项目招标文件
Invitation to Tender

上海第二工业大学作为执行欧盟伊拉斯谟+高校师资能力提升项目“以创新型方法为亚洲新一代高校教师开发面向未来的学术课程”（FRACTION项目，项目参考号：598251-EPP-1-2018-1-PL-EPPKA2-CBHE-JP）项目成员单位，负责监管项目中国区合作院校设备采购流程，特发布本次招标。
As a partner in the project of "Developing future - oriented academic curricula inTeacher Education with innovative methodologies for Nex-Gen Asian HEIs(FRACTION)" (Reference: 598251-EPP-1-2018-1-PL-EPPKA2-CBHE-JP) funded bythe European Union's Erasmus+ Capacity Building in Higher Education Program,Shanghai Polytechnic University is responsible for supervising the equipmentprocurement by the partner institutions in China for the FRACTION and herebyissues the Invitation to Tender as follows.

所有投标书均应以中英双语形式提交，并通过以下方式，在2020年8月31日（星期一）23:59（上海当地时间）之前提交：

人工投递：贵方将应收到一份回执作为提交凭证，该凭证由上海第二工业大学接收人署名并注明日期。

收件办公室地址：上海市浦东新区金海路2360号1号楼815室

办公室办公时间为周一至周五上午9:30—下午3：30，银行休业日除外。

联系电话：15221213796

Allbids should be submitted in both Chinese and English and through the followingmeans not later than, Monday, August 31, 2020 at 23:59 (shanghai local time):

Deliveredby hand in a sealed envelope: A receipt shall be obtained as proof ofsubmission, signed and dated by the receiving person at Shanghai PolytechnicUniversity

Theaddress of office able to collect the papers：Room815, Building 1, No.2360, Jinhai Rd. Pudong, Shanghai

TheOffice is open from 9:30am to 3:30pm Monday to Friday excluding bank holidays.

Contactphone number: 15221213796

在所有情况中，请添加以下参考号：

FRACTION– TENDER 2020

In allcases, please add the below reference: 

FRACTION– TENDER 2020

如需更多信息，请随时致电或邮件联系我方。

联系人（当地）：王丽娟

联系电话：15221213796

电子邮箱：wanglj@sspu.edu.cn

For anyadditional information, please do not hesitate to contact us by phone or byemail.

CONTACTPERSON (local) Lijuan Wang

Contactphone number: 15221213796

Email: wanglj@sspu.edu.cn

本招标书对合同订立机构没有任何约束力，只有在与中标人签订合同后，合同订立机构的合同义务方可生效。
The Invitation of Tender herein has no binding force on the contracting entity,whose contractual obligations shall take effect only after it enters into acontract with the successful bidder.

一、项目名称
I. Project Name

FRACTION项目师资培训中心硬件集中采购
Centralized hardware procurement for the Center of Teaching Excellence (CTE) ofFRACTION

二、项目预算
II. Project Budget

23800欧元
EUR 23,800

三、供应商资格要求：
III. The following requirements shall be satisfied by the suppliers

1具有独立承担民事责任的能力；
1. Having the capacity to assume civil liabilities independently;

2具有良好的商业信誉和健全的财务会计制度；
2. Having a good commercial reputation and sound financial and accountingsystems;

3具有履行合同所必需的设备和专业技术能力；
3. Having the equipment and professional expertise needed to perform contracts;

4有依法缴纳税收和社会保障资金的良好记录；
4. Having no material breaches of law in its business operation in the threeyears prior to participation in the present procurement in accordance with law;

5参加政府采购活动前三年内，在经营活动中没有重大违法记录；
5. Having committed no major breaches of law in its business operation in thethree years prior to its participation in the procurement by governmentauthorities;

6法律、行政法规规定的其他条件。
6. Meeting other requirements provided for in laws and administrativeregulations.

7.投标人须持有年检合格的企业法人营业执照、税务登记证、组织机构代码证或三证合一的营业执照副本原件及复印件，复印件须加盖投标人公章。
7. Providing the copy and photo copy of the business license that has passedthe annual inspection of enterprises, tax registration certificate, andcertificate of organization code, or a “three-in-one” business license(combining the three aforementioned certificates into a single document). Thephoto copy shall bear the official seal of the bidder.

四、技术要求
IV. Technical Requirements

1、采购清单
1. Purchase List

2、主要实施方案：
2. Implementation

以上采购设备用于教师培训中心硬件提升，该中心将与已有教学实验室合并建设，要求所采购设备与实验室原有硬件兼容。
The above equipment to be purchased will be used to upgrade the hardware in theCenter of Teaching Excellence（CTE）. The equipment must be compatible with the hardwarein the existing teaching laboratory as the teacher training center will bemerged with the laboratory.

五、其它要求
V. Other Requirements

1、交货时间及地点
1. Delivery Time and Venue

时间：采购合同签订后30个工作日内

地点：上海第二工业大学15号楼400室
Time: Delivered within thirty (30) working days after the date of signing thepurchase contract

Venue: Room 400, Building 15, Shanghai PolytechnicUniversity

2、质保期
2. Warranty Period

自验收合格后3年
The warranty period shall be three (3) years from the date of successfulacceptance.

3、付款方式
3. Payment Terms

合同正式生效后7个工作日内，支付合同总价的30％；货物全部到货并调试验收通过后7个工作日内，需方支付合同总价的60％；需方正常使用且无质量问题满30日后，支付合同总价的10％
   The buyer shall make an upfrontpayment of 30% of the contract price within seven (7) working days after thepurchase contract comes into effect officially. A further payment of 60% of thecontract price shall be made within seven (7) working days after all the goodsare delivered, debugged, and accepted. A final payment of 10% of the contractprice shall be made after the goods have been operating properly for 30 days.

4、验收要求
4. Acceptance

供方需派工程技术人员前往现场安装调试设备，并对实验员进行相应的现场培训。后由供需双方现场验收。验收标准：设备技术参数、数量、质量以合同采购文件技术要求为准。
   The supplier shall send engineers andtechnicians to the buyer’s facility to install and debug the equipment, andprovide on-site training for the laboratory personnel. The buyer will performon-site acceptance tests of the equipment together with the supplier.Acceptance criteria: The technical parameters, quantity and quality of theequipment shall be subject to the technical requirements specified in thepurchase contract.

5、售后服务要求
5. After-sales Service

供方对所售出的设备免费质保36个月（产品本身质保期超过12个月的，按产品本身质保期计算）。供方提供7x24小时电话技术支持。产品终身维护,质保期外的设备维护，提供有偿维修服务，费用由双方协商再定。附件请提供设备代理资质证明与签章的售后服务函。

The supplier shall provide a 36-month warrantyfree of charge for the equipment it has provided (The warranty period for aproduct whose warranty period itself has exceeded 12 months shall commence fromthe date on the product). The supplier shall provide 24h*7d telephone technicalsupport. In addition, the supplier shall offer lifetime maintenance servicesfor its equipment beyond the warranty period at a charge to be agreed upon bythe buyer and the supplier. The supplier shall submit a qualificationcertificate showing its dealership for the equipment and an after-sales serviceletter of commitment bearing its seal.

6、其它
6. Miscellaneous

本招标接受联合体招标，提交联合投标书的同时，每一投标单位均提交所有相关文件。在任何情况下，联合投标均应符合所有投标规格。本招标严禁分包给第三方。
   Consortium bidding is allowed. Under suchcircumstance, each bidder shall submit all required documents. In any event,all members of the consortium shall comply with all bidding specifications.Subcontracting to a third party is strictly prohibited.

7、附件

7. Appendixes

具体招标细节可以参考附件1:详细的设备采购招标书（英文版）；附件2:详细的设备采购招标书（中文版）；附件3:FRACTION项目设备清单。

For the detailed information about thisInvitation to Tender, please refer to Appendix 1: Detailed Invitation to Tenderfor Equipment Procurement (English Version), Appendix 2: Detailed Invitation toTender for Equipment Procurement (Chinese Version), and the Appendix 3:FRACTION Equipment List for Tender.

附件：Appendix 1-Detailed Invitation to Tender for Equipment Procurement-English version.docx

附件：Appendix 2-Detailed Invitation to Tender-CN-详细的设备采购招标书（中文版）.docx

附件：Appendix 3-FRACTION Equipment List for Tender.xlsx