Fangcheng Customs Comprehensive Technical Service Center’s Competitive Negotiation Announcement for the 2026 Laboratory Reagents and Consumables Procurement Project

Announcement on the Competitive Negotiation of the Fangcheng Customs Comprehensive Technical Service Center’s 2026 Laboratory Reagents and Consumables Procurement Project (Project Number: YZLNN2026-C1-662-ZYQT)

Project Overview

Potential suppliers of the 2026 laboratory reagent consumables procurement project of the Fangcheng Customs Comprehensive Technical Service Center should obtain competitive negotiation documents on the "Yunzhilong Consulting Group" WeChat public account platform and submit response documents before 9:30 on November 24, 2026 (Beijing time).

1. Basic situation of the project

1. Project number: YZLNN2026-C1-662-ZYQT

2. Project name: Fangcheng Customs Comprehensive Technical Service Center 2026 Laboratory Reagents and Consumables Procurement Project

3. Procurement method: competitive negotiation

4. Budget amount: RMB 960,000.

5. Project type: non-government procurement project.

6. Procurement requirements:

Contract performance period: Supply period is 1 year. Supply in batches. After signing the contract, unless the purchaser has special requirements, the supply of items and quantities required by the purchaser will be completed within 3 days after receiving the purchaser's supply notice.

7. This project does not accept consortium negotiation.

2. Supplier qualifications:

1. Meet the provisions of Article 22 of the "Government Procurement Law of the People's Republic of China";

2. Specific qualification requirements for this program:

(1) Suppliers must have valid hazardous chemicals business licenses; second and third category non-pharmaceutical precursor chemicals business registration certificates;

(2) If the negotiated product belongs to the second category of medical device products, the supplier must promise to provide valid medical device business registration certificates in accordance with the medical device classification management requirements of the "Medical Device Supervision and Administration Regulations" (State Council Order No. 739) when supplying, and the business scope must include the procurement target [in compliance with the "Medical Device Supervision and Administration Regulations" "Except for the provisions of Paragraph 2 of Article 41]; if the negotiated product belongs to the third category of medical device products, the supplier must provide in the response document a valid medical device business license in accordance with the medical device classification management requirements of the "Medical Device Supervision and Administration Regulations" (State Council Order No. 739), and the business scope must include the procurement target;

(3) The supplier provides proof that it is a "medical device registrant or filing person operating its registered and filed medical devices" as stipulated in Article 43 of the "Regulations on the Supervision and Administration of Medical Devices" (there is no need to provide the qualification certification document in item 2.(1) above).

3. Unit leaders who are the same person or different suppliers with direct holding and management relationships are not allowed to participate in procurement activities under the same contract. Suppliers who have provided overall design, specification preparation, project management, supervision, testing and other services for this project are not allowed to participate in other procurement activities other than the above-mentioned services for this project.

4. Suppliers who are listed on the "Credit China" website (www.creditchina.gov.cn) and the China Government Procurement Network (www.ccgp.gov.cn) as dishonest persons subject to enforcement, dishonest subjects with major tax violations, records of serious illegal and dishonest behaviors in government procurement, and other suppliers who do not meet the conditions stipulated in Article 22 of the "Government Procurement Law of the People's Republic of China" shall not participate in procurement activities.

3. Obtain competitive negotiation documents

1. Access time: November 11, 2026 to November 18, 2026, 8:00 am to 12:00 am and 3:00 pm to 6:00 pm every day (Beijing time, except legal holidays.)

2. Sales location: sold through the WeChat public account platform of "Yunzhilong Consulting Group".

3. How to obtain: Follow the WeChat public account "Yunzhilong Consulting Group", select [Group Services] → [Purchase Tender Documents] on the Yunzhilong Consulting Group public account page, register the company's relevant information and verify it, and pay the fee online to download the procurement documents. For detailed operations, please refer to the "Instructions for Use of Purchasing Tender Documents" on the homepage of the official account "Purchase Tender Documents"

4. Price: Each copy is priced at 350 yuan, non-refundable after sale.

(Note: Suppliers who have obtained competitive negotiation documents do not qualify as suppliers for this project).

Description:

All suppliers are requested to purchase documents through the WeChat public account platform of "Yunzhilong Consulting Group Co., Ltd.". Once the tender documents cannot be purchased through WeChat due to network or platform maintenance, etc., the following methods can be used to order by mail: For mail-order procurement documents, the price of the procurement documents must be submitted before the deadline for obtaining the procurement documents. Remit the money to the designated account of the purchasing agency, and edit an email and send it to the purchasing agency's email address (you can call 0771-2616613 to obtain the email address). The email content contains the project name and number for which the procurement documents need to be obtained, the supplier's name, the recipient's name, the recipient's contact information, and the receiving address. If the valid recipient's contact information is not provided as required in this announcement, the mailing procedure will not be processed; therefore, the supplier will be held responsible if it is unable to obtain the procurement documents on time.

Bank account for payment of purchase document price:

Account name: Yunzhilong Consulting Group Co., Ltd.

Bank account number: 8113001013400293071

Bank of deposit: CITIC Bank Nanning Yuanhu Branch

4. Submission of response documents

1. The start and end time for submission of first response documents: 8:30 to 9:30 on November 24, 2026 (Beijing time)

2. Deadline for submission of first response documents: 9:30 on November 24, 2026 (Beijing time)

3. First response document submission location: Yunzhilong Consulting Group Co., Ltd. (4th Floor, Yunzhilong Consulting Group Building, Building 3, No. 15 Yunying Road, Liangqing District, Nanning City)

Note: Suppliers should seal the response document and deliver it to the place where the first response document is submitted before the deadline for submitting the first response document. Response documents delivered after the deadline for submission of first response documents are invalid documents and the procurement agency shall reject them.

5. Turn on

1. Time: after 9:30 on November 24, 2026 (Beijing time)

2. Location: Yunzhilong Consulting Group Co., Ltd. (4th Floor, Yunzhilong Consulting Group Building, Building 3, No. 15 Yunying Road, Liangqing District, Nanning City)

6. Announcement period

7 working days from the date of this announcement.

7. Other supplementary matters

1. Negotiate deposit:

Negotiable deposit: 9,000 yuan.

Negotiate the payment method of the deposit: bank transfer, wire transfer or online payment, check, money order, cashier's check or letter of guarantee issued by a bank or insurance institution. Cash payment is prohibited. If you use bank transfer, wire transfer or online payment, submit the response document to the designated account of Yunzhilong Consulting Group Co., Ltd. before the deadline and deposit it [Account opening name: Yunzhilong Consulting Group Co., Ltd.; Bank account number: 81130010134 00293071; Account opening bank: CITIC Bank Nanning Yuanhu Branch]; If a check, money order, cashier's check or letter of guarantee is used, the supplier shall submit a separately sealed original copy of the check, money order, cashier's check or letter of guarantee before the deadline for submission of response documents. Otherwise, the negotiated deposit will be deemed invalid.

2. Check address online

China Bidding and Tendering Public Service Platform (http://www.cebpubservice.com/), Yunzhilong Group Network (http://yzljt.cn), Nanning Customs Official Website (http://nanning.customs.gov.cn)

3. This project provides Word documents. Since the computer versions are inconsistent, if there are any garbled characters, the paper version shall prevail. Any errors or omissions in the preparation of response documents will be borne by the supplier.

8. If you have any inquiries about this purchase, please contact us through the following methods.

1. Purchaser information

Name: Fangcheng Customs Comprehensive Technical Service Center

Address: No. 11, Zhonghua Road, Gangguang District, Fangchenggang City, Guangxi

Contact information: Zhang Gong; 0771-5369795

2. Purchasing agency information

Name: Yunzhilong Consulting Group Co., Ltd.

Address: 6th Floor, Yunzhilong Consulting Group Building, Building 3, No. 15 Yunying Road, Liangqing District, Nanning City/530201

Contact number: 0771-2618118, 2611889, 2611898

3.Project contact information

Project contact persons: Li Honghai, Qin Xiaoling

Tel: 0771-2618118, 2611889, 2611898