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****点击查看公司行政车辆配件采购 公开询比采购 Fifteen mcc Africa construction and trade ltd Administrative Vehicle Spare Parts Procurement — Public Inquiry-Comparison询比采购公告
发布时间:
11/12/2026,15:00:00(中国**)
文件获取截止时间 : 11/16/2026,16:00:00(中国**)
****点击查看公司行政车辆配件采购 公开询比采购
Fifteen mcc Africa construction and trade ltd Administrative Vehicle Spare Parts Procurement — Public Inquiry-Comparison
询比编号： ****点击查看
RFQ No.: ****点击查看
采 购 人：****点击查看
Procuring Entity:Fifteen mcc Africa construction and trade ltd
日 期：2026年11月12日
Date: November 12 2026
****点击查看公司行政车辆配件采购
Fifteen mcc Africa construction and trade ltd Administrative Vehicle Spare Parts Procurement-Comparison
****点击查看公司采购需要，我司拟采用公开询比采购方式进行下列标的物的采购。
For the procurement needs of Fifteen mcc Africa construction and trade ltd Branch, Our company plans to use an open inquiry and comparison procurement method to purchase the following items.
本次采购请按以下要求于2026年11月16日前将报价****点击查看集团电子采购平台（海外版）递交。
For this purchase, please submit the quotation documents through the CNMC E-ccmmerce platform (overseas version) by November 16, 2026.一、采购范围
1. Procurement Scope
1.1供货范围（或详见附件1：《询比采购报价表》）
1.1 Supply Scope (or refer to Annex 1: "Request for Quotation Procurement Quotation Form" for details)
| S/N | 产品描述Description | 规格Specification | 型号model | 品牌/制造商Brand/Manufacturer | 单位unit | 数量Quantity | 备注remark |
| 1 | 配件 parts | 详见报价单See the quote for details | / | / | 批unit | 1 |
1.2交货期及交货地点
1.2 Delivery Period and Delivery Location
交货期：合同签订后10日内所有货物送达需方指定地点。
Delivery Period: All goods shall be delivered to the location designated by the demander within 10 days after the contract is signed.
交货地点Delivery place：15mcc Africa construction and trade ltdS/da of lot 27,Chambishi,Copperbelt province.
1.3合同签订与履约：本次采购项目合同相对人为****点击查看。
1.3 Contract Signing and Performance: The counterparty of the procurement contract for this project is Fifteen mcc Africa construction and trade ltd
合同模板详见附件2 ：《物资购买合同》（模板仅供参考，具体以实际签订的物资购买合同内容为准）。
The contract template is specified in Annex 2: "Goods Purchase Contract" (the template is for reference only, and the content of the actually signed goods purchase contract shall prevail).
二、采购说明
2. Procurement Instructions
2.1报价需包含：非洲公司交货，含产品成本价、利润、运费、附加费、**费用、保险费用、清关费用等所有的费用。
2.1 The quotation shall include all costs for delivery to the 15MCC, including product cost, profit, freight, surcharges, port fees, insurance costs, customs clearance fees and all other expenses.
2.2付款条件：每次送货后开具对应货物的增值税发票，次月支付上月货款。
2.2 Payment Terms: The value-added tax invoice for the corresponding goods shall be issued after each delivery, and the payment for the previous month's goods shall be made in the next month.
2.3包装要求：出厂包装。
2.3 Packaging Requirement: Factory standard packaging.
2.4供货要求：供方所供产品必须为质量可靠，如供方所供产品在使用前经需方检验质量不合格的需方可以退货，并要求供方重新组织供货，因供方供货不合格对需方造成的损失和影响，需方有权追究供方法律责任。
2.4 Supply Requirement: The products supplied by the supplier must be of reliable quality. If the products are inspected unqualified by the demander before use, the demander can return the goods and require the supplier to re-organize the supply. The demander has the right to pursue the legal liability of the supplier for all losses and impacts caused by the supplier's unqualified supply.
三、报价评审规则及标准
3. Quotation Evaluation Rules and Standards
3.1评审规则：有效最低价法，本次报价方式为报总价，总价最低者中标。
3.1 Evaluation Rule: Effective lowest bid method. This procurement requires total price quotation, and the bidder with the lowest total price will be awarded the contract.
如报价相等的，以交货期短的优先。
If the quotations are equal, the bidder with shorter delivery period will be given priority.
如果上述各项都相等的，按报价由先到后的顺序确认成交候选人排序。
If all the above conditions are equal, the ranking of the successful candidates will be confirmed according to the submission time sequence of the quotations.
3.2审查标准：
3.2 Examination Standards:
| 序号Serial No | 指标Indicator | 审查内容Examination Content | 审查标准Examination Standard |
| 1 | 资格性审查Qualification Examination | 供应商应提供有效的营业执照、2026年的完税证明、税务登记证The supplier shall provide valid business license, tax payment certificate of t2026, tax registration certificate. | 一项否决 Any unqualified item will lead to rejection of the bid. |
| 2 | 符合性审查Compliance Examination | 询比采购报价应答文件的内容应满足询比采购文件的最低要求，不得出现实质性偏离。The content of the RFQ response document shall meet the minimum requirements of the RFQ procurement document, no substantive deviation is allowed. | |
| 4 | 报价文件必须满足采购文件付款条件、支付方式要求。The quotation document shall meet the payment terms and payment method requirements specified in the procurement document. | ||
| 5 | 报价文件必须满足采购文件的交货期要求。The quotation document shall meet the delivery period requirement specified in the procurement document. |
四、应答文件要求
4. Response Document Requirements
4.1本次邀请询比采购的应答文件的报价有效期为90天。
4.1 The quotation validity period of the response document for this invitation RFQ procurement is 90 days.
4.2请报价人务必确认正确的货物名称、规格型号及详细参数，如有相关技术疑问请通过邮件提出。
4.2 The bidder shall strictly confirm the correct product name, specification, model and detailed parameters. Please submit all relevant technical inquiries via email.
4.3报价人必须按照附件1：《询比采购报价表》标注内容填报，不得随意更改询价人已填写的内容。
4.3 The bidder shall fill in the form strictly in accordance with the marked content in Annex 1: "Request for Quotation Procurement Quotation Form", and shall not arbitrarily modify the content filled in by the procuring party.
报价人应将报价表加盖公章于报价截止时间前（2026年11月16日）发送至平台，逾期报价将不予接收，视为无效。
The bidder should send the bid form with the official seal to the platform before the bid deadline (November 16, 2026). Late bids won't be accepted and will be considered invalid.
五、联系方式
5. Contact Information
询 价 人：****点击查看
Quoting Party: 15MCC Construction Africa Trading Co., Ltd.
地 址：赞比亚，谦比希
Address: Chambishi, Zambia.
联 系 人：冯元辉
Contact Person: Feng Yuanhui.
电 话：****点击查看084833
Phone No.: ****点击查看084833.
电子邮箱：****点击查看@gmail.com
E-mail: fengyuanhui1@gmail.****点击查看.
****点击查看
15MCC Construction Africa Trading Co., Ltd.
2026年11月12日
November 12, 2026
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