Announcement of the procurement of the seventh batch of projects and services competitive negotiations of State Grid Tianjin Electric Power Company in 2019




1. Procurement conditions

State Grid Tianjin Electric Power Company in 2019, the seventh batch of engineering and service competitive negotiation procurement (procurement number: tjfwjt1907), the funds come from the enterprise's own funds, State Grid Tianjin Electric Power Company (hereinafter referred to as the "purchaser") entrusted State Grid Tianjin Tendering Co., LTD. (hereinafter referred to as the "agency") to adopt a competitive negotiation method, Interested potential respondents (" Respondents ") are invited to submit sealed competitive responses to this procurement and participate in negotiations.

2. General qualification requirements for respondents

2.1 This batch of procurement projects do not accept the consortium and agency companies to participate in the response

2.2 General qualification requirements

(1) Must have the site, facilities and equipment required to complete the procurement project, as well as test and inspection capabilities.

(2) should have a good financial position and business credit.

(3) no accidents have occurred in the same type of service provided for the reason of the service; Or there have been accidents, but effective rectification measures and after-treatment have been taken, and the system has been verified by the State Grid Company.

(4) During the execution of the contract, the construction and project progress are not seriously affected by the bidder's delay in delivery; Or there have been other major problems, but has taken effective rectification measures and follow-up treatment, and has been verified by the State Grid Company system.

(5) In the process of domestic bidding activities, contract performance and follow-up services, it has not received complaints about the quality or performance services of the State Grid Company and its affiliated units.

(6) The branch participating in the bidding competition shall meet the following three conditions at the same time: the branch business license, the corresponding qualification certificate and performance certification materials obtained in the name of the branch, and the power of attorney issued by its superior unit (head office).

(7) If the industrial and commercial administration is included in the list of serious illegal and dishonest enterprises in the national enterprise credit information publicity system, the respondent will be rejected.

If the respondent is included in the list of persons subject to enforcement for breach of trust on the "Credit China" website ( or credit information sharing platforms at all levels by the Supreme People's Court, the respondent will be rejected.

(9) The respondent shall not be in any of the following circumstances:

(a) being ordered to suspend production or business;

(b) has been suspended or disqualified from bidding;

(c) The property has been taken over or frozen;

(d) winning the bid by deception or serious breach of contract or major project quality problems within the last three years;

(e) The person in charge of the unit is the same person or there is a holding, management relationship between different units, participating in the same package response.

(11) Universities, institutions of higher learning, do not require their business scope, financial.

3. Respondent specific qualification requirements

The qualification requirements in the project Requirements list shall prevail.

4. Acquisition of procurement documents

4.1 The electronic version of competitive negotiation procurement document for this offering. If you are interested in participating in the competitive negotiation, please register on the wechat public account "State Network Tianjin Procurement Service Platform" from September 19 to September 23, 2019 (except legal holidays and public holidays).

Buy purchasing documents, through this announcement "attachment: demand schedule" bring their own tools, can generate qr code (" demand schedule "also can be downloaded at At the same time, the VAT invoice invoicing information must be provided. VAT invoice information includes: unit name, taxpayer identification number, address, telephone number, opening bank and account number, joint bank number of opening bank, and indicate the general taxpayer or small-scale taxpayer. Our company will issue VAT invoices according to the information provided by the respondent. This information does not need to be provided repeatedly. If there is any change, please contact us at 022-24404090, otherwise our company will issue an invoice for it according to the original information. (Registration guide can be obtained in the public number, path: public number - Service guide - QR code registration guide)

4.2 Procurement documents (electronic documents) are provided free of charge.

4.3 Send the QR code to the dialog box of "State Grid Tianjin Procurement Service Platform" to complete the registration, and the procurement document will be sent to the email address registered in the QR code within 24 hours of working days, please check it. If you do not receive the procurement document within 24 hours of working days, please contact 022-24404973.

5. Submission and negotiation of response documents

5.1 The deadline for submission of the paper response documents and the first quotation is 9:30 am on September 26, 2019, and the respondents should submit them to the bid evaluation base of State Grid Tianjin Tendering Co., LTD. (The north end of Huayu Road, Huaming Industrial Park, Dongli District, Tianjin) from 8:30 am to 9:30 am on September 26, 2019, and the west side of the warehouse on Huayu Road, to obtain the detailed address. Please scan the QR code in Attachment 2 and follow the wechat public account of "State Grid Tianjin Procurement Service Platform"). The deadline for submitting the electronic response documents and the first electronic quotation to the e-commerce platform of State Grid Corporation is the same as the deadline for submitting the paper response documents for the first time.

5.2 The Purchaser shall not accept the paper reply documents which are delivered or not delivered to the designated place after the time limit, or the electronic reply documents which are submitted or not submitted to the e-commerce platform ( after the time limit. Paper response documents submitted by mail are not accepted.

5.3 After the paper response documents are submitted, the negotiation will be conducted on the same day, and the respondent should arrange the time and negotiators reasonably.

6. Special reminders

6.1 The response document should be attached to the "Letter of Commitment to Integrity", "Respecting law and discipline, integrity" commitment letter, otherwise the response will be rejected as incomplete.

6.2 Potential respondents should log in to the State Grid Corporation's e-commerce platform (http: //, hereinafter referred to as e-commerce platform) register and apply for CA certificate electronic key to participate in the response, electronic key purchase process, please log in the e-commerce platform website "Download area - electronic key handling and installation" download all documents and read carefully. Electronic key processing takes a certain amount of time, please attach great importance to the potential responder, due to the failure to handle the electronic key in time, the consequences are borne by the potential responder.

6.3 Time node table of procurement activities

Purchase documents Purchase Deadline Clarification Deadline First response deadline and first offer site publicity (bid opening) time

September 23, 2019 16:00 September 24, 2019 16:00 September 26, 2019 9:30

7. Procurement through competitive negotiation

The competitive negotiation procurement project adopts the open competitive negotiation procurement method. The competitive negotiation agency will release the competitive negotiation procurement announcement on the "e-commerce platform of State Grid Corporation" ( The procurement announcement will specify the qualification requirements for the respondent, the date and place of the sale of the procurement documents and other matters.


违禁词: 第一,最,一流,领先,独一无二,王者,龙头,领导者,极致,



您可以查看其他栏目或返回 首页