澳门大学采购12monthsEnterpriseLicensingSubscriptionrenewalofAdobeCreativeCloud(Qty17)andDeep招标公告

# 澳門大學
UNIVERSIDADE DE MACAU
UNIVERSITY OF MACAU
PR#222669
總頁數:3

## 邀請報價

|供應商:致各競投者|傳真號碼:|電話號碼:|
|----|----|----|
|採購申請編號:222669|日期:****|電郵:|

煩請 貴商號就下列採購項目提供報價,並請 貴商號根據以下要求於指定時間前將有關報價資料送交本大學為荷。逾時遞交報價者,本大學恕不接受。
期限:__2026_年_8_月_21_日_17_時_30_分或之前

### 1.採購內容:
|報價單項目|內容|數量|總金額(MOP)|
|----|----|----|----|
| |標的:12 months Enterprise Licensing Subscription renewal of Adobe Creative Cloud (Qty: 17) and Deep Freeze for Mac (Qty:40)|1項| |
| |(詳情請朗附件:合共2頁)| | |

****請於報價單上簽署及盖上有效的競投商號/公司印章。

* 如 貴商號為區域總代理商/總程式及軟件開發商/總維修站等,或已取得ISO9000或ISO14000認證,須提交相關証明文件或聲明書以作評選之用。
** 歡迎提供相關環保產品,以供選擇。

### 2.送交報價單形式
- 傳真No.: +****/電郵方式: ****@um.edu.mo/聯絡人:伍小姐+****;
- 報價單直接送交至N6行政樓4012室 採購處。在信封面上請註明「報價單」字樣及「採購申請編號」並封口盖上公司印章。

### 3.報價條件

具權限人士)

### 備註:
競投者在投稿前有責任閱刊登於大學網頁的"競投者注意事項"(https:****。

新供應商如需成為本大學註冊供應商,可瀏覽大學網頁:https:**** 進行網上註冊登記。

競投者注意事項 | 澳門大學註冊供應商登記系統
|----|----|
|![二维码](https:****) | ![二维码](https:****)|

PR#222669
Subject: 12 months Enterprise Licensing Subscription renewal of Adobe Creative Cloud (Qty: 17) and Deep Freeze for Mac (Qty:40)
Business or company name:
Quotation Form
Awarding Method:
Based on the best interest of the University of Macau, the University reserves the right to make no award, to award only part of the items in the quotation, or to award different items to different bidders.
| Item | Item Name & Detailed Specifications | Unit | Qty | Unit Price (MOP) | Amount (MOP) |
| —- | —- | —- | —- | —- | —- |
| 1 | Renewal of Adobe Creative Cloud
- VIP Number: E3EBD464CE01B792497A
- Anniversary date: Dec 27, 2026
- Enterprise Licensing Subscription Renewal
- HED Shared Device Education license Lab and Classroom
- Multiple platforms
- Multi Asian Languages
- 12 months plan | pc | 17 | | |
| 2 | Renewal for Deep Freeze Mac INT EDU
Contract Number: CT - 193115
Period: 16/01/2027 to 15/01/2028 | pc | 40 | | |
| | | | | | Total (MOP) |
Bidders are requested to fill in the following information:
(i) Payment terms (Where necessary, the University reserves the right to agree on an appropriate payment terms with the awardee):
□ Net 30 days after delivery/ service completion;
□ others, please specify:
(ii) Delivery time: (calendar days)
(iii) Validity period of the quotation: (calendar days) (at least 90 calendar days)
Remarks:
(i) Same level product as the reference brand, model and specification is acceptable.
(ii) Macau local bidders clearly understand that even if awarded, it cannot serve as a justification for applying non - resident workers quota in future.
(iii) The quotation must include delivery to the designated location of the University of Macau.
(iv) If the bidder provides more than one quotation/option, the university will consider the two quotations/options with the highest prices for evaluation.
(v) The unit price provided by the bidder should already include all expenses and costs incurred (i.e., these expenses and costs should not be quoted as separate items but must be included in the item price), including but not limited to:
i) All design, detailed design, drawing production, temporary water and electricity connections, workstations, machinery and equipment required for work execution/service provision/goods delivery;
ii) Supply, transportation, customs clearance, taxes, fees, storage, installation, commissioning, acceptance,
1

PR#222669
Subject: 12 months Enterprise Licensing Subscription renewal of Adobe Creative Cloud (Qty: 17) and Deep Freeze for Mac (Qty:40)
Business or company name :
Quotation Form
maintenance, and insurance of goods/materials;
iii) All necessary procedures, work, manpower, and any hidden items;
iv) Insurance required by the relevant laws and regulations of the Macau SAR, as well as the expenses and costs for purchasing third-party insurance and service insurance if required by the University. For the purpose of protection, the beneficiary of the insurance policy must include the University. Before purchasing the insurance, the contractor/awardee must submit relevant information regarding the policy content, coverage, and insurance company to the responsible department of the University. After obtaining approval from the University, the purchase can be made.
(vi) Bank charges related to wire transfers will be fully borne by the awardee.
(vii) If the quotation is not provided in MOP, please use USD or HKD and provide the bank account information that can receive foreign exchange.
(viii) If the delivery period, warranty period, unit price and/or other information submitted by the bidder is/are different from the information filled in the “Quotation Form” attached to the Request for Quotation, the relevant information shall be deemed invalid, while the information filled in the “Quotation Form” shall prevail and shall be used as the basis for tender selection and award.
(ix) If in the submitted quotations, there are two or more bidders, their natural persons themselves or current institutional members (including but not limited to board members, administrative officials, and major shareholders of limited companies) cannot be fully or partially the same.
(x) The awarding criterion for this Request for Quotation is based on “the lowest amount that meets the requirements.” In the event of multiple quotations with the same amount, the awarding decision will follow the following order of priority:

1. Local companies;
2. The one with a shorter construction period or service period or delivery period;
3. The quotation with the earliest submission time.
   2

附件包：

附件_622476220_393964272.pdf