China Tower Yueyang City Branch 2025

China Tower Yueyang City Branch2025-2026 Huarong County Flood Control Consultation System Upgrade andDroneNest Procurement ProjectHas met the procurement conditions, and units with intention are hereby openly invited to participate in the comparison and selection procurement activity.

1.Procurement Project Brief Introduction

1.1Procurement project name and project number:China Tower Yueyang City Branch2025-2026 Huarong County Flood Control Consultation System Upgrade and Drone Nest Procurement Project(Project number is:TC259F0WP）

1.2Purchaser:China Tower Corporation Limited Hunan Province Branch

1.3Procurement Agency: China Tendering International Tendering Co., Ltd.

1.4Procurement project funding implementation status: The funds are self-raised by the enterprise, and the funding source has been implemented

1.5Procurement Project Overview: To meet the procurement needs for the flood control consultation system upgrade and drone nest, it is proposed to launch the China Tower Yueyang City Branch2025-2026 Huarong County Flood Control Consultation System Upgrade and Drone Nest Procurement Project. The estimated total procurement budget of this project excluding tax is 1.1128 million yuan (of which the procurement budget excluding tax for the flood control consultation system upgrade is 216,600 yuan, the procurement budget excluding tax for the drone nest equipment part is 825,500 yuan, and the procurement budget excluding tax for the drone nest insurance part is 70,700 yuan). The VAT rate is 13% for general taxpayers (equipment part) and 6% (system upgrade and insurance service part). The procurement budget including tax is 1.2526 million yuan (of which the procurement budget including tax for the flood control consultation system is 244,800 yuan, the procurement budget including tax for the drone nest equipment part is 932,800 yuan, and the procurement budget including tax for the drone nest insurance part is 75,000 yuan). Small-scale taxpayers shall follow national standards (if national policies adjust tax rates or exempt or reduce VAT, the tax-exclusive price shall remain unchanged, and the corresponding VAT amount and tax-inclusive price shall be adjusted accordingly). The contract validity period is 1 year.

1.6Procurement package division: this project is divided into1 procurement package, selecting 1 winning supplier.

1.7Number of Selected Units and Selected Share:1 company

1.8This project sets a maximum response price limit: The quotation method for this project is based on the tax-exclusive upperOrderprice basis with an overall discount quotation, and the maximum reference price limit is100%. If the reference quotation exceeds the maximum reference price limit, the reference shall be rejected.

2.Procurement scope and related requirements (B、C）

2.1 Procurement Scope: The procurement content of this project is drone nest equipment, system upgrade, etc. For specific requirements, see the attachment3: Technical Specifications.

2.2 Delivery Period: After the contract takes effect, within 30 days from the date Party A issues the order, the corresponding equipment shall be delivered。

2.3 Delivery Location:Hunan ProvinceYueyangCity.

2.4 Product Quality Standards or Main Technical Performance Indicators: Meet relevant national and industry specifications and prescribed qualification standards, and satisfy the requirements of the comparison documents。

3.Supplier Qualification Requirements

3.1Suppliers shall be legal persons or other organizations that are legally and financially independent within the territory of the People's Republic of China, operating lawfully and independent of the purchaser and the procurement agency, and must provide a scanned copy of the business license issued by the industrial and commercial department with the unified social credit code for the legal person or other organization loaded.

3.2Suppliers must be able to provide VAT special invoices that comply with relevant national laws and regulations, and must provide relevant supporting materials (providea scanned copy of any VAT special invoice issued from January 1, 2024 to the response deadline, or a scanned copy of the tax qualification certificate of a VAT general taxpayer, or a screenshot of the tax qualification certificate from the website) or a letter of commitment.

3.3Performance requirements

Suppliers must provide fromFrom December 1, 2022 to the deadline for responses to this project, the cumulative amount of similar project performance shall be no less than 500,000 yuan.

Note: (1) Similar project performance refers to performance in similar projects such as drone equipment sales or drone technical services or camera monitoring services and related services.

（2) For fixed total price contracts, the following must be provided: scanned copies of the key pages of the fixed total price contract (including but not limited to the contract subject matter, contract amount, contract signature page, contract signing time), subject to the contract signing time and contract amount;

（3) Framework contracts must be provided: scanned copies of key pages of the framework contract (including but not limited to the contract subject matter, contract amount, contract signature page, and contract signing time), together with scanned copies of corresponding documents such as orders or settlement statements. The time shall be based on the amount and time of the order or settlement document (such as an invoice).

（4) If the supporting materials are incomplete or do not reflect key content (time, amount and content, etc.), they shall not be included in the statistical scope. If a contract involves multiple items of content, only the performance of similar projects shall be counted; if it cannot be distinguished, it shall not be included in the statistical scope.

3.4The supplier shall configure at least2 after-sales team members holding Civil Unmanned Aircraft System Operator Licenses (CAAC).

（1) The supplier shall provide ID information, scanned copies of Civil Unmanned Aircraft System Operator Licenses (CAAC), and scanned copies of social security information for the personnel invested in this project. Personnel for whom information is not provided shall not be counted.

（2) Social security proof requirements: proof of social security contributions for any 3 consecutive months by this unit from May 2025 to the deadline for responses, or a screenshot of an official website query (issued by the Human Resources and Social Security Bureau or the relevant tax authority, or a screenshot of an official website query); the name of the social security contribution entity shall be the supplier or its branch (the parent company or subsidiary is not recognized).

3.5The supplier shall not have any of the following circumstances:

（1) Being an affiliated institution (unit) of the purchaser without independent legal person status;

（2) Those whose bidding qualification has been suspended or cancelled;

（3) Being ordered to suspend production or business, or having a license temporarily withheld or revoked, or a license temporarily withheld or revoked;

（4) Entering into liquidation procedures, or being declared bankrupt, or other circumstances of loss of ability to perform contracts;

（5) Within the most recent five years (from December 1, 2020 to the deadline for responses), being sentenced for the crime of contract fraud (subject to effective judgments on China Judgments Online);

（6) Within the most recent five years (from December 1, 2020 to the deadline for responses), being sentenced for the crime of bribery by a unit, and the bribery conduct is related to procurement activities (subject to effective judgments on China Judgments Online);

（7) Within the most recent three years (from December 1, 2022 to the deadline for responses), having obtained winning bids by fraud, serious breach of contract, or major project quality or safety issues (subject to administrative penalty decisions by relevant industry authorities or relevant legal documents issued by judicial authorities);

（8) Being determined by the Supreme People's Court as a dishonest judgment debtor (subject to the list of dishonest judgment debtors published on the "Credit China" website (www.creditchina.gov.cn) or credit information sharing platforms at all levels), subject to the purchaser's online inquiry results on the response deadline, except those that have been fully performed or are no longer being enforced;

（9) Being included by China Tower Corporation Limited headquarters or China Tower Hunan Provincial Branch in the "List of Enterprises Prohibited from Transaction" nationwide or in Hunan Province or China Tower Yueyang City Branch;

（10) Those included by China Tower Corporation Limited headquarters or China Tower Hunan Provincial Branch in the "China Tower national-level or Hunan provincial-level supplier blacklist" for bidding for similar products and services, or whose China Tower/Hunan Tower supplier rating is D, and this project is within the prohibited participation scope and within the validity period of the penalty application;

（11) Different suppliers having identical file creation machine codes or file creation identification codes for files uploaded on the China Tower electronic procurement platform;

（12) Other circumstances stipulated by laws and regulations.

3.6There must be no affiliation relationship between suppliers. The criteria for determining an affiliation relationship are:

（1) Different suppliers whose legal representatives or unit responsible persons are the same person or who have a controlling or management relationship shall not participate in the response for the same bid package or the same procurement project without bid package division.

（2) Different suppliers whose shareholders are natural persons and completely identical shall not participate in the response for the same bid package or the same procurement project without bid package division.

（3) Different suppliers whose senior management personnel (including legal representative/unit responsible person, company chairman, company vice chairman, company general manager, company deputy general manager, company chief accountant/company chief financial officer) are the same person or who have cross-appointments shall not participate in the response for the same bid package or the same procurement project without bid package division.

Note: The supplier shall verify the company registration telephone, company registration email, company registration address and other relevant information disclosed by this unit on the Internet. If there is any consistency with any other unit information found, please provide the relevant content and explanation.

3.7Suppliers that have an interest relationship with the purchaser and are legal persons, other organizations, or individuals that may affect the fairness of the project shall not participate in the response to this project.

3.8This project accepts responses from agents. The suppliers of the key products of this project (drones,LED indoor full-color display screens, conference tablets) must be the manufacturers of the products or agents exclusively authorized by the brand manufacturer for this project; if responding as an agent, a scanned copy of the original exclusive authorization letter from the brand manufacturer for this project must be provided; if responding as a manufacturer, relevant certification materials for manufacturer qualification declaration must be provided. Note: If a manufacturer and an agent respond at the same time, or if the same manufacturer authorizes multiple agents to respond at the same time, the relevant responses shall all be invalid.

3.9The supplier shall undertake to meet national green and low-carbon procurement requirements, not use pine wood and packaging materials from pine wood nematode epidemic areas, and provide a Phytosanitary Certificate when procuring goods containing wooden packaging materials. The products provided shall meet green packaging requirements, not use packaging materials containing toxic or harmful substances, use recyclable, degradable, or harmlessly treatable packaging, avoid excessive packaging, and reduce the material consumption of packaging as much as possible on the premise of meeting requirements.

3.10 This project does not accept consortium participation.

3.11 This project does not allow subcontracting or illegal division.

3.12 Other requirements stipulated by laws and regulations.

4.Qualification Review Method

This project will conduct post-qualification review. For the qualification review standards and content, see Chapter 3 of the comparison and selection document"Review Measures", any supplier that fails to pass the post-qualification review will have its response document rejected.

5.Acquisition of the comparison and selection document

Obtaining electronic comparison and selection documents (applicable when electronic bidding is adopted)

This project sells the electronic comparison and selection document through the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn/) (hereinafter referred to as the "Platform") to sell the electronic comparison and selection documents, as follows:

5.1Comparison document acquisition time: 【2025Year12Month18day to2025Year12Month22Day17Hour00minutes] (Beijing time, the same below)。

5.2 Method for obtaining comparison documents:Any potentialSupplier, please follow the steps below in order to obtain the comparison-selection document:

5.2.1 Log in to the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn/) to register and apply for the comparison document for this project. Those not registered on the platformSuppliermust first register; for registration methods, see this announcement“【7】Supplierregistration andCA processing".

5.2.2 After completing registration,Supplierselectthe "Supplier" identity to log in to the Platform to register and apply for the comparison documents of this project. First click the "Procurement Document Acquisition" module in the left menu, select the corresponding project and package in the list on the right, then click the "View/Operate" button on the right, fill in the project contact information and invoicing information, and finally click the "Pay and Download Documents" button at the bottom to purchase and download the comparison documents. For payment methods, see Clause 5.3.

5.2.3 For details on obtaining the comparison and selection document, see the "New Platform Supplier Operation Manual". Please select the "Supplier" identity to log in to the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn/), click the "Operation Manual" module in the left menu to download.

5.3 Comparison document fee: unit price per set 【0】yuanRMB.

6.Submission of response documents

6.1The deadline for submitting response documents (i.e., the response deadline) is:【2025Year12Month30Day09Hour30points]。

6.2Submission of electronic response documents: through the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn/) to submit. Please select the "Supplier" identity to log in to the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn/). First click the "My Projects" module in the left menu, select the corresponding project and lot in the list on the right, then click the "View/Operate" button on the right, and finally click the lower left“Bid document submission" buttonto submit the response document.

6.3SupplierShall be in the responsedocument submission deadline, throughThe platform has completed the upload of the encrypted electronic response document.SupplierIf the comparison document is not downloaded on the platform or the electronic response document is not encrypted as required, the electronic response document cannot be submitted through the platform.。

Handling methods for abnormal submission and decryption of electronic response documents:

（1）When the electronic response document upload is abnormal,Supplieryou should promptly contact platform technical support personnel to resolve it.

（2）YinSupplierthe consequences caused by the failure to submit the electronic response documents due to its own reasons shall be borne bySupplierborne by yourself.

（3）YinSupplierIf the response documents are not decrypted due to its own reasons, it shall be deemed asSupplierwithdrawal of the response documents.

（4）YinSupplierIf the response documents are not decrypted for reasons other than

（5）YinSupplierIf the electronic response documents fail to be submitted due to its own reasons, its response shall be invalid.

7.Supplierregistration andCA Processing

7.1 Platform registration

Potential parties interested in participating in the response for this projectSupplierAfter completing registration on China Tower Electronic Procurement Platform, you may apply for the comparison document of this project.

Potential [suppliers] who have completed registration on the China Tower Electronic Procurement Platform but have forgotten their passwordsSupplier, please click the platform homepage"Forgot Password" button, fill in the relevant information as required on the webpage and upload the relevant documents to reset the password.

Potential [suppliers] who have not completed registration on the China Tower Electronic Procurement PlatformSupplier, please click the platform homepage"New User Registration”button to register. For specific operations, see the homepage"User Registration and Login Operation Manual" in the "Operation Manual" section.

7.2 CA Certificate Handling

Potential suppliers using the platform for electronic response for the first time must apply in advanceCA certificate is used for the preparation and submission of response documents. Suppliers are requested to promptly apply for a CA certificate before the deadline for obtaining the comparison document to avoid affecting normal response. The CA certificate is priced at 350 RMB/unit/year, and the mobile CA certificate is priced at 350 RMB/year. No refunds after sale. The certificate is valid for 365 days from the date of sale. Suppliers who already hold a platform CA certificate should ensure that the CA certificate is valid at the time of use.

For details of the CA certificate application process, see the "New Platform Supplier Operation Manual". Please select the "Supplier" identity to log in to the China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn/), click the "Operation Manual" module in the left menu to download.

7.3 Technical support contact information

For routine operation consultation and problem handling, please contact the customer service phone:4009005950 (working days 8:30-17:00).

Before contacting support personnel, please confirm that you have carefully read the operation manual. For project-related questions, please contact the bidding agency contact person in this announcement.

8.Response document opening time and location

The opening of response documents will be conducted at the same time as the deadline for submitting response documents, and the location is the response document submission location. All are invitedSupplierlegal representatives of(the person in charge of the unit) or their authorized representative to attend the bidding meeting,SupplierIf no representative is sent to attend the price negotiation meeting, the price negotiation result shall be deemed accepted by default.

9.Media for Publishing Announcements

This public inquiry and comparison (comparison selection) announcement is simultaneously published on China Tendering and Bidding Public Service Platform (http://www.cebpubservice.com/), China Tower Online Business Platform (http://www.tower.com.cn/), China Tower Electronic Procurement Platform (https://ebid.chinatowercom.cn/)published, other media reprints are invalid.

10.Contact information and objection receiving method

（1) Contact information

Purchaser:China Tower Corporation Limited Hunan Province Branch

Address:Southeast corner of the intersection of Shanmu Road and Hongshan Road, Dong'an Street, Furong District, Changsha City, Hunan Province (Hunan Tower)

Contact person:Mr. Chen

Telephone:\

Email:\

Procurement Agency: China Tendering International Tendering Co., Ltd.

Address:Renmin East Road, Furong District, Changsha City, Hunan ProvinceRoom 2106/2110, Building T2, Wangdefu Wanxiang Times, No. 676

Contact person:Xu Taowei、Xia Xue,Cheng Hongxi、Yi Shishi

Telephone:15084899689

Email:xutaowei@cntcitc.com.cn

（2) Objection receiving method

Objection receiving email: Submit objections through China Tower Electronic Procurement Platform, path: My Projects-Enter this project-Other stages-Project objection.

Procurement Agency: China Tendering International Tendering Co., Ltd.

Main responsible person or the project responsible person authorized by him/her(Signature):

2025Year12Month18Day

 

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China Tower Yueyang City Branch 2025-2026 Huarong County Flood Control Consultation System Upgrade and Drone Nest Procurement Project Public Inquiry and Comparison (Comparison Selection) Announcement.pdf

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China Tower Yueyang City Branch 2025-2026 Huarong County Flood Control Consultation System Upgrade and Drone Nest Procurement Project Public Inquiry and Comparison (Comparison Selection) Announcement.pdf Download