供应商库招标公告（成都武侯致新集采供应链有限公司2025）
成都武侯致新集采供应链有限公司供应商库（进出口贸易类子库）公开征集公告
成都武侯致新集采供应链有限公司
供应商库（进出口贸易类子库）公开征集公告
Public Solicitation Announcement for Supplier Database (Import and Export Trade Sub-database) of Chengdu Wuhou Zhixin Centralized Procurement Supply Chain Co., Ltd.
成都武侯致新集采供应链有限公司（采购人）拟建立供应商库，西南联合产权交易所有限责任公司（代理机构）受成都武侯致新集采供应链有限公司（采购人）委托，公开征集合格供应商入库。
Chengdu Wuhou Zhixin Collective Procurement Supply Chain Co., Ltd. (the “Purchaser”) intends to establish a supplier database. Southwest United Property Rights Exchange Co., Ltd. (the “Agent”) is entrusted by the Purchaser to publicly solicit qualified suppliers for inclusion in the database.
一、采购人供应商库下设6个子库：大宗贸易类子库、整装类子库、生产加工类子库、电商类子库、物流类子库、进出口贸易类子库。
The purchaser's supplier database consists of 6 sub-databases: the bulk trade sub-database, the overall decoration sub-database, the production and processing sub-database, the e-commerce sub-database, the logistics sub-database, and the import and export trade sub-database.
一、 该征集公告仅对进出口贸易类子库准入要求进行约定，如欲查看其他子库准入条件，请登录西南联合产权交易所阳光采购平台（http://swueecg.com/#/purchase/notice/index?plateId=1），在“公告公示信息”下搜索栏内输入“成都武侯致新集采供应链有限公司供应商库”检索相关链接，分别查看详情。
This solicitation announcement only Standards for Entering requirements for the import and export trade sub-database. To view the access conditions of other sub-databases, please log in to the Sunshine Procurement Platform of Southwest United Assets and Equity Exchange (http://swueecg.com/#/purchase/notice/index?plateId = 1), enter the chinese "成都武侯致新集采供应链有限公司供应商库" in the search bar under "Announcement and Publicity Information" to retrieve the relevant link and view the details respectively.
三、进出口贸易类子库入库范围：出口类、进口类、服务类。
Inclusion scope of the import and export trade sub-database: export category, import category, service category.
四、征集时间：自发布公告之日起至2026年4月12日止。（注：原物资设备供应商库征集期限及有效期至2025年5月5日失效）
Solicitation period:from the date of announcement until April 12, 2026.
(Note: The solicitation period and validity period of the original Material and Equipment Supplier Database will lapse as of May 5, 2025.)
五、 供应商申请入库需满足的条件
Conditions for suppliers to apply for inclusion in the databaset.
（一）在中国境内（或境外）注册，具有工商行政主管部门核发的有效营业执照，或境外相关主管部门核发的同等效力证书；
Registered within China (or overseas), possessing a valid business license issued by the administrative department for industry and commerce,or equivalent certificates issued by overseas authorities;
（二）具有承担民事责任的能力；
Capable of assuming civil liability;
（三）具有良好的商业信誉和健全的财务会计制度；
Possess a sound commercial reputation and a sound financial accounting system;
（四）具有履行合同所必需的设备设施和专业技术能力及相关资质；
Possess the necessary facilities, professional technical capabilities, and qualifications required to fulfill contracts;
（五）有依法缴纳税收和社会保障资金的良好记录；
Having a good record of paying taxes and social security funds in accordance with the law;
（六）具有良好的售后服务能力和技术人才队伍；
Having a good after-sales service capability and a team of technical personnel;
（七）2022年1月1日以来在境内经营活动中没有重大违法记录(包括但不限于重大行政处罚、刑事犯罪等情形)；
No major illegal records (including but not limited to major administrative penalties, criminal offenses, etc.) in domestic business activities since January 1, 2022;
（八）中国法律、法规规定的其他条件。
Other conditions stipulated by Chinese laws and regulations.
六、 入库需提交资料
Documents to be submitted for inclusion in the database
（一） 大陆地区供应商需提交资料
Documents to be submitted by suppliers in the Chinese mainland
1.大陆地区供应商提交营业执照正本或副本复印件，境外（含港澳台）供应商提供同等效力证书；
Suppliers in the Chinese mainland shall submit a copy of the original or duplicate of the business license, and overseas (including Hong Kong, Macao and Taiwan) suppliers shall provide an equivalent certificate;
2.税务登记证复印件：若已完成 “三证合一”，则提供 “三证合一”后的营业执照复印件；
Copy of tax registration certificate: If the "Three-in-One" business license has been issued, submit a copy of the updated business license;
3.法定代表人身份证明（格式详见附件2）；
Legal representative’s identity certificate(see Annex 1 for the format);
4.供应商联系方式（法定代表人及联系人姓名、座机、手机、邮箱）；
Contact details (legal representative and liaison: name, phone, email);
5.资格承诺函（格式详见附件3）；
Qualification commitment letter (see Annex 2 for the format);
6.收款银行账户信息；
Information of the receiving bank account;
7.信用中国－公共信用信息报告；
Public credit report from “Credit China”;
8.纠纷诉讼情况以及业务经营情况-国家企业信用信息公示系统截图（需体现“行政处罚信息”、“列入经营异常名录信息”、“列入严重违法失信名单（黑名单）信息”查询结果截图）；
Screenshots of dispute litigation status and business operation status - screenshots of the query results of "Administrative Penalty Information", "Information on Inclusion in the List of Abnormal Business Operations", and "Information on Inclusion in the List of Seriously Illegal and Untrustworthy Entities (Blacklist)" on the National Enterprise Credit Information Publicity System;
9.反洗钱承诺函（详见附件4）。
Anti-money laundering commitment letter (see Annex 3 for details).
（二）境外（含港澳台）供应商需提交资料
Documents to be submitted by overseas (including Hong Kong, Macao and Taiwan) suppliers
1.与大陆地区营业执照同等效力的证书；
Certificate equivalent to the business license in the Chinese mainland;
2.供应商联系方式（法定代表人及联系人姓名、电话、邮箱）；
Contact details (legal representative and liaison: name, phone, email);
3.收款银行账户信息；
Information of the receiving bank account;
4.反洗钱承诺函（详见附件5）。
Anti-money laundering commitment letter (see Annex 4 for details).
七、入库资料提交方式：入库资料（邮件附件请上传已签字、盖章后的PDF格式的扫描件，邮件标题格式为“公司名称-子库类别”，例：“XXX公司-进出口贸易类-出口类”）于征集时间内发送至邮箱423534959@qq.com。
Submission Method: Submit scanned copies in PDF format (with authorized signatures and company stamps attached) as email attachments to 423534959@qq.com. The email subject line shall state: “Company Name - Sub-Database Category” (e.g., “XXX Company - Import and Export Trade-Export category”).
八、背景调查：供应商入库资料审核通过后采购人会根据实际情况对认为需要背景调查的供应商进行考察，考察合格后继续推进入库流程。
Due Diligence:Upon successful review of supplier database entry documents, the Purchaser will conduct background checks on suppliers determined to require verification as needed.Successful completion will allow continuation of the database entry process.
九、入库费用：符合入库条件的供应商须向西南联合产权交易所有限责任公司支付500元人民币/子库/类/户的入库费用，代理机构收到入库费用后，向供应商提供《入库通知书》，供应商入库资格的确认以西南联合产权交易所有限责任公司出具的《入库通知书》为准。（入库费用支付后不退还）
Inclusion Fee: Eligible suppliers must pay a non-refundable fee of CNY 500 per sub-database/category/entity to the Agent. Upon receipt of the payment, the Agent will issue an official Inclusion Notice, which serves as the formal confirmation of admission.
十、供应商库有效期：从《征集公告》发出时间起至2026年4月12日止。
Validity Period of the Supplier Database: Effective from the issuance date of the Solicitation Announcement through April 12, 2026.
十一、采购人具体项目另行组织评选或参与合作，符合具体项目要求的供应商可参与相关项目。进入供应商库的供应商仅代表符合最基本条件，若参与具体项目的评选，须满足具体项目的其他要求。
Project Participation: Inclusion in the database does not guarantee participation in specific projects,The purchaser will separately organize evaluations or participate in cooperation for specific projects,Suppliers must meet additional criteria for individual projects.
十二、注意事项：请各供应商入库后务必及时前往西南联合产权交易所阳光采购平台（http://swueecg.com/#/index）完成注册、实名认证等，实时关注招采信息（操作流程详见网站：资料下载-供应商操作手册；咨询电话：028-86123300）
Important Notes: After inclusion, suppliers must register and complete real-name verification on the Southwest United Property Rights Exchange Sunshine Procurement Platform (http://swueecg.com/#/index). Pay close attention to procurement updates (see the website: Download - Supplier Operation Manual for the operation process; for consultation, please call +86-28-86123300).
具体业务咨询请联系采购人：陈先生，联系电话：15260223505
For Business Inquiries: Mr. Chen (Purchaser) | Tel: +86-15260223505
十三、联系方式（Contact Information）
采 购 人：成都武侯致新集采供应链有限公司
Purchaser: Chengdu Wuhou Zhixin Collective Procurement Supply Chain Co., Ltd.
地 址：成都市武侯区武科西五路360号西部智谷B区9栋1单元
Address: Unit 1, Building 9, West Intelligence Valley B District, No. 360 Wuke West 5th Road, Wuhou District, Chengdu, Sichuan Province, China
联 系 人：钟女士
Contact: Ms. Zhong
联系电话：028-60805957
Tel: +86-28-60805957
代理机构：西南联合产权交易所有限责任公司
Agency:Southwest United Property Rights Exchange Co., Ltd.
地 址：四川省成都市高新区天府二街151号领地环球金融中心A座9楼
Address: 9th Floor, Building A, Lingdi Global Financial Center, No. 151, Tianfu Second Street, High-tech Zone, Sichuan Province, China
联 系 人：贺先生
Contact: Mr. He
联系电话：028-85337195
Tel: +86-28-85337195
6.进出口贸易类子库征集公告.docx
6.进出口贸易类子库征集公告.pdf
成都武侯致新集采供应链有限公司供应商库（进出口贸易类子库）公开征集公告PublicSolicitationAnnouncementforSupplierDatabase(ImportandExportTradeSub-database)ofChengduWuhouZhixinCentralizedProcurementSupplyChainCo.,Ltd.成都武侯致新集采供应链有限公司（采购人）拟建立供应商库，西南联合产权交易所有限责任公司（代理机构）受成都武侯致新集采供应链有限公司（采购人）委托，公开征集合格供应商入库。ChengduWuhouZhixinCollectiveProcurementSupplyChainCo.,Ltd.(the“Purchaser”)intendstoestablishasupplierdatabase.SouthwestUnitedPropertyRightsExchangeCo.,Ltd.(the“Agent”)isentrustedbythePurchasertopubliclysolicitqualifiedsuppliersforinclusioninthedatabase.一、采购人供应商库下设6个子库：大宗贸易类子库、整装类子库、生产加工类子库、电商类子库、物流类子库、进出口贸易类子库。Thepurchaser'ssupplierdatabaseconsistsof6sub-databases:thebulktradesub-database,theoveralldecorationsub-database,theproductionandprocessingsub-database,thee-commercesub-database,thelogisticssub-database,andtheimportandexporttradesub-database.1、该征集公告仅对进出口贸易类子库准入要求进行约定，如欲查看其他子库准入条件，请登录西南联合产权交易所阳光采购平台（http://swueecg.com/#/purchase/notice/index?plateId=1），在“公告公示信息”下搜索栏内输入“成都武侯致新集采供应链有限公司供应商库”检索相关链接，分别查看详情。ThissolicitationannouncementonlyStandardsforEnteringrequirementsfortheimportandexporttradesub-database.Toviewtheaccessconditionsofothersub-databases,pleaselogintotheSunshineProcurementPlatformofSouthwestUnitedAssetsandEquityExchange(http://swueecg.com/#/purchase/notice/index?plateId=1),enterthechinese"成都武侯致新集采供应链有限公司供应商库"inthesearchbarunder"AnnouncementandPublicityInformation"toretrievetherelevantlinkandviewthedetailsrespectively.三、进出口贸易类子库入库范围：出口类、进口类、服务类。Inclusionscopeoftheimportandexporttradesub-database:exportcategory,importcategory,servicecategory.四、征集时间：自发布公告之日起至2026年4月12日止。（注：原物资设备供应商库征集期限及有效期至2025年5月5日失效）Solicitationperiod:fromthedateofannouncementuntilApril12,2026.(Note:ThesolicitationperiodandvalidityperiodoftheoriginalMaterialandEquipmentSupplierDatabasewilllapseasofMay5,2025.)5、供应商申请入库需满足的条件Conditionsforsupplierstoapplyforinclusioninthedatabaset.（一）在中国境内（或境外）注册，具有工商行政主管部门核发的有效营业执照，或境外相关主管部门核发的同等效力证书；RegisteredwithinChina(oroverseas),possessingavalidbusinesslicenseissuedbytheadministrativedepartmentforindustryandcommerce,orequivalentcertificatesissuedbyoverseasauthorities;（二）具有承担民事责任的能力；Capableofassumingcivilliability;（三）具有良好的商业信誉和健全的财务会计制度；Possessasoundcommercialreputationandasoundfinancialaccountingsystem;（四）具有履行合同所必需的设备设施和专业技术能力及相关资质；Possessthenecessaryfacilities,professionaltechnicalcapabilities,andqualificationsrequiredtofulfillcontracts;（五）有依法缴纳税收和社会保障资金的良好记录；Havingagoodrecordofpayingtaxesandsocialsecurityfundsinaccordancewiththelaw;（六）具有良好的售后服务能力和技术人才队伍；Havingagoodafter-salesservicecapabilityandateamoftechnicalpersonnel;（七）2022年1月1日以来在境内经营活动中没有重大违法记录(包括但不限于重大行政处罚、刑事犯罪等情形)；Nomajorillegalrecords(includingbutnotlimitedtomajoradministrativepenalties,criminaloffenses,etc.)indomesticbusinessactivitiessinceJanuary1,2022;（八）中国法律、法规规定的其他条件。OtherconditionsstipulatedbyChineselawsandregulations.6、入库需提交资料Documentstobesubmittedforinclusioninthedatabase（1）大陆地区供应商需提交资料DocumentstobesubmittedbysuppliersintheChinesemainland1.大陆地区供应商提交营业执照正本或副本复印件，境外（含港澳台）供应商提供同等效力证书；SuppliersintheChinesemainlandshallsubmitacopyoftheoriginalorduplicateofthebusinesslicense,andoverseas(includingHongKong,MacaoandTaiwan)suppliersshallprovideanequivalentcertificate;2.税务登记证复印件：若已完成“三证合一”，则提供“三证合一”后的营业执照复印件；Copyoftaxregistrationcertificate:Ifthe"Three-in-One"businesslicensehasbeenissued,submitacopyoftheupdatedbusinesslicense;3.法定代表人身份证明（格式详见附件2）；Legalrepresentative’sidentitycertificate(seeAnnex1fortheformat);4.供应商联系方式（法定代表人及联系人姓名、座机、手机、邮箱）；Contactdetails(legalrepresentativeandliaison:name,phone,email);5.资格承诺函（格式详见附件3）；Qualificationcommitmentletter(seeAnnex2fortheformat);6.收款银行账户信息；Informationofthereceivingbankaccount;7.信用中国－公共信用信息报告；Publiccreditreportfrom“CreditChina”;8.纠纷诉讼情况以及业务经营情况-国家企业信用信息公示系统截图（需体现“行政处罚信息”、“列入经营异常名录信息”、“列入严重违法失信名单（黑名单）信息”查询结果截图）；Screenshotsofdisputelitigationstatusandbusinessoperationstatus-screenshotsofthequeryresultsof"AdministrativePenaltyInformation","InformationonInclusionintheListofAbnormalBusinessOperations",and"InformationonInclusionintheListofSeriouslyIllegalandUntrustworthyEntities(Blacklist)"ontheNationalEnterpriseCreditInformationPublicitySystem;9.反洗钱承诺函（详见附件4）。Anti-moneylaunderingcommitmentletter(seeAnnex3fordetails).（二）境外（含港澳台）供应商需提交资料Documentstobesubmittedbyoverseas(includingHongKong,MacaoandTaiwan)suppliers1.与大陆地区营业执照同等效力的证书；CertificateequivalenttothebusinesslicenseintheChinesemainland;2.供应商联系方式（法定代表人及联系人姓名、电话、邮箱）；Contactdetails(legalrepresentativeandliaison:name,phone,email);3.收款银行账户信息；Informationofthereceivingbankaccount;4.反洗钱承诺函（详见附件5）。Anti-moneylaunderingcommitmentletter(seeAnnex4fordetails).七、入库资料提交方式：入库资料（邮件附件请上传已签字、盖章后的PDF格式的扫描件，邮件标题格式为“公司名称-子库类别”，例：“XXX公司-进出口贸易类-出口类”）于征集时间内发送至邮箱423534959@qq.com。SubmissionMethod:SubmitscannedcopiesinPDFformat(withauthorizedsignaturesandcompanystampsattached)asemailattachmentsto423534959@qq.com.Theemailsubjectlineshallstate:“CompanyName-Sub-DatabaseCategory”(e.g.,“XXXCompany-ImportandExportTrade-Exportcategory”).八、背景调查：供应商入库资料审核通过后采购人会根据实际情况对认为需要背景调查的供应商进行考察，考察合格后继续推进入库流程。DueDiligence:Uponsuccessfulreviewofsupplierdatabaseentrydocuments,thePurchaserwillconductbackgroundchecksonsuppliersdeterminedtorequireverificationasneeded.Successfulcompletionwillallowcontinuationofthedatabaseentryprocess.九、入库费用：符合入库条件的供应商须向西南联合产权交易所有限责任公司支付500元人民币/子库/类/户的入库费用，代理机构收到入库费用后，向供应商提供《入库通知书》，供应商入库资格的确认以西南联合产权交易所有限责任公司出具的《入库通知书》为准。（入库费用支付后不退还）InclusionFee:Eligiblesuppliersmustpayanon-refundablefeeofCNY500persub-database/category/entitytotheAgent.Uponreceiptofthepayment,theAgentwillissueanofficialInclusionNotice,whichservesastheformalconfirmationofadmission.十、供应商库有效期：从《征集公告》发出时间起至2026年4月12日止。ValidityPeriodoftheSupplierDatabase:EffectivefromtheissuancedateoftheSolicitationAnnouncementthroughApril12,2026.十一、采购人具体项目另行组织评选或参与合作，符合具体项目要求的供应商可参与相关项目。进入供应商库的供应商仅代表符合最基本条件，若参与具体项目的评选，须满足具体项目的其他要求。ProjectParticipation:Inclusioninthedatabasedoesnotguaranteeparticipationinspecificprojects,Thepurchaserwillseparatelyorganizeevaluationsorparticipateincooperationforspecificprojects,Suppliersmustmeetadditionalcriteriaforindividualprojects.十二、注意事项：请各供应商入库后务必及时前往西南联合产权交易所阳光采购平台（http://swueecg.com/#/index）完成注册、实名认证等，实时关注招采信息（操作流程详见网站：资料下载-供应商操作手册；咨询电话：028-86123300）ImportantNotes:Afterinclusion,suppliersmustregisterandcompletereal-nameverificationontheSouthwestUnitedPropertyRightsExchangeSunshineProcurementPlatform(http://swueecg.com/#/index).Paycloseattentiontoprocurementupdates(seethewebsite:Download-SupplierOperationManualfortheoperationprocess;forconsultation,pleasecall+86-28-86123300).具体业务咨询请联系采购人：陈先生，联系电话：15260223505ForBusinessInquiries:Mr.Chen(Purchaser)|Tel:+86-15260223505十三、联系方式（ContactInformation）采购人：成都武侯致新集采供应链有限公司Purchaser:ChengduWuhouZhixinCollectiveProcurementSupplyChainCo.,Ltd.地址：成都市武侯区武科西五路360号西部智谷B区9栋1单元Address:Unit1,Building9,WestIntelligenceValleyBDistrict,No.360WukeWest5thRoad,WuhouDistrict,Chengdu,SichuanProvince,China联系人：钟女士Contact:Ms.Zhong联系电话：028-60805957Tel:+86-28-60805957代理机构：西南联合产权交易所有限责任公司Agency:SouthwestUnitedPropertyRightsExchangeCo.,Ltd.地址：四川省成都市高新区天府二街151号领地环球金融中心A座9楼Address:9thFloor,BuildingA,LingdiGlobalFinancialCenter,No.151,TianfuSecondStreet,High-techZone,SichuanProvince,China联系人：贺先生Contact:Mr.He联系电话：028-85337195Tel:+86-28-85337195附件1供应商背景调查报告SupplierBackgroundInvestigationReport注：无特殊符号“*/※”为选填项，请根据实际情况录入。Notes:Itemswithoutspecialsymbols“*/※”areoptional.Pleasefillintheinformationaccordingtotheactualsituation.*※供应商名称Supplier Name *法定代表人姓名Name of Legal Representative*法定代表人联系电话Contact Number of Legal Representative※实际控制人姓名（董事/机关据位人）Name of Actual controller (director/office holder)实际控制人联系电话（董事/机关据位人）Contact Number of Actual controller (director/office holder)注册资本Registered Capital 实缴资本Paid in capital 成立时间Establishment Date*※注册地址Company Registered Address*※实际经营地址Actual business address境内办事处所在地Location of domestic office*※统一社会信用代码/注册证书编号Unified Social Credit Code/Registration Certificate Number*※经营范围Business Scope*※申请准入产品/服务Applied Products/Services for Access*※企业性质Enterprise Nature境内企业：Domestic Enterprises□央企（Central SOE） □国企（Local SOE） □私营企业（Private Enterprise） □混合所有制企业（Mixed-Ownership Enterprise）□其他（Others）： （请自行录入Please specify）港澳台企业：Hong Kong/Macao/Taiwan Enterprises□有限公司（Limited Company）（私人有限Private Limited/公众有限Public Limited/股份有限Joint Stock Limited） □无限公司（Unlimited Company） □两合公司（Partnership Limited by Shares） □合作社（Cooperative） □其他（Others）： （请自行录入Please specify）海外企业：Overseas Enterprises□有限责任公司（LLC/Limited Company） □股份有限公司（PLC/Corp） □无限责任公司（Unlimited Liability Company） □其他（Others）： （请自行录入Please specify）纳税人资格Taxpayer Status□税收居民资格（Tax resident qualification） □非税收居民资格（Non tax resident qualification）纳税人信用等级Taxpayer credit rating*※日常联系人Daily Contact Person*※联系电话Contact Telephone*※联系邮箱Contact Email *※供应商类型Supplier Type□生产型（Production-Based） □销售型（Sales-Based） □服务型（Service-Based） □技术型（Technology-Based）*※纳入子库名称Sub-Category for Inclusion□大宗贸易类（Bulk Trade） □整装类（Overall Decoration） □生产加工类（Manufacturing & Processing） □电商类（E-commerce） □物流类（Logistics） □进出口贸易类（Import & Export Trade）*※纳入子库分类Sub-Category Details（请自行录入，如子库无分类填“/”）(Please specify; fill in "/" if no sub-category applies)其他Others（如有其他未尽事宜请自行补充）(If there are any other outstanding matters, please supplement them on your own.)相关情况介绍Introduction to relevant situations*※企业发展简介及近三年主要销售业绩简介（Enterprise Development History and Key Sales Performance of the Past Three Years）：证明文件Documentation*※1.营业执照或同等效力的证书Business License or Equivalent Certificate *2.法定代表人身份证Legal Representative's ID Card *※3.开户许可证/基本存款账户信息Basic Deposit Account Information 请提交盖鲜章复印件。Please submit notarized copies with official seals.请提交盖鲜章复印件。Please submit notarized copies with official seals.请提交盖鲜章复印件。Please submit notarized copies with official seals.4.生产/制造许可证Production/Manufacturing License□有 □无□Yes □No5.代理销售授权许可证Sales Agency Authorization □有 □无□Yes □No6.产品认证证书Product Certification□有 □无□Yes □No7.品牌授权文件或商标注册证等知识产权文件Brand authorization documents or trademark registration certificates and other intellectual property documents□有 □无□Yes □No8.质量、环保、职业健康体系认证证书Quality, Environmental, and Occupational Health Management System Certifications□有 □无□Yes □No9.新技术、新产品生产许可证New Technology/New Product Production License□有 □无□Yes □No10.质量标准Quality Standards□有 □无□Yes □No11.样品/样本Product Samples□有 □无□Yes □No*12.近三年有无诉讼Litigation History in the Past Three Years涉诉涉仲案件 个，合计金额 元人民币（如有）Litigation and Arbitration Cases: [Number] cases, with a total amount of [Amount] RMB (if applicable)被执行案件 个，合计金额 元人民币（如有）Enforcement Cases: [Number] cases, with a total amount of [Amount] RMB (if applicable)□有 □无；□起诉 □被起诉□Yes □No; □Plaintiff □Defendant*13.近三年有无行政违法Any administrative violations in the past three years□有 □无□Yes □No*14.企业征信（境内）或资信（境外）资料Credit Report (Domestic) or Creditworthiness Report (Overseas)□有 □无□Yes □No15.上两年审计报告或财务报表Audit Reports or Financial Statements of the Past Two Years□有 □无□Yes □No16.历史业绩或供货合同Historical Performance or Supply Contracts□有 □无□Yes □No17.进口食品境外生产企业在华注册编号Registration number of imported food overseas production enterprises in China □有 □无□Yes □No注：1.“*”为大陆地区供应商必填或必提供项；“※”为境外供应商（含港澳台）必填或必提供项； Items marked with "*" are mandatory for domestic suppliers; items marked with "※" are mandatory for overseas suppliers (including Hong Kong, Macao, and Taiwan);2.若勾选有，请提交盖鲜章的复印件；If "Yes" is selected, submit notarized copies with official seals;3.若为代理商必须提交证明材料5；Agents must submit Document 5;4.若申请准入产品属于实行生产许可证制度的，必须提交证明材料4；Suppliers applying for products under production license system must submit Document 4;5.若申请入电商类子库或准入产品属于实行强制产品质量认证的，必须提交证明材料6、7、8；Suppliers applying for E-commerce sub-category or products under mandatory certification must submit Documents 6, 7, and 8;6.若申请入大宗贸易类子库、整装类子库、物流类子库的，必须提交证明材料16；Suppliers applying for Bulk Trade, Overall Decoration, or Logistics sub-categories must submit Document 16;7.以征集公告要求提交的资料为准，其他未标记特殊符号和未强制要求的项为非必要项，可根据实际情况酌情提供；It shall be subject to the materials submitted as required by the solicitation announcement,unmarked items are optional,may be provided at the discretion of the supplier based on actual circumstances;8.根据业务中不同供应商的差异化需求，如有必要，还应提供其他证明材料。Additional documents may be required based on business needs.附件2法定代表人身份证明供应商名称：单位性质：地址：成立时间：年月日经营期限：姓名：性别：年龄：职务：系（供应商全称）的法定代表人。特此证明。附：法定代表人身份证复印件供应商（全称并加盖公章）：年月日注：附法定代表人的身份证复印件并加盖单位公章。附件3资格承诺函成都武侯致新集采供应链有限公司：我单位作为申请入库的潜在供应商，现申请加入贵司进出口贸易类子库的□出口类、□进口类、□服务类范围（注：根据申请入子库的类别进行选择），我单位主营业务为：。现承诺符合以下要求：1.具有承担民事责任的能力；2.具有良好的商业信誉和健全的财务会计制度；3.具有履行合同所必需的设备设施和专业技术能力，具有运输运营资质；4.有依法缴纳税收和社会保障资金的良好记录；5.具有良好的售后服务能力和技术人才队伍；6.2022年1月1日以来在经营活动中没有重大违法记录(包括但不限于重大行政处罚、刑事犯罪等情形)；7.国家法律、法规规定的其他条件。本单位对上述承诺的内容事项真实性负责。如经查实上述承诺的内容事项存在虚假，我单位愿意接受以提供虚假材料被拒绝入库。供应商名称：（全称并加盖公章）法定代表人或授权代表（签字或加盖个人名章）：日期：年月日附件4反洗钱承诺函成都武侯致新集采供应链有限公司：我司，统一社会信用代码为，申请加入贵司进出口贸易类子库，为维护金融秩序稳定，防范洗钱及相关违法犯罪活动，现就反洗钱作出如下郑重承诺：一、遵守法律法规：严格遵守中国及业务涉及国家和地区的反洗钱相关法律法规、监管规定，包括但不限于《中华人民共和国反洗钱法》《金融机构反洗钱规定》等，依法开展进出口贸易业务活动，不参与任何形式的洗钱及相关违法犯罪行为。二、客户身份识别：在业务开展过程中，对交易对手及相关客户进行全面、有效的身份识别，确保交易各方身份真实、合法、有效。收集并妥善保存客户身份信息，包括但不限于姓名、地址、联系方式、身份证件或其他身份证明文件的复印件等，以便在必要时配合监管部门及贵司的调查。三、交易记录保存：完整、准确地记录每一笔进出口贸易交易信息，包括交易时间、交易金额、交易对象、货物或服务的详细描述等。按照法律法规规定的期限妥善保存交易记录，以便随时提供查询和审计。四、可疑交易报告：建立健全内部反洗钱监测机制，密切关注交易动态，如发现任何可疑交易或涉及洗钱风险的情况，将立即采取措施进行调查核实，并及时向贵司及相关反洗钱监管部门报告。在未得到明确指示前，不会擅自继续相关交易。五、员工培训与教育：定期组织公司员工参加反洗钱培训和教育活动，确保全体员工充分了解反洗钱法律法规和政策要求，掌握识别和防范洗钱风险的方法和技能，提高员工的反洗钱意识和责任感。六、配合调查与检查：积极配合贵司及反洗钱监管部门依法进行的反洗钱调查、检查和审计工作，如实提供相关文件、资料和信息，不得拒绝、阻碍或隐瞒。对调查过程中知悉的商业秘密和个人隐私予以严格保密。若我司违反上述承诺，愿意承担由此产生的一切法律责任和后果，包括但不限于赔偿贵司因此遭受的损失、接受监管部门的处罚等。特此承诺。承诺单位（盖章）：（全称并加盖公章）法定代表人或授权代表（签字或加盖个人名章）：日期：年月日注：境内供应商（含港澳台）提交该承诺函。附件5（Annex5）Anti-MoneyLaunderingCommitmentLetter（ForOverseasSupplier）To:ChengduWuhouZhixinCentralizedProcurementSupplyChainCo.,Ltd.From:[Supplier’sLegalName]Jurisdiction:[InsertCountryofIncorporation]Date:[InsertDate]Ourcompany[companyname]herebyappliestojointheImportandExportTradeSub-libraryofyourcompany'ssupplierdatabase.Inordertomaintainthestabilityofthefinancialorderandpreventmoneylaunderingandrelatedcriminalactivities,weherebymakethefollowingsolemncommitmentsregardinganti-moneylaundering(hereinafterabbreviatedasAML).1.CompliancewithLawsandRegulationsWearecommittedtofullycomplywithallanti-moneylaunderinglawsandregulationsoftheinternationalcommunity,thecountrywhereourcompanyisbased,andthePeople'sRepublicofChina.Thisincludes,butisnotlimitedto,the"AMLLawofthePeople'sRepublicofChina",relevantinternationalanti-moneylaunderingconventions,andtheanti-moneylaunderingstatutesofourhomecountry.Wewillconductallimportandexporttradeoperationsinstrictaccordancewiththelaw,refrainingfromanyinvolvementinmoney-launderingorrelatedillegalactivities.2.CustomerDueDiligenceDuringbusinessoperations,wewillconductcomprehensiveandeffectivecustomerduediligenceonalltradingpartnersandrelevantcustomers.Wewillverifytheauthenticity,legality,andvalidityoftheiridentities,andcollectandsecurelystorecustomeridentityinformation,suchasnames,addresses,contactdetails,andcopiesofidentityorotheridentificationdocuments.Thisinformationwillbeusedtocooperatewithregulatoryinvestigationsandyourcompany'sinquirieswhenrequired.3.TransactionRecord-KeepingAllimportandexporttradetransactiondetailsrelatedtoyourcompany,includingtransactiondates,amounts,partiesinvolved,anddescriptionsofgoodsorservices,wewillaccuratelyandcompletelyrecord.Theserecordswillberetainedfortheperiodspecifiedbyrelevantlawsandregulations,andwillbereadilyavailableforinspectionandauditatanytime.4.SuspiciousTransactionReportingWehaveestablishedarobustinternalanti-moneylaunderingmonitoringsystem.Onceanysuspicioustransactionsorsignsofmoney-launderingrisksaredetectedinthecooperationwithyourcompany,wewillimmediatelyinitiateinvestigations,andreportthefindingspromptlytoyourcompanyandrelevantanti-moneylaunderingregulatoryauthorities.Nofurthertransactionswillbecarriedoutwithoutpriorapproval.5.CooperationinInvestigationsandAuditsWewillactivelycooperatewithanyanti-moneylaunderinginvestigations,inspections,andauditscarriedoutbyyourcompanyandrelevantregulatoryauthorities.Wewillprovideallrelevantdocuments,materials,andinformationtruthfully;andwillnotwithholdorobstructtheprocess.Wewillstrictlymaintaintheconfidentialityoftradesecretsandpersonalprivacy.Intheeventofanyviolationofthiscommitment,weacceptfulllegalresponsibilityandconsequences,includingbutnotlimitedtocompensatingforanylossesincurredbyyourcompanyandacceptingregulatorypenalties.Thiscommitmentletteriseffectivefromthedateofsignatureandwillremainvalidfortwoyears.Incaseofanychangesinlaws,regulations,orbusinessconditions,wewillpromptlyreviewandupdateouranti-moneylaunderingmeasuresandre-issuethiscommitmentasnecessary.Sincerely,[CompanySeal]LegalRepresentative(Signature):[SignatureName]封面格式(CoverFormat)成都武侯致新集采供应链有限公司供应商库（进出口贸易类子库）ChengduWuhouZhixinJicaiSupplyChainCo.,Ltd.SupplierDatabase(ImportandExportTradeSub-Library)入库资料On-boardingDocuments申请入库供应商名称：（盖单位公章）NameoftheSupplierApplyingforOn-boarding:(ImportandExportTradeSub-Library)日期：年月日Date:[Year][Month][Day]目录TableofContents1.营业执照正本或副本复印件/同等效力证书……（XX页）Copyoftheoriginalorduplicatebusinesslicense/certificatewithequivalenteffect......(PageXX)2.税务登记证复印件……（XX页）Copyofthetaxregistrationcertificate......(PageXX)3.法定代表人身份证明……（XX页）Identitycertificateofthelegalrepresentative......(PageXX)………………附《供应商背景调查报告》Appendix:"SupplierBackgroundInvestigationReport"注：请严格按照征集公告准入要求及《供应商背景调查报告》提供入库资料，《供应商背景调查报告》格式详见附件1。Note:Pleasestrictlyprovidetheonboardingdocumentsinaccordancewiththeadmissionrequirementsinthesolicitationannouncementandthe"SupplierBackgroundInvestigationReport".Fortheformatofthe"SupplierBackgroundInvestigationReport",pleaserefertoAttachment1.
投标 / 标书制作要点（原创）
本供应商库涉及「招标公告」，投标方需重点关注：① 营业执照经营范围须含招标公告或对应服务类目；② 提供同类项目业绩证明；③ 报价方案与售后响应须明确；④ 紧盯投标截止与开标节点，建议提前完成标书制作与盖章。当地项目常要求本地化服务能力与快速响应，务必在投标文件中凸显。
标书制作联系冯经理：17551026086
