| 附加說明 |
The Bidder shall submit the following copies of the Qualification Documents (If necessary, the Agency shall notify the manufacturer of the originals for inspection within a specified period of time. If the inspection results are inconsistent with the originals, they shall be forged or altered in accordance with Article 50 of the Procurement Law)
1. Proof of registration or establishment of the manufacturer:
(1) domestic manufacturers: should be attached to the company registration or business registration certificate or other government agencies (including its authorized institutions) issued by the legal registration or establishment of the supporting documents. {Note: In order to stop using the "for-profit business registration certificate" as of April 13, 1998, the bidder may, through the Ministry of Economic Affairs (http://gcis.nat.gov.tw/index.jsp merchant registration information) Or municipalities, counties (cities) government information website for relevant information, and have to print the information on behalf of. (For profit business registration certificate, shall not be registered as a manufacturer or the establishment of the document)).
(2) foreign manufacturers:
A. Certificate of registration or establishment of a foreign location.
B. Branch, branch or office approved by our government
Document of proof.
(Must be established in China to complete the implementation of business matters, the tender shall be attached to the approval by the Chinese government approved branches, branches or offices and other registration documents; do not need to establish a business base in China,
B-1. The procurement must be established in China to complete the implementation of the business base positions.
2. The latest tax payment document. (If less than the last one to prove, to the previous one of the tax certificate to replace the newly established and not yet the first period of business tax payment deadline, to the business tax authority issued by the authority to approve the establishment of registration letter instead, approved The use of a unified invoice, should be attached to the unified invoice purchase certificate related documents.
3. Documents issued by the Clearing House or the financial institution in charge of the inquiry which have been issued within six months prior to the tender date and the documents showing no record of refund within the last three years. If the refund has been completed, but note that the note, as no refund records. (Foreign companies should issue the "Financial Statement for Accountant's Visa")
4. Tender Manufacturer's Declaration. (Please fill in the form provided by this Council)
5. Tender manufacturers cut book. (Please fill in the form provided by this Council)
The purchase to retain the future to the winning bidder the right to purchase, the proposed purchase of the project and content:
1. The Board reserves the right to increase or decrease the number of flat points. The amount of the increase shall not exceed 10% of the total contract price and the increase or decrease amount shall be based on the final price analysis sheet.
2. If, at the expiry of the term of the Contract, the Authority is bound by the terms of the original contract,
Business performance, the agreement by the original contract price contract or the original contract price for the maximum weight
New bargain after the renewal, renewal 1 1 year, 2 times limit.
3. At the expiration of this contract, if this Council has not yet completed the procurement procedures connected to the case, with the consent of both parties,
Prior to the establishment of the Contract, the Successful Bidder shall continue to perform the present case up to a maximum of four months.
The costs and duration of the two sides by the procurement act separately.
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