福建省福清市医院2022年度医疗设备采购项目七货物类采购项目标前更正公告
<p><br/></p><h1 style="white-space: normal; text-align: center;"><span style="font-size: 24px;"><strong><span style="font-family: Simsun, SimSun;"><strong style="white-space: normal;"><span style="font-family: Simsun, SimSun;"><span class="customize_title">福建省福清市医院2022年度医疗设备采购项目七货物类采购项目标前更正公告</span></span></strong></span></strong><strong><span style="font-family: Simsun, SimSun;"><strong style="white-space: normal;"><span style="font-family: Simsun, SimSun;"></span></strong></span></strong></span></h1><p style="white-space: normal; text-align: left;"><strong><span style="font-size: 19px; font-family: Simsun, SimSun;">一、项目基本情况</span></strong></p><p style="font-family: Simsun, SimSun;"> 原公告的采购项目编号：<span class="customize_project_code">GYG2022016</span></p><p style="font-family: Simsun, SimSun;"> 原公告的采购项目名 称：<span class="customize__projectName">福建省福清市医院2022年度医疗设备采购项目七货物类采购项目</span></p><p> <span class="customize__projectName">首次公告日期：2022年7月18日</span><br/></p><p style="white-space: normal; text-align: left;"><strong><span style="font-size: 19px; font-family: Simsun, SimSun;">二、更正信息</span></strong></p><p style="font-family: Simsun, SimSun;"> 合同包1<br/> 更正事项：采购文件<br/> <br/></p><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">更正内容：</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><br/></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"> <span style="font-family:宋体">事项</span><span style="font-family:宋体">1：</span></span></p><p style="text-indent:64px"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">7、支付方式数据表格</span></span></p><table border="1"><tbody><tr class="firstRow"><td width="20" valign="center" style="padding: 0px; border-width: 1px; border-style: outset; border-color: windowtext; word-break: break-all;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">支付期次</span></span></p></td><td width="20" valign="center" style="padding: 0px; border-left: none; border-right: 1px outset windowtext; border-top: 1px outset windowtext; border-bottom: 1px outset windowtext;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">支付比例</span>(%)</span></p></td><td width="420" valign="center" style="padding: 0px; border-left: none; border-right: 1px outset windowtext; border-top: 1px outset windowtext; border-bottom: 1px outset windowtext;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">支付期次说明</span></span></p></td></tr><tr><td valign="center" style="padding:0 0 0 0 ;border-left:1px outset windowtext;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px">1</span></p></td><td valign="center" style="padding:0 0 0 0 ;border-left:none;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px">70</span></p></td><td valign="center" style="padding:0 0 0 0 ;border-left:none;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext" width="425"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">设备安装、调试、培训并验收合格，支付合同总金额的</span>70%</span></p></td></tr><tr><td valign="center" style="padding:0 0 0 0 ;border-left:1px outset windowtext;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px">2</span></p></td><td valign="center" style="padding:0 0 0 0 ;border-left:none;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px">20</span></p></td><td valign="center" style="padding:0 0 0 0 ;border-left:none;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext" width="425"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">设备安装验收合格后，项目正常运行</span>3个月后支付合同总金额的20％。</span></p></td></tr><tr><td valign="center" style="padding:0 0 0 0 ;border-left:1px outset windowtext;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px">3</span></p></td><td valign="center" style="padding:0 0 0 0 ;border-left:none;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px">10</span></p></td><td valign="center" style="padding:0 0 0 0 ;border-left:none;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext" width="405"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">服务期满无未了事项，支付合同总金额的</span>10％</span></p></td></tr></tbody></table><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"> </span></p><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">更正为：</span><span style="font-family:宋体">7、支付方式数据表格</span></span></p><table><tbody><tr class="firstRow"><td width="20" valign="center" style="padding: 0px; border-width: 1px; border-right-style: outset; border-bottom-style: outset; border-color: windowtext; word-break: break-all;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">支付期次</span></span></p></td><td width="20" valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; border-right-style: outset; border-bottom-style: outset;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">支付比例</span>(%)</span></p></td><td width="420" valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; border-right-style: outset; border-bottom-style: outset;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">支付期次说明</span></span></p></td></tr><tr><td valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; border-right-style: outset; border-bottom-style: outset;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px">1</span></p></td><td valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; border-right-style: outset; border-bottom-style: outset; word-break: break-all;"><p><span style="font-family:宋体">90</span></p></td><td valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; border-right-style: outset; border-bottom-style: outset; word-break: break-all;" width="425"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"></span></span></p><p><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">全部货物交货并经验收合格后，</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">采购人</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">凭收讫货物的验收凭证和货物验收合格文件等材料以银行转帐方式向</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">中标人</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">一次性支付</span><span style="font-family:宋体">90%的货物价款。</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">中标人</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">要求</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">采购人</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">第一次付款时（第一次付款即：验收合格后支付合同总价的</span><span style="font-family:宋体">90%）需提交下列单证和文件：a.金额为本合同总价款100 %的正式发票，且</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">中标人</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">须保证该发票真实有效</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">；</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">b.制造厂家出具的货物质量合格证书</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">；</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">c</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">.</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">采购人</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">已收讫货物的验收凭证</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">；</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">d.</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">采购人</span></span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">签发的验收合格文件。</span></span></p></td></tr><tr><td valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; border-right-style: outset; border-bottom-style: outset;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px">2</span></p></td><td valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; border-right-style: outset; border-bottom-style: outset; word-break: break-all;"><p><span style="font-family:宋体">10</span></p></td><td valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; border-right-style: outset; border-bottom-style: outset; word-break: break-all;" width="425"><p><span style="font-family: 宋体;font-size: 16px"><span style="font-family:宋体">免费维护期结束且无未了事项后一个月内支付合同金额的</span><span style="font-family:宋体">10%</span></span></p></td></tr></tbody></table><p><br/><strong><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">合同包</span></span></strong><strong><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">2</span></span></strong><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><br/></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 更正事项：采购文件</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><br/></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> </span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><br/></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> </span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">更正内容：</span></span><br/></p><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 事项1：7、支付方式数据表格</span></span></p><table border="1"><tbody><tr class="firstRow"><td width="20" valign="center" style="padding: 0px; border-width: 1px; border-style: outset; border-color: windowtext; word-break: break-all;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">支付期次</span></span></p></td><td width="20" valign="center" style="padding: 0px; border-left: none; border-right: 1px outset windowtext; border-top: 1px outset windowtext; border-bottom: 1px outset windowtext;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">支付比例</span><span style="font-family:宋体">(%)</span></span></p></td><td width="425" valign="center" style="padding: 0px; border-left: none; border-right: 1px outset windowtext; border-top: 1px outset windowtext; border-bottom: 1px outset windowtext;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">支付期次说明</span></span></p></td></tr><tr><td valign="center" style="padding:0 0 0 0 ;border-left:1px outset windowtext;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">1</span></span></p></td><td valign="center" style="padding:0 0 0 0 ;border-left:none;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">70</span></span></p></td><td valign="center" style="padding:0 0 0 0 ;border-left:none;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext" width="430"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">设备安装、调试、培训并验收合格，支付合同总金额的</span><span style="font-family:宋体">70%</span></span></p></td></tr><tr><td valign="center" style="padding:0 0 0 0 ;border-left:1px outset windowtext;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">2</span></span></p></td><td valign="center" style="padding:0 0 0 0 ;border-left:none;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">20</span></span></p></td><td valign="center" style="padding:0 0 0 0 ;border-left:none;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext" width="430"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">设备安装验收合格后，项目正常运行</span><span style="font-family:宋体">3个月后支付合同总金额的20％。</span></span></p></td></tr><tr><td valign="center" style="padding:0 0 0 0 ;border-left:1px outset windowtext;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">3</span></span></p></td><td valign="center" style="padding:0 0 0 0 ;border-left:none;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">10</span></span></p></td><td valign="center" style="padding:0 0 0 0 ;border-left:none;border-right:1px outset windowtext;border-top:none;border-bottom:1px outset windowtext" width="410"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">服务期满无未了事项，支付合同总金额的</span><span style="font-family:宋体">10％</span></span></p></td></tr></tbody></table><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"> </span></p><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">更正为：</span><span style="font-family:宋体">7、支付方式数据表格</span></span></p><table><tbody><tr class="firstRow"><td width="20" valign="center" style="padding: 0px; border-width: 1px; border-right-style: outset; border-bottom-style: outset; border-color: windowtext; word-break: break-all;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">支付期次</span></span></p></td><td width="20" valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; border-right-style: outset; border-bottom-style: outset;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">支付比例</span><span style="font-family:宋体">(%)</span></span></p></td><td width="425" valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; border-right-style: outset; border-bottom-style: outset;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">支付期次说明</span></span></p></td></tr><tr><td valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; border-right-style: outset; border-bottom-style: outset;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">1</span></span></p></td><td valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; border-right-style: outset; border-bottom-style: outset; word-break: break-all;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">90</span></span></p></td><td valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; border-right-style: outset; border-bottom-style: outset; word-break: break-all;" width="430"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"></span><span style="font-family: 宋体;">全部货物交货并经验收合格后，</span><span style="font-family: 宋体;">采购人</span><span style="font-family: 宋体;">凭收讫货物的验收凭证和货物验收合格文件等材料以银行转帐方式向</span><span style="font-family: 宋体;">中标人</span><span style="font-family: 宋体;">一次性支付90%的货物价款。</span><span style="font-family: 宋体;">中标人</span><span style="font-family: 宋体;">要求</span><span style="font-family: 宋体;">采购人</span><span style="font-family: 宋体;">第一次付款时（第一次付款即：验收合格后支付合同总价的90%）需提交下列单证和文件：a.金额为本合同总价款100 %的正式发票，且</span><span style="font-family: 宋体;">中标人</span><span style="font-family: 宋体;">须保证该发票真实有效</span><span style="font-family: 宋体;">；</span><span style="font-family: 宋体;">b.制造厂家出具的货物质量合格证书</span><span style="font-family: 宋体;">；</span><span style="font-family: 宋体;">c</span><span style="font-family: 宋体;">.</span><span style="font-family: 宋体;">采购人</span><span style="font-family: 宋体;">已收讫货物的验收凭证</span><span style="font-family: 宋体;">；</span><span style="font-family: 宋体;">d.</span><span style="font-family: 宋体;">采购人</span><span style="font-family: 宋体;">签发的验收合格文件。</span><span style="font-family:宋体"></span></span></p></td></tr><tr><td valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; border-right-style: outset; border-bottom-style: outset;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">2</span></span></p></td><td valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; border-right-style: outset; border-bottom-style: outset; word-break: break-all;"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">10</span></span></p></td><td valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; border-right-style: outset; border-bottom-style: outset; word-break: break-all;" width="430"><p><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"></span><span style="font-family: 宋体;">免费维护期结束且无未了事项后一个月内支付合同金额的</span><span style="font-family: 宋体;">10%</span><span style="font-family:宋体"></span></span></p></td></tr></tbody></table><p><br/></p><p style="font-family: Simsun, SimSun;"> 其他内容不变<br/></p><p style="font-family: Simsun, SimSun;"> 更正日期：2022年7月20日</p><p><strong><span style="line-height: 150%; font-weight: normal; font-size: 19px; font-family: Simsun, SimSun;"><strong style="white-space: normal;"><span style="font-size: 19px; font-family: Simsun, SimSun;">三、其他补充事宜</span></strong></span></strong></p><p><span style="font-family: Simsun, SimSun; font-size: 19px;"> </span><span style="font-family: 宋体; letter-spacing: 0px;">以上如招标文件与此更正公告不一致的，以此更正公告为准。</span></p><p><span style="line-height: 150%; font-weight: normal; font-size: 19px; font-family: Simsun, SimSun;"><strong style="white-space: normal;"><span style="font-size: 19px; font-family: Simsun, SimSun;">四、凡对本次公告内容提出询问，请按以下方式联系</span></strong></span></p><p style="white-space: normal; line-height: 20px;"><span style="line-height: 17.5px; font-size: 14px; font-family: Simsun, SimSun;"></span></p><p><span style="font-family: Simsun, SimSun;"> 1.采购人信息</span></p><p><span style="font-family: Simsun, SimSun;"> 名 称：<span style="font-size: 16px; font-family: Simsun, SimSun;"><span style="font-size: 16px;"><span class="customize_cgr">福建省福清市医院</span></span> </span> </span></p><p><span style="font-family: Simsun, SimSun;"> 地 址：<span style="font-size: 16px; font-family: Simsun, SimSun;"><span style="font-size: 16px;"><span class="customize_cgrdz">福清市清荣大道267号</span></span> </span> </span></p><p><span style="font-family: Simsun, SimSun;"> 联系方式：<span style="font-size: 16px; font-family: Simsun, SimSun;"><span style="font-size: 16px;"><span class="customize_cgrdh">059185152025</span></span> </span> </span></p><p><span style="font-family: Simsun, SimSun;"> 2.采购代 理机构信息（如有）</span></p><p><span style="font-family: Simsun, SimSun;"> 名 称：<span style="font-size: 16px; font-family: Simsun, SimSun;"><span style="font-size: 16px;"><span class="customize_agent">福建广誉工程管理有限公司</span></span> </span> </span></p><p><span style="font-family: Simsun, SimSun;"> 地 址：<span style="font-size: 16px; font-family: Simsun, SimSun;"><span style="font-size: 16px;"><span class="customize_agentAdd">福州市仓山区金山街道仓山万达广场C区3号楼15层</span></span> </span> </span></p><p><span style="font-family: Simsun, SimSun;"> 联系方式：<span class="customize_agentTel">88032000</span></span></p><p><span style="font-family: Simsun, SimSun;"> 3.项目联系方式</span></p><p><span style="font-family: Simsun, SimSun;"> 项目联系人：<span style="font-family: Simsun, SimSun; font-size: 16px;"><span class="customize_cgrTelMan">陈松</span></span></span></p><p><span style="font-family: Simsun, SimSun;"> 电 话：<span style="font-size: 16px; font-family: Simsun, SimSun;"><span class="customize_cgrdh">059185152025</span><br/><br/></span></span></p><p style="white-space: normal; text-align:right; line-height: 20px;margin-right:100px;"><span style="line-height: 17.5px; font-family: Simsun, SimSun; font-size: 16px;"><span class="customize_agent">福建广誉工程管理有限公司</span></span></p><p style="white-space: normal; margin-right: 100px; text-align: right;"><span style="font-family: Simsun, SimSun; font-size: 16px;">发布日期：2022年7月20日<span class="customize_changeTime"><span class="changeTime"></span></span></span></p> </div> </div> <div class="notice-foot"> <div>
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