Line Marking Paint Purchase Notice-划线漆采购公告

发布时间: 2026年10月30日
摘要信息
招标单位
招标编号
招标估价
招标联系人
招标代理机构
代理联系人
报名截止时间
投标截止时间
招标详情
下文中****为隐藏内容,仅对千里马会员开放,如需查看完整内容请 或 拨打咨询热线: 400-688-2000
相关单位:
***********公司企业信息
一公司-公开直接采购-10HWBX****1002
项目编号:****
发布时间:2026-10-30 09:00:00
发布单位:****
公告
公告标题:Line Marking Paint Purchase Notice-划线漆采购公告
公告内容:

中国港湾(巴布亚新几内****公司承建的巴新西高地省芒特哈根机场跑道升级改造项目,需要采购一批划线漆,为保障所需物资高品质、高时效的供应,现公开进行采购。具体要求如下:


1.报价人(供方)需使用附件中的报价单模板,并严格按照(需方)报价单模板里面的内容进行报价,不得按照供方的理解改动相关内容。


2.货物的交货地点为:巴布亚新几内亚**港。


3.供应商对产品的质量负全部责任,质量检测报告随货物一起交付给买方。


4.付款条件:合同签订后支付合同金额的90%作为预付款;全部货物到达项目现场并经检验、验收合格后,支付剩余10%尾款。合同以美元计价并结算,采用银行转账支付。最终以双方签认的《物资合同结算确认单》作为供货结束及合同结算依据。。


5.中标供应商需无条件配合需方完成供应商合规尽职调查文件,即附件3附件4和附件5(并提供以上附件中所提到的相关资料)。供应商合规尽职调查文件由需方审核通过后,才可以签订采购合同。

6.联系人:张鸿飞

联系方式:+675 ****5859

China Harbour (Papua New Guinea) Engineering Co., Ltd. is undertaking the runway upgrade project at Mount Hagen Airport in the Western Highlands Province of PNG. We need to purchase a batch of marking paint. To ensure the required materials are supplied with high quality and in a timely manner, we are now publicly inviting bids. The specific requirements are as follows:

1. Bidders (suppliers) must use the quotation form attached and strictly quote according to the content in the purchaser’s quotation form. No changes based on the supplier's own understanding are allowed.

2. Delivery location: Lae Port, Papua New Guinea.

3. Suppliers are fully responsible for the quality of the products. Quality inspection reports must be delivered to the buyer along with the goods.

4. Payment terms: 90% of the contract amount will be paid as a prepayment after the contract is signed; the remaining 10% will be paid after all goods arrive at the project site and pass inspection and acceptance. The contract is priced and settled in USD by bank transfer. The final confirmation of supply completion and contract settlement will be based on the "Material Contract Settlement Confirmation Form" signed by both parties.

5. The winning supplier must unconditionally cooperate with the purchaser to complete the supplier compliance due diligence documents, i.e., Attachments 3, 4, and 5 (and provide the related materials mentioned in the attachments). The procurement contract can only be signed after the purchaser approves the supplier compliance due diligence documents.

6. Contact person: Zhang Hongfei
Contact number: +675 ****5859

招标进度跟踪
招标项目商机
暂无推荐数据