一、询价内容Inquiry Contents
详见附件：“九、 菲律宾帕赛吹填开发项目 设备采购询价单”。
Please refer to the attached document :"IX. Equipment Procurement Quotation for the Pasay Reclamation Development Project in the Philippines"
二、报价Offer
******** 表中综合单价为产品运到需方施工现场除设备及易损配件费以外的价格，包含但不限于：运杂费、装车费、管理费、利润、服务费、财务费用、税金等一切费用。
The comprehensive unit price in the table represents the price of the product delivered to the buyer's construction site, excluding the costs of equipment and easily damaged parts. It includes but is not limited to: transportation and handling fees, loading and unloading fees, management fees, profit, service fees, financial expenses, taxes, and all other related costs.
******** 运输费指把设备由生产所在地完好无损地运至询价方指定交货地点所发生的一切费用。
Transportation fee refers to all the expenses incurred in transporting the equipment from its production location to the delivery location specified by the inquiry party in perfect condition.
******** 本次招标数量为暂定数量，不作为最终结算依据。需方有权根据工程实际需求进行数量调整，且定价方式不变，最终结算数量以需方验收合格的数量为准。
The quantity in this tender is a provisional figure and shall not be used as the final settlement basis. The buyer has the right to adjust the quantity according to the actual needs of the project, and the pricing method remains unchanged. The final settlement quantity shall be based on the quantity that is accepted as qualified by the buyer.
******** 产品需提供产品检验报告、出厂检验报告、送货单、合格证等资料。
The product must provide relevant documents such as the product inspection report, factory inspection report, delivery note, and certificate of conformity.
******** 投标人开具符合菲律宾相关法律要求的形式发票，并对所提供的发票真实性、合法性、有效性负责并符合项目所在地税务部门的规定。
The bidder shall issue a formal invoice that complies with the relevant laws of the Philippines. They shall be responsible for the authenticity, legality and validity of the invoice and ensure it is in accordance with the regulations of the local tax authorities of the project location.
二、支付方式
******** 无预付款。
No advance payment.
******** 详见“询价单”询价说明。
For details, please refer to the "Quotation Request" for the quotation instructions.
详见附件：“九、 菲律宾帕赛吹填开发项目 设备采购询价单”。
Please refer to the attached document :"IX. Equipment Procurement Quotation for the Pasay Reclamation Development Project in the Philippines"
二、报价Offer
******** 表中综合单价为产品运到需方施工现场除设备及易损配件费以外的价格，包含但不限于：运杂费、装车费、管理费、利润、服务费、财务费用、税金等一切费用。
The comprehensive unit price in the table represents the price of the product delivered to the buyer's construction site, excluding the costs of equipment and easily damaged parts. It includes but is not limited to: transportation and handling fees, loading and unloading fees, management fees, profit, service fees, financial expenses, taxes, and all other related costs.
******** 运输费指把设备由生产所在地完好无损地运至询价方指定交货地点所发生的一切费用。
Transportation fee refers to all the expenses incurred in transporting the equipment from its production location to the delivery location specified by the inquiry party in perfect condition.
******** 本次招标数量为暂定数量，不作为最终结算依据。需方有权根据工程实际需求进行数量调整，且定价方式不变，最终结算数量以需方验收合格的数量为准。
The quantity in this tender is a provisional figure and shall not be used as the final settlement basis. The buyer has the right to adjust the quantity according to the actual needs of the project, and the pricing method remains unchanged. The final settlement quantity shall be based on the quantity that is accepted as qualified by the buyer.
******** 产品需提供产品检验报告、出厂检验报告、送货单、合格证等资料。
The product must provide relevant documents such as the product inspection report, factory inspection report, delivery note, and certificate of conformity.
******** 投标人开具符合菲律宾相关法律要求的形式发票，并对所提供的发票真实性、合法性、有效性负责并符合项目所在地税务部门的规定。
The bidder shall issue a formal invoice that complies with the relevant laws of the Philippines. They shall be responsible for the authenticity, legality and validity of the invoice and ensure it is in accordance with the regulations of the local tax authorities of the project location.
二、支付方式
******** 无预付款。
No advance payment.
******** 详见“询价单”询价说明。
For details, please refer to the "Quotation Request" for the quotation instructions.
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下载招标公告:菲律宾帕赛吹填开发项目振冲器采购线下询价文件.pdf
