Recently, jointly recognized by the Anhui Provincial Department of Economy and Information Technology and the Anhui Provincial Department of Finance, the CLIMBER148 large-aperture superconducting magnetic resonance system independently developed by Fuqing Medical (hereinafter referred to as CLIMBER148) will be included in the fourth batch of products listed in the "Huicaiyun" and "Sanshou" product halls. It is currently in the public notice period and is expected to be officially launched in July.

01. What are the "Three Songs"?

The "three first" products refer to the first set of major technical equipment, the first batch of new materials, and the first version of software in Anhui Province. In 2022, the work reports of the governments of Anhui Province and Hefei City successively proposed to strengthen the transformation and application of scientific and technological achievements, improve the independent innovation ability of enterprises, increase the demonstration application of "three first and one guarantee", actively cultivate "three first" products, build and make good use of Anhui's large scientific and technological market, and create a forest of scientific and technological enterprises.

02. Continuously enhancing core competitiveness through industry, academia, research and medicine

Every "three first" product cannot do without strong research and development support, and CLIMBER148 is also the same. Fuqing Medical, together with the Biomedical engineering Center of the University of Science and Technology of China, the Precision medicine Equipment Technology Research Center of the Advanced Research Institute of the University of Science and Technology of China, the First Affiliated Hospital of the University of Science and Technology of China and other institutions, actively explores the transformation mode of scientific research achievements of "production, learning, research and medicine", laying a solid foundation for the R&D, optimization and iterative upgrading of magnetic resonance.

03. Combination of software and hardware to assist grassroots healthcare

Fuqing Medical has always adhered to the strategy of combining software and hardware, combining self-developed magnetic resonance equipment with remote consultation software to solve the problem of a lack of precision equipment and professional diagnostic physicians in grassroots medical treatment. In addition, Fuqing Medical will focus on Anhui Province and radiate to other provinces and cities, gradually establishing and improving the grassroots serious disease prevention and control system, allowing lesions to be detected as early as possible, effectively reducing the cost of treating serious diseases for grassroots residents, avoiding patients' families returning to poverty due to illness, and helping to consolidate the achievements of poverty alleviation.

04. Efficient, Convenient and Beneficial Hospital

After CLIMBER148 enters the "Huicaiyun" and "Sanshou" product hall, hospitals within the province can purchase directly or through negotiation on "Huicaiyun", which is more efficient and convenient compared to the bidding procurement process, greatly saving the hospital's time and labor costs.

Bidding procurement process diagram

Note:

1. Financial funds need to be publicly announced by Huicai Cloud for 30 days before applying for the bidding process. The bidding company will be listed online, and self raised funds will be directly listed for bidding.

2. The bidding shall be suspended for at least 21 days, and the supplier shall bid

3. The above process is only for the bidding and procurement process in Anhui Province

Direct Purchase Flow Chart

Negotiation Flow Chart

Attached are the operating instructions for the Anhui Provincial Government Procurement Network's "Huicai Cloud" electronic store:

1、 Direct procurement

(1) Applicable venues

Online Supermarket, Agreement Supply Hall, Designated Procurement Hall, San Shou Product Hall, and Rural Revitalization Hall

(2) Applicable conditions

Online supermarkets: provincial-level budget units purchasing goods and services below 500000 yuan;

Municipal and county-level budget units purchase goods and services below 300000 yuan.

Agreed supply center and designated procurement center: for goods and services below 4 million yuan.

San Shou Product Hall and Rural Revitalization Hall: No amount limit

1. The purchaser places an order

(1) After selecting the product, click on the [Add to Cart] or [Place Order Now] button.

Image Example

(2) Enter the order page and select the shipping address. If no address has been added, you can directly add a shipping address on the following page (up to 100 shipping addresses can be added)

Image Example

(3) The default delivery time is 9-17 working days, and the delivery deadline is 5 working days after receiving the order. (can be set by oneself)

(4) Select Associated Procurement Plan: Associate the procurement plan according to the product dimension, where goods marked as online shopping malls or agreement supply centers in the centralized procurement directory must be associated with the procurement plan.

Note: When a product is associated with a purchase plan, the purchase directory to which the product belongs must be consistent with the purchase directory corresponding to the plan, otherwise the association will fail. This operation is strongly controlled by the system. Orders that are not related to the plan are prohibited from being placed by the system.

(5) Fill in invoice information: Only centralized invoicing can be selected for orders related to the procurement plan (centralized invoicing refers to the merging of multiple orders invoiced by the purchaser and supplier, and the supplier uploads the invoice to multiple orders after invoicing); For orders that are not associated with a procurement plan, centralized invoicing or invoicing can be selected. For orders taken by suppliers who support the opening of ticket and goods peer services, the purchaser can choose ticket and goods peer services.

(6) Contract information: Orders associated with procurement plans must generate contracts and cannot be modified; Orders that are not associated with a procurement plan can be signed at the discretion of the purchaser.

2. Supplier receiving and shipping orders

After the purchaser places an order, the system automatically sends a to-do list to the supplier, prompting them to accept and ship the order.

3. The purchaser receives, accepts, pays, settles, and evaluates the goods

After the supplier ships, the purchaser receives and accepts the goods. After the acceptance is completed, the order related to the procurement plan will be paid by the purchaser in the integrated budget management system. After the payment is completed, the payment information will be synchronized to the government procurement supervision system and electronic store, and the payment status will be updated; For orders that are not associated with a procurement plan, the purchaser can choose to make online or offline payments and enter the payment results after completion.

2、 Negotiated procurement

(1) Applicable venues

Online Supermarket, Agreement Supply Hall, Designated Procurement Hall, San Shou Product Hall, and Rural Revitalization Hall

(2) Applicable conditions

Online supermarkets: provincial-level budget units purchasing goods and services below 500000 yuan;

Municipal and county-level budget units purchase goods and services below 300000 yuan.

Agreed supply center and designated procurement center: for goods and services below 4 million yuan.

San Shou Product Hall and Rural Revitalization Hall: No amount limit.

(3) Trading Rules

1. The purchaser places an order

(1) After selecting the product, click on the [Add to Cart] or [Initiate Bargaining] button

(2) Enter the order page and select the shipping address. If no address has been added, you can directly add a shipping address on the following page (up to 100 shipping addresses can be added)

(2) Enter the order page and select the shipping address. If no address has been added, you can directly add a shipping address on the following page (up to 100 shipping addresses can be added)

(3) The default delivery time is 9-17 working days, and the delivery deadline is 5 working days after receiving the order. (can be set by oneself)

(4) Fill in the expected amount based on the product dimension, and the expected amount should not exceed the original total price of the product (unit price * quantity)

(5) Select Associated Procurement Plan: Associate the procurement plan according to the product dimension, where goods marked as online shopping malls or agreement supply in the centralized procurement directory must be associated with the procurement plan.

Note: When a product is associated with a purchase plan, the purchase directory to which the product belongs must be consistent with the purchase directory corresponding to the plan, otherwise the association will fail. This operation is strongly controlled by the system. Orders that are not related to the plan are prohibited from being placed by the system.

(6) Fill in invoice information: Only centralized invoicing can be selected for orders related to the procurement plan (centralized invoicing refers to the merging of multiple orders invoiced by the purchaser and supplier, and the supplier uploads the invoice to multiple orders after invoicing); For orders that are not associated with a procurement plan, centralized invoicing or invoicing can be selected. For orders taken by suppliers who support the opening of ticket and goods peer services, the purchaser can choose ticket and goods peer services.

(7) Contract information: Orders associated with procurement plans must generate contracts and cannot be modified; Orders that are not associated with a procurement plan can be signed at the discretion of the purchaser.

(8) The purchaser submits a negotiation form, and the order enters the negotiation stage, waiting for the supplier to provide a quotation (if there is no quotation within 48 hours, the system will automatically cancel the order). Wait for the purchaser to confirm the price after the quotation is completed. If the supplier's quotation does not meet the purchaser's expected price, the purchaser may resubmit the negotiation; In principle, the number of negotiations should not exceed 3 (1 round trip).

(9) After the negotiation ends and the purchaser confirms the price, the order will be automatically confirmed.

If the purchaser needs a contract, enter the contract signing process and wait for the supply after the signing is completed

Shipped by the supplier; If the purchaser does not require a contract, the order enters and waits for the supplier to ship Status.

Note: Orders associated with procurement plans must generate contracts and cannot be modified; Orders that are not related to the procurement plan can be signed at the discretion of the purchaser.

2. Supplier shipment

After the purchaser confirms, the system will automatically send a shipping to-do list to the supplier, prompting them to ship.

3. The purchaser receives, accepts, pays, settles, and evaluates the goods

After the supplier ships, the purchaser receives and accepts the goods. After the acceptance is completed, the order related to the procurement plan will be paid by the purchaser in the integrated budget management system. After the payment is completed, the payment information will be synchronized to the government procurement supervision system and electronic store, and the payment status will be updated; For orders that are not related to the procurement plan, the purchaser can choose to make online or offline payments and enter the payment results after completion.