供应商资质评估邀请文件3Word文档格式.docx

1、2-雇主（甲方）： 伊朗铁路局 3-Period of time for executing the contract: The period: time needed for executing the contract will be utmost 12 months 3-合同执行期限： 期限： 最多12个月 4- Method and arrangement for financing of the project: 4- 付款方式： 4-1- Payment method shall be through L/C opening 4-1- 信用证付款方式。 4-2- The above

2、 project will be executed from the Development Plans resources of the Islamic Republic of Iran Note: if the bidder nominates a financier for financing the project, it will be highly considered as a priority by the Tender holding body. 4-2- 上述项目将由伊朗资源计划开发部门来执行。 注意：如果投标者委任一家金融机构来为此项目提供资金支持，那么这家公司将享有被优

3、先考虑的权利 5-Procedures, instructions and prevailing standards: 5-程序，指导和现行标准： - the seller is obliged to submit the time schedule of Manufacturing and shipping the goods after concluding the contract and also the seller should submit the instruction of the rail repair and maintenance, rail life cycle an

4、d the time of replacing, the methods of measuring the rail and the rail wear tolerance by considering the speed and various axle loads to the Buyer to be approved before manufacturing.-卖家在订立合同后有义务提交货物的加工和发运时间表并且也需要提供铁轨的维修和维护的操作手册以及铁轨的使用寿命和替换的时间，在生产之前考虑到所需铁轨上火车速度和不同轮轴的承载负重，铁轨的测量方法和耐摩擦指标要得到买家的批准。- sui

5、table quality responsibility and rails quality guarantee should be for 5 years and as per UIC standards after delivering to the Buyer.- 铁轨在发给买家后，卖家要提供适当的质量保证以及产品要求5年的担保，铁轨要符合UIC标准- The place of rails delivery to the Buyer is Bandar abbas.- 铁轨发到买家的地点是阿巴斯（BANDAR ABBAS）-The Seller is obliged to pack th

6、e rails in five bundles use underneath boards for preventing from rail twisting or movement during shipment. - 卖方有义务包装好货物，5吨一捆并有底托以便在运输中防止扭曲和移动。 6- Supervision of the contracts subject: The buyers representative （inspector or inspection institute that will be announced by the Buyer after conclusion

7、of the contract） will supervise and inspect in manufacturing stage, and the Seller must put the necessary facilities at disposal of the inspectors and cooperate with them. Performing all the related tests based on UIC standards is necessary and the manufacture should submit the certificate of perfor

8、ming them, their results and related graphs to the Buyer. Following are the examples of these tests and other compulsory tests:6- 合同的监督： 买方的代表（检验或检验机构在订购合同后由买方指定）在产品的生产阶段将负责监督和检验，卖方必须提供必要的便利与合作。 所有相关测试根据UIC 标准，并且工厂需要提交他们的相关执行，结果以及图表等相关证书给买方。下面是一些范例关于相关测试和一些强制性测试：6-1- Mechanical and physical tests （h

9、ardness measuring, length increasing in pre cent, tension stability）6-2-chemical analysis test6-3-Weight falling test6-4-Macro graphic tests （sulphur print） and sending the respective pictures6-5-Dimension and weight controlling6-6-nondestructive test （Laser controlling （CCR）, EDDY CURRENT test or U

10、ltrasonic test for recognition of defects in sub-structure and built-in to be held on line and as per EN13674-1）6-1- 机械和物理测试（硬度测量，长度增加的百分比， 拉力的稳定性）6-2- 化学指标分析测试6-3- 落锤测试6-4- 宏观图表测试（硫印法）， 并要分别的图表6-5-尺寸重量控制6-6-非破坏性测试（激光控制（CCR），涡流测试或超声波测试来测试子结构和内部瑕疵根据EN13674-1标准。7- Completion time and submission of qua

11、litative evaluation documents: The bidders can complete and submit the documents utmost by 13:00 local time on 90.09.26 corresponding to 2011.12.17 to the below address: Procurement General Dept. （foreign order Dept.）: 2nd floor Iranian Railways Central Building; Argentina sq., Africa Blvd., Tehran-

12、Iran P.O,BOX15197-131117- 完成时间和质量评估文件的提交： 出价完成和文件的提交最晚在当地时间90.09.26即2011年12月17日，以下地址：xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Quality evaluation criteria and their weights: Qualitative evaluation of suppliers shall be done through weight procedure, in this procedure sum of the weight coef

13、ficients is equal to 100% and each supplier obtain the score between zero to one hundred against each criterion. Total score of each supplier is equal to the sum of results from multiplying the obtained scores of each criterion in the related weight coefficients. The least necessary total scores for

14、 tender invitation is 60 out of 100 scores. 质量评估标准和权重： 供应商的质量的评估必须通过权重过程。在这个过程中权重系数和是100%，根据评分标准每个供应商获得的分数是在0-100之间。每个供应商获得的总分数是根据每项标准获得分数乘上权重系数最后再汇总后的总分数 竞标人至少获得60才有资格被被邀请参与竞标Criteria of evaluating the goods suppliers capability and weight coefficient for each criterion:row Criterion Criterion weig

15、ht coefficient （ai）1 Financial capability%202 Good reputation assessment through previous buyers%103 Production standards4 Having experience and knowledge of rail production5 Having good reputation%56 Quality assurance of service and products7 Production capacity%158 Quality assurance system total%1

16、00以下是供应商的每项评估标准和权重系数指标：行标准权重系数标准（ai）财务能力通过先前买家获得的良好的信誉评估生产标准有铁轨生产的知识和经验良好的声誉服务和产品的质量保证生产能力质量保证系统共计The bidders should submit all positive documents which clarify the accuracy and inaccuracy of above said cases. It is clear that not sending the required and sufficient document will be effective in not

17、 obtaining the related score. Calculation Procedure of Total Score （weight average）:投标者必须提交所有明确的文件并且表明以上指标的精确度和非精确度。如果需要的文件提供不足就不会得到相应的分数。总分数的计算方式（加权平均）：Ai=each criterion weight coefficientBi=Score of each criterion（0-100）I=each criterionK=number of criteriaAiBi=total score（weight average）Ai=每项标准的权重

18、系数Bi=每项标准的分数（0-100）I = 每项标准K=标准的个数AiBi=总分数（加权平均） The least necessary score should be 60.Scoring Supplier in each criterion:A- Evaluation of the suppliers financial capability is determined based on the past five years data.B- The maximum score of financial capability is qualified when the tender est

19、imation value is equal or less than one of the following amounts:（i） 100 times of the annual tax as per remitted final and advance taxes: Euro.（ii） 25% turnover of he last manufacturing year as per documented sale books or approved financial statements:（iii） 10% of fixed assets as per official decla

20、rations or insurance certificate of assets:（iv） Confirmation of the credit by authorized banks or financial/credit institutes upto ceiling of tender value:Note: Calculation Base is the highest score obtained from foregoing item, 1 to 3 paragraph B-If the highest calculated number be less than Tender

21、s Estimated amount then financial score will be decreased proportionally Also all documentations shall be attached. Meanwhile mentioned financial amounts regarding financial capacity shall be approved by local chamber of commerce.至少需要的分数60分。供货商计分标准：A- 评价供应商的财务能力要基于最近5年的财务数据。B- 合格的最高财政能力得分是指投标估算值等于或少

22、于下列数额之一:（i） 100倍的年终纳税在去除最终和预付税款：欧元.（ii） 上一年度25%的周转能力必须有票据证明的的销售簿或可以证明的财务报告：欧元.（iii） 有正式证明的10%的固定资产或资产保险凭证：欧元（iv） 最高投标值的上限由授权银行或金融/信贷机构的信用确认：注意：计算结果是基于上述项目中获得的最高得分， 如果B项1-3段的最高数值低于投标的评估值，那么财政得分将相应的减少-并且需要附上所需要的证明文件。 同时，上述财政数额以及财政能力需要当地商会的认证。1-Financial CapabilityDescription of scoring for Financial c

23、apability weight coefficient（%20）No. Description scoreSelf evaluation scoreContractors acquired scoreTender estimation value is equal or less than 100 times of the annual tax as per remitted final and advance taxes100Tender estimation value is equal or less than 25% turnover of the last manufacturin

24、g year as per documented sale books or approved financial statements Tender estimation value is equal or less than 10% of fixed assets as per official declatoins or insurance certificate of assets:4.Tender estimation value is equal to confirmation of the credit by authorized banks or financial / cre

25、dit institutes upto ceiling of tender value:Total 1-财政能力财政能力的评分说明 权重系数（%20）序号描述分数自我评价分数承包人获得的分数投标评估值等于或少于在减去最终和预付税款后所纳税的100倍投标评估值等于或少于上一年度25%的周转能力必须有票据证明的的销售簿或可以证明的财务报告投标评估值等于或少于有正式证明的10%的固定资产或资产证明投标评估值等于最高投标值的上限由授权银行或金融/信贷机构的信用确认Evaluation of the suppliers financial capability is based on the data

26、during thepast five years. Tht score obtained from no.1 to no.4 itself will result in maximum acquired score and shall be the calculation basis. In case of obtaining a figure less than tender estimation, the financial score will be deducted proportionately.The respective documentations should be enc

27、losed. Above all, the amounts of financial capability should be certified by he local chamber of commerce.Note1: The highest figure acquired from items 1 to 3 of clause “B” above is the calculation basis. In case the calculated figure is less than tender estimation value, the financial score is decreased proportionately.供应商财政能力的评估是基于过去5年的数据。 从第1项到第4项获得的最大值将作为计算基数。一旦获得的一个数值少于投标评估值，则这个财政分数将按比例减少。 必须提供相应的文件。上述所有的财政能力数额必须有当地的商会认证