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本期参考译文附在下期；
上期《标书文件》参考译文如下：
10.3.1Documents for Qualification Examination (Post qualification)
1) The qualification documents are used to prove the supplier is qualified and capable of performing the contract after winning the bidding.
2) The documents are used to prove the goods and services provided by the supplier are qualified and in compliant with the tender documents.
3) Copies of the original enterprise business license and copies of the business registration certificate of the overseas unit
4) Copies of other qualification certificates
5) Performance of the delivery of similar projects in the past three years
6) User evaluation
10.3.2 Form of deviation from commerce clauses
10.3.3 Information about China's domestic sales performance and technical service network settings of the goods provided (if any, the related certification should be provided.)
10.4 Technical documents
Including but not limited to:
1） The table of the detailed technical specifications and parameters and the related drawings of the goods provided
2）Delivery plan
3）Delivery support plan
4） Support plan of after-sales service
5） Resumes and relevant technical certificates of the after-sales service personnel proposed to participate in the project
6）Training plan
7） Optimized configuration scheme of a stand-alone device
8） Comprehensively-optimized configuration scheme the related equipment (This depends on the supplier’s supply capacity.)
The covers of the tender documents and the quotation documents should be stamped with the seal of the supplier and signed or sealed by the legal representative or the entrusted agent:
Insurance
The cargo insurance should be transacted and paid by the supplier. The supplier should insure all risks and war risk with 110% of the invoice value in a freely convertible currency, and designate the purchaser as the beneficiary.
Transportation
The supplier should be responsible for transacting and paying all the transportation for transporting the goods to the place of delivery. The related costs should be included in the Contract Price.
8： Spare parts
The supplier should provide the materials, notifications and information related to the following, but not limited to, spare parts:
1) The supplier should provide free spare parts for the damaged parts due to quality defects with the quality assurance period of the equipment.
2) The supplier should provide the spare parts of the mechanical equipment in accordance with the prices agreed in this contract within 10 years after expiration of the quality assurance period.
3) In the case of stopping production of the spare parts, the supplier should notify the purchaser of the plan of stopping production of the spare parts in advance to allow the purchaser to have enough time to purchase the necessary spare parts.
4) After stopping production of the spare parts, if requested by the purchaser, the supplier should provide the blueprints, drawings and specifications of the spare parts in a free manner to the purchaser.
9： Quality assurance period: 12 months from the date of on-site acceptance of the equipment. Time of first overhaul: (reported by the supplier in the tender documents), Mean Time Between Failure (MTBF): (reported by the supplier in the tender documents).
14.3 The purchaser should notify the supplier of the defects found during the quality assurance period in writing as soon as possible.
14.4 After receiving the notification, the supplier should provide free maintenance of replacement of the defective goods or parts properly within the time promised by the supplier. For the details, see the After-sales Service Support Plan section.
14.5 If the supplier could not remedy the defects properly within the time promised by the supplier after receiving the notification, the purchaser should take the necessary remedial measures, but the risks and costs therein should be borne by the supplier. The other rights which the purchaser should exercise on the supplier in accordance with the contract would not be affected.
14.6 The supplier should agree that the purchaser would withhold 10 percent of the total contract price as the retention money for the service quality. The Purchaser should pay the retention money to the supplier without interest within 30 days after the expiration of the quality assurance period.
