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Project (Package 2) Purchasing Invitation Announcement

Bank of China Co., Ltd. Qinghai Branch on the purchasing project (Bao 2) of the Tobacco retailer of Tobacco retailers of the Bank of China in Qinghai Branch (Package 2)。

I. Project name:

Bank of China Qinghai Branch Tobacco retailer supporting dual -screen machine soft hardware equipment procurement items (bag 2)

2. Procurement number:

boc_qh_hw2024035

Three, project conditions:

(1) Procurement content:

Buy a supplier,Provide tobacco sales aggregate payment platform software system and upgrade maintenance work。System software has good scalability and compatibility,Need to be compatible with tobacco sales terminal dual -screen hardware equipment system (see Bao 1 for details)、Qinghai Tobacco National Unified Cigarette Marketing Management Platform System。According to the requirements of the purchaser,Free Xinchuang Reconstruction。For details, please refer to the purchasing invitation document part 4 Purchasing requirements instructions。

response to the missing item treatment:

■ Suppliers must respond and quote all the goods and services in this project,Otherwise, its response will be rejected。

□ Other situations

Given contract/Number of shortlisted suppliers: Not more than 1

Service period: Complete the establishment of the system within 30 within 30 days from the Latest match predictions for the 2024 European Cupdate of effectiveness of the contract、Test and put into production。

Qualification period: Self -software、The interface installation and commissioning is completed and running normally and running normally. After 1 month of successful operation, it will be 3 years from the date of acceptance of the purchaser.。During the warranty period,Free original maintenance service provided by the supplier。

(2) Procurement process:

The procurement process of this project is pre -examination by qualification、Two stages of negotiation and review。

First stage: Qualification pre -review:

1. Use publicly invited qualified suppliers to participate in this project。

2. Suppliers must register for registration at the purchaser as required,and receive the purchase invitation file。All suppliers must follow the requirements of the purchase invitation document,Submit the answer file。

3. The negotiating team will receive the purchase invitation document,and the supplier who submitted the answer document at the prescribed time to qualify for pre -examination。

■ Qualification pre -examination adopts qualified system,All suppliers who have received the purchase invitation document and submitted the response document and qualified for pre -qualifications to enter the negotiation and review,If the number of suppliers qualified for pre -qualifications is less than 2 o'clock,This project terminates the procurement process。

□ Qualification pre -trial adopt a limited number system,All suppliers who have received the purchase invitation documents and submitted the response documents and qualified for pre -qualifications,Not more than the top 5 suppliers in comprehensive scores enter the negotiation and review,If the number of suppliers qualified for pre -qualifications is less than 2 o'clock,This project terminates the procurement process。

Phase II: negotiation and review:

Suppliers must participate in negotiations in accordance with regulations。Latest match predictions for the 2024 European CupThe content of the negotiation includes and is not limited to the business part、Technical solution part、Service part、Price part, etc.。

Buyers will be based on the final review results,It is determined to be awarded a contract supplier that is not awarded less than 1。If the purchaser changes in policy in the future or changes in objective actual situation,The purchaser has the right to unilaterally suspend the contract with the supplier。

4、The basic qualification requirements of qualified suppliers (must be met at the same time):

(1) The qualification requirements of the supplier and the product/service reported

1. Suppliers must have the ability to independently bear civil liability,Observe the law、Regulations,With good business reputation and sound financial accounting system。

2. If bid for an agent,It is necessary to provide the sole authorized letter and original maintenance commitment letter of this project,If the software cast is a standardized product,It also needs to provide a computer software copyright certificate issued by the State Copyright Administration。If bid for the branch,It is necessary to provide a copy of the business license of the head office with legal person qualifications and the copy of the qualification certificate required by the project and the authorization letter for this project。The head office must issue a letter of authorization on this project。, which has been authorized by the head office,The relevant qualification certificate obtained by the head office is valid for the branch。

(2) Other requirements that must be met:

1. Suppliers must independent law and finance、Legal operation and independent of the purchaser,It must not directly or indirectly have any association with the purchaser or its affiliated agency。

2. Suppliers must obtain purchasing invitation documents from the purchaser and register for filing,Otherwise, you cannot participate in this project。

3. Union:

■ This project does not accept the consortium

□ Other situations

4. Project subcontracting:

□ Not allowed by the purchaser,Suppliers may not subcontract the content of this project in any way。

■ Suppliers may not subcontract the content of this project in any way。

5. Suppliers must not transfer the content of this project in any way。

6. As of the date of the announcement of the invitation announcement of the purchase (including),The supplier is not included in the executor of the dishonesty by the "Credit China" website (http://www.creditchina.gov.cn)、Major tax illegal dishonest subjects and government procurement serious illegal dishonest behavior records。

7. Suppliers In the past three years (January 1, 2021 to the date of the purchase invitation announcement (inclusive)), there are no major illegal records or environmental protection、Labor Usage、major illegal violations of consumer rights protection and other aspects。Major violations and regulations,refers to the supplier's criminal punishment or ordering of production and suspension due to illegal operations、A revoking license or license、penalties of more than 2 million yuan (inclusive) and other administrative penalties。

8. As of submitting the response document deadline (including),The supplier is not in the penalty period of the non -acting of the adverse behavior of the bank supplier。

9. Suppliers must guarantee: when the purchaser uses the goods/or services provided by its domestic supplier,No known illegal situation,There is no known known to third -party patent rights、Copyright、Activity related to trademark rights or industrial design rights。If there are any UEFA Euro 2024 Live Match Results Bettinginfringement allegations mentioned by the goods/or services provided by the purchaser,,Suppliers must bear all responsibilities。

10. Different suppliers with related relationships,Do not participate at the same time:

■ This project

□ The same package of this project

Related relations companies include the following situations:

(1) Other companies of the same person as the legal representative/person in charge of the enterprise unit;

(2) Direct control of the company、Other companies in management relationships。

Suppliers should truthfully disclose other companies that have related relationships with the unit。The purchaser has the right to cancel the qualifications of related related companies to participate in the project or reorganize the purchase。

11. The price between suppliers must not be reported to each other,Do not exclude fair competition from other suppliers,Damage to the legitimate rights and interests of the purchaser or other suppliers。

12. All materials provided by the supplier must be true and valid,If the supplier provides false materials or has false behaviors,The response will be rejected,The purchaser has the right to include it in the list of bad behaviors of Bank of China suppliers。

13. Suppliers should not be subject to the United Nations、China or other purchasers believe that the sanctions that need to be applied,It has not been owned by the aforemention。

5. Receive the purchase invitation document:

Interested suppliers can submit the registration materials according to the following time and place (or method)

Registration and receipt time: July 10, 2024 to July 16, 2024,Every day from 8:30 am to 12:00,14:30 pm to 18:00 (Beijing time,Same below)。Those who are overdue registration will not accept,Those who do not go through UEFA Euro 2024 Live Match Results Bettingthe registration procedures do not accept their participation in purchasing。

Receive location: Financial Management Department of Bank of China Co., Ltd. Qinghai Branch (No. 61, Xinhualian International Center, No. 61 West West Road, Chengxi District, Xining City, Qinghai Province)。

Purchasing invitation document acquisition method: on -site orOnline acquisition,Suppliers fill in the project registration form (see attachment) within the specified time,Send it to jzcgzxyyzx_qh@bank--china.com Email to get the purchase invitation file orHolding the registration information to the Financial Management Department of the Qinghai Branch of China Bank of China Co., Ltd. to receive it。

Receive: Free purchase invitation documents.

6. Media to publish announcements:

This announcement is released on Qinghai Project Information Network (/),Other websites reprinted the buyer without liability。

7. Submit the answer file:

Submitting of the Answee File Start Time: Beijing time on July 23, 2024 14:30 pm。As early as the start time or the response document that does not meet the requirements, it is not acceptable。

Answering file opening and submission deadline: Beijing time 2024, July 23, 15:00。The answering documents that have been received or not in line with the regulations will not accept it。If there is any change,Notice。

This project does not accept the response document submitted by mail。Answer files must be sealed after submitting the deadline before submitting the deadline,Suppliers must send their legal authorizations to send the response documents to the designated place and sign to confirm before submitting the deadline for answering documents,Answer document will not be refunded once submitted。

Submit the response document location: Bank of China Co., Ltd. Qinghai Branch Concentrated Procurement Latest match predictions for the 2024 European CupCenter (Qinghai No. 61 West West Road, Wuxi District, Xining City, Qinghai Province)。

8. Supervision and reporting method:

The bidder and the bidder are in the process of contact and cooperation,If the bidder department or employee illegal、Discipline、Violations and other problems,Can be reflected and reported to the Office of the Discipline Inspection Commission of the Bidder。The legitimate rights and interests of the bidder protection reporter,Serious handling of strike revenge。

Report Tel: 0971-4911603、4911563

Report Email: jiweiban_qh@bank--Chinese.com

Letter Address: No. 61, Xinhua Lian International Center, No. 61 West West Road, Chengxi District, Xining City, Qinghai Province

Nine, others:

This project is not a project that must be bidded in accordance with the law,It is not a government procurement project,Projects purchased by the purchaser。

10. Contact information:

Address: Finance Management Department of Bank of China Qinghai Branch (No. 61, Xinhualian International Center, No. 61 West West Road, Chengxi District, Xining City, Qinghai Province)

Postcode: 810000

Contact: Liu Jingyong

Tel: 0971-4917505

Electronic correspondence: jzcgzxyyzx_qh@bank-qu- china.com

Attach

Bank of China Qinghai Branch Tobacco retailer supporting dual -screen machine soft hardware equipment procurement project (Bao 2) Purchasing invitation announcementBank of China Co., Ltd.

Bank of China Co., Ltd. Qinghai Branch Finance Management Department

July 9, 2024

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Contact number: 0971-6304393

Ministry of Industry and Information Technology File Number:

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