LED and other multimedia equipment inquiry procurement announcement

Title: LED and other multimedia equipment inquiry procurement announcement Tender No.: SZCH2009-WZ-X-024 Announcement date: June 11, 2009 Deadline: June 15, 2009 Tendering agency: Guoxiang Street, Wuzhong District, Suzhou City Labor and Social Security Service Center Province: Jiangsu Province-Suzhou City Content: Suzhou Chenghe Tendering Consulting Co., Ltd. is entrusted by the Labor and Social Security Service Center of Guoxiang Street, Wuzhong District, Suzhou City, to inquire about the multimedia equipment required by its unit. purchase. Manufacturers or suppliers with the ability to provide genuine goods (non-imported products) and sufficient technical support capabilities are welcome to participate in the response.
Supplier qualification requirements:
It has three levels of qualification for computer information system integration.
1. Inquiry purchase number: SZCH2009-WZ-X-024
2. Purchasing content: The first bidding section of the procurement list:
Serial number device name brand model quantity unit remarks
1 full-range conference speaker Huisheng TOPPA P-022 4
2 professional amplifier Huisheng TOPPA Q1 1
3 Eight-way mixer Huisheng ORG MT8 1 set
4 Equalizer Huisheng ORG EQ231 1 set
5 Timing Power Huisheng ORG PR280 1 set
6 Advanced Conference Microphone Huisheng TOPPA P-600 1 set
7 Wireless microphone (U-band) Huisheng TOPPA-P300U 1 set
8 video line domestic RGB video cable 1 volume
9 power cord domestic RVVP2*1.0 1 volume
10 multi-media table inserted domestic custom 2 sets
11 cabinet domestic custom 1 set
12 auxiliary materials domestically produced 1 batch of the second tender:
Serial number device name brand model quantity unit remarks
1 Router TPLINK TP-LINK TL-4148 1 set
2 External network switch TPLINK TP-LINK TL-SF1048W 50 port 1 set
3 Intranet switch TPLINK TP-LINK TL-SF1048W 50 port 1 set
4 network jumper domestic 2M (custom) 50
5 network cabinet domestic custom 1 set
6 auxiliary materials domestically produced 1 batch of third tender:
Serial number device name brand model quantity unit remarks
1 color dome camera GREAT 480 line, SONY, CCD. 25 meters infrared 6 sets
2 DVR Hikvision (DS-8004HS) 1 set
3 centralized power supply domestic 12V10A 1 set
4 hard drive Seagate 500G (7200PRM) 1 block
5 display BENQ 17 inch LCD 1 set
6 auxiliary materials domestically produced 1 batch of the fourth tender:
Serial number Equipment name Brand model Quantity unit Single maximum price Remarks
1 projector Toshiba XD3000A 2 sets 6300
2 projector fixing bracket domestic projector hanger 2 sets
3 electric projection screen red leaves 100 inches 2 frames
4 video line domestic RGB video cable 1 volume
5 power line domestic RVVP2*1.0 1 volume
6 multi-media station inserted domestic custom 4
7 Auxiliary materials made in China 1 batch of the fifth section:
No. Name Brand Model Quantity Unit Remarks
1 Indoor monochrome screen body Qingcheng QC-PO-1R-φ5-S 4.28 flat
2 Indoor monochrome screen body Qingcheng QC-PO-1R-φ3.75-S 5 blocks
3 Outdoor monochrome screen body celebration QC-PO-1R-φ5-S 1.835 flat
4 LED Synchronous Control System Qingcheng QC-YB-1-S 1 set
5 Display frame is set to 8 meters
6 screen bracket domestic custom 5 sets
7 domestic materials 1 batch
3. Deadline for submission of inquiry response documents: before 11:00 am on June 15, 2009.
4. The place where the inquiry response file is submitted: Suzhou Chenghe Tendering and Consulting Co., Ltd. (2nd Floor, No. 461, Zhuhui Road)
5. Respond to the quotation requirements:
(1) The quotation response includes all the risks, responsibilities, etc. of the above-mentioned goods, accessories, transportation, management, maintenance, insurance, profits, taxes, insurance, on-site installation and commissioning to the normal usable state, policy documents and contracts. There is a fee.
(2) If the supplier responds to the transaction, he shall pay the agency service fee to the agency at the time of receipt of the transaction notice. The supplier should consider the cost in response to the quotation.
(3) All the purchasing units can be quoted in response (this purchase is five purchasing units), or a purchasing unit can be quoted, but all the contents to be purchased in the responding purchasing unit should be quoted and only responded. Some of them will be rejected.
(4) The quotation goods are non-imported products.
6. Technical requirements for purchasing goods: meet the requirements of procurement documents and national mandatory standards and various specifications.
7. After-sales service requirements: The response time is no more than 1 hour, and the goods manufacturer promises to provide higher than this standard or other additional after-sales service content.
8. Supplier qualification requirements: Enterprises with independent legal personality.
9, other requirements:
1 Place of delivery of purchased goods: Guoxiang Labor Social Security Service Center, Wuzhong District, Suzhou City.
2 Delivery time of purchased goods: delivery within 7 days after the transaction.
3 Acceptance criteria for purchased goods: in accordance with the specifications and technical conditions of the equipment itself and other indicators promised by Party B;
4 Acceptance time of purchased goods: 10 days (calendar day) after the completion of the installation and commissioning.
5 Payment method of purchased goods: After the contract is signed, the purchaser shall pay 100% of the total contract amount within seven days after delivery, installation and commissioning and acceptance.
10. Requirements for the production of response documents:
1Suppliers shall submit the "Quote Schedule", the after-sales service commitment (to be stamped with the official seal of the unit), a copy of the industrial and commercial business license (to be stamped with the official seal of the company) and relevant agency qualifications according to the requirements of this inquiry notice. Unit official seal) and so on. The above documents shall be bound into a booklet and sealed, and the seal shall have 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.
2 The format of the "quotation list" can be found in the annex;
3 "Quote Schedule" must be stamped with the official seal of the unit.
4 The purchasing unit has the right to reject the inquiry response documents that were not produced according to the above requirements.
11. Evaluation method for inquiry response: Under the premise of the procurement budget, in line with the procurement requirements, quality and service, the supplier with the lowest quotation is used as the transaction supplier.
12. Any supplementary explanations and amendments involving the inquiry notice shall be subject to the correction or supplementary notice on the Suzhou Government Procurement Online. ().
13. A brief summary of this inquiry notice is published in the “City Business Daily”. The specific content is published in the Suzhou Government Procurement Network () and Suzhou City and Tendering Consulting Co., Ltd. ( .com).
15. Tendering agency:
Name: Suzhou Chenghe Tendering Consulting Co., Ltd.
16. Purchasing unit:
Name: Labor and Social Security Service Center, Guoxiang Street, Wuzhong District, Suzhou City Company Name: Suzhou Chenghe Tendering and Consulting Co., Ltd. Contact: Liu Xiaoling Tel: 0512-65161797 E-mail: Fax: 0512-65262733 Postcode: 215007 Address : 2nd Floor, Hsinchu Hotel, No. 461 Zhuhui Road, Suzhou City

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