Hisicor Pharmaceutical (Meishan) Co., Ltd. Procurement Announcement for the Upgrading and Transformation Project of Room 5, Workshop 201
Haisco Pharmaceutical (Meishan) Co., Ltd. The upgrade and transformation project of Room 5 in Workshop 201 is now ready for procurement. A public procurement process will be carried out for this project, and the relevant details are announced as follows:
1. Project Overview and Procurement Scope
(1) Location: No. 53, South Section of Shunjiang Avenue, East Zone, Economic Development Area, Meishan City, Sichuan Province. Phone: 028-38498358.
(2) Project scope: The existing steel platform and facilities in Workshop 201, the demolition of old platforms and equipment, installation of new platforms and equipment, installation of materials and utility pipeline systems, installation of control system instruments, and installation of auxiliary facilities.
(3) Project duration: expected to be 90 days.
(4) Procurement scope: Construction shall be carried out based on the bill of quantities provided by Party A, the engineering transformation requirements (URS), construction drawings, and requirements.
2. Supplier qualification requirements
(1) This procurement requires suppliers to have an independent corporate legal status, a third-level or higher qualification in mechanical and electrical installation engineering contracting, and corresponding capabilities in terms of personnel, equipment, and funds.
(2) This procurement does not accept joint bids or partnerships.
(3) Deadline for procurement registration: It closes within 7 days from the date of publication in the procurement announcement website.
3. This project uses a pre-qualification process. Qualification checks are conducted during registration, and supplier documents are sent to the construction units that pass the qualification check via email.
4. Materials must be submitted for registration:
Power of attorney for legal representative, identity certificates of legal representative and authorized agents, business license, qualification certificates, financial audit reports for the past 2 years, social security payment details for the past half year, performance proof materials (contracts and acceptance reports), and the “Purchase Registration Unit Information Form” are provided in the attachments. All above documents are scanned copies with official seal.
5. Registration method:
Please send the relevant registration materials to the email address:lilei1@yzsfjp.com, and sent to wusiyu1 as a copy@yzsfjp.com。
6. Purchase guarantee deposit
(1) Purchase guarantee amount: 20,000 RMB in full. After passing the pre-qualification, the purchase guarantee must be transferred via bank transfer to the designated account of Party A within 24 hours. Within 5 working days after signing the contract between the purchaser and the winning bidder, the purchase guarantee of the non-winning unit will be refunded without interest, and the purchase guarantee of the winning bidder will automatically turn into a performance guarantee.
(2) Payment method for the procurement guarantee: bank transfer between public institutions.
(3) The deposit for procurement orders cannot be refunded under the following circumstances:
1) Before the deadline for submitting procurement documents and before the expiration of the competition period specified in the procurement documents, if a supplier withdraws, supplements, modifies, or replaces its documents;
2) Those who did not attend the procurement meeting on the date notified by Party A;
3) After the selection notice is issued, if the selected candidate abandons the selected item without proper reason and does not sign a contract with the purchaser, does not comply with the requirements of the procurement documents, supplier documents, and selection notice to sign a contract with the purchaser, sets additional conditions or alters the substantive content of the contract when signing the contract, or refuses to submit the required performance bond;
4) Suppliers who are found to have engaged in collusion with purchasers, fraud, or impersonation during the procurement process;
5) If the supplier commits a breach or is subject to complaints or reports, the deposit will not be refunded during the investigation and handling period. It will be processed according to relevant regulations after the investigation is completed;
6) Other circumstances where refunds are not permitted according to laws and regulations.
7. The selection method for this project: comprehensive evaluation method, selected with a reasonable low price.
8. Procurement time: Subject to the time notified by Party A.
9. Purchase location: No. 53, South Section of Shunjiang Avenue, East Zone, Economic Development Area, Meishan City, Sichuan Province.
10. Purchaser and contact information
Purchaser: Haisco Pharmaceutical (Meishan) Co., Ltd.
Contact: Li Lei (Phone: 19938616167, Email:lilei1@yzsfjp.com)
Supervisor: Wu Siyu (Phone: 028-67258805, Email: wusiyu1)@yzsfjp.com)