十五冶非洲公司谦比希项目部防火门窗采购询比采购公告

****点击查看公司谦比希项目门窗采购

公开询比

Public Competitive Procurement for Doors and Windows of the Qianbixi Project by Fifteen Mcc Africa Construction Trade Limited

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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 Trade Limited.

日 期： 2026 年11月09日

Date: November 09,2026 .

****点击查看公司谦比希项目 门窗 采购

询价文件

Fifteen Mcc Africa Construction Trade Limited Qembishi Project doors and windows Procurement Quotation Document

****点击查看公司谦比希项目门窗采购需要，对应采购项目编号为****点击查看，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13日17:00前将报价文件通过采购平台递交。

Due to the door and window procurement requirements for the Qianbixi project of fifteen mcc africa construction trade limited, with the corresponding procurement project number ****点击查看, our company intends to procure the following items through an open competitive bidding process. Please submit your bid documents via the procurement platform by 17:00 on November 13,2026, in accordance with the following requirements.

Ⅰ. Scope of Procurement

1.1供货范围（或详见附件1：《询比采购报价表》）

1.1 Scope of Supply (or refer to Appendix 1: "Inquiry and Comparison Procurement Quotation Form")

1.2交货期及交货地点

1.2 Delivery Time and Delivery Location

交货期：合同签订之日起第1-10项防火门100天交货，第11-15项铝合金窗户30天交货；

Delivery period: From the date of contract signing, items 1–10 (fire doors) shall be delivered within 100 days, and items 11–15 (aluminum alloy windows) shall be delivered within 30 days;

交货地点：十五冶谦比希项目部；

Delivery location: Qianbixi Project Department of Fifteen Mcc Africa Construction Trade Limited.;

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2 ：《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）。
1.3 Contract Signing and Performance: The contracting party for this procurement project is Fifteen Mcc Africa Construction Trade Limited., Ltd. The contract template is detailed in Appendix 2: "Material Purchase Contract" (the template is for reference only; the actual content shall be based on the signed material purchase contract).

2.1报价需包含：产品价格、包装费、税费、交货到赞比亚目的地的运输费等相关费用，其他报价要求详见报价表。

2.1 The quotation shall include: product price, packaging fees, taxes and duties, transportation costs to the destination in Zambia, and other relevant expenses; detailed requirements are specified in the quotation table.

2.2付款方式：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：以付款****点击查看银行9：30公布的美元对克瓦查现汇买入价进行支付;货到且开具发票后次月月底支付当月货款。

2.2 Payment Method: An invoice in US dollars shall be issued, with payment made in Kwacha. The payment shall be made at the current exchange rate between USD and Kwacha as follows: Payment shall be made based on the USD/Kwacha spot exchange rate published by Standard Bank of Zambia at 9:30 on the payment date; the payment for the current month shall be settled by the end of the following month after goods delivery and invoice issuance.

2.3包装要求：出厂包装。

2.3 Packaging Requirements: Factory packaging.

2.4供货要求：供方所供产品必须为质量可靠，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。

2.4 Supply Requirements: The products supplied by the supplier must meet reliable quality standards. If the supplier's products are found to be substandard upon inspection by the buyer prior to use, the buyer may return them and demand that the supplier reorganize the supply. The buyer reserves the right to pursue legal liability from the supplier for any losses or impacts resulting from non-compliant supplies.

2.5其他技术要求：无。

2.5 Other technical requirements: None.

3.1评审规则：有效最低价法，本次报价方式为报总价，总价最低者中标。如报价相等的，以交货期短的优先。如果上述各项都相等的，按报价由先到后的顺序确认成交候选人排序。

3.1 Evaluation Rules: The lowest valid bid method shall be adopted. Bids shall be submitted as total prices, and the bid with the lowest total price shall be awarded. In case of identical bids, priority shall be given to the bidder with the shortest delivery period. If all criteria are equal, the ranking of successful candidates shall be determined in descending order of bid prices.

3.2审查标准：

3.2 Review Criteria:

4.1本次邀请询比采购的应答文件的报价有效期为30天。

4.1 The validity period for the quotations in the response documents submitted for this invitation-to-tender procurement is 30 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采购平台提出。

4.2 Bidders must ensure that the correct product name, specifications, models, and detailed parameters are accurately specified; any technical inquiries should be raised via the procurement platform.

4.3报价人必须按照附件1：《询比采购报价表》标注内容填报，不得随意更改询价人已填写的内容。报价人应将报价表加盖公章于报价截止时间前（2026年11月13日17:00前）在采购平台上传，逾期报价将不予接收，视为无效。

4.3 The bidder must complete the quotation in accordance with the information specified in Appendix 1: "Quotation Form for Inquiry-Based Procurement"; the bidder may not arbitrarily alter any information already entered by the inquiry provider. The bidder shall affix the official company seal to the quotation form and upload it to the procurement platform before the quotation deadline (before 17:00 on November 13,2026); quotations submitted after this deadline will not be accepted and will be deemed invalid.

询 价 人：****点击查看

Inquirer: Fifteen Mcc Africa Construction Trade Limited., Ltd.

地 址：赞比亚，谦比希

Address: Zambia, Chambishi

联 系 人：吴嘉祺

Contact Person: Wu Jiaqi

电 话：****点击查看429606

Phone: ****点击查看429606

电子邮箱：****点击查看@qq.com

Email: ****点击查看@qq.com

****点击查看

Fifteen Mcc Africa Construction Trade Limited., Ltd.

2026年11月09日

November 09,2026