Shanghai Pudong International Airport commercial catering cash register system POS machine operation entrust service project tender notice
Bid invitation
(Tender No.: SPIAIE-ZBN-18022
Under the entrustment of Shanghai International Airport Co., Ltd. (hereinafter referred to as the “Tendereeâ€), the following products and services are subject to open competitive bidding in the country. Qualified bidders are invited to participate in the bidding. (This tender does not accept bidders in the form of consortium.)
Bidding content: commercial food and beverage POS cash register system POS machine operation commission service
Service period: one year
* Bidder qualification requirements:
Financial ability
Any company with registered capital of RMB 5 million (inclusive), registered in China with independent legal personality, and within the validity period.
2. Technical qualifications
A. The bidder must provide the relevant certification documents of the company. The scope of business must include the technical and post-sale services of the relevant computer products.
B. The bidder shall provide proof of business (the operation and maintenance project for catering POS equipment) with more than 150 front-end terminals.
C. Should have the ability to provide technical support and maintenance services locally (China's Shanghai, and provide a copy of the user's certification or related maintenance contract for the success of similar projects in China (Shanghai for technical support and maintenance services).
3. With Shanghai's local technical support to provide and maintain service capabilities, it should also have a permanent business agency or technical service agency in Shanghai that can provide this project.
Interested bidders who wish to participate in the bid shall start immediately until April 25th, 2018, every morning from 9:00 to 11:00 and from 2:00 to 4:00 (excluding holidays, before the purchase of tender documents, each tender The price of the document is RMB 800 Yuan. It is recommended to use the bank transfer method for payment.
The tender documents will not be refunded after sale. Those who do not purchase tender documents may not participate in the bidding. When purchasing the tender documents, please provide the original documents of the VAT invoice billing information affixed with the official seal of the potential bidder and the financial seal. All potential responsibilities and consequences arising from the incomplete, inaccurate or incorrect billing information provided by potential bidders are borne by the potential bidder.
The deadline for submission of bids is 10:00, May 10, 2018 (Beijing time). All tender documents must be delivered or mailed before the deadline; documents overdue will not be accepted.
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Contact: Chen Yumin
Cell phone
phone
mailbox:
In order to ensure that you can bid smoothly, please consult the bidding agency or the tenderer for detailed requirements for bidding before bidding or purchasing the bidding documents. The specific requirements and project conditions shall be interpreted by the bidding agency or the tenderer.
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