我公司需<\/span><\/span>开发一套用于批发市场的综合管理系统及进场服务费模块<\/span><\/span>，现征询符合要求的服务单位进行报价，有关事项公告如下：<\/span><\/span><\/p> 一、项目需求：<\/span><\/span><\/p> 1、<\/span>进场服务费模块<\/span><\/span>：<\/span><\/span>按照市场的业务需求在民实公司综合管理系统内开发建设进场服务费模块。<\/span><\/span><\/p> 2、果品综合管理系统：以进场服务费模块为基础对接停车收费系统、地磅系统、一品一码系统、银行扫码支付系统形成果品综合管理系统。<\/span><\/p> 3、民实公司综合管理系统：需与现有蔬菜电子结算系统进行对接，在此基础上对果品综合管理系统进行整合，建设民实公司综合管理平台<\/span>。<\/span><\/span><\/p> 二、报价需含<\/span><\/span>与各<\/span><\/span>系统对接的费用<\/span><\/span>、首年维保费（自三验通过之日起算）<\/span><\/span><\/p> 三、实施期限：<\/span><\/span><\/p> 本项目自合同签订之日起<\/span>6个月内完成。<\/span><\/p> 1、<\/span>初验：<\/span><\/span>本项目自合同签订之日起<\/span><\/span>3<\/span>个月内完成<\/span><\/span>进场服务费模块<\/span><\/span>；<\/span><\/span><\/p> 2、<\/span>二验：<\/span><\/span>本项目自合同签订之日起<\/span><\/span>5<\/span>个月内完成<\/span><\/span>果品综合管理系统<\/span><\/span><\/p> 3、<\/span>三验：<\/span><\/span>本项目自合同签订之日起<\/span><\/span>6<\/span>个月内完成<\/span><\/span>民实公司综合管理系统。<\/span><\/span><\/p> 4、<\/span>终验：三验<\/span>3个月后进行验收。<\/span><\/p> 四、说明<\/span><\/span><\/p> 1、本次报价不超过50万元，超过50万元视为无效报价；<\/span><\/p> 2、本次询价仅作为组织招标时控制价参考使用；<\/span><\/p> 五<\/span><\/span>、付款方式：<\/span><\/span><\/p> 1、签订合同后5个工作日内缴纳履约保证金3万元整。<\/span><\/p> 2<\/span>、签订合同<\/span><\/span>之日起<\/span>3个月内完成初验，<\/span>提交<\/span><\/span>合同金额<\/span>40%<\/span>发票后<\/span>5个工作日内<\/span>进行支付<\/span><\/span>。<\/span><\/span><\/p> 3<\/span>、签订合同<\/span><\/span>之日起<\/span>5个月内完成二验，<\/span>提交<\/span><\/span>合同金额<\/span>30%<\/span>发票后<\/span>5个工作日内<\/span>进行支付<\/span><\/span>。<\/span><\/span><\/p> 4<\/span>、签订合同<\/span><\/span>之日起<\/span>6个月内完成三验，<\/span>提交<\/span><\/span>合同金额<\/span>20%<\/span>发票后<\/span>5个工作日内<\/span>进行支付，并退还履约保证金。<\/span><\/span><\/p> 5<\/span>、<\/span> <\/span>三验<\/span>3个月后进行终验，<\/span>提交<\/span><\/span>合同金额<\/span>10%<\/span>发票后<\/span>5个工作日内<\/span>进行支付<\/span><\/span>。<\/span><\/span><\/p> 六<\/span><\/span>、维保期：<\/span><\/span><\/p> 1、维保范围：对本次<\/span>开发建设民实公司综合管理系统及进场服务费模块<\/span><\/span>项目提供维保<\/span><\/span>，首年免费（自三验通过之日起算）<\/span><\/span><\/p> 2、<\/span>后期<\/span><\/span>维保<\/span><\/span>费用<\/span><\/span>：<\/span><\/span>按中选价的<\/span><\/span>15%支付，于提交增值税发票后7个工作日内支付<\/span>。<\/span><\/span><\/p> 七<\/span><\/span>、报价供应商资格要求<\/span>:<\/span><\/p> 1、<\/span>营业执照范围必须为软件开发的企业<\/span><\/span>；<\/span><\/span><\/p> 2、201<\/span>9<\/span>年纳税人信用等级不得为<\/span>D级。<\/span><\/p> 八<\/span><\/span>、报价供应商需提交的资料：<\/span><\/span><\/p> 1、统一社会信用代码营业执照复印件；<\/span><\/p> 2、<\/span>提供从电子税务局打印的<\/span>201<\/span>9<\/span>年纳税人信用等级证明；<\/span><\/span><\/p> 3、提供2018年1月1日起从事农产品批发市场软件开发合同复印件。<\/span><\/p> 4<\/span>、<\/span><\/span>报价单（格式详见附件）。<\/span><\/span><\/p> 报价为含税价（能提供增值税专用发票）<\/span><\/span><\/p> <\/span>（<\/span><\/span>以上材料都要加盖单位公章后并密封，封口处加盖公章）<\/span><\/span><\/p> 九<\/span><\/span>、报价资料<\/span><\/span>寄送及附件材料（建设方案）领取<\/span><\/span> <\/p>", 备注：您的权限不能浏览详细内容,非正式会员请联系办理会员入网注册事宜，并缴费成为正式会员后登录网站会员区可查看招标公告、招名方式或下载报名表格等详细内容！为保证您能够顺利投标，具体要求及购买标书操作流程按公告详细内容为准。 咨询联系人：李工
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