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BackAnnouncement on Competitive Negotiation for the Renovation Project of the Sentry Tower Monitoring System of the Customs Section along the Beilun River of the Dongxing Customs Anti-Smuggling Branch
Announcement on Competitive Negotiation for the Renovation Project of the Sentry Tower Monitoring System of the Customs Section along the Beilun River of the Dongxing Customs Anti-Smuggling Branch
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中国新闻网11 minutes agoGovernmentChinaView original

Announcement on Competitive Negotiation for the Renovation Project of the Sentry Tower Monitoring System of the Customs Section along the Beilun River of the Dongxing Customs Anti-Smuggling Branch

Quick Look

  • Dongxing Customs Anti-Smuggling Branch issued a competitive negotiation announcement for the modification project of the sentry tower monitoring system in the customs section along the Beilun River, with a budget of 437,000 yuan and a maximum price of 437,000 yuan.
  • Consortiums and imported products will not be accepted.
  • The deadline for submission of response documents is 15:00 on November 20, 2026.

AI-generated summary

Why It Matters

Dongxing Customs Anti-Smuggling Branch plans to transform the monitoring system of the sentry tower in the customs section along the Beilun River. The procurement budget is RMB 437,000, and the maximum price is also RMB 437,000. The project does not accept consortium negotiation, and the goods do not accept imported products.

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1. Basic situation of the project

1. Project number: 07-15-04F-2026-D-F-E30440

2. Project name: Dongxing Customs Anti-smuggling Branch Beilun River Customs Section Sentry Tower Monitoring System Renovation Project

3. Procurement method: competitive negotiation

4. Budget amount: RMB 437,000

5. Maximum price: The maximum price of this project is 437,000 yuan. If the total price quoted by the supplier exceeds the maximum price, it will be treated as an invalid response.

6. Project type: non-government procurement project

7. Procurement requirements: Procurement of 1 renovation of the sentry tower monitoring system of the customs section along the Beilun River of the Dongxing Customs Anti-Smuggling Branch. For specific technical requirements, please refer to Chapter 3 of the competitive negotiation document for procurement requirements.

8. This project does not accept consortium negotiation.

9. Imported products are not accepted for this project.

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: None.

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 10, 2026 to November 17, 2026, 8:30 to 12:00 am and 3:00 to 6:00 pm every day (Beijing time, except legal holidays.)

2. Sales location: Cheng E Zhao electronic procurement trading platform (https://www.chengezhao.com/);

3. How to obtain: Obtain online. Register and log in to the ChengEZhao electronic procurement trading platform (https://www.chengezhao.com/) to obtain competitive negotiation documents for the project. The specific acquisition methods are as follows:

(1) For details on the "Registration" method, please see [Cheng E Zhao Electronic Procurement Trading Platform - Help Center - Operation Guide - Registration Guide]. Please log in after successful registration. After logging in, you can download the "Supplier Operation Manual" at [Commonly Used Documents];

(2) Suppliers obtain competitive negotiation documents according to the "Supplier Operations Manual". (Note: For details on the methods of "purchasing files, paying and downloading files", please refer to the "Supplier Operation Manual" - "Purchasing Files".)

(3) Suppliers can choose any of the following methods to pay for competitive negotiation documents:

①Online payment: After selecting the [Online payment] method, click [Submit] and use WeChat to pay the document fee.

② Wire transfer: Pay the document fee by transfer, and during the payment stage, upload the "transfer voucher" to the [Attachment] (it is recommended to note "project number and project abbreviation" on the transfer voucher). (Note: Account opening name: Gongcheng Management Consulting Co., Ltd.; Account opening bank: Guangzhou Huayuan Branch of China CITIC Bank; Bank account number: 3110910037672630440)

(4) After completing the operation on the Cheng E-Zhao electronic procurement trading platform, you can download the competitive negotiation document for this project.

4. Price: Each copy is priced at 200 yuan, non-refundable after sale.

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

4. Submission of response documents

1. The start and end time for submission of first response documents: 14:30 to 15:00 on November 20, 2026 (Beijing time)

2. Deadline for submission of first response documents: 15:00 on November 20, 2026 (Beijing time)

3. The first response document submission location: the bid opening room of Gongcheng Management Consulting Co., Ltd., 25th Floor, Oriental Manhattan, No. 52-1, Jinhu North Road, Qingxiu District, Nanning City, Guangxi. After the deadline, there will be time for negotiation between the negotiation team and the supplier. The specific time will be notified separately by the agency. Location: Bid Evaluation Room of Gongcheng Management Consulting Co., Ltd., 25th Floor, Oriental Manhattan, No. 52-1, Jinhu North Road, Qingxiu District, Nanning City, Guangxi. The legal representative or authorized agent participating in the negotiation must arrive at the designated location on time with a valid ID [the legal representative shall present an ID card or the authorized agent shall present the original power of attorney and ID card of the legal person] and wait for in-person negotiation.

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 15:00 on November 20, 2026 (Beijing time)

2. Location: Bid Evaluation Room of Gongcheng Management Consulting Co., Ltd., 25th Floor, Oriental Manhattan, No. 52-1, Jinhu North Road, Qingxiu District, Nanning City, Guangxi

6. Announcement period

7 working days from the date of this announcement.

7. Other supplementary matters

1. Negotiate deposit:

Negotiable deposit: 4,000.00 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 bank transfer, wire transfer or online payment is used, the payment must be submitted to the designated account of Gongcheng Management Consulting Co., Ltd. before the deadline for submission of first response documents and credited [Account opening name: Gongcheng Management Consulting Co., Ltd.; Bank of account: Guangzhou Garden Branch of China CITIC Bank; Bank Bank account number: 3110910037672630440]; If a check, money order, promissory note or letter of guarantee is used, the supplier shall submit the original sealed check, money order, promissory note or letter of guarantee before the deadline for submitting the first response document. Otherwise, the negotiated deposit will be deemed invalid.

2. Check address online

Nanning Customs official website (http://nanning.customs.gov.cn), Cheng E-Zhao electronic procurement trading platform (https://www.chengezhao.com/)

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

1. Purchaser information

Name: Dongxing Customs of the People's Republic of China

Address: Dongxing Customs, No. 283, Xingdong Road, Dongxing City

Contact information: Zhang Gong, 0771-5369795

2. Purchasing agency information

Name: Gongcheng Management Consulting Co., Ltd.

Address: 25th Floor, Oriental Manhattan, No. 52-1, Jinhu North Road, Qingxiu District, Nanning City, Guangxi

Contact number: 15078828204/0771-5583003

3.Project contact information

Project contact persons: Chen Yabing, Lao De, Wang Pengcheng, Sheng Fei, Li Tao

Tel: 15078828204/0771-5583003

Open Questions

  • What are the specific technical requirements and detailed specifications of the retrofit project?
  • What are the specific contents of procurement requirements in Chapter 3 of the competitive negotiation document?
  • What is the specific timetable for negotiations between the negotiation team and suppliers?

Related Topics

This article was originally published by 中国新闻网.

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