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****点击查看公司穆旺巴希项目部1200kw发电机组采购询比采购公告
发布时间:
11/13/2026,14:00:00(中国**)
文件获取截止时间 : 11/15/2026,18:00:00(中国**)
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穆旺巴希项目部1200kw发电机组采购
Muwangbashi Project Department 1200kw generator set Procurement
公开询比
Public inquiry comparison
采购文件
procurement documents
询比编号： ****点击查看
Inquiry number： ****点击查看
采 购 人：****点击查看
Purchaser：Fifteen MCC Africa Construction And Trade Limited
日 期：2026年11月13日
Date : November/13/2026
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穆旺巴希项目部1200kw发电机组采购
Muwangbashi Project Department 1200kw generator set Procurement
采购文件
procurement documents
****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。本次采购请按以下要求于2026年11月16日17:00前将报价****点击查看集团境外采购平台递交(https://globalecp.****点击查看.cn/web-login/index.html#/login)。
Due to the procurement needs of Fifteen Metallurgical Africa Company, our company plans to use a Public Inquiry Comparison for the following items.The bidder must stamp the quotation form and Submit through the overseas procurement platform of China National Nonferrous Metals Group Corporation by 17:00 on November 16, 2026. Please also upload the Excel version of the quotation form simultaneously.(https://globalecp.****点击查看.cn/web-login/index.html#/login)
一、采购范围Scope of Procurement1.1供货范围(或详见附件1：《询比采购报价表》)Supply scope (or see Attachment 1: 'Inquiry and Quotation Form')
| 序号 | 名称Name | 规格型号Model | 品牌brand | 单位Unit | 数量Quantity | 备注 |
| 1 | generator set | 开式Open frame 1500kVA/1200kWe | / | 台套complete set | 1 | / |
1.2交货期及交货地点
交货期：合同签订后5日内所有货物送达需方指定地点。
Delivery period: All goods must be delivered to the location designated by the purchaser within 5 days after the contract is signed.
交货地点：非洲公司穆旺巴希项目部。
Delivery location: Muwambashi Project Department of the African company .
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。合同模板详见附件3 ：《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)。
Contract Signing and Performance: The counterparty for this procurement project contract is Fifteen Metallurgical Africa Construction Trading Co., Ltd. The contract template is detailed in Appendix 3: "Material Purchase Contract" (the template is for reference only, and the actual content of the signed material purchase contract shall prevail).
二、采购说明2.1报价需包含：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 must include: including product cost, profit, freight, surcharges, port fees, insurance fees, customs clearance fees, and all other expenses.
2.2付款条件：供方交货后经验收合格且发票认证后30天内支付95%货款，货款总额的5%留做质保金，设备验收满12个月若无质量问题，需方向供方一次付清。
2.2 Payment Terms: Payment of 95% of the total amount shall be made within 30 days after the supplier delivers the goods and passes inspection and invoice verification. The remaining 5% will serve as a quality assurance deposit. If no quality issues arise after 12 months of equipment acceptance, the purchaser shall pay the supplier in a lump sum.
2.3支付方式：供方开具美元发票，以克瓦查币种支付。美元对克瓦查实行支付时的即时汇率，具体约定如下：按付****点击查看银行(STANBIC BANK ZAMBIA)9：30公布的美元兑克瓦查买入价作为付款汇率，将美元折算为克瓦查进行支付。
2.3 Payment Method: The supplier shall issue invoices in US dollars, payable in Kwacha. The conversion from US dollars to Kwacha will be carried out at the spot rate at the time of payment, with the specific arrangement as follows: the buying rate of US dollars against Kwacha published by Stanbic Bank Zambia at 9:30 on the payment day will be used as the payment exchange rate, converting US dollars into Kwacha for payment.
2.4包装要求：出厂包装。
2.4 Packaging Requirements: Factory packaging.
2.5供货要求：供方所供产品必须为质量可靠，满足需方采购技术要求(详见附件2：技术要求)，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。
2.5 Supply Requirements: The products supplied by the supplier must be of reliable quality,meet the buyer's procurement technical requirements (see Attachment 2: Technical Requirements for details). If the products supplied by the supplier fail to meet quality standards upon inspection by the buyer before use, the buyer can return the goods and require the supplier to reorganize the supply. The buyer has the right to hold the supplier legally responsible for any losses and impacts caused to the buyer due to the supplier's substandard supply.
2.6 保修及售后服务：卖方对其产品的保修期为2000工作小时或12个日历月，以先到者为准。保修自交付之日起生效。卖方根据买方需求提供24小时售后服务。（报价文件未提出异议视为满足采购文件最低要求）
2.6 Warranty and after-sales service: The seller's warranty period for their products is 2000 working hours or 12 calendar months, whichever comes first. The warranty is effective from the date of delivery. The seller provides 24-hour after-sales service according to the buyer's needs.（Failure to raise any objections in the quotation document shall be deemed as meeting the minimum requirements specified in the procurement documents）
三、报价评审规则及标准Quotation Review Rules and Standards3.1评审规则：本次采购采用综合评分法。采购小组成员会对满足采购文件实质性要求的报价文件，按照本章第3.3款规定的评分标准进行打分，并按得分由高到低顺序推荐成交候选人。综合评分相等时，以报价低的优先； 报价也相等的，以技术得分高的优先；如果技术得分也相等，按报价从先到后的顺序确定成交候选人排序。
3.1 Evaluation rules: This procurement adopts a comprehensive scoring method. The members of the procurement team will score the bidding documents that meet the substantive requirements of the bidding documents according to the scoring criteria specified in Section 3.3 of this chapter, and recommend the successful candidates in descending order of scores. When the comprehensive scores are equal, the one with the lower quotation will be given priority; If the quotations are also equal, priority will be given to those with higher technical scores; If the technical scores are also equal, the ranking of the transaction candidates will be determined in the order of quotation from first to last.
3.2审查标准：
3.2 Review criteria:
| 序号 | 指标Indicator | 审查内容Review content | 审查标准Review Criteria |
| 1 | 资格性审查Qualification | 供应商应提供有效的营业执照、近一年的完税证明、税务登记证。Suppliers shall provide a valid business license, proof of tax payment for the past year, and a tax registration certificate. | 一项否决A veto |
| 2 | 符合性审查Compliance | 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 inquiry and comparison procurement quotation response documents should meet the minimum requirements of the inquiry and comparison procurement documents and must not contain substantive deviations. | 一项否决A veto |
| 3 | 报价文件必须满足采购文件付款条件、支付方式要求。 The quotation documents must meet the payment terms and payment method requirements of the procurement documents. | |
3.3评分细则：
3.3 Scoring Rules
| 1 |
Price (70 ) | 报价(70分) Quotation (70) |
Take the lowest valid quotation as the standard price; If the bidding price is equal to the standard price,70 points will be awarded, and 1 point will be deducted for every 1% higher than the standard price, until 0 points are deducted; (Note: If the deviation rate is less than 1%, calculate to two decimal places.) | 70 |
| 2 |
Business (10) | 企业业绩(5分) Corporate performance (5 ) | 提供2023年1月1日至报价截止日期间赞比亚类似发电机组的销售合同扫描件或结算发票扫描件。每提供一个10万美元及以上的有效业绩证明得1分，满分5分。未提供得0分。 Provide scanned copies of sales contracts or settlement invoices for similar generators in Zambia between January 1, 2023 and the quotation deadline. 1 point will be awarded for providing a valid performance certificate of $100000 or more, with a maximum score of 5 points. No score provided. | 5 |
| 3 | 交货期(5分) Delivery time (5 ) |
A score of 0 points for failing to meet the procurement document requirements; an additional 0.5 points for each day of early delivery based on the response, with a maximum of 5 points. | 5 | |
| 4 |
Technology (20) | 保修及售后服务(6分) Warranty and after-sales service (6 ) | 满足采购文件最低要求得3分。高于最低要求的由评委横向比较方案，加1-3分。 Meeting the minimum requirements of the procurement documents earns 3 points. Those exceeding the minimum requirement will be compared horizontally by the judges, and an additional 1-3 points will be awarded. | 6 |
| 5 | 设备总体评价(7分) Overall evaluation of equipment (7 ) | 根据投标人提供的设备选用发动机品牌、发电机品牌、控制器品牌以及整体生产制造工艺流程、整体选型、整体设计的描述，由评委横向比较进行评价，优得6-7分，良得3-5分，一般得1-2分。 Based on the equipment provided by the bidder, including the engine brand, generator brand, controller brand, as well as the description of the overall production and manufacturing process, overall selection, and overall design, the evaluation will be conducted by the judges through horizontal comparison. Excellent scores will be 6-7 points, good scores will be 3-5 points, and general scores will be 1-2 points. | 7 | |
| 6 | 设备性能评价(7分) Equipment performance evaluation (7 ) | 根据投标人提供的设备性能完全响应招标文件要求的描述，由评委横向比较进行评价，优得6-7分，良得3-5分，一般得1-2分，差得0分。本项最高得6分。 Based on the description that the equipment performance provided by the bidder fully meets the requirements of the bidding documents, the evaluation will be conducted by the judges through horizontal comparison. Excellent will receive 5-7 points, good will receive 3-5 points, average will receive 1-2 points, and poor will receive 0 points. The highest score for this item is 6 points. | 7 | |
| 合计Total | 100 | |||
4.1本次询比采购的应答文件的报价有效期为90天。
4.1 The validity period of the quotation in the response documents for this inquiry-based 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平台提出。
4.2 Quoters must ensure the correct goods name, specifications, model, and detailed parameters. If there are any related technical questions, please raise them via platform.
4.3报价人必须按照附件1：《询比采购报价文件》模板内容填报，不得随意更报价报价文件格式。
4.3 The bidder must complete the form in accordance with the content of Attachment 1: "Quotation and Bidding Document Template" and shall not alter the format of the quotation document arbitrarily. The bidder shall affix the official seal to the quotation document and upload it to the platform before the submission deadline. Late submissions will not be accepted and will be deemed invalid.
五、联系方式Contact information招 标 人：****点击查看
Tenderer: Fifteen MCC Africa Construction And Trade Limited
地 址：赞比亚，穆旺巴希
Address: Muwangbashi, Zambia
联 系 人：田杰
Contact Person: Tian Jie
电 话：****点击查看543653
Telephone: ****点击查看543653
****点击查看
Fifteen MCC Africa Construction And Trade Limited
2026年11月13日
November/13/2026
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