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["给排水设备设施采购需求清单"]
["位置：体育馆西南侧地下水泵房"]
["序号","名称","品牌","规格型号","单位","数量"]
[1,"水泵"," ","30KW，YE2-200M-2,100CDL85-40","套","3"]
[2,"三联控制箱",null,"三联动力柜22KW*3台变频器","套","1"]
[3,"水泵"," ","30KW,YE2-200M-2,离心泵","套","2"]
[4,"二联控制箱",null,"二联动力柜30KW*2台变频器","套","1"]
[5,"不锈钢管",null,"不锈钢管114*2.6","条","4"]
[6,"PE管",null,"熔接PE供水管DN250","米","42"]
[7,"软接",null,null,"个","2"]
[8,"水锤"," ",null,"个","2"]
[9,"闸阀"," ","DN300","个","1"]
[10,"闸阀"," ","DN250","个","2"]
[11,"闸阀"," ","DN200","个","1"]
[12,"304法兰闸阀"," ","中型DN150","个",13]
[13,"304法兰闸阀"," ","中型DN100","个","5"]
[14,"304法兰闸阀"," ","中型DN200","个","6"]
[15,"304变焊三通"," ","三通159*108","个","3"]
[16,"304变焊三通"," ","三通108*3","个","5"]
[17,"304变焊三通"," ","三通219*3","个","6"]
[18,"304变焊弯头"," ","弯头159*3","个","4"]
[19,"304变焊三通"," ","三通159*3","个","2"]
[20,"304变焊三通"," ","三通108*3","个","4"]
[21,"304变焊弯头"," ","弯头108*3","个","6"]
[22,"304不锈钢管",null,"不锈钢管219*2.5","条","14"]
[23,"辅材",null,"304焊条，14螺杆，螺帽，胶垫，手套","项","1"]
[24,"拆除旧设备及管路",null,"拆除水泵系统5套，旧水管一批，按采购人要求处置。","项","1"]
[25,"304H44法兰止回阀"," ","中型DN100","个","6"]
[26,"电缆线",null,"WD2-Y2Y   4*25","米","96"]
[27,"电缆线",null,"4*95+1*50","米","36"]
[28,"铜篦",null,"240-120-95-50","批","1"]
[29,"热缩管",null,"25-50-95-120-240（平方）","批","1"]
["位置：图书馆负一楼水泵房"]
["序号","名称","品牌","规格型号","单位","数量"]
[1,"污水处理水泵设备"," ","5.5KW（WQ15)工业废水排污水泵","套",2]
[2,"二联控制箱",null,"二联控制柜5.5KW*2台控制自启动","套",1]
[3,"电缆线"," ","6平方","米",19]
["项目预算：47万元"]
[]
["商务要求"]
["序号","类型","具体要求"]
[1,"报价要求","1.供应商必须是在中华人民共和国境内注册的具有独立法人资格的单位，持有有效的营业执照【▲报价时需提供营业执照复印件、法人身份证复印件并加盖单位公章】。\n2.有良好的商业信誉和售后服务能力。\n3.具备履行合同所必需的设备和专业技术能力。\n4.在“信用中国”网站、中国政府采购网未被列入负面清单证明【▲报价时需提供2个网站的网页截图并加盖单位公章】。\n5.其他不符合《中华人民共和国政府采购法》第二十二条规定条件的供应商，不得参与采购活动。\n6.供应商以此清单为基础，自行编制报价单，报价单应明确投标设备的品牌、型号、参数（学校采购清单中未对品牌型号有要求的，供应商在报价时也要写清品牌及型号）。\n7.项目采用一次性报价，供应商所报价格均包含材料费、人工费、税费等所有费用。"]
[2,"服务要求","1.供应商所提供的货物必须为全新未使用的正品，参照学校现有设备的线路走向进行安装。\n2.设备安装期间不得影响学校内正常教学活动，若需停水停电作业，需要提前向学校报告，学校同意后方可施工；若施工需要停水时间小于4小时，需要在学校指定时间内施工（如夜间作业）；若施工需要停水时间超过4小时，供应商需免费为学校提供临时用水用电解决方案。\n3.若安装设备需要对路面、花圃等区域开挖布线的，应获学校同意后进行施工作业，如遇需要开孔、等作业的，应当将开孔位布置管道后进行填堵确保无漏水。"]
[3,"售后要求","1.质保1年，质保期内出现质量问题供应商应免费维修更换。\n2.供应商在接到采购人保修通知后，4小时内完成维修，若无法维修等，应在3个工作日内完成产品更换，维修期间供应商免费提供备用设备确保功能完整。"]
[4,"时间","合同签订后，14天内完成安装及调试。"]
[5,"支付","1.项目设置预付款30%，供应商提交请款函、预付款发票、合同后，学校在财政部门拨款后3个工作日内支付。\n2.项目验收通过，学校在财政部门拨款后7个工作日内一次性支付剩余合同款至100%。"]
[6,"处罚措施","1.未在学校要求时间内完成安装调试（可正常投入使用），每延迟1天处罚500元。\n2.货物出现质量问题拒绝维修，或发现无法维修后拒绝更换全新货物的，每发生一次处罚1000元，且学校有权向主管部门投诉。"]
[7,"退出机制","（一）退出机制\n1.1年内累计3次在接到学校通知后无法在指定时间内维修或更换货物，或1年内累计处罚金额超过合同总额的10%。\n2.发生重大安全责任事故、存在严重违约行为（如擅自停止售后服务超过72小时）。\n3.供应商出现破产、资质失效、严重违法违规等影响服务能力的情形。\n（二）退出流程\n1.学校提前30日书面通知供应商，双方在15日内清点货物数量，完成工作交接及遗留问题处理，配合新供应商完成过渡。\n2.因供应商原因提前退出的，需向学校支付合同金额10%作为违约金，并赔偿学校实际损失。\n（三）后续保障\n学校保留对供应商在服务期内未结问题的追责权利（如安全隐患追溯、其他争议等）。"]

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