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【,湖南,衡陽市】2024年中國聯(lián)通衡陽市分公司采購國家稅務總局衡陽市稅務局桌面云建設項目（第二期）[HNZT-2024-10327]-比選公告

發(fā)布時間：2024-02-06

標簽：采購公告湖南 2024年中國聯(lián)通衡陽市分公司采購國家稅務總局衡陽市稅務局桌面云建設項目（第二期）[HNZT-2024-10327]-比選公告中國聯(lián)合網絡通信有限公司衡陽市分公司招標信息招標采購

發(fā)布時間	2024-02-06	截止日期	立即查看
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2024***采購國家稅務總局***市稅務局桌面云建設項目（第二期）[HNZT-2024-10327]-比選公告發(fā)布時間：*** ：周玉英次 [if gte mso 9]>AdministratorAdministrator***.1.0.163887C5F18F***B6477E_13Microsoft***Specified7.8 磅Web0 @font-face{ font-family:"Times New Roman"; } @font-face{ font-family:"宋體"; } @font-face{ font-family:"Wingdings"; } @font-face{ font-family:"Calibri"; } @font-face{ font-family:"Arimo"; } @font-face{ font-family:"仿宋_GB2312"; } @font-face{ font-family:"Arimo"; } @font-face{ font-family:"Tahoma"; } p.MsoNormal{ mso-style-name:"正文,正文1"; mso-style-parent:""; mso-style-next:正文首行縮進; margin:0pt; margin-bottom:.0001pt; mso-hyphenate:none; mso-pagination:none; text-align:justify; text-justify:inter-ideograph; font-family:Calibri; mso-fareast-font-family:宋體; mso-bidi-font-family:"Times New Roman"; 10.5000pt; mso-font-kerning:0.5000pt; } span.10{ font-family:"Times New Roman"; } span.15{ font-family:"Times New Roman"; 9.0000pt; } span.16{ font-family:"Times New Roman"; color:rgb(0,0,255); text-decoration:underline; text-underline:single; 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mso-page-border-surround-footer:no;}@page Section0{ margin-top:72.0000pt; margin-bottom:72.0000pt; margin-left:90.0000pt; margin-right:90.0000pt; size:595.3000pt 841.9000pt; layout-grid:15.6000pt; mso-header-margin:42.5500pt; mso-footer-margin:49.6000pt; } div.Section0{page:Section0;}StartFragment 2024***采購國家稅務總局***市稅務局桌面云建設項目（第二期）單一來源采購公示中國聯(lián)合網***購國家稅務總局***市稅務局桌面云建設項目（第二期）進行單一來源采購，現(xiàn)就本次采購內容公示如下： 1.采購項目概況： 1.1項目名稱：2024***采購國家稅務總局***市稅務局桌面云建設項目. 1.2采購內容：滿足國家稅務總局***市稅務局桌面云建設項目（二期）需求的內網辦公/辦稅云終端（H3C C1120）320個，桌面云軟件授權（H3C workspace）320套，桌面云服務器(HC3 r4930 G5)12臺，交換機(H3C S5048X-EI)6臺，并提供該標的物配套的安裝部署、交付、售后及技術支持服務；內容詳細見技術規(guī)范書 1.3采購預算：總預算****元（不含稅）。 1.4質保期：簽署驗收合格證書之日起72個月。 1.5供貨期：自雙方合同簽訂之日起***日內完成到貨。 1.6：合同有效期：自合同簽訂之日起六年 2.供應商名稱：*** 3.單一來源采購論證情況 3.1單一來源采購的原因：適用單一來源采購方式的原因：政企客戶出具指定函上述情形符合《中國聯(lián)通單一來源采購實施辦法（v1.0）》物資[2022]3號文件第四條中第（六）條款：“涉及資源環(huán)境限制、政企客戶要求或聯(lián)合建設/聯(lián)合研發(fā)項目中合作方已確定供應商等情形，只能從唯一供應商采購的。其中，政企客戶要求須以書面蓋章函件、文件或協(xié)議/合同等方式明確”，故本項目采用單一來源采購方式。 3.2選擇該單位***：為滿足本項目要求，本項目需與上述供應商進行談判。 4.發(fā)布公示的媒介本次單一來源采購公示在中國聯(lián)通采購與招標網和中國招標投標公共服務平臺上發(fā)布，其他媒介轉載無效。 5.公示期限自******月***日至******月***日止。任何供應商、單位***，可以向采購人以書面形式實名提出，逾期不再受理。 6.聯(lián)系方式：采購人：*** 聯(lián)系人：*** 采購代理機構：*** 聯(lián)系人：*** 電話：***428 郵箱：***4@qq.com 監(jiān)督部門：***財務部電話：***978 郵箱：donghp8@chinaunicom.cn 采購人：*** 采購代理機構：*** ******月***日 EndFragment

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