People's Bank of China reports second-generation payment systems to generate a single source procurement tool announcement marked the negotiations registration information text: People's Bank of China Centre for centralized procurement on the reporting tools software procurement project (Project Number: RH-DY2011005) 1, the procurement requirements of this procurement requirements for the following services: Name Summary No. 1 SAP technical specifications describe the requirements of the company's software BusinessObjects BI Package is used to generate second-generation payment system to pay the required business statistical analysis subsystem reports a variety of support payment system used a fixed format reports show; 2, allowing users to flexibly set the query, the query; 3, support drill-down display; 4, supports dynamic report generation; 5,1-year software upgrade and maintenance services; 6, the beginning of system software installation services; 7, 4CPU license. See Part V of this document 2 negotiations, vendor qualification requirements of 2.1 in line with the (hereinafter referred to as agents); 2.3 Bidders must have a case of agents reporting tool software products in China's Agent qualification certificate, and the original vendor for the project authorization; 2.4 vendor's technical support coverage at least The People's Bank of procurement software products deployed application coverage; 2.5 People's Bank of China to accept the invitation to negotiate, and centralized purchasing center registration; 2.6 in line with the negotiation documents and other requirements on suppliers. 3, registration time and manner of application hours: at 14:00 on August 18th, 2011 to at 16 o'clock on August 23, 2011 only (Beijing time). Registration: centralized purchasing by the China Financial Network (hereinafter referred to as the (http://pbc.cfcpn.com) for online registration. 4, registration materials to be submitted a copy of business license 4.1 (original scan); 4.2 legal representative power of attorney (to be signed by legal representative and affix the official seal); 4.3 authorized copy of ID card, and the authorized person contact, including telephone,UGG Sale, cell phone, fax. 5, application review and negotiations,UGG Boot, invited the Chinese People's Bank of centralized purchasing center will be based on application materials submitted for application vendors to review and registration of qualified suppliers invited to participate in the project negotiations. After the registration, examination and to be invited by the suppliers will be eligible to download from e-procurement platform for negotiating documents and participate in the project negotiations. 6, e-procurement support services (1) Where the application to participate in the project procurement activities of suppliers, visit gold mining network for online registration and apply for an electronic key. For registration requirements and operational guidelines see gold mining network. Gold mining Network Service Tel :010 -66,535,272 (hours), 15210159370 (non-working time). (2) the registered provider, through e-procurement platform for online registration or an exception when uploading files, please call the technical support phone 010-66194236. 7, contact procurement agencies: People's Bank of China centralized purchasing center; Address: No. 35 Financial Street, Xicheng District, Beijing, International Business Building, 5th Floor, Block B, 501; Postal Code: 100033; Contact: Lee; Tel: 66194649,66195013 ; Fax: 88092821; E-mail: ldacheng@pbc.gov.cn; Finance Tel: 66194990; Bank: Merchants Bank Street Branch; bank account: 866580138210001; Account Name: People's Bank of China centralized purchasing center.
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