Procurement of 5563-264ZCGSH0008 multi-point suspended crane(1) (Китайская Народная Республика - Тендер #70561227)

Procurement of 5563-264ZCGSH0008 multi-point suspended crane(1)

2026-02-06

【Buy Bidding Documents】

CHINA CNTC INDUSTRY DEVELOPMENT(BEIJING)CORPORATION entrusted by the purchaser, invites sealed bids from eligible suppliers home and abroad for the supply of the following goods and/or service by way of International Competitive Bidding. The tender notice was released on www.chinabidding.com on2026-02-06
1、Bidding Conditions
Overview:Multi-fulcrum suspension crane 2 units
Source of Funds:Implemented
Description of The Prepared Bidding Conditions:The bidding conditions have been met
2、Bidding Content
Bidding No:5563-264ZCGSH0008
Project Name:multi-point suspended crane
Place of Implementation:Shanghai, China
List of Products:

3、Qualification Requirements For Bidder
Qualifications or Performance:3.1) This project only accepts bids from manufacturers (integrators) and does not accept bids from agents.
3.2) Documents proving that the bidder has the financial, technical and production capacity required to perform the contract (the format should meet the requirements of "Authorization Letter Format of the Head of the Unit", "Qualification Declaration Format", "Manufacturer Qualification Declaration Format", "Qualification Declaration Format of the Bidder (as an Agent)", "Authorization Letter Format issued by the Manufacturer" and "Certificate Format" in Chapter 4 Bidding Document Format.
3.3) Performance requirements: From January 1, 2021 to the present (subject to the time of contract signing), the bidder has the sales performance of 1 (set) of multi-fulcrum crane equipment (5 fulcrum points and above), and needs to provide the key pages of the contract (including at least the seal or signature page of both parties, the content and quantity of sales products, and the time of signing the contract).
3.4) 1) Bidders within China Customs (excluding Hong Kong, Macao and Taiwan) shall provide a bank credit certificate issued by the bank where they opened the basic account within 3 months before the bid opening date;
2) Bidders outside China Customs (including Hong Kong, Macao and Taiwan) shall provide a bank credit certificate issued by the bank where they opened an account within 3 months before the bid opening date.
(If the credit certificate clearly states that the copy is invalid, the original copy of the credit certificate must be provided, and the bidding agency reserves the right to review the original).
3.5) 1) Bidders within China Customs (excluding Hong Kong, Macao and Taiwan) must provide the following supporting documents:
(1) Business license or legal person certificate of public institution or other legally registered certification materials.
2) Bidders outside China Customs (including Hong Kong, Macao and Taiwan) must provide the following supporting documents:
(1) Valid business license documents.
3) Other qualification documents: see Chapter 8 for details.
Joint Bids:NOT Available
Bid without the bidding documents:NOT Available
4、Acquisition of Bidding Documents
Beginning of Selling Bidding Documents:2026-02-06
Ending of Selling Bidding Documents:2026-02-14
Sell bidding？doc？online？or？not:No
To Obtain::On-site Purchase
Place:Anyone interested in participating in the bidding should visit the China CNTC Electronic Bidding and Procurement Platform at http://www.365trade.com.cn to register for free, make an online payment for
Price of Bidding Documents:￥1000/$142
5、Bid Submission
Deadline for Submitting Bids/Time of Bid Opening (Beijing Time):2026-03-09 09:30
Place of Bid:All bidding documents must be submitted to the China CNTC Electronic Bidding and Procurement Platform (http://www.365trade.com.cn) before Deadline for Submitting Bids/Time of Bid Opening (Beijing Time)
Place of Bid Opening:The bid opening ceremony is scheduled to take place at Deadline for Submitting Bids/Time of Bid Opening (Beijing Time), on the China United Electronic Bidding and Procurement Platform (http://www.365trade.com.cn). Bidders are kindly requested to attend the ceremon
6、Contact Details
Purchasers:Shanghai Aircraft Manufacturing Co.,Ltd.
Add.:No. 919, Shangfei Road, Pudong New Area, Shanghai
Contact:Teacher Sun
Tel:86-21-20855703
Bidding Agency:CHINA CNTC INDUSTRY DEVELOPMENT(BEIJING)CORPORATION
Add.:1st to 5th floors, Building 9, Yard 14, Zaojun, Haidian District, Beijing
Contact:Mr Ren
Tel:010-87139732、18721812698、15801587574
7、Remittance Approach:
Bank(RMB):
Bank(USD):Industrial and Commercial Bank of China, Haidian Branch, Beijing
Account NO.(RMB):
Account NO.(USD):0200049619201729772
8、Additional Instruction
Additional Instructions:Special notice for online sale of bidding documents and submission of deposit
1. The bidding documents of this project are sold online
Bidders must register online, pay the bid and download the bidding documents. All potential bidders who intend to purchase the bidding documents must go to the China Recruitment Joint Electronic Bidding and Procurement Platform: http://www.365trade.com.cn, register for free, and download the bidding documents after paying the bid online. If you have any questions, you can call the unified service hotline of the China Recruitment Joint Electronic Bidding and Procurement Platform 010-86397110, 010-62108037 for consultation.
The bidder"s operation steps are as follows:
1. Log in to the joint bidding and procurement platform of the Central Recruitment Agency: http://www.365trade.com.cn, bidders can register for free.
2. After the registration is completed, enter the system, click "Find Business Opportunities" to query the project name, find the project and click "I want to participate".
3. After waiting for the project manager to approve it, the bidder selects the package that needs to be bid and adds it to the shopping cart for bidding fee payment.
4. After the payment is completed, the bidder can download the bidding documents.
2. The bidding deposit of this project adopts the method of wire transfer to the designated collection account for automatic acquisition of the deposit online, or in the form of a letter of guarantee or other forms stipulated by regulations
If the deposit is paid in the form of wire transfer according to the following requirements:
China Recruitment Industrial Development (Beijing) Co., Ltd. entrusted China Recruitment United Information Co., Ltd. and Beijing Branch of Ping An Bank Co., Ltd. to handle the collection, refund, transfer, settlement, settlement and other related businesses of bidding deposits.
After the potential bidder pays the bid online and downloads the bidding documents, fill in the relevant information and automatically obtain the designated collection account information of the deposit through the platform. The bidder will press this information to transfer the deposit wire transfer or bank transfer to the designated account. This account is a virtual account and is only valid for the subcontracting of this project by the bidder, and is not valid for other bidders, other projects or subcontracts.
If you have any questions, you can call the unified service hotline of the China Recruitment Joint Electronic Bidding and Procurement Platform 010-86397110 for consultation.
The bidder"s operation steps are as follows:
1. After the bidder pays the bid online and downloads the bidding documents, click to enter the "Deposit Payment" function module of the China Recruitment Joint Electronic Bidding and Procurement Platform.
2. After filling in the relevant information, click "Next" to automatically obtain the deposit collection account information.
3. Generate Ping An bank account information at the deposit account location, and the bidder will transfer the deposit wire transfer or bank transfer to the designated account according to this information (the account is a virtual account, which is only valid for the subcontracting of this project for this bidder, and is invalid for other bidders, other projects or subcontracts).
If a letter of guarantee is adopted, it can be provided with reference to the following requirements:
① If the bidding deposit is in the form of a bank guarantee, it can be issued with reference to the relevant requirements of the bidding documents; The bank guarantee shall remain valid during the validity period of the bid;
(2) A scanned copy of the bank guarantee shall be provided at the corresponding location of the bidding documents;
(3) If the bid deposit adopts a paper bank guarantee, the original bank guarantee must be sealed and submitted to the designated contact person of the bidding agency before the submission deadline. If it is not submitted sealed, or is submitted late or not submitted to the designated contact person of the bidding agency in the bidding announcement of this project, its bid guarantee will be rejected and it will be deemed that it has not submitted the bid deposit;
(4) The bidder shall provide a valid bank guarantee verification method, if not provided, the bid evaluation committee has the right to inquire and verify through the bank"s official channels.
(5) The bank guarantee shall be issued directly by the bank to the bidder. The format refers to the bidding guarantee format provided in the bidding documents.

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