就南方科技大學化學系400 MHz核磁共振波譜儀采購項目（招標編號：0832-2041SFCXA006）作如下變更： 1、項目名稱：南方科技大學化學系400 MHz核磁共振波譜儀采購項目。 2、招標編號：0832-2041SFCXA006。 3、變更內容（中文）： 1、原招標文件“第7章、合同條款資料表第17.1關于備件”“保修期滿后，供方應以優惠價供應維修零配件、消耗品和延續保修合同，設備維修只收取零配件成本費，不收取人工費、維修費等其他費用。價格最高的前5項零配件、消耗品和延續保修合同的報價明細必須填寫于《零配件、消耗品和延續保修合同報價明清單》中（格式自擬）。”變更為“保修期滿后，供方應以優惠價供應維修零配件、消耗品和延續保修合同。價格最高的前5項零配件、消耗品和延續保修合同的報價明細必須填寫于《零配件、消耗品和延續保修合同報價明清單》中（格式自擬）。” 2、原招標文件“第7章、合同條款資料表第20.1付款方式”“從中華人民共和國境外提供的貨物：TT付款，貨物驗收合格并連續運行 1 個月無故障后，整理報賬資料，請付款。”變更為“從中華人民共和國境外提供的貨物：合同生效并收到相應全額發票后支付合同總額的95%作為預付款；設備到達指定安裝現場并安裝、調試驗收合格滿一年且無質量問題并經學校確認后支付尾款5%。涉及到辦理貨物免稅手續所需支付的費用均由中標供應商承擔” 4、變更內容（英文） 1. The original bidding document "Chapter 7, Contract Terms and Data Sheet 17.1 About Spare Parts" "After the warranty period expires, the supplier shall supply repair parts, consumables and renew the warranty contract at a preferential price, and only charge the cost of spare parts for equipment maintenance The quotation details of the top 5 spare parts, consumables and renewal warranty contract with the highest price must be filled in the "Parts, Consumables and Renewal Warranty Contract Quotation List" ( Self-designed format).” Changed to “After the warranty period expires, the supplier shall supply repair parts, consumables and renewal of the warranty contract at a preferential price. The top 5 most expensive parts, consumables, and the quotation details of the renewed warranty contract Must be filled in the "Parts, Consumables and Renewal Warranty Contract Quotation List" (the format is self-developed). 2. The original bidding document "Chapter 7, Contract Clause Data Sheet, Section 20.1 Payment Method" "Goods provided from outside the People's Republic of China: TT payment, after the goods have passed the inspection and acceptance and have been in operation for 1 month without failure, please sort out the accounting information, please Payment." is changed to "Goods provided from outside the People’s Republic of China: 95% of the total contract amount shall be paid as advance payment after the contract takes effect and the corresponding full invoice is received; the equipment arrives at the designated installation site and is installed, commissioned and accepted for one year and There is no quality problem and the final payment is 5% after confirmation by the school.The costs involved in handling the tax exemption procedures for goods shall be borne by the bid-winning supplier" 5、變更日期：2020-8-3。 6、采購文件如涉及上述內容的亦作相應修改。 7、詳情請登陸中國國際招標網（）查閱。 聯 系 人：董維 通訊地址：深圳市福田區泰然九路金潤大廈7層E單元 郵政編碼：518040 電 話：82800088、82800099-823 傳 真：82800022 公司網址：//dghaoxin.cn E－ mail：2984225496@qq.com 三方誠信招標有限公司 2020年8月3日
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