云航投（柬埔寨）机场管理有限公司办公用品及耗材采购竞价比选采购公告

   

               

一、项目概况题

  1. 项目名称：云航投（柬埔寨）机场管理有限公司办公用品及耗材采购

  2. 项目编号：YACA2025-011

  3. 采购范围：本项目采购范围主要包括耗材类：硒鼓、墨盒、纸张、文具（笔、文件夹、胶带）等，本项目服务供货周期为一年。具体内容及要求详见采购清单和采购文件第五章“采购标准和要求”。

   4. 本项目预算总金额（暂估总价）：72000.00（美元，含税）。

二、供应商资格要求

  1.  供应商具有柬埔寨商务部门颁发的营业执照（注册证书），提供证明材料；

  2.  供应商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（声明内容包括：若在合同履行期间，供应商未提供有效的VAT发票，则由采购人从应支付的合同价款中代扣代缴预扣税，仅向供应商支付不含税的剩余合同价款，税率根据柬埔寨王国税法确定），提供相关证明材料。

  3.  供应商具有履行合同所必需的人员、设备及供货能力，若柬埔寨有关部门对此有特别要求的，供应商应至少在履行合同前，向柬埔寨有关部门申请并获得商业特许，提供承诺函。

  4.  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7月16日至2025年7月21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）、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7月23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。

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

  1.  Project name: Office stationery and consumables procurement for Yunnan Airinvestment (Cambodia) Airport Management Co., Ltd.

  2.  Project number：YACA2025-011

  3.  Procurement scope：The procurement scope of this project mainly includes consumables: toner cartridges, ink cartridges, paper, stationery (pens, folders, tapes), etc. The service delivery cycle of this project is one year. For specific contents and requirements, please refer to the procurement list and Chapter 5 "Procurement Standards and Requirements" of the procurement documents.

  4.  The total budget amount (tentative estimate) of this project is 72,000.00 (US dollars, including tax).

Ⅱ. Supplier Qualification Requirements

  1.  The supplier has a business license (registration certificate) issued by the Cambodian Commerce Department and provides supporting documents;

  2.  The supplier shall have a tax registration certificate (including VAT certificate and patent tax certificate) issued by the Cambodian tax department. If the supplier is a large or medium-sized taxpayer, the supplier must provide a VAT certificate and a patent tax certificate. If the supplier is a small taxpayer, the supplier must provide a VAT certificate or a declaration letter that can issue a VAT invoice that complies with this project (the declaration includes: if during the contract performance period, the supplier fails to provide a valid VAT invoice, the purchaser shall deduct and pay the withholding tax from the contract price payable, and only pay the remaining contract price excluding tax to the supplier. The tax rate is determined in accordance with the tax law of the Kingdom of Cambodia), and provide relevant supporting documents.

  3.  The supplier has the personnel, equipment and supply capabilities necessary to perform the contract. If the relevant Cambodian authorities have special requirements for this, the supplier should apply for and obtain a commercial license from the relevant Cambodian authorities and provide a letter of commitment at least before performing the contract.

  4.  This project does not accept joint participation.

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)

Ⅲ. Obtaining Procurement Documents

Suppliers who are interested in participating in this project should submit an application via email from July 16, 2025 to July 21, 2025 (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), SOEUN LAY (Khmer, English), SOK PENG NGUON (Khmer, Chinese); Tel: 092 320 990, 016 696 747, 081 816 858 (same number for Telegram)】.

Ⅳ. Submission of Response Documents

  1.  The deadline for submission of response documents is 14:00 on July 23, 2025 (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.

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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