Guangzhou Metro Materials Co., Ltd. public rail procurement network e-commerce platform open comparison announcement

I. Owner: Guangzhou Metro Materials Co., Ltd.

Upgrade the urban rail procurement network to build an e-commerce procurement platform, link up with e-commerce providers, synchronize e-commerce products and other information, platform users will place orders according to demand, and platforms will push orders to the e-commerce platform for shipment processing. The original material plan-purchase-inventory-user application-logistics-leadership procurement model was translated into the use of the material directly through the platform to submit the demand list, directly shipped by the electricity supplier to the user, simplify the material procurement process, improve efficiency. The following goals can be achieved:

Zero inventories: The material needs list is submitted by the material demand personnel, and the electricity supplier directly ships to the demand personnel for use;

Efficient e-commerce logistics: With the help of e-commerce's logistics platform, we can quickly and accurately send materials to demanders.

Reduce costs: No need for inventory management and own logistics

Through the connection with e-commerce, this procurement model can standardize the procurement behavior of various materials, optimize the procurement process, reduce procurement costs, and reduce audit risk.

V. Contracting method: total price is dry

Sixth, this project is set to respond to the control price, subject to the written notice issued by the owner.

VII. Qualification of responders:

(1) The respondent must be a legal person or other organization, hold a business license issued by an effective industry and commerce administrative department, and operate according to the laws of the country; the legal representative must be two or more legal persons of the same person, parent company, and wholly-owned subsidiary. Neither the company nor its holding company may bid at the same time in the same project bidding.

(2) The respondent shall submit the annual financial audit report issued by the accounting firm in 2015 and the attached notes (hereinafter referred to as the audit report), and the audit report shall be unqualified. Companies established on January 1, 2013 must submit the financial statements and commitments from the date of establishment until the deadline for submission of bids; financial statements must include at least balance sheet and other information.

(3) The respondent must undertake the software implementation project from January 1, 2013 to the deadline for responding to the registration, and has provided proof of the similar project; the proof must provide a copy of the contract, and the copy of the contract must include at least the contract. Home page, contract stamp page, contract price page and contract implementation content page.

(d) At the time of publication of this announcement, the respondent did not breach the contract in the previous project and was rejected by the owner in writing (within the deadline).

VIII. The eligibility review of responders adopts the post-eligibility review mode. The responding entity must submit the following information: Original number of copies: 1 copy Number of copies: 4 copies

Electronic documents: 2 sets (1 set of technical business documents and 1 set of price documents) are in the form of optical discs. The format of the files requires the use of Microsoft Office Chinese version software. The price information is processed by excel. Packaging requirements:

response

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