1. 项目名称：柬埔寨暹粒吴哥国际机场电梯设备维护保障服务项目
2. 项目编号：YACA2025-0025
3. 采购范围：柬埔寨暹粒吴哥国际机场电梯设备维护保障服务项目，主要内容包括：本次电梯维保服务范围包括：对暹粒吴哥国际机场航站楼、办公楼、柬籍宿舍、中方宿舍所有电梯、扶梯及自动步道，以及相应的运行、监控、控制系统软硬件等开展维保服务涉及相关工作。本次涉及的34部电梯全部为“迅达品牌”，具体内容及要求详见采购文件第五章“技术服务要求”。
4. 本项目采购控制价：475,963.20（美元，含税）/三年。其中，每年度维保服务费：158,654.40（美元，含税）。
★在招标采购阶段，供应商的响应报价必须包括除以下内容外的所有备件及耗材：
（1）电梯：钢丝绳或悬挂和曳引媒介、LCD液晶屏、电机、空调、装潢。
（2）扶梯及自动步道：梯级链、扶手带、变频器和主电机。
★特别说明：上述备件若在未来合同履行期内发生，则由供应商向采购人提交必须更换的书面说明，并经采购人审批同意后，由供应商完成购买和更换。实际所产生的该笔费用，由采购人按照市场价（厂家指导价）审批后据实结算，没有实际发生的，不得作为结算依据。响应报价要求：详见采购文件第二章《竞价比选规则》一、项目概况“1、响应报价要求”。
5. 服务周期（维保周期）：自合同签订生效后且暹粒吴哥国际机场电梯设备维保工作正常开展使用之日起3年（36个月）。
6. 项目实施地点：柬埔寨暹粒吴哥国际机场或甲方指定地点。
7. 服务质量标准：符合柬埔寨王国和国际电梯安装或改造或修理的相关法律法规和行业标准，满足采购人提出的技术服务要求。
1. 供应商须具有有效的营业执照或类似的法定凭证，提供证明材料。
2. 供应商须具有柬埔寨税务部门颁发的税务登记证照（含增值税税证和专利税税证）或具备开具与本项目相符的有效合规票据的能力，提供相关证明材料。
3. 供应商须提供自公司成立至今承担或完成过的类似业绩1项【类似业绩指：累计合同金额不低于100万元人民币或等值美元及以上的电梯安装维修服务或电梯维护保养的类似服务业绩】注：（类似业绩证明材料指：合同协议或客户证明或其他能够体现类似业绩的证明材料，提供扫描件或复印件）。
4. 企业要求：
4.1 供应商须具有ISO9001质量管理体系认证证书，提供证明材料。
4.2 供应商须具有电梯安装或改造或修理的相关许可或具有相关国家（地区）有关部门颁发（认可）的（电梯安装或改造或修理）的特种设备维修许可（生产许可），提供相关证明材料。
4.3 本项目接受制造商或者代理商参与（不限品牌，但同一品牌的制造商或代理商不得同时参加本项目的投标），若为制造商须提供针对本项目的服务承诺书；若供应商为经制造商授权的代理商，则须提供电梯制造商针对本项目出具的授权书及服务承诺书。
5. 人员要求：供应商拟派往本项目的现场作业人员，须具备相关国家（或地区）有关部门针对“电梯安装、改造或修理”颁发（认可）的专业技能培训合格证明，或持有“电梯类作业”特种设备作业人员证明，提供相关证明材料。
6. 供应商具有履行合同所必需的人员、工具设备和专业技术能力，若柬埔寨王国或相关国家（地区）有关部门对开展（与本项目相关的电梯安装或改造或修理）业务有特别要求的，供应商必须在履行合同前，向柬埔寨王国或相关国家（地区）有关部门申请并获得许可（提供承诺函）。
7. 本项目不接受联合体参与。
本项目具体内容及要求
请前往暹粒吴哥国际机场门户网站
https://www.sai-airport.com/
（首页-服务招采）查看。
凡有意参加本项目的供应商，请于2026年1月6日至2026年1月12日（柬埔寨公共假期除外），通过电子邮件发送获取申请（申请信息包括：申请人公司名称、联系人及联系电话、申请信息有缺失的，工作人员将请其补全有关信息后，再对应发送采购文件）。获取采购文件的电子邮箱为【procurement@sai-airport.com】。供应商获取采购文件后，若有疑问请及时联系采购人予以解答和说明。
【柬埔寨王国境内联系信息：联系人：王鑫鑫（中文、英语）、SOK PENG NGUON（柬语、中文）；电话：092 320 990、081 816 858（Telegram同号）】。
1. 响应文件递交截止时间为2026年1月14日14时00分（柬埔寨时间）。
2. 本项目采用远程在线方式开启响应文件，供应商需按要求递交已完成加密的响应文件，并按采购人发送的会议链接地址准时参加响应文件开启仪式。
1. 采购人渠道：
暹粒吴哥国际机场门户网站 https://www.sai-airport.com/ 为采购人对外发布信息的专属渠道，Facebook发布地址为
https://www.facebook.com/profile.php?id=100091535439956。
所有与本项目相关的公告、变更、结果公示等采购信息均在此发布。潜在供应商可定期登录暹粒吴哥国际机场门户网站，依据采购类别、时间等条件精准筛选所需信息。
2. 本公司的采购公告将在上述提及的网站和媒介同步发布，热忱欢迎广大符合相应条件且有意参与的潜在供应商密切留意上述渠道，踊跃参加采购活动。
3. 特此提醒各潜在供应商，有关该项目的后续变更公告、结果公告等采购信息，务必请各供应商前往暹粒吴哥国际机场门户网站https://www.sai-airport.com/（首页-服务招采）查看，以便获取该项目后续最新、最精准的项目信息。
Elevator equipment maintenance and support service project at Siem Reap Angkor
International Airport, Cambodia
Bidding and Selection Procurement Announcement
1. Project name: Elevator equipment maintenance and support service project at Siem Reap Angkor International Airport, Cambodia.
2. Project number：YACA2025-025
3. Scope of Procurement: Elevator equipment maintenance and support service project at Siem Reap Angkor International Airport, Cambodia，The main contents include：
The scope of this elevator maintenance service includes: maintenance services for all elevators, escalators, and moving walkways in the Siem Reap Angkor International Airport terminal, office building, Cambodian dormitory, and Chinese dormitory, as well as the corresponding operation, monitoring, and control system hardware and software. All 34 elevators involved are "Schindler brand." For details and requirements, please refer to Chapter 5, "Technical Service Requirements," of the procurement document.
4. Procurement control price for this project：$475,963.20 (USD, including tax) / 3 years. Annual maintenance service fee: $158,654.40 (USD, including tax).
★During the bidding and procurement phase, the supplier's response quotation must include all spare parts and consumables except for the following:
(1) Elevators: wire rope or suspension and traction medium, LCD screen, motor, air conditioner, and decoration.
(2) Escalators and moving walkways: step chains, handrails, frequency converters, and main motors.
★Special Note: If the aforementioned spare parts are needed during the future contract period, the supplier shall submit a written explanation to the purchaser stating that replacement is necessary. The purchaser shall then approve and approve the replacement before the supplier completes the purchase and replacement. The actual cost incurred will be settled by the purchaser based on the market price (manufacturer's suggested retail price). Costs not actually incurred shall not be used as the basis for settlement. Response to quotation requirements: See Chapter 2 "Competitive Bidding Rules" of the procurement documents, Section 1 "Project Overview".
5. Service cycle (maintenance cycle)：The contract shall be valid for 3 years (36 months) from the date of signing and effective of the contract and the date of normal operation of the elevator equipment maintenance work at Siem Reap Angkor International Airport.
6. Project implementation location：Siem Reap Angkor International Airport in Cambodia or a location designated by Party A.
7. Service quality standards：It shall comply with the relevant laws, regulations and industry standards of the Kingdom of Cambodia and international elevator installation, modification or repair, and meet the technical service requirements put forward by the purchaser.
1. Suppliers must have a valid business license or similar legal certificate and provide supporting documentation.。
2. Suppliers must possess a tax registration certificate (including VAT certificate and patent tax certificate) issued by the Cambodian tax authorities or have the ability to issue valid and compliant invoices consistent with this project, and provide relevant supporting documents.
3. Suppliers must provide one similar performance record undertaken or completed since the company's establishment. [Similar performance refers to elevator installation and repair services or elevator maintenance services with a cumulative contract amount of not less than RMB 1 million or equivalent USD.] Note: (Supporting documents for similar performance refer to contracts, agreements, customer testimonies, or other supporting documents that can demonstrate similar performance; please provide scanned copies or photocopies.)
4.1 Suppliers must possess an ISO9001 quality management system certification and provide supporting documentation.
4.2 Suppliers must possess relevant permits for elevator installation, modification, or repair, or a special equipment maintenance permit (production permit) for elevator installation, modification, or repair issued (recognized) by the relevant national (regional) authorities, and provide relevant supporting documentation.
4.3 Manufacturers or agents are welcome to participate in this project (no brand restrictions, but manufacturers or agents of the same brand may not participate in the bidding for this project at the same time). If the supplier is a manufacturer, a service commitment letter for this project must be provided; if the supplier is an agent authorized by the manufacturer, an authorization letter and service commitment letter issued by the elevator manufacturer for this project must be provided.
For the specific content and requirements of this project, please visit the Siem Reap Angkor International Airport portal https://www.sai-airport.com/ (Homepage - Service Procurement)
Suppliers who are interested in participating in this project should submit an application via email from January 6, 2026 to January 12, 2026 (excluding public holidays in Cambodia) (application information includes: applicant's company name, contact person and contact number. If the application information is missing, the staff will ask the applicant to complete the relevant information before sending the procurement documents accordingly). The email address for obtaining procurement documents is [procurement@sai-airport.com]. After obtaining the procurement documents, if the supplier has any questions, please contact the purchaser in time for answers and explanations.
[Contact information in the Kingdom of Cambodia: Contact person: Wang Xinxin (Chinese, English), SOK PENG NGUON (Khmer, Chinese); Tel: 092 320 990, 081 816 858 (same number for Telegram)].
1. The deadline for submission of response documents is 14:00 on January14, 2026 (Cambodia time).
2. This project adopts remote online method to open the response documents. Suppliers need to submit the encrypted response documents as required and attend the response document opening ceremony on time according to the meeting link address sent by the purchaser.
1. Purchaser channel:
The Siem Reap Angkor International Airport portal https://www.sai-airport.com/ is the exclusive channel for purchasers to release information to the outside world. The Facebook release address is https://www.facebook.com/profile.php?id=100091535439956.
All procurement information related to this project, such as announcements, changes, and results announcements, will be released here. Potential suppliers can log in to the Siem Reap Angkor International Airport portal regularly to accurately filter the required information based on procurement categories, time and other conditions.
2. The company's procurement announcement will be released simultaneously on the above-mentioned websites and media. We warmly welcome potential suppliers who meet the corresponding conditions and are interested in participating to pay close attention to the above channels and actively participate in procurement activities.
3. We hereby remind all potential suppliers that for the subsequent change announcements, results announcements and other procurement information of this project, please be sure to visit the Siem Reap Angkor International Airport portal https://www.sai-airport.com/ (Homepage-Service Procurement) to obtain the latest and most accurate project information for the project.