三航局一公司新加坡J120项目永久电梯租赁直接采购公告

（采购方案编号：SCFA00000112051）

1. 采购项目简介

1.1 采购项目名称：新加坡J120项目永久电梯租赁。

1.1 Procurement Project Name: Temporary use of Elevators for Singapore J120 Project.

1.2 采购人： 中国交通建设股份有限公司新加坡分公司。

Purchaser: CHINA COMMUNICATIONS CONSTRUCTION COMPANY LIMITED

(SINGAPORE BRANCH).。

1.3 采购项目资金：已落实。

Procurement project funds: Secured 。

1.4 采购项目概况：施工升降机拆除，需临时租用永久电梯进行装修材料及人员的垂直运输。

Overview of the procurement project：Temporary use of Elevators for ID materials and site personnels vertical transport due to dismantling of passenger hoists

2. 采购范围及相关要求

2.1 采购范围： 电梯租赁 。

Scope of procurement: Rental of elevators

.

2.2 交货期： 2-3周 。

Delivery period: 2-3 weeks.

2.3 交货地点： 新加坡J120项目现场 。

Delivery location: Singapore J120 Project site 。

2.4 设备主要技术性能指标： 符合业主LTA要求 。

Main technical performance indicators of the equipment: Meet requirements from LTA。

3. 直接采购适用的情形

项目直接采购适用的情形：

□涉及国家秘密、国家安全或企业重大商业秘密，不适宜竞争性采购。

□ Involving state secrets, national security, or major commercial secrets of enterprises, competitive procurement is not appropriate.

□因抢险救灾、事故抢修等不可预见的特殊情况需要紧急采购。

□ Emergency procurement is required due to unforeseen special circumstances such as disaster relief operations or accident repairs.

□需采用不可替代的专利或专有技术。

□ Non-substitutable patents or proprietary technologies must be utilized.

□需向原供应商采购，否则将影响施工或者功能配套要求。

□Procurement must be made from the original supplier; otherwise, it may affect construction or functional requirements.

✓ 有效供应商有且仅有一家。

✓ There is only one qualified supplier.

□为保障重点战略物资稳定供应，需签订长期协议定向采购。

□To ensure stable supply of key strategic materials, long-term agreements for targeted procurement must be signed.

□须满足集团、公司内部协同要求。

□Must meet the internal collaboration requirements of the group and company.

□国家有关部门文件明确的其他情形。

□Other circumstances specified in documents issued by relevant national authorities.

4. 采购商务情况

4.1结算方式： 需方每月预付电梯租赁费用。供应商每月按照双方签认结算单价及下个月的设备租赁数量开具税率为9%的商品及服务税发票（GST）。需方在接到发票核对无误后14天内全额付款。

4.1 Payment Terms: Buyer will pay a monthly fee in advance to Supplier. Suppier issues invoices each month with 9% Goods & Services Tax(GST) based on unit rates and quantities of equipment rented in next coming month which agreed by both parties . The buyer should release 100% payment within 14days after verification of the invoices.

4.2付款方式： 电汇 。

4.2 Payment method: Telegraph transfer.

4.3履约保证金： 无 (如有)

4.3 Performance bond: N/A (if applicable)

4.4质量保证金： 无 (如有)

4.4 Quality Guarantee Deposit: N/A (if applicable)

4.5其他情况： 每台电梯支付押金。$30,000/台（前6个月）, $20,000/台 （后6个月） 。

4.5 Other circumstances: Pay deposit for each elevator, $30,000/unit (first 6months), $20,000/unit (subsequent 6months)

5. 拟定供应商信息

供应商名称： Schindler Elevators (Singapore) Pte Ltd 。

供应商资格情况： 是瑞士迅达集团（Schindler Group）在新加坡设立的子公司，也是新加坡领先的电扶梯供应商与服务商。作为行业领导者，公司在新加坡市场占有重要地位。例如，滨海湾中央商务区的20栋高层建筑中，有8栋配备了迅达的电扶梯设备。公司在本地拥有约500名员工，管理着超过6,000台电扶梯设备。公司已获得多项ISO认证，包括ISO9001/14001/45001。

Supplier qualification status: A subsidiary of the Schindler Group (Switzerland) established in Singapore, and also a leading supplier and service provider of elevators and escalators in the country. As an industry leader, the company holds a significant position in the Singapore market. For instance, out of the 20 high-rise buildings in the Marina Bay central business district, 8 are equipped with Schindler's elevator and escalator systems. The company employs approximately 500 local staff and manages over 6,000 elevator and escalator units. It has obtained multiple ISO certifications, including ISO 9001, ISO 14001, and ISO 45001.。

推荐理由： 业主LTA指定供应商 。

Reason for recommendation: Supplier designated by the owner (LTA)。

采购清单：procurement list：

（1）上述清单中数量为暂定数量，采购人调整需求数量变化(增加或减少)时，价格不作调整，供方不能因此主张索赔，同时亦不减轻或免除供方的责任。

The quantities indicated in the above list are provisional. In the event that the Purchaser adjusts the required quantities (either increasing or decreasing), the price shall remain unchanged.The Supplier shall not claim any compensation on this account, and such adjustments shall not reduce or relieve the Supplier of any of its obligations.

（2）以上报价含税，税率 9 %。

The above quotation prices are inclusive of tax at a rate of 9 %.

（3）以上报价包含陆运/海运，清关、税费、设计费、材料费、制造费、检测费、装运费（送到指定交付地点）。

The above quotation includes land/sea transportation, customs clearance, taxes and duties, design fees, material costs, manufacturing costs, testing fees, and shipping costs (delivered to the designated delivery location).

（4）报价为到到场价，采购方/供方负责卸货，运费由 供方 方承担。

The quotation may be on a delivered-to-site basis. Unloading shall be the responsibility of the Purchaser/Supplier, and the transportation costs shall be borne by Supplier.

6. 公告期限

2026 年 9 月 4 日至 2026 年 9 月 7 日。

（注：公示期不得少于3日。）

From 04 September 2026 to 07 September 2026 .

(Note: The public notice period shall not be less than 3 days.)

7.监督机构

监督机构名称：三航局纪委

Nameof supervisory body: Discipline Inspection Commission of the Third Aviation Administration

举报电话： 021-****0978

Hotline: 021-****0978

举报邮箱：

Report email:

8. 其他

。

（注：可根据项目情况简述其他需要说明的内容。）

9. 联系方式

采 购 人： 中国交通建设股份有限公司新加坡分公司

地 址： 2 International Business Park,Singapore

邮政编码： 609930

联 系 人： 何为

电 话： +65 9818 9312

电子邮件： he****@****.sg

2026 年 9 月 4 日