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（ one ） Supplier not listed "Record the list of persons who have been executed for breach of credit or the parties involved in major tax cases or serious illegal acts of government procurement" on the website of "credit China" (www.creditchina. Gov.cn); It is not in the period of forbidden participation in government procurement activities in the "information record of serious illegal and dishonest acts in government procurement" of China government procurement website (www.ccgp. Gov.cn). (with Purchasing agency to consultations The closing date is at "Credit China" website (www.creditchina. Gov.cn) and China government procurement website（ http://www.ccgp.gov.cn/ ）The query result shall prevail. If the relevant dishonest record has become invalid, supplier Relevant supporting materials shall be provided).

（ 2） Registered and obtained the project purchase Documents.

（ 3) Suppliers have to It must be a fixed-point provider of property management services within the Guangdong government procurement smart cloud platform 。

（ 1) The suppliers who have registered for the project and successfully obtained the procurement documents do not mean that they have passed the qualification examination. For details of the supplier qualification examination, please refer to Chapter V of the consultation document Review method enclosure one Qualification review sheet. The supplier shall meet the requirements specified in Article 22 of the government procurement law and shall provide the following materials:

①   Legal person or other organization or natural person registered in the people's Republic of China, A copy of the valid business license (or registration certificate or ID card and other relevant certificates) shall be submitted when bidding (response). In case of bidding by a branch, copies of the business license of the head office and the branch shall be provided, and the power of attorney issued by the head office to the branch shall be provided.

②   With good business reputation and sound financial accounting system: provide two thousand and twenty-one year Annual financial position report or two hundred and two two During the year 1 month financial status report (the financial status report refers to the balance sheet and profit statement) or the credit certificate issued by the supplier's basic account bank or the guarantee letter issued by the government procurement professional guarantee institution recognized by the financial department.

③   Have a good record of paying taxes and social security funds according to law: provide Before the deadline for negotiation Relevant certificates for paying tax and social security funds in any one month within 6 months (relevant evidence refers to special receipt or payment list). In case of tax exemption according to law or no need to pay social security funds, relevant supporting documents shall be provided).

④   Equipment and professional technical capability necessary for the performance of the contract: provide the declaration letter of having the equipment and professional technical capability necessary for the performance of the contract.

⑤   Before purchasing activities No record of major illegal business activities within 3 years ； The major illegal record refers to the administrative punishment of the supplier, such as criminal punishment, order to stop production or business, revocation of license or license, and large amount of fine due to illegal operation. (a large amount of fine shall be determined in accordance with the standard for a large amount of fine formulated by the provincial government where the administrative penalty decision is issued, or the relevant administrative department of the State Council under the vertical leadership, or the amount standard for holding a hearing before the fine decision is made.) 。

⑥   Suppliers must meet other conditions stipulated by laws and administrative regulations: the same person in charge of the unit or different suppliers with direct holding and management relationship shall not participate in the bidding (response) of the procurement project (or procurement package) at the same time. Suppliers who provide overall design, specification preparation or project management, supervision, testing and other services for the project shall not participate in the bidding (response) of the project. Request for quotation (related to the letter of commitment).

（ 2) Information to be submitted for supplier registration:

* on site registration: the supplier shall obtain the procurement documents with the following materials and official seal of the company:

① . submit business license, legal person certificate or practice license of public institution or identity certificate of natural person (copy with official seal);

② Submit the original of the identity certificate of the legal representative (or the person in charge of the illegal organization) and the front and back copies of the ID card of the legal representative (or the person in charge of the organization of the illegal person) and affix the official seal; (if the legal representative (or the person in charge of the illegal organization) entrusts the registration, the original power of attorney of the legal representative (or the person in charge of the illegal organization) and the front and back copies of the ID card of the entrusted person shall be provided at the same time.).

Online registration

1. Participating in the project supplier use "Southern bidding procurement network electronic bidding service platform" (hereinafter referred to as the service platform) for online registration.

2. Registration (technical support: 17768800676 / 0751-8705002 Miss Huang / Miss Zhou)

  (1) Registration process:

① Platform registration: suppliers who are not registered in the electronic bidding service platform of Nanfang bidding and purchasing network shall go through the warehousing procedures first, supplier Should be logged in "Electronic bidding service platform of Nanfang bidding and purchasing network" (website: http://www.nfzbcg.cn/ ）Handle user registration and improve enterprise information, upload data.

② The supplier must log in to the service platform within the registration time (please use the browser of IE8 version or above to login the website: http://www.nfzbcg.cn/ ）, in supplier Platform login window. After successful login, click "Electronic bidding system", click "project to be registered", select the project or subcontract to participate in, and click "I want to register". After registration, the registration fee is paid through wechat, which means that the application is successful.