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南航2026-2028年墨西哥城驻勤车辆服务采购项目谈判公告（China Southern Airlines 2026-2028 aircrew transportation service procurement of Mexico City Procurement Notification）

发布时间：2026-08-27 浏览次数：

中国南方航空股份有限公司(以下简称“采购人”)现对南航2026-2028年墨西哥城驻勤车辆服务采购项目进行谈判采购。

China Southern Airlines Co., Ltd. (hereinafter referred to as "Airline") hereby conducts negotiated procurement for the Aircrew Transportation Service procurement in the city of Mexico City. Please see the details below.

1、项目简介

Project Introduction

1.1 项目名称：南航2026-2028年墨西哥城驻勤车辆服务采购项目。

Project Name: China Southern Airlines 2026-2028 aircrew transportation service procurement of Mexico City.

1.2 项目编号：CZ2025005743。

Project Number:CZ2025005743.

1.3 项目类别：服务类。

Type of Project: Service.

1.4 资金来源：企业自筹资金。

Source of Funds: Own raised.

1.5 项目内容、限价：

Project Content and Ceiling Price

1.5.1 本次采购1家合作供应商，主要负责根据南航航班运行计划安排，为执行航班任务的机组人员提供墨西哥城国际机场候机楼至墨西哥城协议酒店之间的往返交通服务；中选供应商应关注南航航班计划，根据航班计划做好接送机服务。

Only one (1) Supplier will be selected for this procurement. The Supplier shall provide round-trip transportation between local Airport terminal and the contracted Hotel in Mexico City for flight crew members in accordance with the Airline's flight schedules. The Supplier shall monitor the Airline's flight schedules and provide pick-up and d rop -off services accordingly.

1.5.2 具体限价标准如下：

Please find the ceiling price as follows:

车辆限价

Ceiling Price of Transportation services

1.仅提供墨西哥城国际机场（MEX）至墨西哥城协议酒店之间机组车辆（无武装安保押运车辆）保障服务，安排专车按航班运行时间接送机组。车费限价：268.5美元/单程。

Dedicated transportation service (without armed security escort) from Mexico City International Airport (MEX) to the contracted crew hotel in Mexico City. The ceiling price for this service is USD268.5 per single trip.

2.提供墨西哥城机场至墨西哥城协议酒店之间持械安保保障服务。安保车服务限价：

The armed security services from MEX Airport to MEX Hotel .The ceiling price of the armed security services is：

情况一：

安排一辆安保押运车辆（配备一名驾驶员及一名武装安保人员），同时覆盖以下两项任务：

? 墨西哥城国际机场进港航班接机

? 机组人员从酒店前往机场出港航班送机

车费限价：$268.50 美元/单程

Option 1 – Security Escort Vehicle (One Vehicle Covering Both Inbound and Outbound):

One security escort vehicle (equipped with one driver and one armed security guard) shall be arranged to cover both of the following tasks:

? Arrival pick-up at Mexico City International Airport (MEX); and

? Departure d rop-off from the crew hotel to the airport.

The ceiling price of the service is $268.5USD per single trip

情况二：

由于进港与出港航班的接送时间无法衔接，须在同一天分别安排两辆安保押运车辆（每辆各配备一名驾驶员及一名武装安保人员）：

? 1辆安保押运车辆 + 进港航班机组：$313.20美元/单程

? 1辆安保押运车辆 + 出港航班机组（酒店至航站楼）：$268.50 美元/单程

Option 2 – Two Separate Security Escort Vehicles (Inbound and Outbound Cannot Be Combined):

In the event that the arrival pick-up and departure d rop-off schedules cannot be connected on the same day, two separate security escort vehicles shall be arranged, each equipped with one driver and one armed security guard, as follows:

? 1 security escort vehicle for arrival flight crew (airport pick-up): $313.20 USD per single trip

? 1 security escort vehicle for departure flight crew (hotel to airport): $268.50 USD per single trip

注：1、以上均为【含税/含停车费】价。因国家税务政策变化导致增值税率发生变化时，按新的增值税率执行，协议价=协议签订时的不含税价*(1+新税率)，协议签订时的不含税价＝(协议约定的含税价、价外费用)/(1+协议签订时适用的税率)。

The ceiling prices mentioned above include taxes 、parking fee and all other extra charges such as services charge. In case the local government adjusts the taxes ratio, these will be amended by the supplier accordingly after written notification to Airline. The new contract rate will be calculated based on the original contract rate plus new taxes ratio.

2、对协议货币不做要求，最终合作价格，以实际谈判结果为准。

There is no restriction on the settlement currency under the agreement. The final agreed price shall be subject to the result of actual negotiations.

3、本项目采用框架（无固定总金额）采购模式。谈判人必须对全部内容进行报价，如有缺漏或超过最高限价（单价）的报价，将导致报价无效。本次采购数量和对应的总价仅为初步的预估上限，不视为采购人对成交供应商作出任何必然采购或采购金额的承诺，合同期内的采购数量可能会有所增减，采购人有权按实际需要调整，最终采购数量以采购人实际采购需求、订单为准，并按实际交易数量进行结算。除符合法律、法规、政府政策等规定的以外，采购单价不再进行调整。

This project adopts the framework (no fixed amount) procurement mode. The Supplier must quote for all contents. If there is any omission or quotation exceeding the ceiling price (unit price), the quotation will be invalid. The amount and quantity of this purchase are estimated figures, and Airline has the right to adjust them according to actual needs and settle based on the actual quantity. The purchase quantity may increase or decrease during the contract period, and the fixed unit price will not be adjusted accordingly.

4、如供应商报价货币与上述限价货币不一致，将按照报名文件递交截止当天中国人民银行公布的汇率中间价换算为上述限价货币作为评审依据。

If the currency of the supplier's quotation differs from the currency of the aforementioned ceiling price, it shall be converted into the latter based on the central parity rate announced by the People's Bank of China on the deadline for submission of registration documents, which will serve as the basis for evaluation.

5、供应商须对货机机组和客机机组用车分别报价，如涉及多年度报价/多种车型报价，取多年度报价/所有车型报价的平均价不得超过限价。

5. Suppliers shall provide separate quotations for cargo aircraft crew vehicles and passenger aircraft crew vehicles. Where multi-year quotations/multiple vehicle type quotations are involved, the average of the multi-year quotations/all vehicle type quotations shall not exceed the ceiling price.

1.6 服务地点及服务期限

Service Location and Service Period

序号

No.

服务内容

Service Content

服务地点

Service Location

服务期限

Service Period

机组驻勤车辆服务

Aircrew Transportation Service

墨西哥城

Mexico City

自合同生效之日起2年

Two (2) Years from the Effective Date of the Agreement

1.7 合同期限：自合同生效之日起2年，具体起始时间以双方签署合同内容为准。

Contract Term: Two (2) years from the Effective Date of the Agreement; the exact commencement date shall be as specified in the executed contract signed by both parties.

1.8 本项目提供的产品/服务应符合中国现行各项安全管理相关法律、法规、规章、政策和管理规范等规定及要求。本项目鼓励使用低碳、新能源、节能、环保产品。

The services provided under this project shall comply with currently effective local laws, regulations, rules, policies, and other requirements related to safety management. Furthermore, this project encourages the use of low-carbon and clean energy sources, as well as energy-saving and green products.

2、供应商资格要求

Supplier qualification

参加本项目报价的供应商必须符合下列要求：

The suppliers bidding for this negotiation shall meet the following requirements:

2.1 供应商必须是合法有效注册的公司，具备当地政府承认合法有效的资质文件。

The supplier shall be a legally and validly registered company, holding valid statutory qualification documents recognized by the local government.

2.2 供应商应当购买相关保险且保额能够覆盖在履行合同义务过程中可能产生的任何索赔。

The supplier shall maintain insurance sufficient to cover any claims or liabilities which may reasonably arise out of or relate to its obligations under the Agreement.

2.3 供应商须负责所在地国际机场候机楼往返酒店的交通服务，保证机组一人一座，同时车辆可容纳机组行李/或行李拖车，专车按约定时间接送机组。

The Supplier shall guarantee one seat per crew member, and shall either ensure that the vehicle can accommodate all crew luggage, or provide an additional luggage cart .

2.4 被列入南航集团“限制交易供应商名单”且仍在限制期内的法人或其他组织不得参与本次谈判。

Legal person (the Owner of the Supplier) or other organizations that are listed in the "Restricted List of Suppliers" of Airline and currently under restriction shall not participate in this negotiation.

2.5 被列入南航集团“禁止交易企业名单”的企业，不得参与本次谈判。

Any supplier that is listed in the "Prohibited List of Trading" of Airline shall not participate in this negotiation.

未通过上述资格要求审查的供应商不具备谈判资格，（谈判小组）评审委员会有权认定其不具备谈判参与资格；任何时候发现供应商提交的相关文件、证明材料或承诺系伪造、变造或捏造的，将取消其成交供应商资格并列入南航集团限制交易供应商名单——视为其已主动放弃自本次谈判采购之日起3年内参加南航集团任何采购方式下任何项目的采购活动。

Suppliers failing to pass the above qualification review shall not be eligible for the negotiation. Airline reserves the right to determine a supplier's eligibility to participate. If any documents, supporting materials, or commitments submitted by a supplier are found to be forged, altered, or fabricated at any time, its successful supplier status will be revoked and it will be added to the "Restricted List of Suppliers" of Airline. In such cases, it shall be deemed that the supplier has voluntarily waived its right to participate in any procurement activities under any method of the Airline Group for three years from the date of this negotiation.

3、谈判文件的获取

To obtain the Procurement Document

3.1 获取谈判文件时间：北京时间【2026】年【8】月【27】日至【2026】年【9】月【1】日；请务必在此期间获取谈判文件，否则将无法参与本次谈判。

Procurement document is available from 【27 August to 1 September 2026 (Beijing Time)】.Please obtain the document during this period, to ensure to be eligible for participation in this bidding.

3.2 获取谈判文件方式：邮件联系采购人，由采购人通过邮件发送采购文件，联系方式详见第5条。：

To obtain the procurement document via EMAIL, please refer to following contact detail.