南航(略)-(略)年旧金山驻勤车辆服务采购项目谈判公告（China Southern Airlines (略)-(略) aircrew transportation service procurement of San Francisco.Procurement Notification）

中国南方航空股份有限公司(以下简称“采购人”)现对南航(略)-(略)年旧金山驻勤车辆服务采购项目进行谈判采购。

China Southern Airlines Co., Ltd. (hereinafter referred to as "Airline") hereby conducts negotiated procurement for the Aircrew Transportation Service (略)-(略) procurement in the city ofSan Francisco.Please see the details below.

1、项目简介

Project Introduction

1.1项目名称：(略)

Project Name：(略)

1.2项目编号：(略)

Project Number：(略)

1.3项目类别：(略)

Type of Project：(略)

1.4资金来源：(略)

Source of Funds：(略)

1.5项目内容、限价：

Project Contentand Ceiling Price

1.5.1 本次采购1家合作供应商，主要负责根据南航航班运行计划安排，为执行航班任务的机组人员提供旧金山国际机场候机楼至旧金山协议酒店之间的往返交通服务；中选供应商应关注南航航班计划，根据航班计划做好接送机服务。

Only one(1)Supplier will be selected for this procurement. The Supplier shall provide round-trip transportation between SFOAirport terminal and the contractedhotel in SFO for flight crew members in accordance with the Airline&#(略);s flight schedules. The Supplier shall monitor the Airline&#(略);s flight schedules and provide pick-up and d-r-o-p-off services accordingly.

1.5.2 具体限价标准如下：

Please find the ceiling price as follows:

车辆限价 Ceiling Price of Transportation services

(略)-(略)座车：(略) (略) -(略)seats vehicle：(略) (略)座车：(略) (略) seats vehicle：(略)

注：(略)

The ceiling prices mentioned above include taxes 、parking fee and all other extra charges such as services charge. In case the local government adjusts the taxes ratio, these will be amended by the supplier accordingly after written notification to Airline. The new contract rate will be calculated based on the original contract rate plus new taxes ratio.

2、对协议货币不做要求，终合作价格，以实际谈判结果为准。

There is no restriction on the settlement currency under the agreement. The final agreed price shall be subject to the result of actual negotiations.

3、本项目采用框架（无固定总金额）采购模式。谈判人必须对全部内容进行报价，如有缺漏或超过高限价（单价）的报价，将导致报价无效。本次采购数量和对应的总价仅为初步的预估上限，不视为采购人对成交供应商作出任何必然采购或采购金额的承诺，合同期内的采购数量可能会有所增减，采购人有权按实际需要调整，终采购数量以采购人实际采购需求、订单为准，并按实际交易数量进行结算。除符合法律、法规、政府政策等规定的以外，采购单价不再进行调整。

This project adopts the framework (no fixed amount) procurement mode. The Supplier must quote for all contents. If there is any omission or quotation exceeding the ceiling price (unit price), the quotation will be invalid. The amount and quantity of this purchase are estimated figures, and Airline has the right to adjust them according to actual needs and settle based on the actual quantity. The purchase quantity may increase or decrease during the contract period, and the fixed unit price will not be adjusted accordingly.

4、如供应商报价货币与上述限价货币不一致，将按照报名文件递交截止当天中国人民银行公布的汇率中间价换算为上述限价货币作为评审依据。

If the currency of the supplier&#(略);s quotation differs from the currency of the aforementioned ceiling price, it shall be converted into the latter based on the central parity rate announced by the People&#(略);s Bank of China on the deadline for submission of registration documents, which will serve as the basis for evaluation.

5、供应商须对货机机组和客机机组用车分别报价，如涉及多年度报价/多种车型报价，取多年度报价/所有车型报价的平均价不得超过限价。

5. Suppliers shall provide separate quotations for cargo aircraft crew vehicles and passenger aircraft crew vehicles. Where multi-year quotations/multiple vehicle type quotations are involved, the average of the multi-year quotations/all vehicle type quotations shall not exceed the ceiling price.

1.6服务地点及服务期限

Service Location and Service Period

序号 No.	服务内容 Service Content	服务地点 Service Location	服务期限 Service Period
1	机组驻勤车辆服务 Aircrew Transportation Service	旧金山 San Francisco	自合同生效之日起2年 Two(2)Years from the Effective Date of the Agreement

1.7 合同期限：(略)

Contract Term：(略)

1.8 本项目提供的产品/服务应符合中国现行各项安全管理相关法律、法规、规章、政策和管理规范等规定及要求。本项目鼓励使用低碳、新能源、节能、环保产品。

The services provided under this project shall comply with currently effective local laws, regulations, rules, policies, and other requirements related to safety management. Furthermore, this project encourages the use of low-carbon and clean energy sources, as well as energy-saving and green products.

2、供应商资格要求

Supplier qualification

参加本项目报价的供应商必须符合下列要求：

The suppliersbidding for this negotiationshallmeet the following requirements:

2.1 供应商必须是合法有效注册的公司，具备当地政府承认合法有效的资质文件。

The supplier shallbe a legally and validly registered company, holding valid statutory qualification documents recognized by the local government.

2.2 供应商应当购买相关保险且保额能够覆盖在履行合同义务过程中可能产生的任何索赔。

The supplier shall maintain insurance sufficient to cover any claims or liabilities which may reasonably arise out of or relate to its obligations under the Agreement.

2.3 供应商须负责所在地国际机场候机楼往返酒店的交通服务，保证机组一人一座，同时车辆可容纳机组行李/或行李拖车，专车按约定时间接送机组。

The Supplier shall be responsible for providing round-trip transportation services between SFOAirport terminal and the contracted Hotel in San Francisco. The Supplier shall guarantee one seat per crew member, and shall either ensure that the vehicle can accommodate all crew luggage, or provide an additional luggage cart.Furthermore, the China Southern Airlines-dedicated vehicleshall pick up and d-r-o-p off the crew strictly according to the agreed schedule.

2.4被列入南航集团“限制交易供应商名单”且仍在限制期内的法人或其他组织不得参与本次谈判。

Legal person (the Owner of the Supplier) or other organizationsthatarelisted in the "Restricted List of Suppliers" ofAirline and currently under restriction shall not participate in this negotiation.

2.5被列入南航集团“禁止交易企业名单”的企业，不得参与本次谈判。

Any supplier that is listed in the "Prohibited List of Trading" of Airline shall not participate in this negotiation.

未通过上述资格要求审查的供应商不具备谈判资格，（谈判小组）评审委员会有权认定其不具备谈判参与资格；任何时候发现供应商提交的相关文件、证明材料或承诺系伪造、变造或捏造的，将取消其成交供应商资格并列入南航集团限制交易供应商名单——视为其已主动放弃自本次谈判采购之日起3年内参加南航集团任何采购方式下任何项目的采购活动。

Suppliers failing to pass the above qualification review shall not be eligible for the negotiation. Airline reserves the right to determine a supplier&#(略);s eligibility to participate. If any documents, supporting materials, or commitments submitted by a supplier are found to be forged, altered, or fabricated at any time, its successful supplier status will be revoked and it will be added to the "Restricted List of Suppliers" of Airline. In such cases, it shall be deemed that the supplier has voluntarily waived its right to participate in any procurement activities under any method of the Airline Group for three years from the date of this negotiation.

3、谈判文件的获取To obtain the Procurement Document

3.1获取谈判文件时间：(略)

Procurement document is available from 【September 9,(略)】Beiijing Time（UTC+8：(略)

3.2获取谈判文件方式：(略)

To obtain the procurement document via EMAIL, please refer to following contact detail.

4、响应文件的递交To submit the Response Document

4.1响应报价递交的截止时间（次报价截止时间）为【(略)】年【9】月【(略)】日【9】时【(略)】分，供应商应在截止时间前通过电子邮件递交响应报价。

Supplier must submit the response document to Airline by

【9：(略)

4.2 逾期提交的响应报价，采购人将予以拒收。

The response document submitted after above deadline will be deemed as invalid.

5、联系方式

Contact Detail

采购人：(略)

Procurement Entity：(略)

联系人：(略)

Contact Person：(略)

联系电话：(略)

Contact Nbr：(略)

邮箱地址：(略)

Email Address：(略)