(****-*竞争性磋商文件范本)
****市****
园区核心区道路综合配套工程
采购人:****省****经济开发区管理委员会
代理机构:****(公章)
项目编号:*************************
日期:*〇**年*月**日
目录
第*章磋商公告··································································································*
第*章供应商须知前附表······················································································*
第*章供应商应当提交的资格证明文件··································································**
资格证明文件目录···························································································**
第*章采购需求·································································································**
*.工程量清单及施工图纸··················································································**
*.技术标准和施工要求·····················································································**
第*章评审办法·································································································**
*.相关要求····································································································**
*.评分标准····································································································**
第*章供应商须知······························································································**
*.采购依据以及原则························································································**
*.合格的供应商······························································································**
*.保密··········································································································**
*.语言文字、计量单位、时间单位、报价有效期以及参与采购活动费用·····················**
*.踏勘现场····································································································**
*.询问及答复·································································································**
*.偏离··········································································································**
*.履约担保····································································································**
*.采购代理服务费···························································································**
**.磋商文件··································································································**
**.响应文件的组成·························································································**
**.响应报价··································································································**
**.响应文件编制要求······················································································**
**.响应文件的加密、上传················································································**
**.响应文件的递交·························································································**
**.响应文件的修改与撤回················································································**
**.质疑········································································································**
**.投诉········································································································**
**.其他需补充的内容······················································································**
第*章开启响应文件、磋商、成交········································································**
*.开启响应文件程序························································································**
*.开启响应文件······························································································**
*.磋商小组····································································································**
*.评审程序····································································································**
*.评审··········································································································**
*.成交··········································································································**
*.成交结果公告以及成交通知书········································································**
**.响应无效··································································································**
**.废标········································································································**
**.特殊情况处置程序······················································································**
**.违法违规情形····························································································**
**.违规处理··································································································**
第*章纪律要求·································································································**
*.对采购人的纪律要求·····················································································**
*.对供应商的纪律要求·····················································································**
*.对磋商小组成员的纪律要求············································································**
*.对与评审活动有关的工作人员的纪律要求·························································**
第*章签订合同、合同范本··················································································**
*.签订合同····································································································**
*.追加合同金额······························································································**
*.服务质量与验收···························································································**
*.合同范本····································································································**
第*章响应文件格式···························································································**
第*章磋商公告
项目概况
(园区核心区道路综合配套工程)采购项目的潜在供应商应在****市
****网(****://****.*******.***.**)免费下载采购文件,代理机
构不再发售纸质招标文件。潜在供应商请在开启投标文件截止时间前登录
****市****网(****://****.*******.***.**)进行注册并报名,供
应商未按规定在网上报名或网上报名不成功的,视为投标无效。并于****
年*月**日**点**分(北京时间)前提交响应文件。
*、项目基本情况
项目编号:*************************
项目名称:园区核心区道路综合配套工程
采购方式:□竞争性谈判□√竞争性磋商询价
预算金额:*******.**元
最高限价(如有):*******.**元
采购需求:盟旺路(振武路-长广路段)道路北侧**米范围内道路绿化
带栽植,绿化面积为****.**㎡。王邦直公园内环湖道路连通,道路长度
约***米,铺装面积***.**㎡,同步配套景观建设,总面积****.*㎡。
合同履行期限:共**日历天。
本项目□接受不接受联合体。
*、申请人的资格要求:
*.满足《中华人民共和国****法》第***条规定;
*.落实****政策需满足的资格要求:本项目为面向中小企业预留
份额的采购项目,专门面向中小企业采购;
*.本项目的特定资格要求:
*.*供应商拟派项目负责人须具有园林绿化相关专业工程师及以上技
术职称(若职称证书未体现专业,应提供体现专业的毕业证;若职称证书未
体现投标单位名称须提供单位社保缴纳证明或劳动合同),且未担任其他
在施建设工程项目的项目负责人。
*.*采购公告发布之日前*年内无行贿犯罪等重大违法记录(在评审
过程中,采购人、招标代理公司对投标供应商的行贿犯罪情况进行查询。
查询网站:中国裁判文书网(****://******.*****.***.**))。
*.*通过“信用中国”网站(***.***********.***.**)、中国政府采
购网(***.****.***.**)、信用****(***.********.***.**)及信用****
(******.*******.***.**)查询,未被列入失信被执行人、重大税收违法
案件当事人、****严重违法失信行为记录名单的;
*、本项目不接受联合体投标。
*、获取采购文件
开始时间:****年*月**日**:**:**;截止时间:****年*月**
日**:**:**
方式:报价截止时间前在****市****网免费下载采购文件,代理
机构不再发售纸质采购文件。潜在供应商请在报价截止时间前登录****市
****网进行注册并报名,供应商未按规定在网上报名或网上报名不成
功的,视为响应无效。未按规定获取的采购文件不受法律保护,由此引起
的*切后果,供应商自负。报名后下载
*、响应文件提交
截止时间:****年*月**日**点**分(北京时间)。
地点:****市****区蓝鳌路华通金融中心****开标室。
*、开启
时间:****年*月**日**点**分(北京时间)
地点:****市****区蓝鳌路华通金融中心****开标室。
*、公告期限
自本公告发布之日起*个工作日。
*、其他补充事宜
公告媒介:本项目采购公告在中国********网
(****://****.*******.***.**)上发布。预算金额在****以上的项目,
同时在中国****网上发布。
*、凡对本次采购提出询问,请按以下方式联系。
*.采购人信息
名称:****省****经济开发区管理委员会
地址:****市****区宁东路***号
联系方式:****-********
*.采购代理机构信息(如有)
名称:****
地址:****市****区龙山街道办事处东升花园*期***号
联系方式:***********
*.项目联系方式
项目联系人:****(组织本项目采购活动的具体工作人员姓名)
电话:***********
第*章供应商须知前附表
序号 |
条款名称 |
编列内容 |
* |
采购人 |
****省****经济开发区管理委员会 |
* |
采购代理机构 |
**** |
* |
项目名称 |
园区核心区道路综合配套工程 |
* |
分包及成交规定 |
本项目不分包。本项目分为多个包,供应商可以选择多包响应,供应商成交包数不受限制。□本项目分为多个包,供应商可以选择多包响应,但供应商最多只能成交个包。若同*供应商在*个及以上包的响应排名均第*的,按照以下规则确定成交供应商: |
* |
资金来源以及资金构成 |
预算金额为*******.**元,其中财政资金*******.**元,*****元。(本项目为预采购,可能因意外情况终止或变更,供应商须承担相应风险) |
* |
是否接受联合体磋商、报价 |
不接受□接受,应满足下列要求: |
* |
报价有效期 |
自报价截止之日起**个日历天。 |
* |
踏勘现场 |
不组织,自行踏勘□组织,踏勘时间:踏勘地点: |
* |
履约保证金 |
不需要交纳□需要交纳,履约担保的金额:成交合同金额的%(履约保证金允许以担保支票、押金证明、保险单、保函、信用证等形式提交) |
** |
采购代理服务费支付 |
□无需支付□采购人支付成交人支付,按照国家计委关于印发《招标代理服务收费管理暂行办法》的通知(计价格【****】****号)中工程招标类型计费,代理费:*****元 |
** |
构成磋商文件的其他材料 |
采购人依法依规对磋商文件所作的澄清和修改,构成磋商文件的组成部分。 |
** |
磋商文件的澄清和修改 |
磋商文件的澄清和修改内容详见****市****网(****://****.*******.***.**)本项目磋商公告页面,供应商应密切关注上述公告页面的最新澄清信息。澄清和修改*经发布,视为供应商已收到。 |
** |
是否允许递交备选报价方案 |
不允许□允许。要求:只有成交供应商所递交的备选报价方案方可予以考虑。磋商小组认为成交供应商的备选报价方案优于其按照磋商文件要求的报价方案,采购人可以接受该备选报价方案。 |
** |
响应报价的范围 |
含税全包价,包括本工程所需的*切费用(即交钥匙工程)。 |
** |
最后报价 |
报价次数由磋商小组根据磋商情况确定。最后报价前必须告知所有参加磋商的供应商,在规定的时间内提交最后报价,并以最后报价为最终报价。 |
** |
面向中小企业预留情况及小微企业报价扣除标准 |
本包为面向中小企业预留份额的采购包,专门面向中小企业采购,有关要求详见采购公告和第*章。小微企业不享受价格折扣优惠。 |
** |
采购标的对应的中小企业划分标准所属行业 |
本项目采购标的对应的中小企业划分标准所属行业:建筑业;所属行业对应的中小企业划型标准:营业收入******元以下或资产总额******元以下的为中小微型企业。其中,营业收入*****元及以上,且资产总额*****元及以上的为中型企业;营业收入****元及以上,且资产总额****元及以上的为小型企业;营业收入****元以下或资产总额****元以下的为微型企业。 |
** |
节能环保产品优先采购优惠标准 |
本项目无优先采购的节能、环境标志产品。 |
** |
进口产品采购 |
不允许□允许,产品名目清单: |
** |
样品 |
不需要□需要 |
** |
响应文件编制装订 |
*.响应文件的商务部分和技术部分须胶装成*册(纸张超过***册可以分上下册胶装)。*.封面设置。响应文件封面设置包括:响应文件、项目名称、项目编号、供应商全称和响应文件完成时间。供应商全称填写“×××公司”。*.响应文件内容。供应商应按照磋商文件的要求编写响应文件,响应文件不得加行、涂改、插字或者删除。*.响应文件正文用白色**复印纸双面或单面打印,并编制目录,目录、内容标注连续页码,页码从目录编起,标注于页面底部居中位置;产品授权书、产品说明书、产品彩页、图纸、图片等非文本形式的内容,可以不标注页码,应将这些材料放置在技术部分中,折叠成**纸面大小,左、下侧对齐,左侧胶装成册。 |
** |
响应文件签署和盖章 |
*.磋商文件要求供应商法定代表人或者被授权代表签字处,均须本人用黑色签字笔签署(包括姓和名)并加盖单位公章,不得用签名章、签字章等代替,也不得由他人代签。*.被授权代表人签字的,响应文件应附法人授权委托书。*.“投标函”、“法人授权委托书”必须由法定代表人签署。*.供应商在响应文件以及相关书面文件中的单位盖章(包括印章、公章等)均指与供应商名称全称相*致的标准公章,不得使用其他形式(如带有*.“专用章”、“合同章”、“财务章”、“业务章”等)的印章。 |
** |
响应文件份数及要求 |
*.响应文件正本*份,副本*份。正本和副本的封面上应当清楚地标记“正本”或者“副本”字样;正本和副本不*致时,以正本为准;*.为方便唱标,请供应商另外准备*式*份《报价*览表》单独密封,并在密封件封套上标明“报价*览表”字样,与响应文件同时递交;*.资格、资信等证明文件;*.电子版响应文件*套:内容与纸质响应文件正本*致,格式:***格式;介质:“*”盘或者光盘。 |
** |
响应文件密封和标记 |
*.*个标段*个密封件,分别是:报价*览表密封件、响应文件密封件、资格资信等证明文件密封件(包括电子版响应文件);注:*个密封件确实无法密封的,可分开密封。*.密封件封套上标明招标项目编号、项目名称以及供应商名称等,在所有封签处标注“请勿在****年*月**日**时**分之前启封”字样,并加盖供应商单位公章以及法定代表人或者被授权代表签字。*.法定代表人身份证明原件和本人身份证原件或法定代表人授权委托书原件和本人身份证原件应当在递交响应文件时出示并提交,不允许放在密封件中。 |
** |
递交响应文件时间、地点及要求 |
时间:****年*月**日**时**分起至**时**分止。地点:****市****区蓝鳌路华通金融中心****开标室。供应商应当在磋商文件要求递交响应文件截止时间前,将响应文件密封送达投标地点。递交响应文件时:法定代表人参加投标的,应出示法定代表人身份证明原件和本人身份证原件,被授权代表参加投标的,应出示授权委托书原件和本人身份证原件以证明其出席。否则,代理机构对递交的响应文件将不予接收。 |
** |
磋商小组 |
磋商小组共*人以上单数组成 |
** |
评审方法 |
综合评分法 |
** |
是否授权磋商小组确定成交供应商 |
是,确定*个成交供应商,成交结果在****市****网公告,公告期限为*个工作日。成交结果公告中,同时对成交供应商提供的中小企业声明函(若有)进行公告。□否,推荐的成交候选供应商个数: |
** |
其他需补充的内容 |
其他需补充的内容 |
**.* |
书面形式的定义 |
原件:最初产生的区别于复制件的原始文件或文件的原本或公证处出具的文件复制件公证书。 |
**.* |
书面形式的定义 |
包括文字的打印或复印件、传真、信函、电传、电报、电子邮件等可以有形表现所载内容的电子文档,****市****网发布的磋商公告、磋商文件及发出的澄清、答疑、变更等各类公告。 |
**.* |
分包和非主体、非关键性工作 |
不允许□允许,供应商根据磋商文件载明的标的采购项目实际情况,拟在成交后将成交项目的非主体、非关键性工作交由他人完成的,应当在响应文件中载明。 |
**.* |
监督和管理 |
本次竞争性磋商活动以及相关当事人应当接受财政部门依法实施的监督。 |
**.* |
关注 |
潜在供应商须递交响应文件截止时间前在****市****网(****://****.*******.***.**)上注册并关注该项目。 |
**.* |
采购文件是否包含可能实质性变动的技术、服务要求以及合同草案条款内容。 |
不包含□包含,详见第*章带“◆”标注内容。 |
**.* |
优惠率的解释 |
项目采用优惠率报价的,优惠率是指在采购文件约定的基准价基础上进行下浮的比例。例如供应商填入*.*(**%优惠率)则优惠后的报价=(*-*.*)×基准价。 |
**.* |
其他需补充的内容 |
/ |
附件**:
项目经理简历表
姓名 |
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性别 |
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年龄 |
年龄 |
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职务 |
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职称 |
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学历 |
学历 |
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参加工作时间 |
参加工作时间 |
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担任项目经理年限 |
担任项目经理年限 |
担任项目经理年限 |
担任项目经理年限 |
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身份证号码 |
身份证号码 |
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项目经理资格证书编号 |
项目经理资格证书编号 |
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获奖情况 |
获奖情况 |
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时间 |
参加过的类似项目 |
参加过的类似项目 |
参加过的类似项目 |
参加过的类似项目 |
担任职务 |
担任职务 |
发包人及联系电话 |
发包人及联系电话 |
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供应商:,(公章)
法定代表人或供应商全权代表:,(签字或印章)
日期:年月日
附件**:
本工程配备的工程管理成员*览表
注:本表须后附项目班子成员的资格证书复印件并提交原件,否则该分项不得分。
供应商:,(公章)
法定代表人或供应商全权代表:,(签字或印章)
日期:年月日
附件**:
在建和已完工程项目情况
采购人 |
项目名称 |
建设规模 |
开工、竣工日期 |
在建或已完工程 |
工程质量 |
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供应商:,(公章)
法定代表人或供应商全权代表:,(签字或印章)
日期:年月日
附件**:
企业业绩情况表
项目名称 |
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项目所在地 |
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发包人名称 |
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发包人地址 |
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发包人联系人及电话 |
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合同价格 |
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开工日期 |
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竣工日期 |
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承担的工作 |
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工程质量 |
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项目经理 |
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技术负责人 |
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总监理工程师及电话 |
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项目描述 |
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备注 |
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注:本表后附中标通知书、合同协议书和工程竣工验收证书的复印件并提交原件,否则该分
项不得分。每张表格只填写*个项目。
供应商:,(公章)
法定代表人或供应商全权代表:,(签字或印章)
日期:年月日
附件**:
本项目材料和工程设备选型偏离表
序号 |
材料和工程设备名称 |
技术指标 |
偏离范围 |
备注 |
* |
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* |
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…… |
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供应商:,(公章)
法定代表人或者被授权代表:,(签字或印章)
日期:年月日
附件**:
主要材料明细表
序号 |
主要材料名称 |
品牌 |
产地 |
规格型号 |
备注 |
* |
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注:请据此表列明主要材料的品牌、产地、规格型号等内容,此表格式内容供供应商参考,
供应商可根据项目实际情况进行调整。
供应商:,(公章)
法定代表人或者被授权代表:,(签字或印章)
日期:年月日
附件**:
中小企业声明函
本公司(联合体)郑重声明,根据《****促进中小企业发展管理办法》(财库
﹝****﹞**号)的规定,本公司(联合体)参加(单位名称)的(项目名称)采购活
动,
投标单位全部为符合政策要求的中小企业(或者:服务全部由符合政策要求的中小企业
承接)。相关企业(含联合体中的中小企业、签订分包意向协议的中小企业)的具体情
况如下:
*.(标的名称),属于(采购文件中明确的所属行业);承建(承接)企业为
(企业名称),从业人员人,营业收入为*元,资产总额为*元,属
于(中型企业、小型企业、微型企业);
*.(标的名称),属于(采购文件中明确的所属行业);承建(承接)企业为
(企业名称),从业人员人,营业收入为*元,资产总额为*元,属于(中
型企业、小型企业、微型企业);
……
以上企业,不属于大企业的分支机构,不存在控股股东为大企业的情形,也不存在
与大企业的负责人为同*人的情形。
本企业对上述声明内容的真实性负责。如有虚假,将依法承担相应责任。
企业名称(盖章):
日期:
附件**
残疾人福利性单位声明函
本单位郑重声明,根据《财政部民政部中国残疾人联合会关于促进残疾人
就业****政策的通知》(财库【****】***号)的规定,本单位为符合条件的
残疾人福利性单位,且本单位参加,单位的,项目
采购活动提供本单位制造的货物(由本单位承担工程/提供服务),或者提供其他残
疾人福利性单位制造的货物(不包括使用非残疾人福利性单位注册商标的货物)。
本公司对上述声明的真实性负责。如有虚假,将依法承担相应责任。
单位名称(盖章):
日期:
附件**:
投标文件包装袋密封件正面和封口格式
投标文件包装袋密封件正面格式
收件人:
项目名称:
项目编号:
包:第包
投标文件部分
供应商名称:
供应商地址:
邮政编码:
**年月日
加盖供应商公章(供应商法定代表人或者被授权代表签字)
投标文件封口格式
请勿在**年月日时之前启封
加盖供应商公章(供应商法定代表人或者被授权代表签字)
附件**:,****履约验收书(工程类)
采购单位 |
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项目名称 |
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合同名称 |
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供应商 |
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项目编号 |
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合同金额 |
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验收时间 |
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验收地点 |
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验收组织形式 |
□自行简易验收□验收小组验收 |
分期验收 |
是□否□ |
是□否□ |
分期情况 |
共分期,此为第期验收 |
共分期,此为第期验收 |
共分期,此为第期验收 |
共分期,此为第期验收 |
验收内容 |
施工内容 |
施工进度 |
施工质量 |
施工人员配备情况 |
施工设备情况 |
安全文明标准 |
安全文明标准 |
验收内容 |
合格□不合格□ |
合格□不合格□ |
合格□不合格□ |
合格□不合格□ |
合格□不合格□ |
合格□不合格□ |
合格□不合格□ |
第*方机构情况说明 |
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存在问题和改进意见 |
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最终结论 |
合格□不合格□ |
合格□不合格□ |
合格□不合格□ |
合格□不合格□ |
合格□不合格□ |
合格□不合格□ |
合格□不合格□ |
验收小组成员签字 |
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代理机构意见 |
代理机构意见 |
代理机构意见 |
代理机构意见 |
采购单位意见 |
采购单位意见 |
采购单位意见 |
采购单位意见 |
经办人:负责人:(采购代理机构公章) |
经办人:负责人:(采购代理机构公章) |
经办人:负责人:(采购代理机构公章) |
经办人:负责人:(采购代理机构公章) |
经办人:负责人:(采购单位公章) |
经办人:负责人:(采购单位公章) |
经办人:负责人:(采购单位公章) |
经办人:负责人:(采购单位公章) |
供应商确认:(单位公章或授权代表签字) |
供应商确认:(单位公章或授权代表签字) |
供应商确认:(单位公章或授权代表签字) |
供应商确认:(单位公章或授权代表签字) |
供应商确认:(单位公章或授权代表签字) |
供应商确认:(单位公章或授权代表签字) |
供应商确认:(单位公章或授权代表签字) |
供应商确认:(单位公章或授权代表签字) |
说明:*.该表为货物类项目履约验收的参考样表,采购人或采购代理机构可以根据工作实际进行调整。
*.“采购代理机构意见”,履约验收工作由采购人自行组织的,无需填写该项内容。