| 投標廠商 |
| 投標廠商家數 |
4
|
|
投標廠商1
|
|
|
廠商代碼
|
45128729
|
| 廠商名稱 |
阡鈺清潔有限公司
|
| 廠商名稱(英) |
Chien Yu Cleaning Company,Ltd.
|
| 是否得標 |
否
|
| 組織型態 |
公司登記
|
|
投標廠商2
|
|
|
廠商代碼
|
54843823
|
| 廠商名稱 |
冠雨有限公司
|
| 廠商名稱(英) |
Cuan Yu Company
|
| 是否得標 |
否
|
| 組織型態 |
公司登記
|
|
投標廠商3
|
|
|
廠商代碼
|
89786382
|
| 廠商名稱 |
綠地環保事業股份有限公司
|
| 廠商名稱(英) |
Greenland Environmental Protection Co., Ltd.
|
| 是否得標 |
是
|
| 組織型態 |
公司登記
|
| 廠商業別 |
其他
|
| 廠商地址 |
408
臺中市
南屯區
大同里精誠路574巷22號1樓
|
| 廠商地址(英) |
1F., No. 22, Ln. 574, Jingcheng Rd., Nantun Dist., Taichung City 408025 , Taiwan (R.O.C.)
|
| 廠商電話 |
(04)
24701779
|
| 決標金額 |
16,920,000元
壹仟陸佰玖拾貳萬元
|
| 得標廠商國別 |
中華民國(Republic of China (Taiwan))
|
| 是否為中小企業 |
否
預估分包予中小企業之金額：
0元
|
| 履約起迄日期 |
113/01/01 － 113/12/31
|
| 雇用員工總人數是否超過100人 |
是
|
| 僱用員工總人數 |
1170
|
| 已僱用原住民人數 |
11
|
| 已僱用身心障礙者人數 |
108
|
|
投標廠商4
|
|
|
廠商代碼
|
58585403
|
| 廠商名稱 |
誠鈦公寓大廈管理維護股份有限公司
|
| 廠商名稱(英) |
Sinfu Asset Apartment Building Management and Maintenance Co., Ltd.
|
| 是否得標 |
否
|
| 組織型態 |
公司登記
|
| 決標品項 |
| 決標品項數 |
1
|
| 第1品項 |
|
| 品項名稱 |
113年度學生宿舍清潔維護案一式
|
| 是否以單價及預估需求數量之乘積決定最低標 |
否
|
| 得標廠商1 |
|
| 得標廠商 |
綠地環保事業股份有限公司
|
| 參與評選 |
是
|
| 評選序位或總評分 |
1
|
| 預估需求數量 |
1
|
| 得標廠商原始投標金額 |
17,017,772元
壹仟柒佰零壹萬柒仟柒佰柒拾貳元
|
| 決標金額
|
16,920,000元
壹仟陸佰玖拾貳萬元
|
| 底價金額
|
16,920,000元
壹仟陸佰玖拾貳萬元
|
| 原產地國別 |
| 原產地國別 |
中華民國(Republic of China (Taiwan))
|
原產地國別
得標金額 |
16,920,000元
壹仟陸佰玖拾貳萬元
|
|
|
| 未得標廠商1 |
|
| 未得標廠商 |
冠雨有限公司
|
| 是否合格 |
是
|
| 標價金額 |
17,017,757元
壹仟柒佰零壹萬柒仟柒佰伍拾柒元
|
| 未得標原因 |
資格、規格合於招標文件但非最有利標或最優勝廠商
|
| 參與評選 |
是
|
| 評選序位或總評分 |
3
|
| 未得標廠商2 |
|
| 未得標廠商 |
誠鈦公寓大廈管理維護股份有限公司
|
| 是否合格 |
是
|
| 標價金額 |
17,017,392元
壹仟柒佰零壹萬柒仟參佰玖拾貳元
|
| 未得標原因 |
資格、規格合於招標文件但非最有利標或最優勝廠商
|
| 參與評選 |
是
|
| 評選序位或總評分 |
2
|
| 未得標廠商3 |
|
| 未得標廠商 |
阡鈺清潔有限公司
|
| 是否合格 |
是
|
| 標價金額 |
17,017,772元
壹仟柒佰零壹萬柒仟柒佰柒拾貳元
|
| 未得標原因 |
資格、規格合於招標文件但非最有利標或最優勝廠商
|
| 參與評選 |
是
|
| 評選序位或總評分 |
4
|
| 英文公告 |
| 機關名稱 |
National Yang Ming Chiao Tung University
|
| 機關地址 |
1001 Ta Hsueh Road, Hsinchu, Taiwan 300, ROC
|
| 標案名稱 |
Cleaning Service Project for the Student Dormitories, 2024
|
| 聯絡人 |
Miss. Peng
|
| 聯絡電話 |
886 -
03 -
5712121
# 52103
|
| 傳真號碼 |
886 -
03 -
5728271
|
| 得標廠商1 |
|
| 廠商代碼 |
89786382
|
| 廠商名稱 |
Greenland Environmental Protection Co., Ltd. |
| 廠商地址 |
1F., No. 22, Ln. 574, Jingcheng Rd., Nantun Dist., Taichung City 408025 , Taiwan (R.O.C.) |
| 未得標廠商1 |
|
| 廠商代碼 |
45128729
|
| 廠商名稱 |
Chien Yu Cleaning Company,Ltd. |
| 未得標廠商2 |
|
| 廠商代碼 |
54843823
|
| 廠商名稱 |
Cuan Yu Company |
| 未得標廠商3 |
|
| 廠商代碼 |
58585403
|
| 廠商名稱 |
Sinfu Asset Apartment Building Management and Maintenance Co., Ltd. |
| 附加說明 |
Bidder Requirements:
1.Proof of registration or establishment of the supplier, such as certificate of company registration or commercial registration(copy).
2.Proof of tax payment of the supplier, such as Agent's or Representative's proof of Tax Receipt for the most recent month or the immediate preceding period(copy).
3.Proof of credibility of a supplier, such as the proof, issued by a clearing house within the last six months before the deadline for tendering that the supplier is not a debarred customer, or the proof of the recent three year concerning record of none bouncing checks, financial statements audited by an accountant, or credit certificates issued by a financial institution or a credit investigation agency, etc.
A foreign bidder sends its authorized agent or representative to the National Yang Ming Chiao Tung University to participate in the bid process on behalf of the bidder. The agent should present Letter of Authorization (original) signed by the bidder, the contents of which shall include:
a. Full name, address, and Tel. No. of bidder.
b. Full name, address, and Tel No. of authorized representative or agent.
c. Detailed scope of authorization( including names and types of products agent or representative is authorized to offer for sale, and authorization to bid, negotiate, and/or sign the contract ), and term of authorization.
d. Date of authorization
A foreign bidder who has difficulty fulfilling the applicable requirements due to the regulations of his country shall provide instead the relevant evidence of qualifications set forth in the bid documentation.
Where a supplier has questions about the content of the tender documentation, such questions shall be submitted in writing to the Procurement Division before 13 October, 2023.
The deadline for the Procurement Division to reply in writing to questions raised by suppliers shall be one day before the deadline for submission of tender documentation.
Where a supplier has protests about the content of the tender documentation, such protests shall be submitted in writing to the Procurement Division before 13 October, 2023
If you have any other questions, please contact with Miss. Peng by fax number 886-3-5712121#52103or e-mail pengwaui@nycu.edu.tw
Where a supplier has questions about the technical specification laying down the characteristics of the products, please contact with Miss. Huang by phone number 886-3-5712121 ext. 31496 or e-mail : ywh0619@nycu.edu.tw
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