项目编号：0747-2040SCCZQ735
中化商务有限公司受中国商用飞机有限责任公司民用飞机试飞中心委托，就下列服务发布采购公告：C919飞机冰岛大侧风试验试飞保障服务。
采购服务的名称、应征单位的主要资格：

服务名称：
C919飞机冰岛大侧风试验试飞保障服务
具体技术要求详见方案征询书。

1.2 主要资格
应征单位必须是本项目的直接服务商或直接服务商授权的代理商，应征单位如为代理商，需提供直接服务商出具的有效的授权函。

关境内应征单位须提供以下资质证书的复印件：
有效的加载统一社会信用代码的营业执照或事业单位法人证书；

关境外应征单位须提供以下资质证书的复印件：
有效的商业登记/商业证明；

银行资信证明：
1）境内应征单位应当提供在文件开启日前3个月内由其开户银行开具的有效的银行资信证明；
2）境外应征单位应当提供在文件开启日前3个月内由其开户银行开具的有效的银行资信证明。

具体资格要求详见方案征询书。
资金来源：自筹

采购方式：竞争性磋商

方案征询书售价：本方案征询书售价为4000元人民币或640美元，售后不退。

购买方案征询书时间：2020年9月21日起至2020年9月28日，每天9:00~16:00（北京时间，节假日除外）。

获取方法：请登录中化招标电子招投标平台（点击登录后可查阅）通过网上支付方式购买方案征询书。潜在应征单位需先进行网上注册（免费）。支付成功后，可下载方案征询书及增值税电子普通发票。文件售价：人民币肆仟元整（4000元）或640美元，售后不退。
外币购买方案征询书账号：
账户名称：中化商务有限公司
开户银行：中国银行股份有限公司北京丰台支行
帐号：点击登录后可查阅5289
SWIFT CODE: BKCH CN BJ 110
请应征单位在电汇标书款时，在汇款附言里依次注明：①项目编号后四位即："Q735”；②标书款；③应征单位名称。

文件递交截止时间和文件开启时间：2020年10月13日10:00时（北京时间）。

文件递交地点和文件开启地点：上海市世纪大道1600号陆家嘴商务广场M层中化商务会议室

招标代理机构：中化商务有限公司上海分公司
地 址：上海市世纪大道1600号陆家嘴广场M层
联 系 人：朱玉瑾
电 话：021-6875 4991/2825
电子邮件：点击登录后可查阅/点击登录后可查阅



International Procurement Project of C919 Aircraft Iceland Crosswind Testing Flight Test Security Service.
Bid No: 0747-2040SCCZQ735
Sinochem Commerce Co., Ltd., commissioned by COMAC Flight Test Center, issues procurement notice on the following services:Flight test assurance service of C919 aircraft Iceland crosswind test.
Name of the Procurement Service, Requirements o点击登录后可查阅tion:

Name of the Procurement Service:
Flight test assurance service of C919 aircraft Iceland crosswind test
Other点击登录后可查阅l parameters and requirements could refer to the International Procurement Request for Proposal.

Requirements o点击登录后可查阅tion:
(1) Th点击登录后可查阅tion Unit must be the Direct Service Provider of the project or an agent authorized by the Direct Service Provider. If th点击登录后可查阅tion Unit is an agent, it must provide a valid authorization letter issued by the Direct Service Provider.
(2) Domesti点击登录后可查阅tion Unit shall provide copies of the followin点击登录后可查阅tio点击登录后可查阅tes:
Effective Business License with Unified Social Credit Code or Legal Perso点击登录后可查阅te of the Institution;
(3) The oversea点击登录后可查阅tion Unit shall provide copies of the followin点击登录后可查阅tio点击登录后可查阅tes:
Effective business registration /busines点击登录后可查阅tion
(4) Bank Reference Letter:
1) The domesti点击登录后可查阅tion Unit should provide a valid bank reference letter issued by the bank that opened its account within 3 months before the opening day.
2) The oversea点击登录后可查阅tion Unit shall provide an original Bank Reference Letter issued by its bank within 3 months before the opening date of the documents.
Other点击登录后可查阅tion requirements could refer to the International Procurement Request for Proposal.

Source of fund: self-financing

Form of procurement: 点击登录后可查阅petitive procurement

Price of International Procurement Request for Proposal: RMB 4000 or USD 640 fo点击登录后可查阅plete set of package. International Procurement Request for Proposal is non-refundable.

Time for obtaining International Procurement Request for Proposal: 9:00-16:00 (Beijing time) every day from 2020-9-21 to 2020-9-28 (except for holidays)

International Procurement Request for Proposal purchasing online: login in the International Procurement Request for Proposal purchasing system 点击登录后可查阅. The Bidder should make registration online. After successful payment, download Tendering Documents and Value-added Tax Electronic General Invoice. In case o点击登录后可查阅l problems, please contact the platfor点击登录后可查阅l support : 010-点击登录后可查阅.点击登录后可查阅rmation for International Procurement Request for Proposal (foreign currencies):
Name of Account: SINOCHEM COMMERCE CO., LTD.
Bank Name: BANK OF CHINA BEIJING BRANCH, NO.2 Chao yang Men Nei Da jie, Dongcheng District, Beijing 100010, China
Account No.: 点击登录后可查阅5289
SWIFT CODE: BKCH CN BJ 110
When telegraphic transfer of International Procurement Request for Proposal payment, th点击登录后可查阅tion Unit is required t点击登录后可查阅te in th点击登录后可查阅rmation in turn: ①last four digits of Bid No.: "Q735”; ②bidding document payment; ③name o点击登录后可查阅tion Unit

Deadline o点击登录后可查阅tion Documents Submission and Opening Ceremony Time: 10:00am (Beijing Time), 2020-10-13.

Address o点击登录后可查阅tion Documents Submission and Opening Ceremony: Floor M, Lujiazui Business Plaza, No. 1600，Century Avenue, Shanghai 200122, P. R. China.

SINOCHEM COMMERCE Co., Ltd.,

Address: floor M, Lujiazui Business Plaza, No. 1600，Century Avenue, Shanghai 200122 P. R. China.
Contact person: Zhu Yujin/Wu Jinze
Tel:021-6875 4991/2825
E-mail：点击登录后可查阅/点击登录后可查阅




项目编号：0747-2040SCCZQ735
中化商务有限公司受中国商用飞机有限责任公司民用飞机试飞中心委托，就下列服务发布采购公告：C919飞机冰岛大侧风试验试飞保障服务。
采购服务的名称、应征单位的主要资格：

服务名称：
C919飞机冰岛大侧风试验试飞保障服务
具体技术要求详见方案征询书。

1.2 主要资格
应征单位必须是本项目的直接服务商或直接服务商授权的代理商，应征单位如为代理商，需提供直接服务商出具的有效的授权函。

关境内应征单位须提供以下资质证书的复印件：
有效的加载统一社会信用代码的营业执照或事业单位法人证书；

关境外应征单位须提供以下资质证书的复印件：
有效的商业登记/商业证明；

银行资信证明：
1）境内应征单位应当提供在文件开启日前3个月内由其开户银行开具的有效的银行资信证明；
2）境外应征单位应当提供在文件开启日前3个月内由其开户银行开具的有效的银行资信证明。

具体资格要求详见方案征询书。
资金来源：自筹

采购方式：竞争性磋商

方案征询书售价：本方案征询书售价为4000元人民币或640美元，售后不退。

购买方案征询书时间：2020年9月21日起至2020年9月28日，每天9:00~16:00（北京时间，节假日除外）。

获取方法：请登录中化招标电子招投标平台（点击登录后可查阅）通过网上支付方式购买方案征询书。潜在应征单位需先进行网上注册（免费）。支付成功后，可下载方案征询书及增值税电子普通发票。文件售价：人民币肆仟元整（4000元）或640美元，售后不退。
外币购买方案征询书账号：
账户名称：中化商务有限公司
开户银行：中国银行股份有限公司北京丰台支行
帐号：点击登录后可查阅5289
SWIFT CODE: BKCH CN BJ 110
请应征单位在电汇标书款时，在汇款附言里依次注明：①项目编号后四位即："Q735”；②标书款；③应征单位名称。

文件递交截止时间和文件开启时间：2020年10月13日10:00时（北京时间）。

文件递交地点和文件开启地点：上海市世纪大道1600号陆家嘴商务广场M层中化商务会议室

招标代理机构：中化商务有限公司上海分公司
地 址：上海市世纪大道1600号陆家嘴广场M层
联 系 人：朱玉瑾
电 话：021-6875 4991/2825
电子邮件：点击登录后可查阅/点击登录后可查阅



International Procurement Project of C919 Aircraft Iceland Crosswind Testing Flight Test Security Service.
Bid No: 0747-2040SCCZQ735
Sinochem Commerce Co., Ltd., commissioned by COMAC Flight Test Center, issues procurement notice on the following services:Flight test assurance service of C919 aircraft Iceland crosswind test.
Name of the Procurement Service, Requirements o点击登录后可查阅tion:

Name of the Procurement Service:
Flight test assurance service of C919 aircraft Iceland crosswind test
Other点击登录后可查阅l parameters and requirements could refer to the International Procurement Request for Proposal.

Requirements o点击登录后可查阅tion:
(1) Th点击登录后可查阅tion Unit must be the Direct Service Provider of the project or an agent authorized by the Direct Service Provider. If th点击登录后可查阅tion Unit is an agent, it must provide a valid authorization letter issued by the Direct Service Provider.
(2) Domesti点击登录后可查阅tion Unit shall provide copies of the followin点击登录后可查阅tio点击登录后可查阅tes:
Effective Business License with Unified Social Credit Code or Legal Perso点击登录后可查阅te of the Institution;
(3) The oversea点击登录后可查阅tion Unit shall provide copies of the followin点击登录后可查阅tio点击登录后可查阅tes:
Effective business registration /busines点击登录后可查阅tion
(4) Bank Reference Letter:
1) The domesti点击登录后可查阅tion Unit should provide a valid bank reference letter issued by the bank that opened its account within 3 months before the opening day.
2) The oversea点击登录后可查阅tion Unit shall provide an original Bank Reference Letter issued by its bank within 3 months before the opening date of the documents.
Other点击登录后可查阅tion requirements could refer to the International Procurement Request for Proposal.

Source of fund: self-financing

Form of procurement: 点击登录后可查阅petitive procurement

Price of International Procurement Request for Proposal: RMB 4000 or USD 640 fo点击登录后可查阅plete set of package. International Procurement Request for Proposal is non-refundable.

Time for obtaining International Procurement Request for Proposal: 9:00-16:00 (Beijing time) every day from 2020-9-21 to 2020-9-28 (except for holidays)

International Procurement Request for Proposal purchasing online: login in the International Procurement Request for Proposal purchasing system 点击登录后可查阅. The Bidder should make registration online. After successful payment, download Tendering Documents and Value-added Tax Electronic General Invoice. In case o点击登录后可查阅l problems, please contact the platfor点击登录后可查阅l support : 010-点击登录后可查阅.点击登录后可查阅rmation for International Procurement Request for Proposal (foreign currencies):
Name of Account: SINOCHEM COMMERCE CO., LTD.
Bank Name: BANK OF CHINA BEIJING BRANCH, NO.2 Chao yang Men Nei Da jie, Dongcheng District, Beijing 100010, China
Account No.: 点击登录后可查阅5289
SWIFT CODE: BKCH CN BJ 110
When telegraphic transfer of International Procurement Request for Proposal payment, th点击登录后可查阅tion Unit is required t点击登录后可查阅te in th点击登录后可查阅rmation in turn: ①last four digits of Bid No.: "Q735”; ②bidding document payment; ③name o点击登录后可查阅tion Unit

Deadline o点击登录后可查阅tion Documents Submission and Opening Ceremony Time: 10:00am (Beijing Time), 2020-10-13.

Address o点击登录后可查阅tion Documents Submission and Opening Ceremony: Floor M, Lujiazui Business Plaza, No. 1600，Century Avenue, Shanghai 200122, P. R. China.

SINOCHEM COMMERCE Co., Ltd.,

Address: floor M, Lujiazui Business Plaza, No. 1600，Century Avenue, Shanghai 200122 P. R. China.
Contact person: Zhu Yujin/Wu Jinze
Tel:021-6875 4991/2825
E-mail：点击登录后可查阅/点击登录后可查阅