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SU?PQR欹Y 餜紐bjbj烐烐熜鼫鼫儉??H3H3???4???hX4D5L?)?888^8濢x@闌lhjjjjjj$閸煇2巻U?VA^;^;@VAVA巻H3H38^8銏XXXVAH38H3R8L螀XVAhXX2>j8?"襩8P菬1閖 Svl.簠鶊0).褠轙褠\襩褠?襩VAVAXVAVAVAVAVA巻巻燱|VAVAVA)VAVAVAVA褠VAVAVAVAVAVAVAVAVA?b 2:  Nwm迾:g7bg gP杔Q鳶込塏'`?R€愾媷e鯪(g{|)Shanghai Aircraft Customer Service Co., Ltd.Invitation document for competitive negotiations(Category: Service)噀鯪鱏SACSC-TP-S-2024004y橆vT饄NWS歂鉔hY絒&^Q軂gDocument number: SACSC-TP-S-2024004Project Name: Southeast Asia Representative Office Broadband Network Serviceb濺钀钑 Nwm迾:g7bg gP杔Q鳶菓-N汷擽FUt钀Responsible Department: Shanghai Aircraft Customer Service Co., Ltd.Procurement and Supplier Management Department2024t^2g29錯Feb.29th, 2024 顅 U_ HYPERLINK \l _Toc10946_WPSOffice_Level1 ,{N鄗 込塏'`?R€愾媐N 4 HYPERLINK \l _Toc15799_WPSOffice_Level1 ,{孨鄗 蚑擽USMO{樺w 7 HYPERLINK \l _Toc31820_WPSOffice_Level1 ,{ N鄗 膵濺誰 9 HYPERLINK \l _Toc742_WPSOffice_Level1 ,{踁鄗 FU亯Bl 12 HYPERLINK \l _Toc28157_WPSOffice_Level1 ,{擭鄗 g亯Bl 15 HYPERLINK \l _Toc7733_WPSOffice_Level1 ,{mQ鄗 D桍N 16CatalogueChapter I Invitation for Competitive Negotiations Chapter II Response Unit Instructions Chapter III Review Methods Chapter IV Business Requirements Chapter V Service Requirements Chapter VI Annex 込塏'`?R€愾媐NChapter I Invitation to Competitive Negotiations Nwm迾:g7bg gP杔Q鳶趮€?峌SMO耂燫bUSMONWS歂鉔hY絒&^Q軂gy橆v剉菓- y橆vwQSO臽礠俌 NShanghai Aircraft Customer Service Co., Ltd. invites your company to participate in the procurement of our Southeast Asia Representative Office's broadband network service project. The details of the project are as follows:廭鱏Serial number匭筟Content亯Bl蔛魦fRequirements and instructionsy橆v鶺,g臽礠Basic information of the project1.1gT饄Service nameNWS歂鉔hY絒&^Q軂gSoutheast Asia Representative Office Broadband Network Service1.2g俰礠Service Profile衏汷 Nwm迾:g7bg gP杔Q鳶NWS歂鉔hYMO嶯pS<\墯N艝燫緩Menara Astra'Y15|i濺lQ:S剉Q軂絒&^g Q軂&^絒100Mbps0Provide network broadband service to Southeast Asia Representative Office of Shanghai Aircraft Customer Service Co., Ltd. located in the office area on the 15th floor of Menara Astra Building in Jakarta, Indonesia, with a network bandwidth of 100Mbps.1.3*ggP*Term of service? t^ gMR&vQ諲:陙T T~{uHeKN錯w?6*Ng? Before _____Year____month&Others:_ 36 months from the date when the contract is signed and takes effect憉顣衏Question submission2.1鈰顣筫_Inquiry method俌鵞噀鯪匭筟 g憉顣 蚑擽USMO颯菓諷錘 N筫_蹚L堚嬵? 5u輯鈰顣? 竳(崌e鯪鈰顣& 異鯪鈰顣? vQ諲_______________________________If you have any questions about the contents of the document, the responding unit may inquire in the following ways:? Telephone inquiry? Paper document inquiry& Mail inquiry? Other: _______________________________2.2鈰顣T€鹼筫_Ask for contact informationT€鹼篘 1gy T€鹼5u輯18019195439T€鹼0W@W Nwm^_l輂N飴100鱏 T€鹼異眥HYPERLINK "mailto:zhuhong3@comac.cc"zhuhong3@comac.ccContact: Zhu HongContact number: 18019195439Contact address: No. 100 East Jiangchuan Road, ShanghaiContact email: zhuhong3@comac.cc蚑擽噀鯪衏Submission of response documents3.1蚑擽噀鯪衏筫_Response file submission methodT€鹼篘1gy T€鹼筫_18019195439&竳(嵁惸[/皊:W惥忬 _俌済 g鲖惥廋OMAC,15th Floor, Menara Astra, Jl. Jendral Sudirman Kav. 5-6, Jakarta, 10220 6e鯪篘 Mr.Pang Zhipeng &5uP[衏髞鲖\5uP[HrPg檈裇?R異眥zhuhong3@comac.cc 鍌5uP[HrPg檈厤菑15Mb 鲖裇?uP[HrPg檈Q豽0R N饛異眥__?vQ諲___________________________________Contact: Zhu Hong Contact Information: 18019195439&Paper mail /on-site delivery to: _If have please make delivery to COMAC,15th Floor,Menara Astra,Jl. Jendral Sudirman Kav. 5-6, Jakarta, 10220, recipient Mr. Pang Zhipeng.&Electronic submission to: Please send the electronic materials to the email zhuhong3@comac.cc, if the electronic materials exceed 15Mb, please send the link where electronic materials are saved to the above email __? Other: ___________________________________3.2蚑擽噀鯪臺{S+T匭筟The response document must contain these contents?込塏'`?R蚑擽餢f &鱊N葔h ?Ry槬b鱊h?FU亯Bl蚑擽h ?€b/g亯Bl蚑擽h?誰歔鉔h埡N餢f ?誰歔鉔h埡N珟齆翄YpS鯪&誰歔鉔h埡N坈Cg訷XbfN&坈Cg鉔h埡N珟齆翄YpS鯪?蒦mOS畫 ?vQ諲______________________________? Competitive Negotiation Response Statement & List of quotations ? Itemized Quotation Sheet ? Business Requirements Response Table ? Technical Requirements Response Table? Statement of Legal Representative ? Copy of ID card of legal representative& Power of Attorney of Legal Representative& Copy of ID card of authorized representative? Integrity Agreement ? Other3.3蚑擽噀鯪講鄗亯BlResponse Document Seal Requirements蚑擽噀鯪-N剉錘 N匭筟擽燫講lQ鄗? 蚑擽噀鯪憵鄗  & %Ngbgq ? "崱Rh? N閪翄f ? (嵪慡O鹼翄翄fN & 鱊N葔h ? Ry槬b鱊h ? 込塏'`?R蚑擽餢f ? 誰歔鉔h埡N餢f & 誰歔鉔h埡N坈Cg訷XbfN?vQ諲______________________________The following in the response document shall be stamped with the official seal:? Response document (cross-page seal) & Business Licence ? Financial Statements? Performance Certificate ? Quality System Certification Certificate & List of quotations? Itemized Quotation Sheet ? Statement of Response to Competitive Negotiations ? Statement of Legal Representative & Power of Attorney of Legal Representative? Other ______________________________3.3*bbk鰁魰Deadline2024t^3g6錯1700鰁MRBefore 17:00, Mar 6th, 20243.4蚑擽噀鯪pe蠎Number of response filesck,g 1 齆0oR,g 齆 5uP[Hr 1 齆1 original copies, _copies and 1 electronic copies3.5蚑擽噀鯪 gHegValidity period of response file陙悿N蚑擽噀鯪KN錯w 90*N錯哠錯90 calendar days from the date of submission of response documentsyr妅臽礠Yt烻RPrinciples for handling special situations4.1鱊NN魜膵$Rh芉Judgment criteria for inconsistent quotations俌蚑擽噀鯪-N鶴皊鱊NMRTNN魜剉& 錘鱊N葔h圎`鱊'Y橯 :N芉? 錘Ry橑NkN蚑擽No response to Non-"*" item俌蚑擽噀鯪-N鵞^ * 鱏y榓g>kN蚑擽& 厤菑_3_agN蚑擽 焇h? 蟢N蚑擽1ag^ * 鱏y榓g>k 膵鱊k剉OP粂\黐魜蚑擽噀鯪珗&T砆0The items marked "*" in Chapter 4 and Chapter 5 of this document are all key business requirements or key technical requirements. Deviations from these clauses will result in rejection of the response document. (W蚑擽噀鯪悿N*bbkMR剉鸑UO鰁P 鄀簨鶴嶯UO蛓烻郪 glQ鳶颯鵞込塏'`?R噀鯪匭筟蹚L堫O9e0噀鯪剉頞9e\錘fNbb異鯪剉b__愬w@b g譙€愾婾SMO 頞9e噀鯪N込塏'`?R噀鯪wQ g TI{He汻0譙€惡N(W6e0R愬wT 擽轛Ynx6e0Rb__NP 0(W頞9e噀鯪T glQ鳶颯陙L埑Q歔/f&T鯺曂T擽噀鯪衏*bbk鰁魰0At any time before the deadline for submission of the response document, the customer service company may modify the contents of the competitive negotiation document for any reason. The modification of the document will be notified to all invited units in writing or mail, and the modification document will have the same effect as the competitive negotiation document. After receiving the notice, the invited person shall reply to confirm receipt (the form is not limited). After modifying the documents, the customer service company can decide whether or not to extend the deadline for submission of response documents. 蚑擽USMO鉔h垈Y:NUSMO誰歔鉔h埡N 擽鶴wQ誰歔鉔h埡N餢f蔛誰歔鉔h埡N珟齆翄YpS鯪誰歔鉔h埡N~{W[b講鄗 0If the representative of the responding unit is the legal representative of the unit, a copy of the legal representative's statement and the legal representative's ID card (signed or sealed by the legal representative) shall be issued.蚑擽USMO鉔h垈Y^桿SMO誰歔鉔h埡N R擽衏汷1u誰歔鉔h埡N鶴wQ剉 0誰歔鉔h埡N坈Cg訷XbfN 00坈Cg鉔h埡N珟齆翄YpS鯪坈Cg鉔h埡N~{W[b講鄗 0If the representative of the responding unit is not the legal representative of the unit, the representative of the responding unit should provide the power of attorney of the legal representative issued by the legal representative and a copy of the ID card of the authorized representative (signed or sealed by the authorized representative). 蚑擽噀鯪6R0衏亯BlRequirements for preparation and submission of response documents蚑擽噀鯪擽S靊 NR匭筟The response file should include the following:,g噀鯪,{N鄗 3.2-N亯Bl剉@b g噀鯪All documents required in 3.2 of chapter I of this document;汷擽FU:N椥c汷剉vQ僛D崣e0Other information that the supplier considers necessary. 汷擽FU鄀簨bN&T vQ蚑擽噀鯪N圢愗0The supplier's response documents will not be returned regardless of whether the transaction is concluded or not. 蚑擽USMO擽孾te0WkX橯,g噀鯪-N衏汷剉鱊N葔h0The response unit shall complete the quotation list provided in this document. 蚑擽USMO擽9hnc€愾媷e鯪剉亯Bl衏汷g筫HhI{匭筟,錘PO翄鵞g亯Bl剉蚑擽0The responding unit shall provide the service plan and other contents according to the requirements of the invitation document to support the response to the service request. ,g噀鯪@bc lQ鄗 c梺壨T擽USMO剉lQ鳶鄗  昩hN(u鄗 0 T TN(u鄗 I{GWN^\嶯lQ鄗0The "official seal" referred to in this document refers to the company seal of the unit that needs to respond, and the "special seal for bidding" and "special seal for contract" are not deemed as the official seal.蚑擽噀鯪剉ck,g0oR,g擽SbpSb(uN*塺偍X4lfN橯 N梍 g鸑UO頞9e0衏汷剉5uP[Hr,g擽:N蚑擽噀鯪ck,g剉i_r俴b蟘鯪0The original and copy of the response document shall be printed or written in non-fading ink without any modification. The electronic version provided should be a color scan of the original response document. 込塏'`?RekCompetitive negotiation steps:@b g珗€愾婾SMO嶯膲歔剉鰁魰*bbkMR衏蚑擽噀鯪0All invited units submit response documents before the deadline.glQ鳶膥鷁込塏'`?R\膥膥莮_h蚑擽USMO鄀?R:W 0Customer service company forms a competitive negotiation team to organize the bid opening (the response unit does not need to be present). 込塏'`?R\膥 cgq込塏'`?R噀鯪亯Bl_U\膵 膵菑 z-N 込塏'`?R\膥颯N譙€悰O擽FU_U\?R ?RT汷擽FU擽衏g葉Hr剉蚑擽噀鯪蔛鱊0The competitive negotiation team conducts evaluation according to the requirements of the competitive negotiation documents. During the evaluation process, the competitive negotiation team can negotiate with the invited suppliers. After the negotiation, the suppliers shall submit the final response documents and quotations. 込塏'`?R\膥 愰b醤硩込塏'`?R噀鯪瀃(?`亯Bl v^N蟸膵gO剉汷擽FU:NbP 惡N0The competitive negotiation team selects the supplier that meets the substantive requirements of the competitive negotiation document and the supplier evaluated to be the best as the candidate for transaction. 蚑擽USMO2Nh0鬡h剉歔The identification of bidding collusion by the response unit:蚑擽USMO g錘 N臽礠剉 蚑擽噀鯪\歔鄀He0If the response unit has the following circumstances, the response document will be deemed invalid. N T蚑擽USMO剉蚑擽噀鯪1u TNUSMOb€*N篘6RThe response documents of different response units are prepared by the same unit or individual;N T蚑擽USMO訷Xb TNUSMOb€*N篘濺t蚑擽婲淸Different responding units entrust the same unit or individual to handle response matters;N T蚑擽USMO剉蚑擽噀鯪}f剉y橆vtbXTb€T€鹼篘XT:N TN篘The project management members or contact persons specified in the response documents of different response units are the same person.N T蚑擽USMO剉蚑擽噀鯪X[(W_8^N魜剉曪The response files of different response units have unusually consistent errors;N T蚑擽USMO剉蚑擽噀鯪鴙扤鱩艌0Response files of different response units are mixed with each other. 膵濺誰Chapter III Review Methodsy橆v膵1uglQ鳶膥鷁剉込塏'`?R\膥?0?R\膥\ cgq,g噀鯪nx歔剉膵筫_蹚L埬嫛[0膵菑 zR:N&{T'`膵0FU?R c 孴g葉膵0Project review is the responsibility of a competitive negotiation team formed by the customer service company. The negotiation team will review according to the review method determined in this document. The review process consists of compliance review, business negotiation (on demand) and final review. &{T'`膵Compliance review?R\膥枡HQ鵞@b g蚑擽噀鯪ZP&{T'`膵 \錱蚑擽噀鯪/f&T孾te0;`SO抍/f&T g廭0噀鯪~{r/f&TTf噀W[孴梴曪媱v匭筟I{亯Bl蚑擽USMO\O鶴臺亯剉刼n0魦fb鬴ck0刼n0魦fb鬴ckN梍厤鶴蚑擽噀鯪剉凈Vb€9e豐蚑擽噀鯪剉瀃(?`匭筟0刼n0魦fb€鬴ck擽S_1u錘fNb梑__衏 vQ~{W[b講鄗亯BlN蚑擽噀鯪N魜0In the compliance evaluation, the negotiation team may require the responding unit to make necessary clarifications, explanations or corrections to the unclear meaning in the response document, inconsistent expressions of similar issues, or content with obvious text and calculation errors. Clarification, explanation or correction shall not exceed the scope of the response document or change the substantive content of the response document. Clarification, explanation or correction shall be submitted in writing, and the requirements for signature or seal shall be consistent with the response document. g錘 N臽礠剉 \ZP焇hYt0In case of the following circumstances, the bid will be rejected. 廭鱏Serial number膵匭筟Content for review膵h芉Review criteria1%NgbgqBusiness license*g衏汷T誰 gHe錧FU%NgbgqFailure to provide a legal and valid business license2FU亯Blb€b/g亯BlBusiness requirements or technical requirementsN蚑擽込塏'`?R噀鯪 * ag>kNo response to "*" clauses of the competitive negotiation document3誰歔鉔h埡Nb坈Cg鉔h圖岦hQualifications of legal representative or authorized representativeN&{T込塏'`?R噀鯪亯BlNon-compliance with competitive negotiation document requirements4汷擽FUT饄Supplier nameN%Ngbgq0D?嵙媐NI{NN魜Inconsistent with that on the business license, qualification certificate, etc.5蚑擽噀鯪~{rResponse document signing*g c込塏'`?R噀鯪亯Bl~{rb燫講lQ鄗N鄀誰歔鉔h埡Nb坈Cg鉔h垀{W[~{鄗 Not signed or stamped as required by competitive negotiation documents and not signed by a representative or authorized representative (signature)6蚑擽筫Hh蔛鱊Response Plan and Quotation悿N$N齆bY齆匭筟N T剉蚑擽噀鯪 b(WN齆蚑擽噀鯪-N鵞 TN踒hy橆v g$N*NbY*N鱊 N*g餢f闠N*N gHe剉two or more response documents with different contents are submitted, or there are two or more quotations for the same bidding project in one response document, and it is not declared as to which one is valid7蚑擽噀鯪 gHegValidity period of response documentN&{T込塏'`?R噀鯪亯BlDoes not meet the requirements of competitive negotiation documents8ggPb豊>k筫_Term of service or payment methodN&{T込塏'`?R噀鯪亯BlDoes not meet the requirements of competitive negotiation documents9vQ諲OtherX[(W2Nh0鬡h臽b_Bidding collusionFU?RBusiness negotiation?R\膥颯陙L埑Q歔N汷擽FU_U\FU?R ?R\N蚑擽USMOUS靣蹚L ?R匭筟擽臢P枎N鵞蚑擽噀鯪匭筟剉nx錘蔛鵞鱊kN蚑擽  cgq,g噀鯪,{N鄗4.3 ^ * 鱏y榓g>kN蚑擽 宼e鱊*OJOJCJOJQJaJ>*CJOJaJo(CJOJQJaJo(#5丅*CJ$OJPJQJ\乛Jph&5丅*CJ$OJPJQJ\乛Jo(phCJaJo(OJPJCJCJo(jCJU7.0Kkd$$IfT4旔諪?1 ?€€€?    44 la奣$$7$8$G$H$Ifa$$$7$8$H$Ifa$g$?dh7$`?a$,.0<>~€DFHNPXvxz 68<DFNRTpxzNPRZ\黟眵黟眵麾仨忖鼢黟舷赡眄鼢鼢黜眵黟眄鼢鼢黟黜鼢瑚瑚镑吼憝愆眄鼢庳礅>*OJPJCJOJPJQJo(>*CJOJQJo(CJOJ CJOJo(CJOJQJ^J5丆JOJQJ\5丆JOJQJ\乷(OJ CJOJQJCJOJQJo(B0>€F~bkd$$IfT???€X$?44 la奣$$7$8$H$Ifa$$ & F$7$8$H$Ifa$FHPxzwiiii[$$7$8$H$Ifa$$$7$8$H$Ifa$kd $$IfT擱諪?1 ?€€€?    44 la奣 8TzwiiiN6$勦匉$7$8$H$IfVDh^勦`匉a$$勦匉dh$7$8$H$IfVDh^勦`匉a$$$7$8$H$Ifa$kd$$IfT斷諪?1 ?€€€?    44 la奣zPR\I8$ & F$7$8$H$Ifa$kd+$$IfT斆諪?1 ?€€€?    44 la奣$勦匉$7$8$H$IfVDh^勦`匉a$Z$勦匉dh$7$If^勦`匉a$\ dN}}}ggggggZ$勦匉dh$7$If^勦`匉a$$$7$8$H$Ifa$bkd$$IfT???€X$?44 la奣$刪$7$8$H$If^刪a$   bdLNtv ".0fhtzPRtvx.BD綮祆邂燹揶揶拮揶掴忖忖忖忖忖揶祆戾忪焱戾焱祆团祆竿府竿猹猹猹猕廪>*>*OJ0JCJOJQJo(j>*CJOJQJU>*CJOJQJ>*CJOJQJo( OJQJ^JOJo(OJ CJOJQJCJOJQJo(5丆JOJQJ\乷(BNv"0haSSS$$7$8$H$Ifa$kd1$$IfT 諪?1 ?€€€?    44 la奣Z$勦匉dh$7$If^勦`匉a$hxDZ$勦匉$7$If^勦`匉a$$勦匉$7$8$H$IfVDh^勦`匉a$$勦匉$7$8$H$IfVDhYD2^勦`匉a$24<FRhjlt.6TVXf 2 4 F V 驺痧圹墼沣圹售事汞凼ナホ圹煕熪咱圹銞銞晬梽}vh.>*OJh+E>*OJh+E>*OJo(>*OJQJ^J>*>*OJ>*CJ >*CJo(>*CJOJQJ^JCJOJQJ^Jo(CJOJQJ^J>*CJOJQJ>*CJOJQJo( CJOJQJCJOJQJo(OJ5丆JOJQJ\5丆JOJQJ\乷(OJo(.wfT$刪$7$8$H$If^刪a$$ & F$7$8$H$Ifa$kd$$IfT斸 諪?1 ?€€€?    44 la奣4jX4 xxxdRZ$匇dh$7$If`匇a$$匉$7$8$H$IfWDh`匉a$$匉dh$7$8$H$IfWDh`匉a$$$7$8$H$Ifa$bkdS$$IfT???€X$?44 la奣 !???????"("??????$$$$$€$???????&%(%*%>%@%B%X%Z%????&&&:&<&r&t&x&??''\'^'???(( ( (f(h(???铍纛漭蒴葜穗妹妹眉朊酶妹妹妹茂妹眉葺腚胼葺汁腚腚潆潆腚o(CJOJQJ^JCJo( CJOJQJCJOJQJo(CJOJQJ^JaJ OJQJ^J OJQJ^J OJQJ^JOJ >*OJo(>*OJh+E>*OJD ???$$?1$$7$8$H$Ifa$kd$$IfT攋 諪?1 ?€€€?    44 la奣$匉$7$8$H$IfWDh`匉a$i$匇dh$7$If`匇a$Z$匇dh$7$If`匇a$$$???(%@%Z%??&<&t&?'^'? 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If a printed copy or photocopy is provided, the legal representative or his authorized representative shall sign or affix his official seal. ,g鄗廭鱏h鑜 * 鱏剉GW:NsQ.旻Uag>k 鵞購汵ag>k剉N蚑擽\黐魜蚑擽噀鯪珗&T砆0The serial numbers marked "*" in this chapter are all key commercial terms, and non-response to these terms will result in the response document being rejected. 廭鱏Serial number匭筟Content亯Bl蔛魦fRequirements and instructions*1%NgbgqBusiness license? 蚑擽USMO擽衏汷g癳t^纇剉ON誰篘%Ngbgq0膥莮:g刧鉔x翄0z{v皨翄蔛vQ諲鴙擽D?崌e鯪0鍌 N翄TN 闟椥c汷ON誰篘%Ngbgq 0& vQ諲FUN{v皨鱏NIB 0硚z篘翄fSPKP0zaSNPWP_?The response unit shall provide the latest enterprise legal person business license, organization code certificate, tax registration certificate and other corresponding qualification documents after their annual inspections. (If the three certificates are combined, only the business license of the enterprise legal person is required). &Other _Company s NIB, SPKP (if any), NPWP2鑜孮D嵮Registered capital& 蚑擽USMO鑜孮D嵮NNO嶯 100 NCQ %Ngbgq鄀誰SO皊剉 椥c汷潣Y翄fPg檈bb鷭齉0? ,gy橆vN椥c汷&If the registered capital of the response unit is not less than RMB 1 million yuan and this is not shown on the business license, additional certification materials or letter of commitment shall be provided. ? It is not required in this project3"崱R秗礠? 衏汷褟 t^剉"崱Rh S靊D崸N岤Ph0)Rh埵S皊褢Am蠎h0b藌N硩 t^剉衏汷陙lQ鳶b藌w嶓伿N剉"崱Rh 0蚑擽USMO剉蟸%劙s褢Am詋噑蟸%凔m≧u剉皊褢繯Am蠎/g+gAm≧岤P 擽'Y嶯 0皊褢詋噑皊褢{|D崸N/Am≧岤P 擽'Y嶯 0繯)R噑繯)R/;N%N6eeQ 擽'Y嶯 %& ,gy橆vN椥c汷Provide financial statements for recent years, including balance sheet, profit statement and cash flow statement. (Provide financial statements since the establishment of the company if the company is established for less than __s years). The operating cash flow ratio of the responding unit (net cash flow from operating activities /current liabilities at the end of the period) should be greater than___, the cash ratio (cash assets /current liabilities) should be greater than___, and the net profit margin (net profit /main business income) should be greater than___%.& It is not required in this project*4N閪亯BlPerformance requirements& 蚑擽USMO褟 3 t^ 2021 t^~ 2023 t^ 擽 gNNO嶯 2齆N,g!k菓-g鴙 Tb{|kag>kTerms of payment? c錘 N!j_N!k'`豊>k寶6eTky0? One-time payment according to the following model:After passing the acceptance and receiving the real, legal and valid invoice issued by the transaction-concluding unit according to the requirements of the customer service company, all the money will be paid in one lump sum. ? c錘 N!j_Rg豊>k?u嶯^N!k'`豊>k剉錧艌{|'峣r ? Installment payment according to the following model (applicable to tooling using non-one-time payment)剺豊>k篘l^ CQ glQ鳶擽嶯,gT TuHe錯w 錯匭/e豊 bUSMO(W6e0R>ky楰N錯w 錯匭_wQ剺豊>k6enc0Advance payment: RMB____, the customer service company shall pay within ___days starting from the effective date of this contract, and the transaction-concluding unit shall issue an advance payment receipt within ___days starting from the date of receipt of the payment. ,{孨g豊>k篘l^ CQ bUSMO擽嶯錧艌孾b剺寶6ev^6e0RglQ鳶衏汷剉緥Y剺寶6eJTTTglQ鳶_wQ/}髞,{孨g豊>k褢潣剉w瀃T誰 gHe剉裇hy glQ鳶(W6e0R裇hyKN錯w 錯匭/e豊0[鑜,{孨g豊>k/f剺寶6e>k 俌鄀梽槍?eR颯茐臽礠 Rd朷The second payment: RMB____, the transaction unit shall issue a true, legal and valid invoice with the amount accumulated to the amount of the second payment to the customer service company after the tooling completes the pre-acceptance and receives the equipment pre-acceptance report provided by the customer service company, and the customer service company shall pay within ___days starting from the date of receipt of the invoice. [Note: The second payment is a pre-acceptance payment, which may be deleted if no pre-acceptance is required],{ Ng豊>k篘l^ CQ bUSMO擽嶯錧艌寶6eTk篘l^ CQ glQ鳶嶯錧艌(嵼Ogg醤KN錯w 錯匭/e豊0The fourth payment: RMB___, the customer service company shall pay within ____days after the date of expiration of the tooling warranty period. ? c錘 N!j_Rg豊>k?u嶯^N!k'`豊>k剉緥Y{|'峣r ?Payments in installments (applicable to equipment using non-one-time payments),{Ng豊>k剺豊>k篘l^ CQ glQ鳶擽嶯,gT TuHe錯w 錯匭/e豊 bUSMO(W6e0R>ky楰N錯w 錯匭_wQ剺豊>k6enc0The first payment: the advance payment of RMB___, the customer service company shall pay within ___days starting from the effective date of this contract, and the transaction-concluding unit shall issue an advance payment receipt within ___days starting from the date of receipt of the payment. ,{孨g豊>k篘l^ CQ bUSMO擽嶯緥Y孾b剺寶6ev^6e0R2u筫衏汷剉緥Y剺寶6eJTTTglQ鳶_wQ/}髞,{孨g豊>k褢潣剉裇hy glQ鳶(W6e0R裇hyKN錯w 錯匭/e豊0Second payment: RMB___, the transaction-concluding unit shall issue an invoice with the amount accumulated to the amount of the second payment to the customer service company after the equipment has completed the pre-acceptance and received the equipment pre-acceptance report provided by Party A, and the customer service company shall pay within__ days starting from the date of receipt of the invoice. ,{ Ng豊>k篘l^ CQ bUSMO擽嶯緥Y寶6eTk篘l^ CQ glQ鳶嶯緥Y(嵼Ogg醤KN錯w 錯匭/e豊0The fourth payment: RMB___, paid by the customer service company within ___days after the expiration of the equipment warranty period. ? 9hnc蚑擽USMO蚑擽噀鯪gbL? Execute the response file of the response unit N饛T T豊>kag>k 9hncglQ鳶 愰b wQSO_hy亯Bl俌 NFor the above contract payment terms, according to the customer service company's choice, the specific invoicing requirements are as follows:? bUSMO c+Tz鱊_wQw瀃T誰 gHe剉瀀k剉N蚑擽\黐魜蚑擽噀鯪珗&T砆0蚑擽USMO擽衏汷鴙擽剉g筫Hh蟘饛b翄fPg檈0Special reminder:The serial numbers marked with "*" in this chapter are all key service requirements, and no response to these terms will result in the response document being rejected. The response unit shall provide the corresponding service plan description or supporting materials. *1.衏汷pS<\墯N艝燫緩Menara Astra'Y15B\匭 Nwm迾:g7bg gP杔Q鳶NWS歂鉔hY濺lQ:S遅100MbpsQ軂絒&^gN\嶯30*Nip vQ-N1*NY`ip SLANNO嶯99.5%塠艌鰁魰NO嶯21錧\O錯0* 1. Provide 100Mbps network broadband service in the office area of Shanghai Aircraft Customer Service Co., Ltd. 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