项目编号：*************************
****市司法局社区矫正****采购项目
心
中
易
交
源
磋商文件
资
共
公
市
采购人：****市司法局
代理机构：****
编制日期：****年*月
目录
第*章采购邀请·········································································································*
第*章供应商须知······································································································*
供应商须知前附表···································································································*
*.总则··················································································································*
*.*采购依据····································································································*
*.*项目概况····································································································*
*.*供应商资格条件··························································································*
*.*费用承担····································································································*
*.*保密原则····································································································*心
*.*语言文字····································································································*
*.*计量单位····································································································*中
*.*时间单位····································································································*
易
*.*现场考察····································································································*
*.**分包········································································································*
交
*.**响应和偏离·······························································································*
*.**知识产权··································································································源*
*.**询问·······································································································**
*.磋商文件··········································································································资**
*.*磋商文件的组成·························································································**
*.*磋商文件的澄清、修改················································································**共
*.响应文件··········································································································**
公
*.*响应文件的组成·························································································**
*.*报价········································································································**
市
*.*响应文件有效期·························································································**
*.*磋商保证金·······························································································照**
*.*资格审查资料····························································································**
*.*备选响应方案····························································································**日
*.*响应文件的编制·························································································**
*.响应·················································································································**
*.*响应文件和资格、资信等证明文件的提交·······················································**
*.*响应文件的修改和撤回················································································**
*.开启·················································································································**
*.*响应文件开启时间和地点·············································································**
*.*开启程序··································································································**
*.*开启疑义··································································································**
*.评审·················································································································**
*.*磋商小组··································································································**
*.*评审原则··································································································**
*.*评审办法··································································································**
*.合同授予··········································································································**
*.*确定成交供应商·························································································**
*.*成交公告··································································································**
*.*成交通知··································································································**
*.*签订合同··································································································**
*.*合同备案··································································································**
*.*履约验收··································································································**
*.*成交服务费·······························································································**
*.纪律与监督·······································································································**
*.*对采购人的纪律要求···················································································**
心
*.*对供应商的纪律要求···················································································**
*.*对磋商小组成员的纪律要求··········································································**中
*.*对与评审活动有关的工作人员的纪律要求·······················································**
*.*质疑········································································································易**
*.*投诉········································································································**
*.其他需补充的内容······························································································交**
第*章采购需求·······································································································**
源
*.项目概况····································································································**
*.为落实****政策需满足的要求···································································**
资
*.采购标的需执行的国家相关标准、行业标准、地方标准或者其他标准、规范············**
第*章资格、资信等证明文件·····················································································**资格、资信等证明文件·····················································································，共，**
*.证明文件··········································································································**
*.其他规定··········································································································公**
第*章评审办法·······································································································**
评审办法前附表····································································································，市，**
*.评审方法··········································································································**
*.评审标准··········································································································**
*.*初步评审标准····························································································**
*.*详细评审标准····························································································**
*.评审程序··········································································································**
*.*初步评审··································································································**
*.*响应文件的澄清·························································································**
*.*磋商········································································································**
*.*详细评审··································································································**
*.评审结果··········································································································**
第*章拟签订的合同草案···························································································**
第*章响应文件格式·································································································**
第*章采购邀请
项目概况
****市司法局社区矫正****采购项目的潜在供应商应在****市公共资源交易网
（****://******.******.***.**/****/）获取磋商文件，并于****年**月**日**点**分（北
京时间）前递交响应文件。
*、项目基本情况
项目编号：*************************
项目名称：****市司法局社区矫正****采购项目
心
采购方式：****
预算金额：***元，中
最高限价：***元
易
采购需求：详见磋商文件
合同履行期限：详见磋商文件，交
本项目不接受联合体投标。
源
*、申请人资格要求：
*.满足《中华人民共和国****法》第***条规定（开标时须提供证明材料，详见磋商文资
件）；
共
*.落实****政策需满足的资格要求：本项目属于非专门面向中小企业采购的项目，供应商
为律师事务所或基层****所，不执行企业相关优惠政策。
公
*.本项目的特定资格要求：
（*）供应商须为在中华人民共和国境内注册，供应商须具备有效的司法行政机关颁发的律师事市
务所执业许可证或者基层****所执业证，能承担民事责任和合同义务，能在国内合法提供采购
内容及其相应的服务；
（*）参加****活动前*年内，在经营活动中没有重大违法记录；日
（*）通过“信用中国”网站（***.***********.***.**）、中国****网（***.****.***.**）、
“信用****”（***.********.***.**）、“全国法院失信被执行人名单信息公布与查询”平台
（******.*****.***.**）查询供应商信用记录，未被列入失信被执行人名单、重大税收违法案件当
事人名单、****严重违法失信行为记录名单。
（*）单位负责人为同*人或者存在控股、管理关系的不同单位，不得参加同*标段投标或者未
划分标段的同*招标项目投标。
（*）信息库认证:首次报价的供应商需在****市公共资源交易网站首页右侧“******办理入口”，
办理数字证书（**），已入库认证通过的单位无需进行此操作。
*、获取采购文件
*.时间：****年**月**日**时**分至****年**月**日**时**分（北京时间，法定节
假日除外）。
*.地点：****市公共资源交易网（****://******.******.***.**/****/）。
*.方式：凡有意参加投标者，登录****市公共资源交易网（****://******.******.***.**/****/）
凭企业数字证书(**)身份认证密匙、“标证通***”移动**下载招标文件(格式为*.****),此为获
取招标文件唯*途径。投标人请访问中国********网(****://***.****-********.***.**)进行
注册。
售价：无。
*、响应文件提交
心
*.截止时间：****年**月**日**点**分（北京时间）。
*.地点：****市公共资源交易网（****://******.******.***.**），供应商须在报价截止时间中
前将加密的电子响应文件（后缀为.****）通过****市公共资源网电子交易系统的“上传投标文件”
易
菜单进行上传。供应商在报价截止时间前未上传加密的电子响应文件，采购人和采购代理机构不予
受理。交
*、开启
源
*.时间：****年**月**日**时**分（北京时间，具体以系统服务器时间为准）
*.地点：****国际博览中心*区（****区青岛路***号）政务服务大厅*楼第*开标室。资
*、公告期限
共
自本公告发布之日起*个工作日。
*、其他补充事宜公
本次开标为不见面开标方式，各供应商无须到现场。各供应商法定代表人或授权代表可自行下
市
载钉***并注册账号，于****年**月**日**点**分扫码进群（群*维码见附件），群内昵称
设置为单位简称+姓名，并在投标截止时间前完成添加。逾期申请的，采购人有权不予受理，每个投，照
标单位仅限*人（法定代表人或其授权代表）在规定时间内进入，其他人不允许添加。
*、对本次招标提出询问，请按以下方式联系
*.采购人信息：
名称：****市司法局
地址：****市****区****大厦
联系方式：****-*******
*.采购代理机构信息：
名称：****
地址：****市****区荟阳路西、望海路北东辰双合园*期东沿街
联系方式：****-*******
*.项目联系方式：
项目联系人：****
联系电话：****-*******
附件：开标*维码
心
中
易
交
源
资
共
公
市
第*章供应商须知
供应商须知前附表
| 条款号 |
条款名称 |
编列内容 |
| *.*.* |
采购人 |
****市司法局 |
| *.*.* |
采购代理机构 |
**** |
| *.*.* |
采购项目名称 |
****市司法局社区矫正****采购项目心 |
| *.*.* |
采购项目编号 |
************************* |
| *.*.* |
供应商资格条件 |
见第*章“采购邀请”。中 |
| *.*.* |
是否接受联合体参加采购活动 |
见第*章“采购邀请”。易 |
| *.*.* |
现场考察 |
□√不组织。交□组织，考察时间：；源考察集中地点：。 |
| *.*.* |
组成磋商文件的其他材料 |
（*）资 |
| *.* |
提交响应文件截止时间共 |
见第*章“采购邀请”。 |
| *.*.* |
公市其他报价要求**** |
*.报价中已包含供应商提供响应标的及相关服务的所有费用（即交钥匙项目）。*.报价的次数：*次（响应文件中的报价为第*次），不接受选择性报价和附有条件的报价，否则其响应无效。*.供应商的*轮报价。报价方式为：在线报价。代理机构在钉钉群中通知报价开始时间，报价时间要求**分钟内完成。*.报价方法详见“****市公共资源交易网”首页-下载园地“************、竞争性谈判、单*来源采购在线报价操作手册”，未在指定时间报价的视为与基础报价相同。 |
| *.*.* |
响应文件有效期 |
自提交响应文件截止之日起**个日历天。 |
| *.*.* |
磋商保证金 |
□√不要求提交磋商保证金。□要求提交磋商保证金： |
| *.* |
是否允许提交备选响应方案 |
□√不允许□允许，备选响应方案的编制要求、评审办法： |
| *.*.* |
响应文件递交等要求 |
*.响应文件：供应商须在开标截止时间前将加密的电子响应文件（后缀为.****）通过****市公共资源网电子交易系统的“上传投标文件”菜单进行上传，*.参照《关于****货物、服务类项目实施全流程电子化交易的通知》。 |
| *.*.* |
是否退还响应文件 |
□是□√否 |
| *.* |
响应文件开启时间和地点 |
*.响应文件开启时间：见第*章“采购邀请”；*.响应文件开启地点：见第*章“采购邀请”。 |
| *.*.* |
磋商小组的组建 |
执行《关于印发〈****省****评审专家管理实施办法〉的通知》（鲁财采〔****〕**号）及最新规定。 |
| *.*.* |
采购人是否授权磋商小组直接确定成交供应商 |
□√是□否，推荐的成交候选人家数： |
| *.需要补充的其他内容心 |
*.需要补充的其他内容心 |
*.需要补充的其他内容心 |
| *.*词语定义中 |
*.*词语定义中 |
*.*词语定义中 |
| *.*.* |
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易公证部门出具的文件复制件公证书。 |
| *.*.* |
书面形式 |
包括文字的打印或复印件、传真、信函、电传、电子邮交件、在第*章“采购邀请”明确的公告发布媒体上发布的公告等可以有形地表现所载内容的形式。 |
| *.*.* |
社保证明 |
社保部门出具的证明或社保部门网站查询打印件。源 |
| *.*本磋商文件使用*******************编制，采购人、采购代理机构不对因供应商软件兼容资性导致的错误负责。 |
*.*本磋商文件使用*******************编制，采购人、采购代理机构不对因供应商软件兼容资性导致的错误负责。 |
*.*本磋商文件使用*******************编制，采购人、采购代理机构不对因供应商软件兼容资性导致的错误负责。 |
| *.*磋商文件的澄清、修改以及本项目应当公开的信息，均在第*章“采购邀请”明确的公告发布共媒体上发布公告，采购人、采购代理机构不再以其他方式通知；*经发布，即认为供应商已收到该公澄清、修改等文件和信息。供应商应及时查看发布的有关公告，否则，责任自负。 |
*.*磋商文件的澄清、修改以及本项目应当公开的信息，均在第*章“采购邀请”明确的公告发布共媒体上发布公告，采购人、采购代理机构不再以其他方式通知；*经发布，即认为供应商已收到该公澄清、修改等文件和信息。供应商应及时查看发布的有关公告，否则，责任自负。 |
*.*磋商文件的澄清、修改以及本项目应当公开的信息，均在第*章“采购邀请”明确的公告发布共媒体上发布公告，采购人、采购代理机构不再以其他方式通知；*经发布，即认为供应商已收到该公澄清、修改等文件和信息。供应商应及时查看发布的有关公告，否则，责任自负。 |
| *.*解释权市 |
*.*解释权市 |
*.*解释权市 |
|
构成本磋商文件的各个组成文件应互为解释，互为说明；如有不明确或不*致，构成合同照文件组成内容的，以合同文件约定内容为准；同*组成文件中就同*事项的规定或约定不*致的，以编排顺序在后者为准；同*组成文件不同版本之间有不*致的，以形成时间在日后者为准。按前述规定仍不能形成结论的，由采购人、采购代理机构负责解释。 |
构成本磋商文件的各个组成文件应互为解释，互为说明；如有不明确或不*致，构成合同照文件组成内容的，以合同文件约定内容为准；同*组成文件中就同*事项的规定或约定不*致的，以编排顺序在后者为准；同*组成文件不同版本之间有不*致的，以形成时间在日后者为准。按前述规定仍不能形成结论的，由采购人、采购代理机构负责解释。 |
| *.*若磋商文件内容与有关法律法规不*致的，以法律法规为准。 |
*.*若磋商文件内容与有关法律法规不*致的，以法律法规为准。 |
*.*若磋商文件内容与有关法律法规不*致的，以法律法规为准。 |
| *.*监督权 |
*.*监督权 |
*.*监督权 |
|
本次****活动以及相关当事人应当接受****财政局依法实施的监督。 |
本次****活动以及相关当事人应当接受****财政局依法实施的监督。 |
|
关于磋商及报价的其他说明 |
关于磋商及报价的其他说明 |
*.总则
*.*采购依据
《中华人民共和国****法》及其实施条例等有关法律、法规和规章的规定。
*.*项目概况
*.*.*采购人：见供应商须知前附表。
*.*.*采购代理机构：见供应商须知前附表。
*.*.*采购项目名称：见供应商须知前附表。
*.*.*采购项目编号：见供应商须知前附表。
*.*供应商资格条件
*.*.*供应商应当具备采购人规定的资格条件：见供应商须知前附表，需要提交的相关证明材心
料见本章第*.*款的规定。
中
*.*.*供应商须知前附表规定接受联合体参加采购活动的，联合体除应符合本章第*.*.*项和
供应商须知前附表的要求外，还应遵守以下规定：，易
（*）联合体各方应按磋商文件提供的格式签订联合体协议书，明确联合体牵头人和各方权利义
交
务，并承诺就成交项目向采购人承担连带责任；
（*）联合体中有同类资质的供应商按照联合体分工承担相同工作的，应当按照资质等级较低的源
供应商确定资质等级；
资
（*）以联合体形式参加****活动的，联合体各方不得再单独参加或者与其他供应商另外组
成联合体参加同*合同项下的****活动。共
*.*.*供应商不得存在下列情形之*：
公
（*）单位负责人为同*人或者存在直接控股、管理关系的不同供应商，不得参加同*合同项下
的****活动；市
（*）为本项目提供整体设计、规范编制或者项目管理、监理、检测等服务的供应商，再参加为
本项目提供整体设计、规范编制和项目管理、监理、检测等服务之外的****活动的；
（*）为本项目的采购代理机构及其分支机构；
（*）法律、法规、规章和磋商文件规定的其他情形。
*.*费用承担
供应商准备和参加****活动发生的费用自理。
*.*保密原则
参与****活动的各方应对磋商文件和响应文件中的商业和技术等秘密保密，否则应承担相
应的法律责任。
*.*语言文字
除专用术语外，与****活动有关的语言均使用简体中文。必要时专用术语应附有中文注释。
如供应商提交的支持文件和印刷的文献使用另*种语言，应附有相应内容的中文翻译本，在解释响
应文件时以中文翻译本为准。
*.*计量单位
除磋商文件中另有规定外，计量均应采用中华人民共和国法定计量单位。
*.*时间单位
除磋商文件中另有规定外，磋商文件所使用的时间单位“天”、“日”均指日历天，“时”、
“分”均为北京时间。
*.*现场考察
*.*.*供应商须知前附表规定组织现场考察的，采购人按供应商须知前附表规定的时间、地点
组织供应商现场考察，以便供应商获取有关编制响应文件和签署合同所涉及现场的资料。供应商承，心
担现场考察所发生的自身费用。
中
*.*.*采购人向供应商提供的有关现场的资料和数据，是采购人现有的能使供应商利用的资料，
采购人不对供应商由此而做出的推论、理解和结论负责。易
*.*.*供应商经过采购人允许，可以进入项目现场考察，但不得因此使采购人承担有关责任和
交
蒙受损失。除采购人原因外，供应商应对现场考察而造成的死亡、人身伤害、财产损失、损害以及
其他任何损失、损害和引起的费用和开支承担责任。源
*.**分包
资
供应商根据磋商文件的规定和采购项目的实际情况，拟在成交后将成交项目的非主体、非关键
性工作分包的，应当在响应文件中载明分包承担主体，分包承担主体应当具备相应资质条件且不得，共
再次分包。成交供应商应当就分包项目向采购人负责，接受分包的人就分包项目承担连带责任。
公
*.**响应和偏离
*.**.*响应文件应当对磋商文件的实质性要求和条件作出满足性或更有利于采购人的明确响应，市
否则，其响应无效。
*.**.*供应商应根据磋商文件的要求提供响应标的的详细描述、服务支持资料及相关服务计划
等内容以对磋商文件作出明确响应。
*.**.*采购人允许响应文件偏离（即不满足）磋商文件某些非实质性要求的，偏离应当符合磋
商文件规定的偏离范围、幅度和项数，超出偏离范围、幅度和项数的响应无效。
*.**.*响应文件对磋商文件的全部偏离，均应在磋商文件条款响应和偏离表中列明，除列明的
内容外，视为供应商响应磋商文件的全部要求。
*.**知识产权
供应商的报价应包括所有涉及到的有关专利权、商标权、版权或其他知识产权而需要向其他方
支付的所有费用。供应商应保证采购人在中华人民共和国境内使用合同项下的标的或其任何*部分
时，免受第*方提出侵犯其专利权、商标权、版权或其他知识产权的起诉。否则供应商须承担对第
*.*类似业绩情况表
| 序号 |
项目名称 |
采购单位 |
项目规模 |
合同金额 |
业主联系人及电话 |
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心 |
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中 |
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易 |
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交 |
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源 |
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共 |
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注：
*.本表所述业绩是指符合第*章“采购邀请”资格条件所涉及的业绩（磋商文件没有作业绩要求的，可以不填
本表）。
*.随本表附业绩证明材料（单个证明材料的页数超过*页时，可以提供证明材料的主要条款页）。
*.以联合体形式参加采购活动的，联合体各方应分别填写并附相关资料。
供应商：（盖单位公章）
法定代表人或其委托代理人：（签字或印章）
日期：年月日
*.磋商文件要求和供应商认为必要的其他内容
心
中
易
交
源
资
共
公
市
磋商文件附件*
关于项目的询问
（采购人名称）：
经研究，我方决定参加项目（项目编号：）的采购活动并提交响应文件。为此，现有如下疑问
需你方答复：
*.
*.
*.心
中
易
供应商：
联系人：交
电话：
源
电子信箱：
资
询问日期：年月日
共
公
市
磋商文件附件*
具有履行合同所必需的设备和专业技术能力的承诺
（采购人名称）：
经研究，我方决定参加项目（项目编号：）的采购活动并提交响应文件。为此，我方郑重声明
以下诸点，并负法律责任：
我方具有履行合同所需的设备和专业技术能力，符合****法第***条规定的资格条件，
我方对上述承诺的真实性负责。如有虚假，将依法承担相应责任。
心
中
供应商：（盖单位公章）
易
法定代表人或其委托代理人：（签字或印章）
日期：交年月日
源
资
共
公
市
磋商文件附件*
参与采购活动前*年内在经营活动中没有重大违法记录的书面声明
（采购人名称）：
经研究，我方决定参加项目（项目编号：）的采购活动并提交响应文件。为此，我方郑重声明
以下诸点，并负法律责任：
*.我方参加****活动前*年内，在经营活动中没有重大违法记录（重大违法记录指供应商
因违法经营受到刑事处罚或者责令停产停业、吊销许可证或者执照、较大数额罚款等行政处罚）。
*.在本次采购活动中，不存在《中华人民共和国****法》第**条、《中华人民共和国政府心
采购法实施条例》第**条、第**条、第**等条款规定的捏造事实、提供虚假材料、行贿或者提供
中
其他不正当利益、恶意串通等违法情形。
易
*.*旦发现我方提供的声明不实时，自愿接受采购人、磋商小组为此做出的认定和评审结果以
及有关部门的处罚。交
源
资
供应商：（盖单位公章）
法定代表人或其委托代理人：（签字或印章），共
日期：年月日
公
市
磋商文件附件*
依法缴纳税收和社会保障资金承诺函
致：采购人或采购代理机构：
我方在参加项目名称（项目编号：、包号）的****活动前，已依法缴纳税收和社
会保障资金，符合《中华人民共和国****法实施条例》第**条第*款第*项规定和采购文件
关于缴纳税收和社会保障资金的资格要求。
特此承诺。
我方对上述承诺真实性、合法性、有效性负责，如有虚假承诺，依法承担相应责任并接受处罚。心
中
供应商全称：（加盖公章）
日易期：年月日
交
注:
*.依法免税或不需要缴纳社会保障资金的供应商，应提供相关证明材料。源
*.未在****省内缴纳税收和社会保障资金的供应商，须按采购文件要求提供缴纳税收和社会保
资
障资金的证明材料。
共
公
市
磋商文件附件*
中小企业声明函（工程、服务）
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，工程的施工单位
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）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）；心
*.（标的名称），属于（采购文件中明确的所属行业）行业；制造商为（企业名称），从业人
中
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）；
易
……
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，交
负责人为同*人的情形。
源
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。
资
共
企业名称（盖章）：
公
日期：年月日
市
注：从业人员、营业收入、资产总额填报上*年度数据，无上*年度数据的新成立企业可不填
报。
磋商文件附件*
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）。
本单位对上述声明的真实性负责。如有虚假，将依法承担相应责任。
心
中
单位名称（盖章）：
易
日期：年月日
交
源
资
共
公
市
磋商文件附件*
项目小组
| 职务 |
姓名 |
职称 |
资格或岗位资格 |
资格或岗位资格 |
资格或岗位资格 |
资格或岗位资格 |
| 职务 |
姓名 |
职称 |
证书名称 |
级别 |
证号 |
专业 |
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注：项目小组指拟投入采购项目的项目负责人、技术负责人、商务负责人等岗位人员，随本表附身份证、资格证书
或岗位证书、职称证、社保证明等材料。
磋商文件附件*
****项目验收书
| 采购单位 |
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中标单位 |
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| 合同金额 |
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大写： |
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| 项目名称（****实施计划编号） |
项目名称（****实施计划编号） |
项目名称（****实施计划编号） |
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心 |
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中 |
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| 验收清单 |
序号 |
产品名称 |
规格型号 |
单价 |
数量 |
金额 |
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易 |
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交 |
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项目负责人（签字）：资 |
项目负责人（签字）：资 |
项目负责人（签字）：资 |
项目负责人（签字）：资 |
项目负责人（签字）：资 |
项目负责人（签字）：资 |
|
共验收小组成员（签字）：公 |
共验收小组成员（签字）：公 |
共验收小组成员（签字）：公 |
共验收小组成员（签字）：公 |
共验收小组成员（签字）：公 |
共验收小组成员（签字）：公 |
|
市单位负责人（签章）：照单位公章： |
市单位负责人（签章）：照单位公章： |
市单位负责人（签章）：照单位公章： |
市单位负责人（签章）：照单位公章： |
市单位负责人（签章）：照单位公章： |
市单位负责人（签章）：照单位公章： |
| 验收意见 |
验收小组负责人（签字）：源 |
验收小组负责人（签字）：源 |
验收小组负责人（签字）：源 |
验收小组负责人（签字）：源 |
验收小组负责人（签字）：源 |
验收小组负责人（签字）：源 |
|
日供应商负责人（签字）：供应商公章： |
日供应商负责人（签字）：供应商公章： |
日供应商负责人（签字）：供应商公章： |
日供应商负责人（签字）：供应商公章： |
日供应商负责人（签字）：供应商公章： |
日供应商负责人（签字）：供应商公章： |
|
其他需要说明的事项： |
其他需要说明的事项： |
其他需要说明的事项： |
其他需要说明的事项： |
其他需要说明的事项： |
其他需要说明的事项： |
|
验收日期：年月日 |
验收日期：年月日 |
验收日期：年月日 |
验收日期：年月日 |
验收日期：年月日 |
验收日期：年月日 |
备注：*、验收书*式*联，供应商、采购代理机构各*联，采购单位*联（*联留存、*联结算）；
*、项目如需专业机构验收，可附专业机构验收书。
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