Rebar Open Inquiry and Comparison Announcement-钢筋公开询比公告

发布时间: 2026年11月13日
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发布时间:2026-11-13 11:46:00
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公告标题:Rebar Open Inquiry and Comparison Announcement-钢筋公开询比公告
公告内容:

中国港湾(巴布亚新几内****公司承建的巴新新贝里金矿土建项目和巴新西塞皮克省艾塔佩码头修复重建项目,各需要采购一批钢筋,本次采购分为两个包件,现面向符合要求的供应商公开询价,现公开进行采购。具体要求如下:


1.报价要求: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.采购包件及交货地点:
包件1:巴新新贝里金矿土建项目钢筋采购。
包件2:巴新西塞皮克省艾塔佩码头修复重建项目钢筋采购。
两个包件的交货地点均为巴布亚新几内亚**港。

3.海运单据:如两个包件由同一家供应商中标,该供应商须按各包件的材料清单分别提供海运单据,每个包件一份。


4.质量要求: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。


5.付款条件:合同签订后支付合同金额的50%作为预付款;全部货物到达项目现场并经检验、验收合格一个月后,支付剩余50%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。。


6.供应商合规尽职调查: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。

7.联系人:张鸿飞;联系方式:+675 ****5859


China Harbour (Papua New Guinea) Engineering Co., Ltd. is undertaking the civil construction project of the New Berry Gold Mine in PNG and the repair and reconstruction project of the Aitape Wharf in West Sepik Province, PNG. Each project requires the procurement of a batch of steel rebar. This procurement is divided into two lots and is now open for inquiry to qualified suppliers. The specific requirements are as follows:

Quotation requirements: Bidders (suppliers) must use the quotation form template in the attachment and strictly quote according to the content in the buyer’s quotation form template. Relevant content shall not be changed according to the supplier’s own understanding.

Procurement lots and delivery location:
Lot 1: Steel rebar procurement for the New Berry Gold Mine civil construction project in PNG.
Lot 2: Steel rebar procurement for the Aitape Wharf repair and reconstruction project in West Sepik Province, PNG.
The delivery location for both lots is Lae Port, Papua New Guinea.

Shipping documents: If the same supplier wins both lots, the supplier must provide separate shipping documents according to the materials list for each lot, one set for each lot.

Quality requirements: The supplier shall be fully responsible for product quality, and quality inspection reports must be delivered to the buyer together with the goods.

Payment terms: After the contract is signed, 50% of the contract amount shall be paid as an advance payment; the remaining 50% balance shall be paid one month after all goods arrive at the project site and pass inspection and acceptance. The contract shall be priced and settled in USD, and payment shall be made by bank transfer. The final basis for completion of supply and contract settlement shall be the “Material Contract Settlement Confirmation” signed and confirmed by both parties.

Supplier compliance due diligence: The winning supplier must unconditionally cooperate with the buyer to complete the supplier compliance due diligence documents, i.e., Attachments 3, 4, and 5 (and provide the relevant information mentioned in the above attachments). The procurement contract may only be signed after the supplier compliance due diligence documents have been reviewed and approved by the buyer.

Contact person: Zhang Hongfei; Contact info: +675 ****5859



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2026-11-13
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