2026-2027年度大兴机场航站楼和ITC办公区员工工作餐供应商采购项目

<p style="margin: 25px 0 0;text-align: center;vertical-align: baseline;font-family: Arial;font-size: 14px;white-space: normal"><span style="font-family: 宋体;letter-spacing: 0;font-size: 29px">询比采购</span><span style="font-family: 宋体;letter-spacing: 0;font-size: 29px">公告</span></p><p style=";text-align: center;vertical-align: baseline;font-family: Arial;font-size: 14px;white-space: normal;line-height: 7px"><span style="font-family: 宋体;font-size: 14px"> </span></p><table width="819"><tbody><tr style="height: 45px" class="firstRow"><td width="206" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 0;margin-bottom: 0;text-align: center;line-height: 20px"><span style="font-family: 宋体;letter-spacing: 0;font-size: 14px">采购人</span></p></td><td width="608" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 0;margin-bottom: 0;margin-left: 15px;text-align: justify;line-height: 20px"><span style="font-family: 宋体;font-size: 14px">中国航信北京大兴分公司</span></p></td></tr><tr style="height: 45px"><td width="206" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 0;margin-bottom: 0;text-align: center;line-height: 20px"><span style="font-family: 宋体;letter-spacing: 0;font-size: 14px">项目名称</span></p></td><td width="608" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 0;margin-bottom: 0;margin-left: 15px;text-align: justify;line-height: 20px"><span style="font-family: 宋体;font-size: 14px">2026-2027年度大兴机场航站楼和ITC办公区员工工作餐供应商采购项目</span></p></td></tr><tr style="height: 45px"><td width="206" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 0;margin-bottom: 0;text-align: center;line-height: 20px"><span style="font-family: 宋体;letter-spacing: 0;font-size: 14px">供货地点</span></p></td><td width="608" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 0;margin-bottom: 0;margin-left: 15px;text-align: justify;line-height: 20px"><span style="font-family: 宋体;font-size: 14px">大兴机场</span></p></td></tr><tr style="height: 45px"><td width="206" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 0;margin-bottom: 0;text-align: center;line-height: 20px"><span style="font-family: 宋体;letter-spacing: 0;font-size: 14px">供货内容</span></p></td><td width="608" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 0;margin-bottom: 0;margin-left: 15px;text-align: justify;line-height: 20px"><span style="font-family: 宋体;font-size: 14px">员工就餐服务</span></p></td></tr><tr style="height: 83px"><td width="206" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 0;margin-bottom: 0;text-align: center;line-height: 20px"><span style="font-family: 宋体;letter-spacing: 1px;font-size: 14px">供应商</span><span style="font-family: 宋体;letter-spacing: 1px;font-size: 14px">资质</span><span style="font-family: 宋体;letter-spacing: 1px;font-size: 14px">要求</span></p></td><td width="608" valign="center" style="border:1px solid windowtext;"><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 20px"><span style="font-family: 宋体;letter-spacing: 1px;font-size: 14px">基本资质要求</span><span style="font-family: 宋体;letter-spacing: 1px;font-size: 14px">：</span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 20px"><span style="font-family: 宋体;font-size: 14px">1. </span><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">在中华人民共和国境内登记注册的企事业单位，经营范围必须涉及本项目领域</span><span style="font-family:宋体">(营业执照许可的业务范围内提供技术服务)，并具有合法经营资格及独立承担民事责任的能力（提供营业执照或事业单位法人证书复印件）；</span></span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 20px"><span style="font-family: 宋体;font-size: 14px">2. </span><span style="font-family: 宋体;font-size: 14px">增值税一般纳税人，可开增值税专用发票；</span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 20px"><span style="font-family: 宋体;font-size: 14px">3. </span><span style="font-family: 宋体;font-size: 14px">自行组织完成承包的技术服务项目，不得转包或分包（提供承诺函）；</span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 20px"><span style="font-family: 宋体;font-size: 14px">4. </span><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">保证所提供材料的真实合法性（如有弄虚作假行为，本次采购活动参与无效，并将被作为不良记录，至少</span><span style="font-family:宋体">1年内无权参与我司的任何采购活动）（提供承诺函）；</span></span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 20px"><span style="font-family: 宋体;font-size: 14px">5. </span><span style="font-family: 宋体;font-size: 14px">本项目不接受联合体投标；</span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 20px"><span style="font-family: 宋体;font-size: 14px">6. </span><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">供应商不得被列入经营异常名录或严重违法失信企业名单。需提供从</span><span style="font-family:宋体">“国家企业信用信息公示系统”网站（www.gsxt.gov.cn）截图“行政处罚信息”、“列入经营异常名录信息”、“列入严重违法失信名单（黑名单）信息”三方面截图证明并加盖公章；</span></span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 20px"><span style="font-family: 宋体;font-size: 14px">7. </span><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">供应商不得被列入失信被执行人或企业经营异常名录。需提供从</span><span style="font-family:宋体">“信用中国”网站（http://www.creditchina.gov.cn/）截图“严重失信主体名单”证明并加盖公章；</span></span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 20px"><span style="font-family: 宋体;font-size: 14px">8. </span><span style="font-family: 宋体;font-size: 14px">法定代表人为同一个人的两个及两个以上法人、母公司、全资子公司及其控股公司，以及其他形式有资产关联关系的供应商，不得在本项目中同时参加（提供书面证明并加盖公章）；</span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 20px"><span style="font-family: 宋体;font-size: 14px">9. </span><span style="font-family: 宋体;font-size: 14px">供应商提供食品经营许可证、从业人员健康证或同等资质相关证书。</span></p></td></tr><tr style="height: 138px"><td width="206" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 宋体;letter-spacing: 1px;font-size: 14px">供应商报名方式</span></p></td><td width="608" valign="center" style="border:1px solid windowtext;"><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 宋体;font-size: 14px">1. </span><span style="font-family: 宋体;font-size: 14px">参与本次采购活动的供应商请将报名邮件发送至</span><span style="font-family: 宋体;font-size: 14px">w***@travelsky.com.cn，并抄送h***@travelsky.com.cn（工作日9:00-17:00）。</span><span style="font-family: 宋体;font-size: 14px">。</span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 宋体;font-size: 14px">2. </span><span style="font-family: 宋体;font-size: 14px">报名邮件内容请写明：报名项目名称、供应商全称、联系人、身份证、电话、邮箱</span><span style="font-family: 宋体;font-size: 14px">等信息</span><span style="font-family: 宋体;font-size: 14px">。</span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 宋体;font-size: 14px">3. </span><span style="font-family: 宋体;font-size: 14px">没有报名的供应商不得递交响应文件。</span></p></td></tr><tr style="height: 45px"><td width="206" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;margin-left: 0;text-align: center"><span style="font-family: 宋体;letter-spacing: 1px;font-size: 14px">报名开始时间</span></p></td><td width="608" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 11px;margin-left: 15px;text-align: justify"><span style="font-family: 宋体;font-size: 14px">2026</span><span style="font-family: 宋体;font-size: 14px">年</span><span style="font-family: 宋体;font-size: 14px">11</span><span style="font-family: 宋体;font-size: 14px">月</span><span style="font-family: 宋体;font-size: 14px">13</span><span style="font-family: 宋体;font-size: 14px">日</span></p></td></tr><tr style="height: 45px"><td width="206" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 14px;text-align: center"><span style="font-family: 宋体;letter-spacing: 1px;font-size: 14px">报名截止时间</span></p></td><td width="608" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 14px;margin-left: 15px;text-align: justify"><span style="font-family: 宋体;font-size: 14px">2026</span><span style="font-family: 宋体;font-size: 14px">年</span><span style="font-family: 宋体;font-size: 14px">11</span><span style="font-family: 宋体;font-size: 14px">月</span><span style="font-family: 宋体;font-size: 14px">17</span><span style="font-family: 宋体;font-size: 14px">日</span><span style="font-family: 宋体;font-size: 14px">17：00</span></p></td></tr><tr style="height: 193px"><td width="206" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 宋体;letter-spacing: 0;font-size: 14px">响应文件要求</span></p></td><td width="608" valign="center" style="border:1px solid windowtext;"><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 宋体;font-size: 14px">1. </span><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">正本</span><span style="font-family:宋体">1份，副本1份，电子版1份（与响应文件正本内容完全一致（.doc或.docx格式），电子文档须与响应文件一起密封递交。</span></span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 宋体;font-size: 14px">2. </span><span style="font-family: 宋体;font-size: 14px">供应商依据采购文件的规定提供报价单，如参数要求有偏离需备注说明，报价单每页需加盖公章。</span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 宋体;font-size: 14px">3. </span><span style="font-family: 宋体;font-size: 14px">供应商提供的营业执照复印件和其它相关文件，每页均需加盖公章。</span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 宋体;font-size: 14px">4. </span><span style="font-family: 宋体;font-size: 14px">响应文件应在密封处加盖公章，标注正本和副本，封皮应注明：项目名称、供应商名称、联系人及联系方式。</span></p></td></tr><tr style="height: 111px"><td width="206" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 宋体;letter-spacing: 0;font-size: 14px">响应文件接收及开启</span></p></td><td width="608" valign="center" style="border:1px solid windowtext;"><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 宋体;font-size: 14px">1. </span><span style="font-family: 宋体;font-size: 14px">接收时间：</span><span style="font-family: 宋体;font-size: 14px">2026</span><span style="font-family: 宋体;font-size: 14px">年</span><span style="font-family: 宋体;font-size: 14px">11</span><span style="font-family: 宋体;font-size: 14px">月</span><span style="font-family: 宋体;font-size: 14px"> <span style="font-family:宋体">18 日10:00 之前</span></span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 宋体;font-size: 14px">2. </span><span style="font-family: 宋体;font-size: 14px">接收地点：</span><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">北京市大兴区礼贤镇苑景东二路</span><span style="font-family:宋体">8号院3号楼八层</span></span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 宋体;font-size: 14px">3. </span><span style="font-family: 宋体;font-size: 14px">本次采购活动在接收响应文件的同一时间同一地点开启响应文件，逾期送达或不符合规定的响应文件恕不接收。</span></p></td></tr><tr style="height: 45px"><td width="206" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 宋体;letter-spacing: 1px;font-size: 14px">踏勘时间和地点</span></p></td><td width="608" valign="center" style="border:1px solid windowtext;"><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 宋体;font-size: 14px">是否需要踏勘：否</span></p></td></tr><tr style="height: 55px"><td width="206" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 宋体;letter-spacing: 0;font-size: 14px">评审办法</span></p></td><td width="608" valign="center" style="border:1px solid windowtext;"><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: baseline;font-family: Arial;font-size: 14px"><span style="font-family: 宋体;font-size: 14px">经评审的最低价法</span><span style="font-family: 宋体;font-size: 14px"> </span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: baseline;font-family: Arial;font-size: 14px"><span style="font-family: 宋体;font-size: 14px">若出现供应商报价相同情况，则按照报名顺序确定拟签约供应商。</span></p></td></tr><tr style="height: 45px"><td width="206" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 宋体;letter-spacing: 1px;font-size: 14px">发票种类及内容</span></p></td><td width="608" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;margin-left: 15px;text-align: justify"><span style="font-family: 宋体;font-size: 14px">增值税专用发票</span></p></td></tr><tr style="height: 45px"><td width="206" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 宋体;letter-spacing: 1px;font-size: 14px">拦标价</span></p></td><td width="608" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;margin-left: 15px;text-align: justify"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">合同总额不超过</span><span style="font-family:宋体">26.28万元，</span></span><span style="font-family: 宋体;font-size: 14px">超出拦标价的报价无效。</span></p></td></tr><tr style="height: 45px"><td width="206" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 宋体;letter-spacing: 0;font-size: 14px">付款条件</span></p></td><td width="608" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;margin-left: 15px;text-align: justify"><span style="font-family: 宋体;font-size: 14px">采用预充值，后结算方式，按每月实际消费金额，次月进行结算。</span></p></td></tr><tr style="height: 80px"><td width="206" valign="center" style="border:1px solid windowtext;"><p style="margin-top: 4px;text-align: center"><span style="font-family: 宋体;letter-spacing: 1px;font-size: 14px">本次采购活动联系人</span></p></td><td width="608" valign="center" style="border:1px solid windowtext;"><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 宋体;font-size: 14px">1. </span><span style="font-family: 宋体;font-size: 14px">公司名称：</span><span style="font-family: 宋体;font-size: 14px">中国民航信息网络股份有限公司北京大兴分公司</span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 宋体;font-size: 14px">2. </span><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">地址：北京市大兴区礼贤镇苑景东二路</span><span style="font-family:宋体">8号院3号楼八层</span></span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 宋体;font-size: 14px">3. </span><span style="font-family: 宋体;font-size: 14px">联系人：吴老师</span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 宋体;font-size: 14px">4. </span><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">电话：</span><span style="font-family:宋体">010-****1690</span></span></p><p style="margin: 0 0 0 15px;text-align: justify;vertical-align: middle;font-family: Arial;font-size: 14px;line-height: 16.8px"><span style="font-family: 宋体;font-size: 14px">5. </span><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">邮箱：</span><span style="font-family:宋体">wuhe</span></span><span style="font-family: 宋体;font-size: 14px">@travelsky.com.cn</span></p></td></tr></tbody></table><p><br/></p>