招标
孟加拉邦戈邦都隧道运营维护项目测速摄像头公开单一来源采购公告
金额
-
项目地址
-
发布时间
2024/07/08
公告摘要
项目编号fa00000055640
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标书截止时间-
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公告正文
项目编号:FA00000055640为解决孟加拉隧道运维项目车辆超速问题,现就孟加拉隧道运维项目所需的测速摄像头进行公开单一来源采购,测速摄像头详情如下表所示。
物资信息
序号
设备物资名称
数量
单位
1
其他专用材料及工器具
6
批
2
其他专用材料及工器具
6
批
3
其他专用材料及工器具
12
批
4
其他专用材料及工器具
6
批
5
其他专用材料及工器具
1
批
6
其他专用材料及工器具
24
批
7
其他专用材料及工器具
1
批
8
其他专用材料及工器具
6
批
9
其他专用材料及工器具
1
批
详情请访问原网页!
SN | DESCRIPTION | BRAND | MODEL | Unit | Qty. | Unit price | Total price | Remarks |
1 | 9 MP ANPR Checkpoint Capture Unit | HIKVision | iDS‐TCV900‐BI(F)/25/H1 | Nos. | 6 | |||
2 | Multi‐Lane Speed Inspection Rada | HIKVision | DS‐TD10M‐1 | Nos. | 6 | |||
3 | LED Strobe Supplement Ligh | HIKVision | DS‐TL2000AI‐L1 | Nos. | 12 | |||
4 | Traffic Management Server | HIKVision | DS‐TP50‐16R/4T(O‐STD) | Nos. | 6 | |||
5 | Composite Control Unit ‐ Outdoor Ground Cabine | HIKVision | Outdoor Housing‐ODH‐2111(O‐STD) | Nos. | 1 | |||
6 | Hoop and Bracket | HIKVision | DS‐1278ZJ‐HWB/HG/60‐300 | Nos. | 24 | |||
7 | Software | HIKVision | HikCentral‐P‐VSS/Base | Nos. | 1 | |||
8 | Software | HIKVision | HikCentra‐P‐ANPR‐1Ch | Nos. | 6 | |||
Total | ||||||||
Note: | ||||||||
1.Warranty: the warranty period is one year, within one year (non-human damage, excluding burnt, natural disasters, etc.) failure, the seller needs to provide free maintenance. | ||||||||
2.Payment:50% prepayment is paid before shipment, 47% is paid within 15 days after the goods arrive at the site and are successfully inspected, and the remaining 3% is paid as a warranty deposit, which will be refunded without interest in the seventh month if there are no quality problems. | ||||||||
3.Price: The price includes the ex-factory price, transport costs, loading and unloading costs, packaging costs, management fees, customs clearance fees, profits and all other possible costs, VAT and AIT need to state the tax rate.Payment method: Transfer cheque. | ||||||||
4.Supply cycle: 60 days. | ||||||||
5. Payment currency:BDT. (as per the currency of your quotation) | ||||||||
6.Quotations need to be stamped with official seal (Use the form of quotation sheet to quote) | ||||||||
7.Please write "No supply" if you cannot supply relevant materials in corresponding blanks. | ||||||||
8.Please contact us if you have any doubt. | ||||||||
9.The final purchase quantity and entry plan will be based on the purchaser order. |
序号
设备物资名称
数量
单位
1
其他专用材料及工器具
6
批
2
其他专用材料及工器具
6
批
3
其他专用材料及工器具
12
批
4
其他专用材料及工器具
6
批
5
其他专用材料及工器具
1
批
6
其他专用材料及工器具
24
批
7
其他专用材料及工器具
1
批
8
其他专用材料及工器具
6
批
9
其他专用材料及工器具
1
批
详情请访问原网页!
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