Title: LED Electronic Display Tender Notice Tender No.: SZCH2009-NX-002 Announcement Date: April 24, 2009 Deadline: April 29, 2009 Tendering Agency: Qishuguan Middle School Province: Jiangsu Province - Suzhou City Content: Suzhou Chenghe Tendering Consulting Co., Ltd. is entrusted by Suzhou Qishuguan Middle School to conduct inquiry and purchase for the LED electronic display required by its unit. Suppliers with independent legal personality are welcome to participate in the response.
First, the list of subject matter:
No. Name Specification Model Quantity Remarks
1 LED electronic display 12.7mm 2R1PG Outdoor double primary color see the following table 1 set 2, 12.7mm 2R1PG outdoor double primary color LED electronic display technical requirements serial number project indicators
1 unit board size 12.7mm 2R1PG
Point spacing 12.7mm
Display color red, green double primary color points 16*16
Size 203.2mm *203.2mm
2 Display area 3.048m*1.83m=5.58┫
3 Dimensions 3.148m*1.93m
4 total pixel size 240*144
5 drive mode static drive
6 density 6500 (dots / ┫)
7 display angle of view ± 110 °
8 gray level 256
9 display color 65536 colors
10 working temperature -10 ° C ~ 55 ° C
11 working voltage 220V±5% 50Hz
12 Maximum power / average power 6500W / 4000W
13 Video Correction Point-by-Point Nonlinear Video Correction
14 communication distance 100 meters
15 data transmission mode all digital serial transmission
16 display mode VGA1024* 768
17 display interface VGA card feature interface, direct connection
18 frame change speed ≥ 120 frames / sec
19 Life > 100,000 hours
20 Installation method to be determined
21 control mode synchronization
22 electronic screen brand Celed III, quality assurance:
(1) Ensure that the product does not have defects caused by materials, design, manufacturing, etc., otherwise the factory shall correct it without compensation;
(2) The quality assurance period begins on the date of acceptance by both parties;
(3) Technical guidance: The factory and the agent shall provide free technical training and technical guidance in the future;
Fourth, other requirements:
1. The quality of the goods provided must conform to the relevant national standards, and must meet the requirements of this purchase. If the quality of the goods supplied by the product quality testing agency is unqualified, the supplier shall be fully responsible for the losses and consequences.
2. The supplier must provide a one-year free warranty for all goods delivered. During the product warranty period, in the event of a quality problem, the supplier guarantees that it will be repaired, replaced or returned within 2 hours of the notified working day, at the expense of the supplier. If the supplier does not respond or deal with the problem within 24 hours of receiving the notified working day, the supplier is deemed to have recognized the quality problem and bears all costs incurred thereby. All quality problems of the product during the warranty period, direct economic losses caused by the replacement parts and the quality of the product itself shall be the sole responsibility of the supplier.
3. Place of delivery of purchased goods: Qishuguan Middle School, High-tech Zone, Suzhou City.
4. Delivery date of purchased goods: delivery before May 10, 2009 and completion of installation and commissioning.
V. Composition and requirements of the quotation documents:
(1) Document composition:
1. A copy of the business license.
2. The power of attorney of the legal representative of the responding unit.
3. Description of the origin, brand, specifications, parameters and performance of the quotation.
4, sales, after-sales service commitments (including free warranty period commitments, etc.).
5. Indicate the date of delivery.
6. Provide similar display sales cases (provide proof of contract and other supporting documents).
7. Other related documents of this display.
8. Quotation form (format):
(1) Bidding Price List No. Name Brand Specification Model
(required by the purchaser) Deviation from the procurement requirements, the unit/quantity unit price (yuan), the total price (yuan)
1 LED display 1 set
Total offer (RMB capital): ¥:
Quotation unit (seal):
Authorized person: Contact number:
Date: Year Month Day Note:
(1) The above documents shall be bound into a booklet (in duplicate) and sealed. The seal shall be provided with the official seal of the supplier. The name of the responding unit, contact person, contact address, contact number and the number of this inquiry notice should be indicated on the cover. If the composition of the quotation document is not required or the quotation document is delivered out of date, it is invalid.
(2) If the capital amount of the bid document is inconsistent with the lowercase amount, the capital amount shall prevail.
(3) If the total price amount is inconsistent with the unit price sum, the calculation result shall be based on the unit price; if the unit price has a breakdown of the decimal point, the total price shall prevail and the unit price shall be revised; the interpretation of the bidding documents of different texts shall be In case of any objection, the Chinese version shall prevail.
Sixth, comprehensive description:
1. The response quotation includes the above-mentioned subject matter and its spare parts, spare parts and special tools, taxes and packaging, transportation to the final destination, on-site lifting, inspection and acceptance, installation and commissioning, technical support and training, after-sales service and maintenance. And all expenses incurred in the work related to labor expenses, as well as the company's corporate profits, taxes and policy documents, and all risks and responsibilities included in the contract.
2. The purchaser of this inquiry must respond to the entire contents of the list of subject matter, and only report part of the content is invalid. The quotation must not appear as a selective quotation. Otherwise, it will be used as an invalid quotation, no review, and no transaction.
3. Settlement of payment: The contract is signed and delivered. Within 10 working days after the acceptance of the experience, Party A shall pay the amount to Party B in one lump sum. When clearing, the following information shall be provided:
A. Qualified and valid invoice.
B. “Suzhou Government Procurement Contract Implementation Acceptance Report†signed by both Party A and the procurement agency.
4. Transaction principle: Under the premise of meeting the procurement requirements, quality and service, the supplier who proposes the lowest quotation and does not exceed the budget is used as the transaction supplier.
6. When the transaction supplier receives the transaction notice and contract from the procurement agency, it must pay the transaction fee to the purchasing agency according to the transaction amount of 6‰. The supplier should consider the quotation in response to the quotation. cost.
7. Please ask your company to prepare the quotation documents according to the requirements of the "Composition of Quotation Documents" before 11:00 am on April 29, 2009. Sealed and sealed, it will be sent to Suzhou Chenghe Tendering and Consulting Co., Ltd. (2nd Floor, Hsinchu Hotel, No. 461, Zhuhui Road). If it does not meet the requirements of the quotation documents or the outdated quotation documents, it will be invalid.
8. The information provided by each supplier in the quotation documents shall be true, and if it is false, it shall bear all consequences.
9. Tendering agency:
Name: Suzhou Chenghe Tendering Consulting Co., Ltd.
10. Purchasing unit:
Name: Suzhou Yushuguan Middle School
11. Any supplementary explanations and amendments involving the inquiry notice shall be subject to the correction or supplementary notice on the Suzhou Government procurement website. ().
12. A brief summary of this inquiry notice is published in the “City Business Dailyâ€. The specific content is published in the Suzhou Government Procurement Network () and the Jiangsu Provincial Government Procurement Network (http://www. Ccgp-jiangsu.gov.cn/). Company Name: Suzhou Chenghe Tendering Consulting Co., Ltd. Contact: Chen Gang Tel: 0512-65161672 E-mail: Fax: 0512-65262733 Postal Code: 215007 Address: 2nd Floor, Hsinchu Hotel, No. 461, Zhuhui Road, Suzhou City
First, the list of subject matter:
No. Name Specification Model Quantity Remarks
1 LED electronic display 12.7mm 2R1PG Outdoor double primary color see the following table 1 set 2, 12.7mm 2R1PG outdoor double primary color LED electronic display technical requirements serial number project indicators
1 unit board size 12.7mm 2R1PG
Point spacing 12.7mm
Display color red, green double primary color points 16*16
Size 203.2mm *203.2mm
2 Display area 3.048m*1.83m=5.58┫
3 Dimensions 3.148m*1.93m
4 total pixel size 240*144
5 drive mode static drive
6 density 6500 (dots / ┫)
7 display angle of view ± 110 °
8 gray level 256
9 display color 65536 colors
10 working temperature -10 ° C ~ 55 ° C
11 working voltage 220V±5% 50Hz
12 Maximum power / average power 6500W / 4000W
13 Video Correction Point-by-Point Nonlinear Video Correction
14 communication distance 100 meters
15 data transmission mode all digital serial transmission
16 display mode VGA1024* 768
17 display interface VGA card feature interface, direct connection
18 frame change speed ≥ 120 frames / sec
19 Life > 100,000 hours
20 Installation method to be determined
21 control mode synchronization
22 electronic screen brand Celed III, quality assurance:
(1) Ensure that the product does not have defects caused by materials, design, manufacturing, etc., otherwise the factory shall correct it without compensation;
(2) The quality assurance period begins on the date of acceptance by both parties;
(3) Technical guidance: The factory and the agent shall provide free technical training and technical guidance in the future;
Fourth, other requirements:
1. The quality of the goods provided must conform to the relevant national standards, and must meet the requirements of this purchase. If the quality of the goods supplied by the product quality testing agency is unqualified, the supplier shall be fully responsible for the losses and consequences.
2. The supplier must provide a one-year free warranty for all goods delivered. During the product warranty period, in the event of a quality problem, the supplier guarantees that it will be repaired, replaced or returned within 2 hours of the notified working day, at the expense of the supplier. If the supplier does not respond or deal with the problem within 24 hours of receiving the notified working day, the supplier is deemed to have recognized the quality problem and bears all costs incurred thereby. All quality problems of the product during the warranty period, direct economic losses caused by the replacement parts and the quality of the product itself shall be the sole responsibility of the supplier.
3. Place of delivery of purchased goods: Qishuguan Middle School, High-tech Zone, Suzhou City.
4. Delivery date of purchased goods: delivery before May 10, 2009 and completion of installation and commissioning.
V. Composition and requirements of the quotation documents:
(1) Document composition:
1. A copy of the business license.
2. The power of attorney of the legal representative of the responding unit.
3. Description of the origin, brand, specifications, parameters and performance of the quotation.
4, sales, after-sales service commitments (including free warranty period commitments, etc.).
5. Indicate the date of delivery.
6. Provide similar display sales cases (provide proof of contract and other supporting documents).
7. Other related documents of this display.
8. Quotation form (format):
(1) Bidding Price List No. Name Brand Specification Model
(required by the purchaser) Deviation from the procurement requirements, the unit/quantity unit price (yuan), the total price (yuan)
1 LED display 1 set
Total offer (RMB capital): ¥:
Quotation unit (seal):
Authorized person: Contact number:
Date: Year Month Day Note:
(1) The above documents shall be bound into a booklet (in duplicate) and sealed. The seal shall be provided with the official seal of the supplier. The name of the responding unit, contact person, contact address, contact number and the number of this inquiry notice should be indicated on the cover. If the composition of the quotation document is not required or the quotation document is delivered out of date, it is invalid.
(2) If the capital amount of the bid document is inconsistent with the lowercase amount, the capital amount shall prevail.
(3) If the total price amount is inconsistent with the unit price sum, the calculation result shall be based on the unit price; if the unit price has a breakdown of the decimal point, the total price shall prevail and the unit price shall be revised; the interpretation of the bidding documents of different texts shall be In case of any objection, the Chinese version shall prevail.
Sixth, comprehensive description:
1. The response quotation includes the above-mentioned subject matter and its spare parts, spare parts and special tools, taxes and packaging, transportation to the final destination, on-site lifting, inspection and acceptance, installation and commissioning, technical support and training, after-sales service and maintenance. And all expenses incurred in the work related to labor expenses, as well as the company's corporate profits, taxes and policy documents, and all risks and responsibilities included in the contract.
2. The purchaser of this inquiry must respond to the entire contents of the list of subject matter, and only report part of the content is invalid. The quotation must not appear as a selective quotation. Otherwise, it will be used as an invalid quotation, no review, and no transaction.
3. Settlement of payment: The contract is signed and delivered. Within 10 working days after the acceptance of the experience, Party A shall pay the amount to Party B in one lump sum. When clearing, the following information shall be provided:
A. Qualified and valid invoice.
B. “Suzhou Government Procurement Contract Implementation Acceptance Report†signed by both Party A and the procurement agency.
4. Transaction principle: Under the premise of meeting the procurement requirements, quality and service, the supplier who proposes the lowest quotation and does not exceed the budget is used as the transaction supplier.
6. When the transaction supplier receives the transaction notice and contract from the procurement agency, it must pay the transaction fee to the purchasing agency according to the transaction amount of 6‰. The supplier should consider the quotation in response to the quotation. cost.
7. Please ask your company to prepare the quotation documents according to the requirements of the "Composition of Quotation Documents" before 11:00 am on April 29, 2009. Sealed and sealed, it will be sent to Suzhou Chenghe Tendering and Consulting Co., Ltd. (2nd Floor, Hsinchu Hotel, No. 461, Zhuhui Road). If it does not meet the requirements of the quotation documents or the outdated quotation documents, it will be invalid.
8. The information provided by each supplier in the quotation documents shall be true, and if it is false, it shall bear all consequences.
9. Tendering agency:
Name: Suzhou Chenghe Tendering Consulting Co., Ltd.
10. Purchasing unit:
Name: Suzhou Yushuguan Middle School
11. Any supplementary explanations and amendments involving the inquiry notice shall be subject to the correction or supplementary notice on the Suzhou Government procurement website. ().
12. A brief summary of this inquiry notice is published in the “City Business Dailyâ€. The specific content is published in the Suzhou Government Procurement Network () and the Jiangsu Provincial Government Procurement Network (http://www. Ccgp-jiangsu.gov.cn/). Company Name: Suzhou Chenghe Tendering Consulting Co., Ltd. Contact: Chen Gang Tel: 0512-65161672 E-mail: Fax: 0512-65262733 Postal Code: 215007 Address: 2nd Floor, Hsinchu Hotel, No. 461, Zhuhui Road, Suzhou City
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