三航一公司新加坡裕廊东交通枢纽J120标段 直接采购公告

三航一公司新加坡裕廊东交通枢纽J120标段 直接采购公告

（采购方案编号：**** ）

1.1 采购项目名称：新加坡J120项目混凝土预制厕所墙板采购。

1.1 Procurement Project Name: Purchase of light weight concrete precast toilet wall panel for

Singapore J120 Project.

1.2 采购人： 点击登录查看。

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：设计变更，业主指定使用“JOE GREEN”品牌预制墙板以满足120年建

筑寿命的要求 。

Overview of the procurement project: Due to a design change, the owner has specified the use of

"JOE GREEN" brand prefabricated wall panels to meet the 120-year building lifespan requirement.。

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： 无 。

Main technical performance indicators of the equipment: N/A 。

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.

R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.

4.1结算方式： 每月按照双方签认的实际收货数量及结算单价开具税率为9%的商品及服务税发票（GST）。并在发票开具日期起的15个工作日内在将合法有效发票及收货回执单一并提交给需方。需方在接到发票核对无误后1个月内全额付款。

4.1 Payment Terms: Supplier issues invoices each month with 9% Goods Services Tax(GST) based on actual quantities certified by both parties of that month and unit rate. Submit original legal invoices and delivery orders within 15 days from the date of invoice. The buyer should release 100% payment within 1 month after verification of the invoices and delivery orders.

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： 无 。

4.5 Other circumstances: N/A.

供应商名称： JOE Green Marketing Pte Ltd 。

供应商资格情况： 是一家在新加坡建筑行业深耕多年的专业公司，其核心竞争力在于绿色、环保、高性能的预制墙板技术。公司具备完善的国际管理体系认证（ISO 9001, 14001, 45001）、丰富的本地及海外（马来西亚，印尼，柬埔寨）大型项目经验（如星耀樟宜、HDB组屋）以及被市****

Supplier qualification status: A professional company who is well known in Singapore's construction industry, its core strength is green, high-performance prefabricated wall panel technology. The company is equipped with comprehensive international management system certifications (ISO 9001, 14001, 45001), extensive experience on major projects locally and overseas (Malaysia, Indonesia, Cambodia) — including Jewel Changi Airport and HDB estates — and a proven track record of market-recognized innovation (multiple patents, industry awards)。

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：

序号 S/N	名称 Item	规格、型号、品牌 Specification,Type,Brand and model	计量单位 Unit	暂定数量 Provisional Quantity	单价 Rate	合价 Amount
1	混凝土预制墙板，空心	300*600*100mm	平方米	6000
2	混凝土预制墙板，实心	300*600*100mm	平方米	120
3	砌筑水泥	40公斤/袋	袋	720
4	定制标准件		套	63
5	Precast concrete wall panel (hollow)	300*600*100mm	SQM	6000
6	Precast concrete wall panel (solid)	300*600*100mm	SQM	120
7	Bonding Adhesive	40kg/bag	BAG	720
8	Wedge anchor with L bracket		SET	63
	合计 Total

（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.

2026 年 4 月 9 日至 2026 年 4 月 12 日。

（注：公示期不得少于3日。）

From 09/04/2026 to 12/04/2026 .

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

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： ****

Hotline: ****

举报邮箱： /

email:

/ 。

（注：可根据项目情况简述其他需要说明的内容。）

采 购 人： 点击登录查看

地 址： 2 International Business Park,Singapore

邮政编码： 609930

联 系 人： 点击登录查看

电 话： +65 9818 9312

电子邮件： ****@ccccltd.sg

2026 年 4 月 9 日