证明材料包括:请提供对应的销售合同或销售订单复印件。销售合同或订单的复印件须能体现签订时间,销售产品内容、规格及数量、产品性能参数、签章双方等关键信息,否则将被作为无效证明材料。合同或订单卖方是制造商或其代理商的均认可。若销售合同或销售订单中未能体现上述信息的,请附上相关的技术协议书或其他证明文件作为证明材料,否则将被作为无效业绩。

3.4投标人应当提供在开标日前3******银行资信证明的原件或复印件。

3.5******法院列为失信被执行人或被中华人民共和国应急管理部(包括原国家安全监管总局)列入安全生产不良记录“黑名单”,其投标将被否决。

注:失信人信息查询方式:①中国执行信息公开网(******/shixin/);②中华人民共和国应急管理部(包括原国家安全监管总局)公布的失信生产经营单位及其有关人员信息(黑名单):中华人民共和国应急管理部和原国家安全监管总局政府网站。

3.6本项目不接受联合体投标。

3.7投标人在投标前应在必联网(******)或机电产品招标投标电子交易平台(******)完成注册及信息核验。

4. 招标文件的获取

4.1网络标书销售:凡有意参加投标者,请于20254299:00时(北京时间,下同)起至20255917:00时,登录中化商务电子招投标平台(******)通过网上支付方式获取招标文件并支付平台使用及技术支持费。支付成功后,可下载招标文件及增值税电子普通发票。潜在投标人需先进行网上注册(免费),具体步骤请参考帮助中心-招投标指南。支付成功后,可下载招标文件及增值税电子普通发票。中化商务电子招投标平台技术支持电话:+86 10-******

4.2网络标书销售:登陆中化商务电子招投标平台******,通过网上支付方式获取招标文件并支付平台使用及技术支持费(平台使用及技术支持费:1000.00元人民币/包件(或150美元))。潜在投标人需先进行网上注册(免费),具体步骤请参考帮助中心-招投标指南。支付成功后,可下载招标文件及增值税电子普通发票。中化商务电子招投标平台技术支持电话:+86 10-******

售价:人民币0元整。

5. 投标文件的递交(开标时间、地点)

5.1所有密封完好的投标文件应于2025520上午9:00(北京时间)之前递交到以下地点湖北省武汉市洪山区东湖绿道二期濮锦酒店行政楼3楼行政会议室

5.2 开标时间为2025520上午9:00(北京时间),地点为:湖北省武汉市洪山区东湖绿道二期濮锦酒店行政楼3楼行政会议室,届时请投标人代表出席开标仪式。

5.3逾期送达的、未送达指定地点的或者不按照招标文件要求密封的投标文件,招标人将予以拒收。

6. 发布公告的媒介

本次招标公告同时在中国国际招标网、中化商务电子招投标平台(http://e.sinochemitc.com)及中国招投标公共服务平台(******/)上发布上发布。

7. 联系方式

******有限公司

址:湖北省黄石市阳新县兴韦大道379号中色大冶弘盛铜业

******有限公司

址:中国北京市丰台区丽泽路24号院平安幸福中心B25

编:100071

业务联系人:范皓宇、张奕鹏、苗圃、黄凡

业务联系电话:+86-010-8392 3530/3539 传真:+86 010 8392 3200

电子邮件:******

8. 外币平台使用费账号:

******有限公司

******有限公司北京丰台支行

号:******5289

SWIFT CodeBKCH CN BJ 110


Invitation for Bid

1. Bidding readiness

The tenderee of Remote Hydraulic Slag Crusher of Yangxin Hongsheng Copper Industry Co., Ltd. ICB is Yangxin Hongsheng Copper Industry Co., Ltd. and the fund for the project is self-raised. Now all bidding conditions for the project are ready, and the international competitive bidding for the Remote Hydraulic Slag Crusher (name of goods) procurement under the project begins thereupon.

2. Project profile and bidding scope

Project Name: Remote Hydraulic Slag Crusher of Yangxin Hongsheng Copper Industry Co., Ltd. ICB

Name of goods: Remote Hydraulic Slag Crusher

IFB No.: 0747-2540SCCZA297/01

Place of delivery

(1) For goods offered from inside the PRC Customs territory, including goods imported before the bid deadline: The project site.

(2) For goods offered from outside the PRC Customs territory: CIF shanghai port.

Time of delivery

(1) For goods offered from inside the PRC Customs territory, including goods imported before the bid deadline: All goods shall be delivered to the project site within 5 months after the contract becomes effective.

(2) For goods offered from outside the PRC Customs territory: All goods shall be delivered within 5 months after the contract becomes effective (goods offered from outside the PRC customs territory shall be all delivered in one batch only, 5 months from the effective date of the Contract to the date of the Bill of lading).

List of bid products (Main equipment) :

(1) The main purpose of the equipment

Remote control hydraulic slagging machine, used for furnace ash cleaning, crushing and cleaning

(2) Main process conditions and parameters, as well as the main performance index requirements

Main performance indicators

Crushed concrete

≥1.76m?/h

Body weight (excluding tool head)

≥990Kg

Energy medium

Electricity

Main technical requirements

Geometric dimensions

Travel length (excluding accessories)

≤1900mm

Travel height

≤1200mm

Travel width

≤780mm

Machine width during operation

≤1600mm

Track width

≤180mm

Operating performance

Rotating speed of body

≤10s/360°

Climbing ability

30°

Maximum travel speed

≥2.5Km/h

Scope of operation

Highest

≥4.3m

Farthest

≥3.7m

System parameter

Motor power

≥19.5KW

Capacity of hydraulic oil tank

≥40L

Pressure of hydraulic system

≥18MPa

Flow

≥54L/min

Signal mode

Digital proportional signal

Control mode

Cable/radio

Oil pump

Variable displacement piston pump

Control equipment

Control by remote controller, response time ≤ 65 milliseconds

Parameters of hydraulic hammer

Impact power

≥250J

Impact frequency

850-1900/min

Weight

≥140Kg

Operating pressure

100-150bar

Oil flow

20-40L/min

Stem diameter

≥50mm

3. Qualification requirements for the bidder

3.1 The bidder must be the manufacturer of the goods or the agent directly authorized by the manufacturer. If the bidder is the agent, he/she shall provide the letter of authorization issued by the manufacturer, otherwise his/her bid will be rejected. If the goods submitted by the overseas bidder include the domestic part, the bidder must have the ability of RMB settlement, otherwise the bid will be rejected.

3.2 The bidder must provide photocopy of business license (business registration certificate) or business permit .

3.3 The manufacturer of the bidding goods shall have at least 1 set of Remote Hydraulic Slag Crushers under similar conditions, ( Since January 1, 2019, The contract signing date prevails).

Supporting materials include: Please provide copies of corresponding sales contract or sales order. The copies of the sales contract or sales order shall be able to reflect the key information, such as the signing time, the sales content, equipment use, specification and number, equipment cutting materials, as well as the Two Parties, etc., otherwise it will be regarded as invalid proof. The sales contract or sales order shall be accepted, no matter who is the seller of the sales contract or sales order, the equipment manufacturer or its agent. If the above information (include the equipment cutting materials) is not reflected in the sales contract or sales order, please attach the relevant technical agreement or other relevant documents as supporting materials, otherwise, it will be regarded as invalid performance. In addition, clear equipment photos or processing photos should be provided separately as circumstantial evidence of performance, otherwise it will be regarded as invalid performance.

3.4 The bidder shall provide the original or copy of bank reference letter issued by its deposit bank within 3 months prior to the date of bid opening.

3.5 Before the deadline for submission of bids, if a bidder is listed as dishonest executor by the people’s court(s) or in the “blacklist” of work safety demerits by the Ministry of Emergency Management of the People’s Republic of China (including original State Administration of Work Safety), its bid shall be rejected.

Notes:Query method for dishonest information: Visit the website China executive information network (******/shixin/). For the blacklist information of dishonest operators and related persons bulletined by the Ministry of Emergency Management of the People’s Republic of China (including original State Administration of Work Safety), please visit the official website of the Ministry of Emergency Management of the People’s Republic of China and original State Administration of Work Safety.

3.6 Joint venture bid is not accepted for the Project.

3.7 The bidder shall complete registration and information verification on ****** or ****** before submitting a bid.

4. Acquisition of bidding document

4.1 Interested bidders may, from 9:00 a.m., Aprl 29th, 2025 to 17:00 p.m., May 9th, 2025 (Beijing Time), log on to the website of Sinochem Commerce Electronic Bidding and Tendering Platform ******/, to obtain the bidding documents and pay the platform use and technical support fees through online payment. After successful payment, the bidding document and ordinary electronic invoice inclusive of value-added tax. Please make contact with 010-8639 1277 for any questions during the sign up or purchasing.

4.2 The price of the documents (including platform use and technical support fees) : RMB 1,000 (or US $150), the bidding documents will not be refunded after sale.

4.3 Bidders who have not registered for the bidding documents in SINOCHEM COMMERCE CO., LTD. will be rejected.

5. Submission of Bids

5.1 All bids shall be submitted toAdministrative Conference Room, 3rd Floor, Administrative Building, Pujin Hotel, Donghu Greenway Phase II, Hongshan District, Wuhan City, Hubei Province before 9:00 a.m., May 20th , 2025 (Beijing Time).

5.2 The bid shall be opened 9:00 a.m., May 20th , 2025 (Beijing Time), inAdministrative Conference Room, 3rd Floor, Administrative Building, Pujin Hotel, Donghu Greenway Phase II, Hongshan District, Wuhan City, Hubei Province. The tendering agent of the Project will organize the bid opening ceremony and will invite bidders' representatives to attend the meeting on site.

5.3 If the bid is delivered late, fails to be delivered at specified place or fails to be sealed in accordance with requirements of bidding document, the tenderee shall reject it.

6. Media of announcement releasing

This bidding announcement shall be released on China International Tendering network (******) and China Tendering & Bidding Public Service Platform (******).

7. Contact

Tenderee: Yangxin Hongsheng Copper Industry Co., Ltd.

Address: No.68, Haizhou Avenue, Xingang Logistics Industrial Zone, Yangxin County, Huangshi City, Hubei Province PRC China.

Tendering Agent: SINOCHEM COMMERCE CO., LTD.

Address: 25F, B Tower, PING’AN FORTUNE CENTER, No.24 Lize Street, Beijing 100071, PRC China.

Post code: 100071

Business contact: Fan Haoyu/ Zhang Yipeng//Miao Pu/ Huang Fan

Tel: +86-010-8392 3533/3530 Fax: +86-010-8392 3200

E -Mail: ******

8. Account information for purchasing bidding documents (foreign currencies):

Name of Account: SINOCHEM COMMERCE CO., LTD.

Bank Name: BANK OF CHINA BEIJING BRANCH

Account No.: ******5289

SWIFT CODE: BKCH CN BJ 110


查看项目详细信息

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