详见招标文件。
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******************有限公司","contactsName":"王瑞鹏","customerServicePhone":"
******","remark":null,"explainJsonVo":{"publishingMedia":null,"registrants":"供应商如需参与全流程电子化采购项目，须在本平台注册，请使用windows系统，推荐使用火狐、chorme浏览器。","tenderPayment":null,"fileDownload":"供应商如需下载电子招标文件，须提前通过官网首页【帮助中心】下载并安装【平台数字签名助手】。","caDeal":"供应商如需参与全流程电子化非竞价项目，须提前办理CA数字证书，用于投标文件制作、签章/签名、加密/解密等相关操作，具体内容详见【帮助中心】-《关于平台CA办理及使用的相关说明》。重要提示：青岛市公共资源交易电子服务系统办理的CA在本平台通用。","helpsInfo":"供应商如需申请开具发票，请前往【收付款及开票信息维护】-【购买方开票信息维护】确认后前往【订单管理】-【申请开票】。重要提示：若申请增值税专用发票纸质版，邮费需自理（EMS或顺丰到付）。","otherInfo":"特别提醒：青岛阳光采购平台提示短信功能仅为辅助提示，正式内容以系统提醒为准。"}},"newBiddingChangeInfoVo":null,"tenderOrganizeForm":2,"announceFileId":"
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详见招标文件。
