U8 software bidding document 20191119


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U8 software bidding document 20191119

Financial Software Upgrade Tender Announcement

Our company now has a set of financial management software system for public bidding. In line with the principles of fairness, impartiality, openness and voluntariness, fair bidding is carried out externally, and suppliers are selected on the basis of merit, and the relevant matters are hereby announced as follows:
1. Technical requirements for bidding products
At present, the financial software used by our company is Yonyou U6 V3.1 version, and the scope of application of financial management software is: financial accounting part (general ledger, UFO, report, fixed assets); supply chain segment; Inventory accounting. It is planned to upgrade the existing software to Yonyou U8+V13.0 version, cover the financial account sets of 3 subsidiaries, smoothly upgrade and migrate the account sets in the original version to the new version, and change the format of vouchers to ensure the smooth transition of the new financial software system.
The winning unit is responsible for the installation and commissioning of the product, and ensures the smooth online use of the new system in accordance with the requirements of the bidding unit; The winning unit is responsible for providing relevant technical training to the bidding unit to master the full use of the product. The warranty period is one year.
2. Qualification requirements for bidding units
Suppliers participating in the tender must have independent legal personality. The bidding unit should have a good reputation, must be an authorized distributor of Yonyou U8 software, and have good technical support ability and strong after-sales service ability.
3. Bidding and quotation
This bidding adopts a one-time quotation (software product fee, project implementation fee, and after-sales service fee after the guarantee period, and a special VAT invoice), and the product is settled at this price after supply.
4. Bid Bond
1. Bid deposit: 5000 yuan.
Unit name: Nantong Yangtze Carbon Co., Ltd
Account bank and account number: ICBC Nantong Tangzha Branch, 1111823109000008990
2. The participating units shall pay the bid deposit to the company's financial department before sending the bidding documents, and the bid deposit of the unsuccessful unit shall be returned in full without interest afterwards. The winning bidder shall return the deposit in full and interest-free after the end of the contract performance.
3. The bidder shall not subcontract or subcontract the project to any third party, and the bidder shall have the responsibility and obligation of confidentiality for all materials provided by the bidding party.
5. Bidding method
Seal the tender and related documents in a file bag, affix the official seal at the sealed place, and send it to our company in person or by mail before the tender deadline.
6. Evaluation and determination of bids
The evaluation and determination of bids shall be conducted by the bidding unit in conjunction with the relevant departments, and the bidding unit shall not be obliged to explain to the unsuccessful unit the reasons for not winning the bid. Tenders were delivered to the Department of Integrated Affairs by 9 o'clock on November 27.
Contact: Yu Li Contact number: 85559303 13003591362
Bidding unit: Nantong Yangtze Carbon Co., Ltd
November 0, <>



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