云航投（柬埔寨）机场管理有限公司机场车辆维修零配件及工具采购项目竞价比选采购公告

   

               

一、项目概况题

  1.  项目名称：云航投（柬埔寨）机场管理有限公司机场车辆维修零配件及工具采购项目。

  2.  采购范围

主要采购内容包括但不限于：刹车片、发电机皮带、轮胎、内胎、蓄电池、机油、液压油、润滑油脂、冷却液、蒸馏水、机油滤清器、柴油滤清器、变速机滤清器、空气滤芯、干燥过滤器滤芯、空调组件、发动机控制板、车灯、喇叭、油封、开关、雨刮器、橡胶软管、便携式排油罐、手动润滑油泵、胎压测试器、GPU测试负载、焊枪、车轴支架、重型台钳、扭矩扳手、液压压力测试套件、立式铣床、车辆喷漆及清洗相关材料等。具体清单及内容详见采购文件。

  3.  本项目最高限价（采购控制价）为：＄142800.00（美元，含VAT税）。

    4.  交货地点：柬埔寨暹粒吴哥国际机场。

二、供应商资格要求

  1.  具有柬埔寨商务部门颁发的营业执照（注册证书）

  2.  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），若为大型和中型纳税企业的供应商须提供增值税证和专利税证；若为小型纳税企业的供应商须提供增值税税证或者提供能够开具与本项目相符的VAT发票的声明函。

  3.  具有类似的供货经验，提供1项类似业绩证明（业绩证明材料指：合同协议或客户证明或交易单据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）【类似业绩是指：自2020年1月1日至今承担或完成过的车辆零配件相关物资的类似供货业绩】。

  4.  具有履行合同所必需的人员、设备及供货能力。

  5.  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

三、采购文件的获取

凡有意参加本项目的供应商，请于2025年 4月 9 日至2025年 4月 19 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：王鑫鑫（中文、英语）、SOEUN LAY（柬语、英语）、SOK PENG NGUON（柬语、中文）；电话：092 320 990、016 696 747、081 816 858 （Telegram同号）】。

四、响应文件的递交

  1.  响应文件递交截止时间为2025年 4 月 22 日14时00分（柬埔寨时间）。

注：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。

五、采购信息获取渠道介绍

  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。

英文版本

Ⅰ. Project Overview and Procurement Scope

  1.  Project name：Airport vehicle maintenance spare parts and tools procurement project of Yunnan Airinvestment (Cambodia) Airport Management Co., Ltd.

  2.  Project Overview and Procurement Scope：The main procurement contents include but are not limited to: brake pads, generator belts, tires, inner tubes, batteries, engine oil, hydraulic oil, lubricating grease, coolant, distilled water, oil filter, diesel filter, transmission filter, air filter element, dryer filter element, air conditioning components, engine control plates, lights, horns, oil seals, switches, wipers, rubber hoses, portable oil drain cans, manual lubricating oil pumps, tire pressure testers, GPU test loads, welding guns, axle brackets, heavy-duty vises, torque wrenches, hydraulic pressure test kits, vertical milling machines, vehicle painting and cleaning related materials, etc. For the specific list and content, please refer to the procurement document.

  3.  The maximum price limit (purchasing control price) of this project is: $142800.00 (USD, including VAT tax).

  4.  Delivery location：Siem Reap Angkor International Airport, Cambodia.

Ⅱ. Supplier Qualification Requirements

  1.  The supplier has a business license (registration certificate) issued by the Cambodian Commerce Department.

  2.  Suppliers have tax registration certificates (including VAT certificates and patent tax certificates) issued by the Cambodian tax department. If they are large and medium-sized taxpayers, they must provide VAT certificates and patent tax certificates. If they are small taxpayers, they must provide VAT certificates or provide VAT invoices that are consistent with this project statement letter.

  3.  The supplier has similar supply experience and provides a similar performance certificate (performance certification materials refer to: contract agreement or customer certificate or transaction document or other certification materials that can reflect similar performance, provide scanned copies or copies) [Similar performance refers to: similar supply performance of vehicle spare parts related materials undertaken or completed since January 1, 2020].

  4.  The supplier has the necessary personnel, equipment and supply capabilities to perform the contract.

  5.  This project does not accept consortium participation.

Ⅲ. Obtaining Procurement Documents

Suppliers interested in participating in this project should submit an application via email from April 9, 2025 to April 19, 2025 (excluding Cambodian public holidays) (the application information includes: the applicant’s company name, contact person and contact number, and if the application information is missing, the staff will ask them to complete the relevant information before sending the procurement documents accordingly). After the supplier obtains the procurement documents, if he has any questions, please contact the purchaser for answers and explanations in a timely manner. 

[Contact information in the Kingdom of Cambodia: Contact person: Wang Xinxin(Chinese, English), SOEUN LAY(Cambodian, English)、 SOK PENG NGUON(Cambodian, Chinese); Tel: 092 320 990, 016 696 747, 081 816 858 (same number on Telegram)]. Get the email address for purchasing documents is 【procurement@sai-airport.com】.

Ⅳ. Submission of Response Documents

  1.  The deadline for submission of response documents is 14:00 on April 22, 2025 (Cambodia time).

Note: This project uses a remote online method to open the response file. The supplier needs to submit the encrypted response file as required, and attend the response file opening ceremony on time according to the meeting link address sent by the purchaser.

Ⅴ. Introduction to Channels for Obtaining Purchasing Information

  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.

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