********区****
虎山路街道办事处海绵改造项目****项目
竞争性磋商采购文件
采购人：****市****区虎山路街道办事处
代理机构：****
项目编号：*************************
日期：*〇**年*月
目录
第*章竞争性磋商采购公告·····················································································*
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····································································································**
*.采购需求····································································································**
*.商务条件····································································································**
第*章评标办法（综合评分法）············································································**
*.相关要求····································································································**
*.评分标准····································································································**
第*章供应商须知······························································································**
*.招标依据以及原则························································································**
*.合格的供应商······························································································**
*.保密··········································································································**
*.语言文字、计量单位、时间单位、响应有效期以及响应费用·································**
*.踏勘现场····································································································**
*.询问··········································································································**
*.偏离··········································································································**
*.履约担保····································································································**
*.采购代理服务费见供应商须知前附表······························································**
**.采购文件··································································································**
**.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················································································**
**.响应保证金·······························································································**
**.质疑········································································································**
**.投诉········································································································**
**.其他需补充的内容······················································································**
第*章开标、评标、定标·····················································································**
*.开标程序····································································································**
*.开标··········································································································**
*.磋商小组····································································································**
*.评标程序····································································································**
*.评标··········································································································**
*.澄清有关问题······························································································**
*.磋商··········································································································**
*.成交··········································································································**
*.中标公告以及中标通知书···············································································**
**.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············································································**
*.对与评标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（仅供参考）·························································**
*.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*章竞争性磋商采购公告
****受****市****区虎山路街道办事处的委托，对
虎山路街道办事处海绵改造项目****项目以竞争性磋商方式组织****，欢
迎符合条件的供应商参加磋商。
*.项目编号：*************************
*.项目名称：虎山路街道办事处海绵改造项目****项目
*.采购需求：虎山路街道办事处海绵改造项目运行维护及其相关服务
*.预算金额：本项目预算金额为**.**元。
*.供应商资格要求
*.*.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：本项目专门面向中小微企业采购，不接
受非中小微企业响应，残疾人福利性单位和监狱企业视同小型、微型企业。
*.*.本项目的特定资格要求
*.*.*具有独立承担民事责任能力的法人；
*.*.*采购公告发布之日前*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等名单的；
*.*.*本项目不接受联合体响应。
*.公告媒介
本次采购公告在****市****网（****://****.*******.***.**）上发布。
*.采购文件的获取
*.*时间期限：自****年**月**日**时**分起至****年**月**日**时**
分；
*.*方式：供应商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，无资格参加投标。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。
*.响应文件递交时间以及地点
*.*时间：****年**月**日**时**分起至**时**分止。
*.*地点：****市****区金水路****-**号***会议室。
*.响应截止时间、开标时间及地点
*.*时间：****年**月**日**时**分。
*.*地点：****市****区金水路****-**号***会议室。
**.联系方式
**.*采购人：****市****区虎山路街道办事处
地址：****市****区金水路
联系人：****
电话：***********
**.*采购代理机构：****
地址：****区金水路****-**号***
邮箱：**********@***.***
电话：***********
联系人：****
**.*投诉举报电话：****-********；
邮箱：*******@***.***。
****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****区虎山路街道办事处 |
| * |
采购代理机构 |
**** |
| * |
项目名称 |
虎山路街道办事处海绵改造项目****项目 |
| * |
分包情况 |
不分包 |
| * |
资金来源以及资金构成 |
□√财政性资金 |
| * |
是否接受联合体响应 |
□√不接受□接受，应满足下列要求： |
| * |
响应有效期 |
自响应截止之日起**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□需要，履约保证金的金额：中标合同金额的%（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） |
| ** |
负责人以及管理人员最低资格要求 |
/ |
| ** |
采购代理服务费支付 |
□由采购人支付□√由成交供应商支付，金额*****元，成交结果公示发出*个工作日内交纳。 |
| ** |
构成采购文件的其他材料 |
无 |
| ** |
供应商确认收到采购文件澄清或修改的时间 |
从更正公告发布时间开始**小时内 |
| ** |
响应截止时间 |
****年**月**日**时**分 |
| ** |
是否允许递交备选响应方案 |
□√不允许□允许。要求：只有成交供应商所递交的备选响应方案方可予以考虑。磋商小组认为成交供应商的备选响应方案优于其按照采购文件要求的响应方案，采购人可以接受该备选响应方案。 |
| ** |
响应报价的范围 |
含税全包价，包含提供相关服务的所有费用。 |
| ** |
响应报价的次数 |
本次采购各供应商均有*次报价机会，但响应报价不得有选择性报价和附有条件的报价，且不得高于采购预算。 |
| ** |
响应保证金的交纳 |
本项目不收取响应保证金 |
| ** |
响应文件编制装订 |
*.响应文件的技术文件和商务文件分别装订成册，共*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。供应商应按照采购文件的要求编写响应文件；对采购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；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文件中，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 |
*.采购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。*.“响应函”、“法人授权委托书”和“****诚信承诺书”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。 |
| ** |
响应文件密封和标记 |
*.*个包（或者未分包项目）*个密封件，分别是：技术文件密封件、商务文件密封件、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；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。*.密封件封套上标明招标项目编号、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****区金水路****-**号***会议室。供应商应当在招标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投标地点。法定代表人参加开标会议的，应出示法定代表人身份证明原件和本人身份证原件；被授权代表参加开标会议的，应出示授权委托书原件和本人身份证原件。 |
| ** |
开标时间及地点 |
时间：****年**月**日**时**分。地点：****市****区金水路****-**号***会议室。 |
| ** |
磋商小组 |
磋商小组共*人，其中：采购人代表*人，磋商小组成员*人 |
| ** |
评标办法 |
□√综合评分法□最低评标价法 |
| ** |
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。□否，确定的成交候选人数： |
| ** |
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。 |
| ** |
采购标的对应的中小企业划分标准所属行业 |
其他未列明行业 |
| ** |
面向中小企业预留情况及小微企业报价扣除标准 |
本项目为面向中小微企业预留份额的采购项目，专门面向中小微企业采购，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。 |
| ** |
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。 |
| **.* |
定义 |
书面形式：包括文字的打印或复印件、传真、信函、电传、电报、电子邮件、****市****网发布的公告等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，供应商根据采购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再次分包。 |
| **.* |
监督 |
本次招标响应活动以及相关当事人应当接受财政部门依法实施的监督。 |
附件*：
报价*览表
投标包：第包，包名称：
| 序号 |
服务内容 |
服务内容 |
报价（元） |
备注 |
| * |
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| * |
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| * |
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| * |
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| 总计 |
总计 |
总计 |
元（大写：） |
元（大写：） |
| * |
提供服务起止时间 |
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| * |
相关承诺 |
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投标人名称（盖公章）：
投标人法定代表人或者被授权代表：（签字）
时间：年月日
附件*：
分项报价明细表
投标包：第包，名称：
| 序号 |
项目名称 |
服务说明 |
报价（元） |
备注 |
| * |
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| * |
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| 服务项目费用合计 |
服务项目费用合计 |
大写： |
大写： |
大写： |
| 服务项目费用合计 |
服务项目费用合计 |
小写： |
小写： |
小写： |
投标人名称（盖公章）：
投标人法定代表人或者被授权代表（签字）：
时间：年月日
附件*：
投标人同类项目实施情况*览表
投标包：第包，包名称：
| 采购单位名称 |
项目名称 |
单价 |
合同金额（*元） |
附件页码 |
附件页码 |
附件页码 |
采购单位联系人及电话 |
| 采购单位名称 |
项目名称 |
单价 |
合同金额（*元） |
中标通知书 |
合同 |
验收报告 |
采购单位联系人及电话 |
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投标人名称（盖公章）：
投标人法定代表人或者被授权代表：（签字）
时间：年月日
附件**：
资信以及商务响应表
投标人名称（公章）：，投标包：第包
| 项目 |
招标文件要求 |
是否响应 |
投标人的承诺或说明 |
| 服务保障要求 |
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| 服务期限或者提供服务起止时间 |
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| 质量管理、企业信用要求 |
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| 能力或业绩要求 |
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法定代表人或者被授权代表：（签字），日期：**年月日
附件**：
****诚信承诺书
（采购人），（采购代理机构）：
我公司，（投标人名称）已详细阅读了，项目（项目编
号：）招标文件，自愿参加本次投标，现就有关事项做出郑重承诺如下：
*、诚信投标，材料真实。我公司保证所提供的全部材料、投标内容均真实、合法、
有效，保证不出借或者借用其他企业资质，不以他人名义投标，不弄虚作假；
*、遵纪守法，公平竞争。不与其他投标人相互串通、哄抬价格，不排挤其他投标
人，不损害采购人的合法权益；不向评标委员会、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投标资格、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。
投标人名称(盖公章)：
法定代表人（签字）：
年月日
附件**：
联合投标协议书
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，号的招标
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，并按照招标文件的
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招标文件规定以
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招标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，并作为投标文件的*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
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、评标、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（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，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：
备注：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。
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
府采购政策的通知》（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。
单位名称（公章）：
日期：
附件**：
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：
标段：第标段
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）
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