Tenders are invited for Procurement Projects for ENT Equipment. Online purchase on the Guoe platform: ( 1) First, complete the registration and self-recommendation approval procedures on the Guoe platform; ( 2) After completing the previous step, select Submission Document Management - Application Document Submission, select the corresponding project, click Apply, and upload the following attachments: Qualification certificate of the legal representative/person in charge, power of attorney of the legal representative/person in charge Copy of the business license (if it is not a three-in-one license, provide a copy of the tax registration certificate and the organization code certificate) (with official seal) Proof of social security payment by the bidding unit in the last month provided by the registered agent (if the social security materials for the month before the bid opening date are temporarily unavailable due to reasons of the social security department, the payment can be postponed for one month). After confirmation and approval, purchase the bidding documents in the manner described in point 3; ( 3) How to purchase the bidding documents: Bidders can log in to the system and purchase the bidding documents for this project after the registration and approval of the National e-platform. The specific steps are as follows: ( a) After logging in, select Document Management - Purchase of Bidding Documents, select the corresponding project and click Buy Now to generate an order. ( b) Fill in specific information based on actual situation and complete the purchase procedure through online banking payment or WeChat payment (for detailed operation steps, please refer to the Operation Manual for Bidders to Purchase Tender Documents for Offline Tender Opening and Evaluation Projects in the common documents of the Guoe platform). Please confirm whether the project number of the order is correct before payment. The documents are not refundable or exchangeable after sale. ( c) After the purchase order is completed, the bidder can log in to the Guoe platform and download the electronic invoice from the specific project order details page in Document Management Bidding Document Order. The electronic invoice is generally issued within 48 hours after the order payment is completed, and the format is an unmodifiable PDF file [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://www.gmgitc.com/Bid/BidInfoDetail.aspx?SNID=80639
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