****市****
**地址管理项目
服务类竞争性磋商文件
采购人：****市中级人民法院
代理机构：****
项目编号：**************
日期：****年*月
目录
第*章竞争性磋商公告·····················································································································*
第*章供应商须知前附表·················································································································*
第*章供应商应当提交的资格、资信等证明文件·········································································*
*.资格、资信等证明文件目录·····································································································*
*.其他规定·····································································································································*
第*章采购需求·······························································································································**
*.项目说明···································································································································**
*.采购要求···································································································································**
第*章评标办法·······························································································································**
*.相关要求···································································································································**
*.评分标准···································································································································**
*.政策加分以及计算方法···········································································································**
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···········································································································································**
*.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·································································································································**
**.响应文件格式以及编制要求·································································································**
**.响应文件的密封和标记·········································································································**
**.响应文件的递交·····················································································································**
**.响应文件的修改与撤回·········································································································**
**.保证金（本项目无需缴纳保证金）·····················································································**
**.质疑·········································································································································**
**.投诉·········································································································································**
**.其他需补充的内容·················································································································**
第*章开标、磋商、成交···············································································································**
*.开标程序···································································································································**
*.开标···········································································································································**
*.磋商小组···································································································································**
*.评审程序···································································································································**
*.评审···········································································································································**
*磋商、最后报价、综合评审····································································································**
*.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、合同主要条款···································································································**
*.签订合同···································································································································**
*.追加合同金额···························································································································**
*.服务质量与验收·······················································································································**
*.合同主要条款···························································································································**
第*章响应文件格式·······················································································································**
第*章竞争性磋商公告
****受****市中级人民法院的委托，对**地址管理项目
以竞争性磋商方式组织****，欢迎符合条件的供应商参加报价。
*.项目编号：**************
*.项目名称：**地址管理项目
*.项目内容：**地址管理服务。
*.采购预算：本项目采购预算为***元。
*.供应商资格要求
*.*.满足****法第***条规定条件的合格供应商，具有独立承担民事责任能
力的法人、其他组织或自然人。
*.*.磋商公告发布之日前*年内无行贿犯罪等重大违法记录。
*.*.通过“信用中国”网站（***.***********.***.**）、中国****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。
*.*.本项目不接受联合体报价。
*.公告媒介
本次竞争性磋商公告在中国********网（****://***.****-*******.***.**）
上发布。
*.磋商文件的获取
*.*时间：****年*月*日*:**至****年*月**日*:**；
*.*方式：在获取磋商文件时间内登录中国********网
（****://***.****-*******.***.**）进行注册并报名成功后免费下载磋商文件，未在
网上报名或网上报名不成功的，无资格参加谈判。
*.*未按规定获取的磋商文件不受法律保护，由此引起的*切后果，供应商自负。
*.响应文件递交、截止时间以及地点
*.*时间：****年*月**日**时**分起至*时**分止。
*.*地点：****市黑龙江南路*号丙*科中心*座****室。
*.开标时间以及地点
*.*时间：****年*月**日*时**分。
*.*地点：****市黑龙江南路*号丙*科中心*座****室。
**.联系方式
**.*采购人：****市中级人民法院
地址：****市崂山区东海东路**号
采购项目联系人：****
电话：****-********
**.*采购代理机构：****
地址：****市黑龙江南路*号丙*科中心*座****室
*-****:*******@***.***
邮政编码：******
电话：****-********
传真：****-********
联系人：****
**.*投诉举报
电话：****-********；
传真：****-********；
通信地址：****市市南区宁夏路***号市财政局。
****年*月*日
第*章供应商须知前附表
| 序号 |
条款名称 |
编列内容 |
| * |
采购人 |
****市中级人民法院 |
| * |
采购代理机构 |
**** |
| * |
项目名称 |
**地址管理项目 |
| * |
分包情况 |
本项目不分包。 |
| * |
资金来源****构成 |
财政性资金。 |
| * |
是否接受联合体报价 |
□√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： |
| * |
履约担保 |
□√不需要□需要，履约保证金的金额：成交合同金额的%（履约保证金须以支票、汇票、本票或者金融机构、担保机构出具的保函等非现金形式提交） |
| ** |
采购代理服务费支付 |
□由采购人支付□√由成交供应商支付****元。 |
| ** |
构成磋商文件的其他材料 |
无 |
| ** |
供应商要求澄清磋商文件的截止时间 |
□√公告发布后*个工作日**点前□踏勘现场时间次日**点前 |
| ** |
供应商确认收到磋商文件澄清或修改的时间 |
从更正公告发布时间开始**小时内 |
| ** |
报价截止时间 |
详见磋商采购文件“第*章竞争性磋商公告” |
| ** |
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。 |
| ** |
响应报价的次数 |
本次响应报价实行多轮报价，原则上第*轮报价为最终报价。 |
| ** |
进口产品投标 |
□√不允许□允许，产品名目清单： |
| ** |
样品 |
□√不需要 |
| ** |
保证金的交纳 |
本项目无需缴纳投标保证金。 |
| ** |
响应文件编制装订 |
*.响应文件的商务部分和技术部分左侧胶装成册（可合并胶装*册，若页数较多可分册）。*.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；对磋商文件要求填写的表格或者资料不得缺少或者留空，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；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文件中，折叠成**纸面大小，左、下侧对齐。 |
| ** |
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。*.“报价函”、“法人授权委托书”和“****诚信承诺书”必须由法定代表人签字或盖章。*.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 |
响应文件应按包分别进行编制：*.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。*.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 |
*.分为*个密封件，分别是：响应文件密封件、资格、资信等证明文件（包括电子版响应文件）密 |
|
|
封件；注：*个密封件确实无法密封的，可分开密封；对于投多个包的供应商，资格、资信等证明文件可密封为*个密封件。*.密封件封套上标明采购项目编号、项目名称以及包、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。 |
封件；注：*个密封件确实无法密封的，可分开密封；对于投多个包的供应商，资格、资信等证明文件可密封为*个密封件。*.密封件封套上标明采购项目编号、项目名称以及包、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。 |
封件；注：*个密封件确实无法密封的，可分开密封；对于投多个包的供应商，资格、资信等证明文件可密封为*个密封件。*.密封件封套上标明采购项目编号、项目名称以及包、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。 |
封件；注：*个密封件确实无法密封的，可分开密封；对于投多个包的供应商，资格、资信等证明文件可密封为*个密封件。*.密封件封套上标明采购项目编号、项目名称以及包、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。 |
封件；注：*个密封件确实无法密封的，可分开密封；对于投多个包的供应商，资格、资信等证明文件可密封为*个密封件。*.密封件封套上标明采购项目编号、项目名称以及包、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。 |
| ** |
递交响应文要求 |
供应商应当在磋商文件要求提交响应文件的截止时间前，将响应文件密封送达开标地点。递交响应文件时：被授权代表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。 |
供应商应当在磋商文件要求提交响应文件的截止时间前，将响应文件密封送达开标地点。递交响应文件时：被授权代表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。 |
供应商应当在磋商文件要求提交响应文件的截止时间前，将响应文件密封送达开标地点。递交响应文件时：被授权代表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。 |
供应商应当在磋商文件要求提交响应文件的截止时间前，将响应文件密封送达开标地点。递交响应文件时：被授权代表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。 |
供应商应当在磋商文件要求提交响应文件的截止时间前，将响应文件密封送达开标地点。递交响应文件时：被授权代表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。 |
| ** |
开标时间及地点 |
详见磋商采购文件“第*章竞争性磋商公告” |
详见磋商采购文件“第*章竞争性磋商公告” |
详见磋商采购文件“第*章竞争性磋商公告” |
详见磋商采购文件“第*章竞争性磋商公告” |
详见磋商采购文件“第*章竞争性磋商公告” |
| ** |
磋商小组 |
磋商小组共*人，其中：采购人代表*人，评审专家*人。 |
磋商小组共*人，其中：采购人代表*人，评审专家*人。 |
磋商小组共*人，其中：采购人代表*人，评审专家*人。 |
磋商小组共*人，其中：采购人代表*人，评审专家*人。 |
磋商小组共*人，其中：采购人代表*人，评审专家*人。 |
| ** |
评审办法 |
综合评分法 |
综合评分法 |
综合评分法 |
综合评分法 |
综合评分法 |
| ** |
是否授权磋商小组确定成交供应商 |
□√是，每包确定*个成交供应商，成交结果在****市****网公告，公告期限为*个工作日。□否，推荐的成交候选供应商个数： |
□√是，每包确定*个成交供应商，成交结果在****市****网公告，公告期限为*个工作日。□否，推荐的成交候选供应商个数： |
□√是，每包确定*个成交供应商，成交结果在****市****网公告，公告期限为*个工作日。□否，推荐的成交候选供应商个数： |
□√是，每包确定*个成交供应商，成交结果在****市****网公告，公告期限为*个工作日。□否，推荐的成交候选供应商个数： |
□√是，每包确定*个成交供应商，成交结果在****市****网公告，公告期限为*个工作日。□否，推荐的成交候选供应商个数： |
| ** |
是否退还响应文件 |
除供应商需收回的资格、资信等证明文件中的证明材料原件（如营业执照、合同、相关资质证书等）外，其他文件概不退还。 |
除供应商需收回的资格、资信等证明文件中的证明材料原件（如营业执照、合同、相关资质证书等）外，其他文件概不退还。 |
除供应商需收回的资格、资信等证明文件中的证明材料原件（如营业执照、合同、相关资质证书等）外，其他文件概不退还。 |
除供应商需收回的资格、资信等证明文件中的证明材料原件（如营业执照、合同、相关资质证书等）外，其他文件概不退还。 |
除供应商需收回的资格、资信等证明文件中的证明材料原件（如营业执照、合同、相关资质证书等）外，其他文件概不退还。 |
| ** |
其他需补充的内容 |
其他需补充的内容 |
其他需补充的内容 |
其他需补充的内容 |
其他需补充的内容 |
其他需补充的内容 |
| **.* |
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。 |
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。 |
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。 |
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。 |
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。 |
| **.* |
定义 |
|
电传、电子邮件、****市****网发布的公告等 |
|
| **.* |
定义 |
|
书面形式：包括文字的打印或复印件、传真、信函、 |
| **.* |
定义 |
|
可以有形地表现所载内容的形式。 |
|
| **.* |
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。 |
□√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。 |
□√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。 |
□√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。 |
□√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。 |
| **.* |
多包成交规则 |
分包采购的项目，供应商可以选择/个包报价，但只能成交/个包。供应商可依照磋商文件要求进行多个包报价。若所投多个包的报价排位均第*，由供应商自行选择其中/个包成交；其他包参与报价排序，排序第*也不 |
分包采购的项目，供应商可以选择/个包报价，但只能成交/个包。供应商可依照磋商文件要求进行多个包报价。若所投多个包的报价排位均第*，由供应商自行选择其中/个包成交；其他包参与报价排序，排序第*也不 |
分包采购的项目，供应商可以选择/个包报价，但只能成交/个包。供应商可依照磋商文件要求进行多个包报价。若所投多个包的报价排位均第*，由供应商自行选择其中/个包成交；其他包参与报价排序，排序第*也不 |
分包采购的项目，供应商可以选择/个包报价，但只能成交/个包。供应商可依照磋商文件要求进行多个包报价。若所投多个包的报价排位均第*，由供应商自行选择其中/个包成交；其他包参与报价排序，排序第*也不 |
分包采购的项目，供应商可以选择/个包报价，但只能成交/个包。供应商可依照磋商文件要求进行多个包报价。若所投多个包的报价排位均第*，由供应商自行选择其中/个包成交；其他包参与报价排序，排序第*也不 |
|
|
成交，成交顺延排序第*的供应商，以此类推。 |
| **.* |
监督 |
本次招标投标活动以及相关当事人应当接受****市财政局依法实施的监督。 |
第*章供应商应当提交的资格、资信等证明文件
*.资格、资信等证明文件目录
| 序号 |
证明材料名称 |
提供形式 |
| * |
具有独立承担民事责任的企业或组织合法经营权的凭证（如:营业执照、登记证书、执业许可证等） |
□√原件或□√复印件 |
| * |
竞争性磋商公告发布之日前*年内无行贿犯罪等重大违法记录（提供裁判文书网网站查询截图）。 |
□原件或□√复印件 |
| * |
通过“信用中国”网站（***.***********.***.**）、中国****网（***.****.***.**）、信用****(***.********.***.**)及信用****（******.*******.***.**）网站查询截图。 |
□原件或□√复印件 |
| * |
业绩等评分标准中要求提交的相关证明材料 |
□原件或□√复印件 |
备注：
（*）开标时，供应商应当提交上述证明材料*-*项，未提交或提交不全的视为资
格性、符合性审查不合格；
（*）要求提供的证明材料可以是复印件的，需加盖供应商公章。
*.其他规定
*.*供应商的资格证明材料应当真实、有效、完整，字迹、印章要清晰。
*.*磋商文件中所要求的相关证明资料原件，应当在递交响应文件截止时间前与响
应文件*并递交，逾期拒绝接收。
*.*供应商需收回的证明材料（如合同书、营业执照、相关许可证等）待评审完毕
后退还。不需收回的证明材料原件（产品授权书等）和响应文件*起不予退还，需收回
的证明材料的复印件（页数过多时，可以提供证明材料的主要条款页复印件）、其他证
明材料的复印件应当装订于响应文件中。
附件**：
****诚信承诺书
（采购人），（采购代理机构）：
我公司（供应商名称）已详细阅读了项目（项目编
号：）采购文件，自愿参加本次报价，现就有关事项做出郑重承诺如下：
*、诚信报价，材料真实。我公司保证所提供的全部材料、报价内容均真实、合法、
有效，保证不出借或者借用其他企业资质，不以他人名义报价，不弄虚作假；
*、遵纪守法，公平竞争。不与其他供应商相互串通、哄抬价格，不排挤其他供应
商，不损害采购人的合法权益；不向谈判小组、采购人提供利益以牟取中标。
*、若中标后，将按照规定及时与采购人签订****合同，不与采购人订立有悖
于采购结果的合同或协议；严格履行****合同，不降低合同约定的产品质量和服务，
不擅自变更、中止、终止合同，或者拒绝履行合同义务；
若有违反以上承诺内容的行为，我公司自愿接受取消报价资格、记入信用档案、媒
体通报、*-*年内禁止参与****等处罚；如已中标的，自动放弃中标资格，并承担
全部法律责任；给采购人造成损失的，依法承担赔偿责任。
供应商名称(盖公章)：
法定代表人（签章）：
年月日
附件**：
联合投标协议书(若有)
甲方：
乙方：
（如果有的话，可按照甲、乙、丙、丁…序列增加）
联合体各方经协商，就响应组织实施的编号为号的采购
活动联合进行投标之事宜，达成如下协议：
*、联合体各方*致决定，以为主办人进行投标，并按照采购文件的
规定分别提交资格文件。
*、在本次投标过程中，主办人的法定代表人或者授权代理人根据采购文件规定以
及投标内容对采购人所作的任何合法承诺，包括书面澄清以及响应等对联合体各方均有
约束力。如果中标并签订合同，则联合体各方将共同履行对采购人或者采购代理机构所
负有的全部义务，并就采购合同约定的事项对采购人承担连带责任。
*、联合体各方保证对主办人为响应本次采购而提供的产品和服务提供全部质量保
证以及售后服务支持。
*、本次联合投标中，联合体各方承担的工作和义务：
甲方承担的工作和义务为：
乙方承担的工作和义务为：
*、有关本次联合投标的其他事宜：
*、本协议提交采购人或者采购代理机构后，联合体各方不得以任何形式对上述实
质内容进行修改或者撤销。
*、本协议共份，联合体各方各持*份，并作为响应文件的*部分。
甲方单位：（公章）乙方单位：（公章）
法定代表人：（签章）法定代表人：（签章）
日期：年月日日期：年月日
附件**：
联合投标授权委托书(若有)
本授权委托书声明：根据与签订的《联合投标协议书》
的内容，主办人的法定代表人现授权为联合投标代
理人，代理人在投标、开标、评审、合同谈判过程中所签署的*切文件和处理与这有关
的*切事务，联合投标各方均予以认可并遵守。
特此委托。
授权人（签字）：代理人（签字）：
日期：年月日日期：年月日
联合体甲方单位：（公章）联合体乙方单位：（公章）
法定代表人：（签章）法定代表人：（签章）
日期：年月日日期：年月日
附件**：
中小企业声明函(若有)
本公司郑重声明，根据《****促进中小企业发展暂行办法》（财库[****]***
号）的规定，本公司为（请填写：中型、小型、微型）企业。即，本公司同时满足以
下条件：
*.根据《工业和信息化部、国家统计局、国家发展和改革委员会、财政部关于印发
中小企业划型标准规定的通知》（工信部联企业[****]***号）规定的划分标准，本公司
为（请填写：中型、小型、微型）企业。
*.本公司参加（采购人）的（项目名称）采购活动提供本企业制造的货物\服
务，由本企业承担工程、提供服务，或者提供其他（请填写：中型、小型、微型）企业
制造的货物\服务。本条所称货物\服务不包括使用大型企业注册商标的货物\服务。
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。
企业名称（公章）：
日期：
【正（副）本】
响应文件
包：第包
技术部分
项目名称：
项目编号：
供应商全称（盖公章）：
*〇年月日
*、对本项目服务总体要求的理解；
*、服务方案；
*、服务说明；
*、服务响应表以及图片介绍资料（见附件：**）；
*、项目实施人员（主要从业人员及其技术资格）*览表（见附件：**）；
*、采购文件要求或者供应商认为其它应介绍或者提交的资料和文件。
*、证明服务的合格性和符合采购文件规定的技术资料。
*、供应商需要说明的其他文件和说明（格式自拟）。
附件**：
服务响应表
报价包：第包包名称：
注：供应商应根据报价设备的性能指标、对照采购文件要求在“偏离情况”栏注明“正
偏离”、“负偏离”或“无偏离”。
供应商名称（盖公章）：
供应商法定代表人或者被授权代表：（签字）
时间：年月日
附件**：
项目实施人员（主要从业人员及其技术资格）*览表
供应商名称（公章）：报价包：第包
| 姓名 |
职务 |
专业技术资格 |
证书编号 |
参加本单位工作时间 |
劳动合同编号 |
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注：在填写时，如本表格不适合报价单位的实际情况，可根据本表格式自行划表填写。
法定代表人或者被授权代表：（签字）日期：
响应文件包装袋密封件正面和封口格式
响应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
响应文件部分
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）
响应文件封口格式
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**：
****项目验收单
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合同号 |
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合同金额（元） |
合同金额（元） |
合同金额（元） |
| 采购项目 |
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验收项目 |
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合计 |
财政拨款 |
单位自筹 |
| 采购项目 |
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验收项目 |
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| 验收意见：负责人：（组织验收单位盖章）年月日 |
验收意见：负责人：（组织验收单位盖章）年月日 |
验收意见：负责人：（用户盖章）年月日 |
验收意见：负责人：（用户盖章）年月日 |
验收意见：负责人：（供应商盖章）年月日 |
验收意见：负责人：（供应商盖章）年月日 |
验收意见：负责人：（供应商盖章）年月日 |
| 验收小组成员签名 |
验收小组成员签名 |
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