希冀甜味剂新建泰国工厂项目直接采购公告（采购方案编号：FA00000712882（脚手架及配件））

1. 采购项目简介

1.1 采购项目名称： 希冀甜味剂新建泰国工厂项目 。

Procurement Project Name: XIJ SWEET(THAILAND) NEW FACTORY PROJECT .

1.2 采购人： 金桥建筑有限责任公司 。

Purchaser: Golden Bridge Construction Co., Ltd.

1.3 采购项目资金： 已落实 。

Procurement project funds: Implemented 。

1.4 采购项目概况： 希冀甜味剂新建泰国工厂项目位于泰国春武****中心约80km，是东海岸距曼谷最近的省府。****楼、成品仓库、副产品仓库、堆场、高配电空压制氮冰机房、罐区1、罐区2、锅炉房、汉光回收车间、汉光脂化车间、****楼、精烘包、门卫1、门卫2、门卫3、食堂、中控室、****楼、污水池、五金库、休息室、雨水池、原料仓库、融媒车间、水池等工程各一个以及室外工程项目。

Overview of the procurement project: The Xiji Sweetener New Factory Project in Thailand is located in Chonburi, approximately 80km from downtown Bangkok, the province closest to Bangkok on the east coast. The main construction includes an office building, finished product warehouse, by-product warehouse, storage yard, high-powered air compressor/nitrogen icing machine room, tank area 1, tank area 2, boiler room, Hanguang recycling workshop, Hanguang esterification workshop, synthesis building, refining and drying packaging, gatehouse 1, gatehouse 2, gatehouse 3, canteen, central control room, dormitory building, sewage treatment plant, hardware warehouse, rest room, rainwater tank, raw material warehouse, fusion workshop, water tank, and other outdoor works.。

2. 采购范围及相关要求

2.1 采购范围： 盘扣及配件 。

Scope of procurement: scaffolding and accessories .

2.2 交货期： 2-3周 。

Delivery period: 2-3 weeks.

2.3 交货地点： 泰国春武里府帕那尼空县 。

Delivery location: Chonburi Province, Phananikong District, Thailand 。

2.4 设备主要技术性能指标： 产品质量符合泰国工业指标 。

Main technical performance indicators of the equipment: Product quality meets Thai industrial standards. 。

3. 直接采购适用的情形

项目直接采购适用的情形：

□涉及国家秘密、国家安全或企业重大商业秘密，不适宜竞争性采购。

□ Involving state secrets, national security, or major commercial secrets of enterprises, competitive procurement is not appropriate.

□因抢险救灾、事故抢修等不可预见的特殊情况需要紧急采购。

□ Emergency procurement is required due to unforeseen special circumstances such as disaster relief operations or accident repairs.

□需采用不可替代的专利或专有技术。

□ Non-substitutable patents or proprietary technologies must be utilized.

☑需向原供应商采购，否则将影响施工或者功能配套要求。

☑Procurement must be made from the original supplier; otherwise, it may affect construction or functional requirements.

□有效供应商有且仅有一家。

□ There is only one qualified supplier.

£为保障重点战略物资稳定供应，需签订长期协议定向采购。

£To ensure stable supply of key strategic materials, long-term agreements for targeted procurement must be signed.

£须满足集团、公司内部协同要求。

£Must meet the internal collaboration requirements of the group and company.

£国家有关部门文件明确的其他情形。

£Other circumstances specified in documents issued by relevant national authorities.

4. 采购商务情况

4.1结算方式：乙方每月20日前上报进场数量，经甲方核对无误后，于次月10日前支付上月租赁款，进行100%计量并支付，支付完成后3天内提供发票及数据等票据。

Payment Terms: Party B shall report the quantity of goods delivered to the site before the 20th of each month. After Party A verifies the quantity, Party B shall pay the rent for the previous month before the 10th of the following month. 100% measurement and payment shall be made upon completion of payment. Invoices and data documents shall be provided within 3 days after payment. 。

4.2付款方式： 电汇 。

Payment method: Telegraph transfer.

4.3履约保证金： 无 (如有)

Performance bond: None (if applicable)

4.4质量保证金： 无 (如有)

Quality Guarantee Deposit: None (if applicable)

4.5其他情况： 无 。

Other circumstances: None.

5. 拟定供应商信息

供应商名称： MARTIN.W SCAFFOLDING CO.,LTD. (Head Office) 。

供应商资格情况： 供应商已入库，为合格供应商 。

Supplier qualification status: The supplier has been added to the inventory and is a qualified supplier 。

推荐理由： 因业主新增溶媒车间和水池等配套单体，故需要使用继续脚手架。预计租赁时间是3个月，费用2665455.6泰铢（详见费用计算表），同时因本次租赁价格与市场价相比，依旧具有竞争优势，故“需向原供应商采购，否则将影响施工或者功能配套要求”，申请直接采购 。

Reason for recommendation: Due to the owner's addition of a solvent workshop and water tank, scaffolding is required for continued use. The estimated rental period is 3 months, with a cost of 2,665,455.6 Thai Baht (see cost calculation table for details). Since this rental price remains competitive compared to market prices, it is necessary to "procure directly from the original supplier; otherwise, construction or functional requirements will be affected." Therefore, we are requesting direct procurement 。

采购清单：procurement list：

（1）上述清单中数量为暂定数量，采购人调整需求数量变化(增加或减少)时，价格不作调整，供方不能因此主张索赔，同时亦不减轻或免除供方的责任。

The quantities indicated in the above list are provisional. In the event that the Purchaser adjusts the required quantities (either increasing or decreasing), the price shall remain unchanged.The Supplier shall not claim any compensation on this account, and such adjustments shall not reduce or relieve the Supplier of any of its obligations.

（2）以上报价含税，税率 7 %。

The above quotation prices are inclusive of tax at a rate of 7 %.

（3）以上报价包含陆运/海运，清关、税费、设计费、材料费、制造费、检测费、装运费（送到指定交付地点）。

The above quotation includes land/sea transportation, customs clearance, taxes and duties, design fees, material costs, manufacturing costs, testing fees, and shipping costs (delivered to the designated delivery location).

（4）报价为到到场价，采购方负责卸货，运费由 采购方 方承担。

The quotation may be on a delivered-to-site basis. Unloading shall be the responsibility of the Purchaser, and the transportation costs shall be borne by _Purchaser_.

6. 公告期限

2026 年 10 月 13 日至 2026 年 10 月 16 日。

（注：公示期不得少于3日。）

From 2026/10/13 to 2026/10/16 .

(Note: The public notice period shall not be less than 3 days.)

7.监督机构

监督机构名称：三航局纪委

Nameof supervisory body: Discipline Inspection Commission of the Third Aviation Administration

举报电话： 021-****0978

Hotline: 021-****0978

举报邮箱： /

Report email: /

8. 其他

/ 。

（注：可根据项目情况简述其他需要说明的内容。）

9. 联系方式

采 购 人：金桥建筑有限责任公司/Golden Bridge Construction Co., Ltd.

地 址： 春武****道****号村64号

邮政编码： /

联 系 人： 唐开

电 话： 0630782098

电子邮件： 70****@****.com

2026 年 10 月 13 日