国投灵山一期（六炉山）风电场工程进场道路工程水泥、砂、石采购项目招标公告

一、采购清单： 序号 物资名称 规格型号 计量 单位 数量 控制价 备注 1 水泥 P.O42.5(袋装) 吨 2613.30 199.33万元 中砂 0.5mm-0.25mm m3 4005.80 石子 1-3 m3 4373.40 备注：                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              1.本表所列采购量为估算数量，采购规格为计划规格，合同执行期间以实际采购量及规格为准。 2.交货时间：乙方收到甲方的供货计划通知后，在5日内根据甲方的要求及时将产品送到甲方指定交货地点； 3.交货 4.质量要求：符合现行国家标准《通用硅酸盐水泥》(GB 175-2021）、《普通混凝土用砂、石质量及检验方法标准》（JGJ52-2006）的要求。（如标准被修改，均以最新版本为准)。 二、合格的供应商资格要求： 1.具备法律主体资格，具有独立订立及履行合同的能力； 2.2020-2022年度财务状况良好，具有良好的商业信誉和健全的财务会计制度，在国内有关部门和行业的监督检查中没有不良记录，没有处于被吊销营业执照、吊销资质、停业整顿以及财产被接管、冻结或进入破产程序等。（需提供企业近三年财务报表或第三方财务审计报告，如投标单位成立未满三年则只需提供成立后对应年份的上述资料） 3.符合法律、法规规定的其他条件。 4.详细要求具体见招标文件。?   符合上述条件，经招标人审查合格后，方可参与投标；审核不合格的单位经办人将拒绝接受其报名。 三、
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