Chengdu Future Science and Technology City Development Service Bureau Chengdu Future Science and Technology City Low-Altitude Economy Infrastructure Construction Planning Project Public Bidding Procurement Announcement

Budget or price requirementsSee requirement description
Publishing unitSky Information
Requirement typeSeeking Cooperation
DeadlineLong-term valid
Requirement regionNationwide
Publish time2025-09-04 00:36
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Demand Description

Announcement Content

Project Overview

Chengdu Future Science and Technology CityLow-altitude economyPotential bidders for the Infrastructure Construction Planning Project shall obtain the bidding documents on the Sichuan Provincial Government Procurement Integrated Platform Project Electronic Trading System (hereinafter referred to as the "Project Electronic Trading System"), and submit the bidding documents before 10:00 on June 12, 2025 (Beijing Time).

I. Basic Project Information

Project Number: N5101892025000079

Project Name: Chengdu Future Science and Technology City Low-Altitude Economy Infrastructure Construction Planning Project

Procurement Method: Public Tendering

Budget amount: 750,000.00 yuan

Procurement requirements: see the procurement requirements attachment for details

Contract performance period:

Procurement Package 1: 2 years after the government procurement contract is signed and takes effect

Whether this project accepts consortium bidding:

Package 1: Consortium bidding is not accepted

II. Qualification requirements of applicants:

1. Meets the provisions of Article 22 of the Government Procurement Law of the People's Republic of China:

(1) Have the ability to independently bear civil liability; (2) Have good business reputation and a sound financial accounting system; (3) Have the equipment and professional technical capabilities necessary to perform the contract; (4) Have a good record of paying taxes and social security funds in accordance with the law; (5) Within three years before participating in government procurement activities, there are no major illegal records in business activities.

2. Qualification requirements for implementing government procurement policies:

Procurement Package 1: None

3. Specific qualification requirements for this project:

Package 1:

(1) Bidders must provide a scanned copy of a Grade II or above urban planning qualification certificate issued by the national administrative department in charge.

III. Obtaining the Bidding Documents

Time: From May 23, 2025 to May 29, 2025, every day from 00:00:00 to 12:00:00 in the morning, and from 12:00:00 to 23:59:59 in the afternoon (Beijing Time)

Channel: Project Electronic Trading System - Bid (Response) Management - Select this project under Unobtained Procurement Documents to obtain the tender documents

Method: Obtain online

Price: 0 yuan

IV. Deadline for Submitting Bid Documents, Bid Opening Time and Location

Time: 10:00:00 on June 12, 2025 (Beijing Time)

Place for submitting bid documents: Submit bid documents online through the Project Electronic Trading System - Bid (Response) Management

Bid opening location: Participate in bid opening through the Project Electronic Trading System - Bid Opening/Opening Hall

V. Announcement Period

5 working days from the date of publication of this announcement.

VI. Other Supplementary Matters

1. The budget funds for this project, Procurement Package 1: RMB 750,000.00.

2. The planned filing number for this project is: 51018925210200009573.

3. Procurement item number and name: C13010000 Regional Planning and Design Services.

4. Supervisory department: Chengdu High-tech Zone Finance and State-owned Assets Bureau, contact telephone: 028-82829642.

This project implements electronic procurement. The electronic transaction system used is: the project electronic transaction system of the Sichuan Provincial Government Procurement Integrated Platform (hereinafter referred to as the "project electronic transaction system"). Login method and address: through the homepage of the "Sichuan Government Procurement Network" (www.ccgp-sichuan.gov.cn), suppliers log in to the Sichuan Provincial Government Procurement Integrated Platform and enter the project electronic transaction system. Suppliers shall participate in this electronic procurement activity in accordance with the following requirements.
(1) Suppliers shall check the corresponding system operation guide on the Sichuan Government Procurement Network - Service Guide, and strictly conduct system operations in accordance with the requirements of the operation guide. Before logging in and using the procurement integrated platform, suppliers shall complete supplier registration and information improvement as required, and join the supplier database of the procurement integrated platform.
(2) Suppliers shall use digital certificates and seals included in the mutual recognition scope of digital certificates on the National Public Resource Trading Platform (Sichuan Province) (hereinafter referred to as "mutually recognized certificates and seals") to conduct system operations. All operations and data transmission conducted by suppliers logging into the procurement integrated platform using mutually recognized certificates and seals, as well as electronic data produced and exchanged during the procurement process confirmed by affixing electronic seals, are the supplier's true expression of intent, and the supplier shall bear legal responsibility for its system operation behavior and matters confirmed by electronic seal.
Suppliers that have already obtained mutually recognized certificates and seals may, after verification of the validity of the mutually recognized certificates and seals, proceed with identity information binding, permission settings, and system operations in accordance with system operation requirements; suppliers that have not obtained mutually recognized certificates and seals shall, after obtaining mutually recognized certificates and seals as required and verifying their validity, proceed with identity information binding, permission settings, and system operations in accordance with system operation requirements. For the handling and verification of mutually recognized certificates and seals, please refer to the Sichuan Government Procurement Network - Service Guide.
Suppliers shall strengthen the daily verification and proper safekeeping of mutually recognized certificates and seals to ensure that the mutually recognized certificates and seals can be used normally during participation in procurement activities; suppliers shall strictly manage the internal authorization of mutually recognized certificates and seals to prevent unauthorized operations.
(3) Suppliers shall prepare by themselves the computer terminals, software and hardware, and network environment required for electronic procurement, and bear the adverse consequences arising from inadequate preparation.
(4) Procurement integrated platform technical support:
Online customer service: consult through the Sichuan Government Procurement Network - Online Customer Service
400 service telephone: 4001600900
CA and seal services: query through the Sichuan Government Procurement Network - Service Guide


VII. To submit inquiries regarding this tender, please contact us in the following ways.

1. Procuring party information

Name: Chengdu Future Science and Technology City Development Service Bureau

Address: 5th Floor, Building 5, Chengdu High-tech Future Science and Technology City, Futian Street, Jianyang City, Chengdu

Contact Information: Teacher Zhang; 028-27260105

2. Procurement agency information

Name: Sichuan Qianxin Tendering and Bidding Agency Co., Ltd.

Address: Room 401, Unit 1, Building 1, Shudu Center Phase II, No. 333 Jiqing 3rd Road, High-tech Zone, Chengdu City, Sichuan Province

Contact information: 028-84638556, 84882960 ext. 665; 028-61375575 ext. 611

3. Project contact information

Project contacts: Han Zhengyang, Huang Ke, Luo Li, Chen Yuxin

Telephone: 028-84638556, 84882960 ext. 665; 028-61375575 ext. 611

Sichuan Qianxin Bidding and Tendering Agency Co., Ltd.

2025-05-22


Related attachments:
Procurement Requirements.pdf



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Procurement Requirements.pdf Download

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