航空服务部关于南航机组在阿姆驻勤车辆服务采购项目谈判采购公告

航空服务部关于南航机组在阿姆驻勤车辆服务采购项目谈判采购公告

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航空服务部关于南航机组在阿姆驻勤车辆服务采购项目谈判采购公告
发布时间: 2025-05-21

航空服务部关于南航机组在阿姆驻勤车辆服务

采购项目谈判采购公告

Procurement Notification of China Southern Airlines Aircrew Service Project

****点击查看航空服务部(以下简称“采购人”)现对南航机组人员异地驻勤保障车辆项目进行谈判采购。

China Southern Airlines Co.,Ltd. (hereafter refer as “Airline”) is announcing to launch the Aircrew Transportation Service procurement project. Please find the details as follow:

1、项目简介 Project Introduction

1.1 项目名称:【阿姆】驻勤车辆服务采购项目。

Project Name: Aircrew Transportation Service procurement in the city of 【Amsterdam】.

1.2 项目编号:【****点击查看】。

Project Number: 【****点击查看】.

1.3 项目类别:服务类。

Type of Project: Service.

1.4 资金来源:企业自筹资金;

Source of funds: Own raised.

1.5 项目内容、数量、限价或预算:

1.5.1本次采购1家供应商,主要负责根据南航航班运行计划安排,为执行航班任务的机组人员在当地****点击查看酒店往返交通服务保障;中选供应商应关注南航航班计划,根据采购人预订信息做好接送机服务。

The project is looking for one supplier to provide Transportation service (between airport terminal Hotel) for the crew members who are executing flight missions according to the flight schedule of Airline. Supplier shall monitor the flight operation of Airline and provide airport transfer services according to Airline's reservation detail.

1.5.2 项目预算为:252万元人民币/2年。具体限价标准如下:

The budget of this project is RMB ****点击查看000 for 2 years, please find the ceiling price as follow:

车费保障标准与限价

Standard Ceiling price of Transportation service

1.车辆服务供应商提供【阿姆(AMS)】****点击查看酒店的交通服务,安排专车按航班运行时间接送机组。

Supplier shall provide dedicated transportation service between Airport and Hotel according to Airline's flight operation.

2.车辆费用:客机【151欧】元/单程;货机【75欧】元/单程;

Transportation: EUR151 per Single Trip for Passenger flight; EUR75 per Single Trip for Cargo flight;

注:1、以上均为不含税价。因当地税务政策变化导致增值税率发生变化时,按新的增值税率执行,协议价=协议签订时的不含税价*(1+新税率)。协议签订时的不含税价=(协议约定的含税价、价外费用)/(1+协议签订时适用的税率)。

The ceiling prices mentioned above exclude taxes and all other extra charges such as services charge. In case the local government adjusts the taxes ratio, these will be amended by the supplier accordingly after written notification to Airline. The new contract rate will be calculated based on the original contract rate plus new taxes ratio.

2、本项目采用框架(无固定总金额)采购模式。竞价人必须对全部内容进行报价,如有缺漏或超过最高限价(单价)的报价,将导致报价无效。本次采购数量和对应的总价仅为初步的预估上限,不视为采购人对成交供应商作出任何必然采购或采购金额的承诺,合同期内的采购数量可能会有所增减,采购人有权按实际需要调整,最终采购数量以采购人实际采购需求、订单为准,并按实际交易数量进行结算。除符合法律、法规、政府政策等规定的以外,采购单价不再进行调整。

This project adopts the framework (no fixed/guaranteed amount) procurement mode. The supplier must quote for all contents. If there is any omission or quotation exceeding the ceiling price (unit price), the quotation will be invalid. Based on the estimated amount and quantity of this purchase, Airline has the right to adjust them according to the actual needs and settle them according to the actual quantity. The purchase quantity may increase or decrease during the contract period, and the fixed unit price will not be adjusted accordingly.

3、如出现供应商报价的货币与上述限价货币不一致时,供应商报价将按照评审当天汇率换算为上述限价货币作为评审依据。

If the currency quoted by the supplier is inconsistent with above currency specified in the ceiling price, the quotation will be converted to above currency based on the exchange rate on the day of evaluation.

1.6 服务地点及服务期:

Service Location and Contract duration

序号

服务内容

服务地点

服务期

1

机组驻勤车辆服务

Transportation Service

【阿姆斯特丹】

【Amsterdam】

自合同生效之日起2年

Two years from the effective date of Agreement

1.7本项目提供的服务应符合当地现行各项安全管理相关法律、法规、规章、政策和管理规范等规定及要求。本项目鼓励使用低碳、新能源、节能、环保产品。

The services provided by this project shall comply with the current effective local laws, regulations, rules, policies and requirements etc. related to safety management. This project encourages the use of low-carbon, clean energy, energy-saving and green products.

2、供应商资格要求 Supplier qualification

参加本项目报价的供应商必须符合下列要求:

The supplier who bidding for this tender must meet the following requirements:

2.1 ****点击查看集团“限制交易供应商名单”且仍在限制期内的法人或其他组织不得参与本次谈判。

Legal person (The Owner of supplier) or other organizations who is listed in the "restricted list of suppliers" of Airline and still within the restricted period shall not participate in this tender.

2.2 ****点击查看集团“禁止交易企业名单”的企业,不得参与本次谈判。

The supplier who is listed in the “prohibited list of trading” of Airline shall not participate in this tender.

2.3 供应商****点击查看公司,****点击查看政府承认合法有效的资质文件。

Supplier must be registered in the local government and hold a valid license.

2.4 供应商应当购买相关保险且保额能够覆盖在履行合同义务过程中可能产生的任何索赔。

Supplier shall maintain insurance sufficient to cover any claims or liabilities which may reasonably arise out of or relate to its obligations under Agreement.

2.5 供应商须提供所在地****点击查看酒店之间的交通服务,保证机组一人一座,同时车辆可容纳机组行李,专车按约定时间接送机组。

Supplier shall provide the transportation service between local airport terminal and Hotel. The service vehicle shall have sufficient seats for each crew member and extra space to accommodate the crew's luggage. Supplier shall ensure the on time performance while providing transportation service.

未通过上述资格要求审查的供应商不具备谈判资格,****点击查看委员会有权认定其不具备谈判参与资格;任何时候发现供应商提交的相关文件、证明材料或承诺系伪造、变造或捏造的,将取消其成交供应****点击查看集团限制交易供应商名单——视为其已主动放弃自本次谈判采购之日起3****点击查看集团任何采购方式下任何项目的采购活动。

Suppliers who fail to meet the above qualification requirements will not be permitted to participate in the negotiation process. Airline has the right to determine whether a supplier is qualified for participating in this tender. If the relevant documents, supporting materials or commitments submitted by the supplier are forged, altered or fabricated,the supplier’s qualification of the contract will be revoked and the supplier will be placed on the "restricted list of suppliers" of Airline - it will be deemed that suppliers have voluntarily given up participating in any procurement activities of Airline within 3 years from the date of this negotiation procurement.

3、谈判文件的获取

To obtain the tender document

3.1 获取谈判文件时间:【2025】年【5】月【22】日至【2025】年【5】月【26】日;请务必在此期间获取谈判文件,否则将无法参与本次谈判。

Tender document is available from 【May 22, 2025】 to 【May 26, 2025】.Please obtain the document during this period, to ensure eligible for participate in this bidding.

3.2 谈判文件获取,见第5条联系方式:

To obtain the tender document, please refer to following contact detail.

4、响应文件的递交

To submit the tender document

4.1 响应报价递交的截止时间(第一次报价截止时间)为【2025】年【5】月【29】日【23】时【59】分,供应商应在截止时间前通过电子邮件递交响应报价。

Supplier must submit the quotation document to Airline by 【23:59,May 29, 2025】 via EMAIL.

4.2 逾期提交的响应报价,采购人将予以拒收。

The quotation document submitted after above deadline will be deemed as invalid.

5、联系方式 Contact Detail

采购人:****点击查看航空服务部

Procurement Entity: Logistics Division of China Southern Airlines Co.,Ltd.

地址:**新**国际机场南工作区空****点击查看酒店

No.5 KongGang Road, Southern Work District, Baiyun International Airport, Guangzhou

联系人及邮箱地址:【黄女士,****点击查看@csair.com】

Contact Person Email Address: Delis Huang, ****点击查看@csair.com



项目情报
基本情况基本情况
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本单位近五年车辆类项目共招标过 195 次; 共合作车辆供应商 92
上次中标企业上次中标企业: 广州****公司
查看完整分析
核心业务: 车辆服务, 中标 19次, 占比 100.0%
重点地区: 广东, 中标 19次, 占比 100.0%
中标业绩: 上一年中标 3 次, 中标金额 10.25
潜在竞争对手潜在竞争对手: 共 91 个, 其中与甲方合作关系紧密的 7
查看完整分析
广州****公司紧密
核心业务: 车辆服务, 中标 10 次, 占比 100.0%
重点地区: 广东, 中标 10 次, 占比 100.0%
中标业绩: 上一年中标 2 次, 中标金额 340.0
浙江****公司紧密
核心业务: 车辆, 中标 80 次, 占比 97.56%
重点地区: 广东, 中标 26 次, 占比 31.71%
中标业绩: 上一年中标 23 次, 中标金额 16729.39
镇江****公司紧密
核心业务: 车辆, 中标 11 次, 占比 100.0%
重点地区: 广东, 中标 9 次, 占比 81.82%
中标业绩: 上一年中标 4 次, 中标金额 4082.94
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