提示信息

【变更公告】有限海南-东方1-1气田CCUS提高采收率项目往复泵公开招标变更公告

发布时间:2026-02-24

【变更公告】有限海南-东方1-1气田CCUS提高采收率项目往复泵公开招标变更公告

变更内容
原项目概况


变更后项目概况
本次采购为东方1-1气田CEPK平台上安装的往复泵,包括设计、制造、检验、测试、运输和培训等方面的最低要求。

原截标/开标时间
**** 09时00分

变更后截标/开标时间
**** 09时00分

原澄清截止时间
**** 23时59分

变更后澄清截止时间
**** 23时59分

基本信息
项目名称
有限海南-东方1-1气田CCUS提高采收率项目往复泵

工程项目名称
有限海南-东方1-1气田CCUS提高采收率项目往复泵

项目概况
本次采购为东方1-1气田CEPK平台上安装的往复泵,包括设计、制造、检验、测试、运输和培训等方面的最低要求。

项目所在地
海南省

资金来源
企业自筹

资金落实情况
已落实

是否允许联合体投标


异议投诉
异议须在“机电产品招标投标电子交易平台”和“中国****平台”上同时提出。Objections need to be proposed on the “Electronic Trading Platform for Mechanical and Electrical Products Bidding” and CNOOC Supply Chain Digital Platform at the same time.

发布媒介
中国海洋****有限公司采办业务管理与交易系统,中国海洋****有限公司供应链数字化平台,中国****平台


标段信息
1. 有限海南-东方1-1气田CCUS提高采收率项目往复泵 标段
标段(包)编号
0704-2640JDCP0303/01

发标日期
****

主要技术规格
凝析油外输泵(CEPK-P-2001A/B)往复泵,额定工况流量:2m3/h,入口压力:330~370kPaG,出口压力:6800kPaG;配置变频器。Condensate Export Pumps: reciprocating pump,Capacity: 2m3/h,Suction:330~370kPaG,Discharge: 6800kPaG.Frequency converter configuration

交货期/服务期/完工期
从中华人民共和国关境内提供的货物:****前(货到项目现场时间) ;从中华人民共和国关境外提供的货物: ****前(货到项目现场时间)如果交货期超过基础时间 4 周,则视为非响应性投标而予以否决,

交货数量


招标范围


出资比例


生产能力


资格要求
1.A.★如果投标人为中国****公司,投标人需具有合法有效的企业法人营业执照、税务登记证及组织机构代码证或证照合一的营业执照,投标时需提供原件扫描件(原件备查);If the Bidder is a company registered within the territory of China, it shall possess a legally valid Business License of an enterprise legal person, Tax Registration Certificate, and Organizational Code Certificate, or a unified business license combining these certificates. When submitting the bid, the Bidder shall provide a scanned copy of the original document (with the originals kept available for verification).★如果投标人为中国****公司,需提****公司登记注册证明;If the Bidder is a company registered outside the territory of China, it shall provide a valid certificate of company registration.B. ★若所投产品为国内产品:投标人必须为往复泵的制造商,不允许代理商投标。所投产品为境外产品:允许往复泵制造商或代理商投标。Manufacturer Requirements: For domestic products: The bidder must be the manufacturer of the Reciprocating Pumps, and agents are not allowed to bid. For overseas products: The manufacturer or agent of the Reciprocating Pumps is permitted to bid2. ★ CCC证书:投标人需承诺本次投标所投产品中的属于****:2024 范围CCC管理的设备,满足CCC要求,投标人需承诺供货前提供CCC证书。CCC Certificate: The bidder must commit that the CCC-managed equipment falling under the scope of ****:2024 in the products submitted for this bid shall comply with CCC requirements, and the bidder must pledge to provide the CCC certificate before supplying the goods.3.★ 防爆合格证:投标人本次投标所投产品中的所有防爆设备必须取得防爆合格证(对于国外进口的防爆设备,应按照中国国家标准取得防爆合格证或IECEx颁发的认证证书)必须取得国家指定防爆检验机构颁发的有效期内的防爆合格证书。投标人需承诺供货前提供。Explosion-Proof Certificate (if applicable): For theAll explosion-proof equipmenfor imported explosion-proof equipment from abroad, it should obtain an explosion-proof qualification certificate in accordance with Chinese national standards or a certification certificate issued by IECEx), VENDOR are required to commit to providing it before supply.?4.★业绩要求: 自****至投标截止日(以合同签署时间为准,无法体现合同签署时间的,以合同生效时间为准),投标人所投产品的制造商应具有至少一个合同往复泵的供货业绩,且满足介质为凝析油,流量不小于27m3/h,且出口压力不低于6800kPaG的技术要求。投标人须按规定格式提交业绩表,并提交相关业绩证明文件。业绩证明文件包括:1)销售合同复印件和2)用户签字或盖章的到货验收材料(到货验收单或调试验收报告或其他可以证明合同项下货物已经到货验收的有效证明材料)。投标人所提交的业绩证明文件必须至少体现以下内容:合同签署时间、合同签署页(国内贸易合同应有双方盖章,国际贸易合同应有双方签字或盖章)、货物名称:****,流量不小于27m3/h,且出口压力不低于6800kPaG的技术要求、用户签字或盖章的到货验收材料。若业绩合同为年度协议,除提供年度协议外,还应提供相应的已到货订单,订单内容或编号应与年度协议相关联。同一个年度协议下提供1个或以上的订单及与订单对应的到货验收材料均算为1个有效业绩。未提交业绩证明文件,或通过所提供的业绩证明文件无法认定满足上述业绩要求的,均视为无效业绩。Since Jan. 1st, 2015 to the deadline of bids submission stipulated(The date of signing the contract shall prevail, If the date of signing the contract cannot be reflected, the effective date of the contract shall prevail),The manufacturer of the products tendered by the bidder shall have at least one supply performance record of reciprocating pumps under contract,and meet the technical requirements of the Condensate as medium,capacity no less than 27m3/h,and discharge pressure no less than 6800kPaG.VENDOR must submit the performance table in the prescribed format and provide relevant performance certification documents. The performance proof documents include: 1) A copy of the sales contract and 2) the arrival acceptance materials signed or sealed by the user (arrival acceptance form or commissioning acceptance report or other valid proof materials that can prove the goods under the contract have arrived and been accepted). The performance proof documents submitted by VENDOR must at least reflect the following contents: the contract signing time, the contract signing page (domestic trade contracts should have the seals of both parties, and international trade contracts should have the signatures or seals of both parties),the name of the goods, and meet the technical requirements of the Condensate as medium,capacity no less than 27m3/h,and discharge pressure no less than 6800kPaG., and the arrival acceptance materials signed or sealed by the user.If the performance contract is an annual agreement, in addition to providing the annual agreement, the corresponding orders that have arrived should also be provided. The content or number of the orders should be associated with the annual agreement. Under the same annual agreement, providing one or more orders and the corresponding arrival acceptance materials for the orders are all counted as one valid performance.If no documentary evidence furnished, or documentary evidence furnished can not determine that the above-mentioned performance requirements are met through the provided performance proof documents shall all be regarded as invalid performance.

招标文件领取时间
**** 至 ****

招标文件领取方法
请登录“中国****平台”(http://****/)的“招标公告”页面进行购买。Bidders are requested to log in to the "招标公告" (Notice of Procurement ) page of the CNOOC Supply Chain Digital Platform (http://****/) to purchase the Solicitation Documents

招标文件价格
****元

投标文件递交截止时间
**** 09时00分

投标地点
所有的投标文件必须在投标文件截止时间前在线提交

投标文件递交方法
所有投标文件都应附上按规定提交的投标保证金,并线上提交至“中国****网”(http://****)。在此时间后收到的投标文件恕不接受。Deadline and Method for Submission of Bid Documents:All bid documents shall be accompanied by the Bid Security submitted in accordance with the specified requirements, and shall be submitted online to the China International Bidding Website (http://****)

开标时间
**** 09时00分

开标地点
中国****平台



联系方式
招标人:****(中国)有限公****公司
地 址:
联 系 人:****
电子邮箱:chenli10@http://****
邮 编:
联系电话:****4
异议受理人:唐烨倩
异议受理人联系电话:****
投诉受理人邮箱(投诉受理专用):zhongyubin@http://****
投诉受理人:
投诉受理人联系电话:

招标代理机构:************公司
地 址:****·东城区·东直门外小街 6号海油大厦
联 系 人:****
电子邮箱:tangyq3@http://****
邮 编:****
联系电话:****


相关附件下载
评标办法附件(点击查看) &nbsp招标公告.docx(点击查看) &nbsp供应商须知(点击查看) &nbsp 原始公告(点击 查看

有限海南-东方1-1气田CCUS提高采收率项目往复泵公告

基本信息
项目名称
有限海南-东方1-1气田CCUS提高采收率项目往复泵

工程项目名称
有限海南-东方1-1气田CCUS提高采收率项目往复泵

项目概况


项目所在地
海南省

资金来源
企业自筹

资金落实情况
已落实

是否允许联合体投标


异议投诉
异议须在“机电产品招标投标电子交易平台”和“中国****平台”上同时提出。Objections need to be proposed on the “Electronic Trading Platform for Mechanical and Electrical Products Bidding” and CNOOC Supply Chain Digital Platform at the same time.

发布媒介
中国海洋****有限公司采办业务管理与交易系统,中国海洋****有限公司供应链数字化平台,中国****平台


标段信息
1. 有限海南-东方1-1气田CCUS提高采收率项目往复泵 标段
标段(包)编号
0704-2640JDCP0303/01

发标日期
****

主要技术规格
凝析油外输泵(CEPK-P-2001A/B)往复泵,额定工况流量:2m3/h,入口压力:330~370kPaG,出口压力:6800kPaG;配置变频器。Condensate Export Pumps: reciprocating pump,Capacity: 2m3/h,Suction:330~370kPaG,Discharge: 6800kPaG.Frequency converter configuration

交货期/服务期/完工期
从中华人民共和国关境内提供的货物:****前(货到项目现场时间) ;从中华人民共和国关境外提供的货物: ****前(货到项目现场时间)如果交货期超过基础时间 4 周,则视为非响应性投标而予以否决,

交货数量


招标范围


出资比例


生产能力


资格要求
1.A.★如果投标人为中国****公司,投标人需具有合法有效的企业法人营业执照、税务登记证及组织机构代码证或证照合一的营业执照,投标时需提供原件扫描件(原件备查);If the Bidder is a company registered within the territory of China, it shall possess a legally valid Business License of an enterprise legal person, Tax Registration Certificate, and Organizational Code Certificate, or a unified business license combining these certificates. When submitting the bid, the Bidder shall provide a scanned copy of the original document (with the originals kept available for verification).★如果投标人为中国****公司,需提****公司登记注册证明;If the Bidder is a company registered outside the territory of China, it shall provide a valid certificate of company registration.B. ★若所投产品为国内产品:投标人必须为往复泵的制造商,不允许代理商投标。所投产品为境外产品:允许往复泵制造商或代理商投标。Manufacturer Requirements: For domestic products: The bidder must be the manufacturer of the Reciprocating Pumps, and agents are not allowed to bid. For overseas products: The manufacturer or agent of the Reciprocating Pumps is permitted to bid2. ★ CCC证书:投标人需承诺本次投标所投产品中的属于****:2024 范围CCC管理的设备,满足CCC要求,投标人需承诺供货前提供CCC证书。CCC Certificate: The bidder must commit that the CCC-managed equipment falling under the scope of ****:2024 in the products submitted for this bid shall comply with CCC requirements, and the bidder must pledge to provide the CCC certificate before supplying the goods.3.★ 防爆合格证:投标人本次投标所投产品中的所有防爆设备必须取得防爆合格证(对于国外进口的防爆设备,应按照中国国家标准取得防爆合格证或IECEx颁发的认证证书)必须取得国家指定防爆检验机构颁发的有效期内的防爆合格证书。投标人需承诺供货前提供。Explosion-Proof Certificate (if applicable): For theAll explosion-proof equipmenfor imported explosion-proof equipment from abroad, it should obtain an explosion-proof qualification certificate in accordance with Chinese national standards or a certification certificate issued by IECEx), VENDOR are required to commit to providing it before supply.?4.★业绩要求: 自****至投标截止日(以合同签署时间为准,无法体现合同签署时间的,以合同生效时间为准),投标人所投产品的制造商应具有至少一个合同往复泵的供货业绩,且满足介质为凝析油,流量不小于27m3/h,且出口压力不低于6800kPaG的技术要求。投标人须按规定格式提交业绩表,并提交相关业绩证明文件。业绩证明文件包括:1)销售合同复印件和2)用户签字或盖章的到货验收材料(到货验收单或调试验收报告或其他可以证明合同项下货物已经到货验收的有效证明材料)。投标人所提交的业绩证明文件必须至少体现以下内容:合同签署时间、合同签署页(国内贸易合同应有双方盖章,国际贸易合同应有双方签字或盖章)、货物名称:****,流量不小于27m3/h,且出口压力不低于6800kPaG的技术要求、用户签字或盖章的到货验收材料。若业绩合同为年度协议,除提供年度协议外,还应提供相应的已到货订单,订单内容或编号应与年度协议相关联。同一个年度协议下提供1个或以上的订单及与订单对应的到货验收材料均算为1个有效业绩。未提交业绩证明文件,或通过所提供的业绩证明文件无法认定满足上述业绩要求的,均视为无效业绩。Since Jan. 1st, 2015 to the deadline of bids submission stipulated(The date of signing the contract shall prevail, If the date of signing the contract cannot be reflected, the effective date of the contract shall prevail),The manufacturer of the products tendered by the bidder shall have at least one supply performance record of reciprocating pumps under contract,and meet the technical requirements of the Condensate as medium,capacity no less than 27m3/h,and discharge pressure no less than 6800kPaG.VENDOR must submit the performance table in the prescribed format and provide relevant performance certification documents. The performance proof documents include: 1) A copy of the sales contract and 2) the arrival acceptance materials signed or sealed by the user (arrival acceptance form or commissioning acceptance report or other valid proof materials that can prove the goods under the contract have arrived and been accepted). The performance proof documents submitted by VENDOR must at least reflect the following contents: the contract signing time, the contract signing page (domestic trade contracts should have the seals of both parties, and international trade contracts should have the signatures or seals of both parties),the name of the goods, and meet the technical requirements of the Condensate as medium,capacity no less than 27m3/h,and discharge pressure no less than 6800kPaG., and the arrival acceptance materials signed or sealed by the user.If the performance contract is an annual agreement, in addition to providing the annual agreement, the corresponding orders that have arrived should also be provided. The content or number of the orders should be associated with the annual agreement. Under the same annual agreement, providing one or more orders and the corresponding arrival acceptance materials for the orders are all counted as one valid performance.If no documentary evidence furnished, or documentary evidence furnished can not determine that the above-mentioned performance requirements are met through the provided performance proof documents shall all be regarded as invalid performance.

招标文件领取时间
**** 至 ****

招标文件领取方法
请登录“中国****平台”(http://****/)的“招标公告”页面进行购买。Bidders are requested to log in to the "招标公告" (Notice of Procurement ) page of the CNOOC Supply Chain Digital Platform (http://****/) to purchase the Solicitation Documents

招标文件价格
200元

投标文件递交截止时间
**** 09时00分

投标地点
所有的投标文件必须在投标文件截止时间前在线提交

投标文件递交方法
所有投标文件都应附上按规定提交的投标保证金,并线上提交至“中国****网”(http://****)。在此时间后收到的投标文件恕不接受。Deadline and Method for Submission of Bid Documents:All bid documents shall be accompanied by the Bid Security submitted in accordance with the specified requirements, and shall be submitted online to the China International Bidding Website (http://****)

开标时间
**** 09时00分

开标地点
中国****平台



联系方式
联系人 姓名 电话
采购人 中海石油(中国)有限公****公司
招标代理机构:************公司
地 址:****·东城区·东直门外小街 6号海油大厦
联 系 人:****
电子邮箱:tangyq3@http://****
邮 编:****
联系电话:****
异议受理人:唐烨倩
异议受理人联系电话:****
投诉受理人邮箱(投诉受理专用):zhongyubin@http://****
投诉受理人:
投诉受理人联系电话:


相关附件下载
评标办法附件(点击查看) &nbsp招标公告.docx(点击查看) &nbsp供应商须知(点击查看) &nbsp


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