1.项目名称：云航投（柬埔寨）机场管理有限公司车辆租赁服务项目。
2.采购范围：对2026年度公务用车涉及的车辆进行租赁服务采购，供应商提供的租赁车辆应产权清晰，无法律纠纷，车龄10年以内，行驶里程不超15万公里（超限车辆不予认可及使用）、车容干净整洁、车况良好，车况必须符合柬埔寨王国安全技术要求、符合上路条件，按期保养。具体要求及内容详见“服务质量标准和要求”。
3.最高限价（采购控制价）
本项目最高单价限价（采购控制价）为：7座商务车租赁费用19,800.00美元/年（含税）、7座越野车租赁费用19,800.00美元/年（含税），总体控制价为39,600.00美元/年（含税）。
4.服务周期：车辆租赁服务采购有效期1年，具体起止时间以合同约定为准。
5.服务地点：柬埔寨暹粒吴哥国际机场或采购人指定地点。
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.供应商具有类似的服务经验，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：自公司成立至今承担或完成过的车辆租赁相关业务的类似业绩】。
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4月7日至2026年4月10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、段富春、SOEUN LAY、SOK PENG NGUON；电话：092 320 990、766 022 957、016 696 747、081 816 858 （Telegram同号）】。
1. 响应文件递交截止时间为2026年4月13日14时00分（柬埔寨时间）。
3. 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。
Vehicle Rental Service Project of Yunnan Airinvestment (Cambodia) Airport Management Co., Ltd. Bidding and Selection Procurement Announcement
1. Project name: Vehicle rental service project of Yunnan Airinvestment (Cambodia) Airport Management Co., Ltd.
2. Scope of Procurement: It is planned to purchase leasing services for the purchaser’s vehicles for general business use in 2026. The rental vehicles provided by the supplier should have clear property rights, no legal disputes, be less than 10 years old, have a mileage of no more than 150,000 kilometers (over-limit vehicles will not be recognized and used), be clean and tidy, and be in good condition. The vehicle condition must meet the safety technical requirements of the Kingdom of Cambodia, meet road conditions, and be maintained on schedule. Please see "Service Quality Standards and Requirements" for specific requirements and content.
3. Procurement control price for this project：The maximum unit price limit (purchasing control price) of this project is: the leasing cost of a 7-seater commercial vehicle is US$19,800.00/year (tax included), the leasing cost of a 7-seater off-road vehicle is US$19,800.00/year (tax included), and the overall control price is US$39,600.00/year (tax included).
4. Service cycle (maintenance cycle)：The vehicle rental service purchase is valid for one year, and the specific start and end time shall be subject to the contract.
5. Project implementation location：Siem Reap Angkor International Airport in Cambodia or a location designated by Party A.
Ⅱ. Supplier Qualification Requirements 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. The supplier has similar service experience and provides 1 similar performance certificate (performance certification materials refer to: contract agreement or customer certification or transaction documents or other certification materials that can reflect similar performance, provide scanned copies or copies) [Similar performance refers to: similar performance of vehicle leasing-related businesses that have been undertaken or completed since the company was established].
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 April 7, 2026 to April 10, 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)].
Ⅳ. Submission of Samples and Response Documents 1. The deadline for submission of response documents is 14:00 on April 13, 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.
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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