****市****
****市科技文献共享服务
服务类竞争性磋商文件
采购人:****市科技服务中心(****市生产力促进中心、青
岛市科技金融服务中心)
代理机构:****
项目编号:*************************
日期:****年*月
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··································································**
第*章采购需求································································································**
*.项目说明···································································································**
*.服务要求···································································································**
第*章评审办法································································································**
*.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···································································································**
*.询问及答复································································································**
*.偏离·········································································································**
*.履约担保···································································································**
*.采购代理服务费··························································································**
见供应商须知前附表。····················································································**
**.磋商文件·································································································**
**.磋商文件的组成························································································**
**.响应报价·································································································**
**.响应文件编制要求·····················································································**
**.响应文件的密封························································································**
**.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········································································**
*.开标程序···································································································**
*.开标·········································································································**
*.磋商小组···································································································**
*.资格审查、评标程序····················································································**
*.资格审查···································································································**
*.评标·········································································································**
*.澄清有关问题·····························································································**
*.定标·········································································································**
*.成交公告以及成交通知书··············································································**
**.不合格供应商或报价无效············································································**
**.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*章磋商公告
项目概况
****市科技文献共享服务的潜在供应商应在****市****网(****:
//****.*******.***.**)获取采购文件时间内登录****市****网进行
注册并报名,注册报名成功后可自行从****市****网直接下载采购文
件。未在****市****网(****://****.*******.***.**)上注册、报
名、获取采购文件的,响应无效,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:****市科技文献共享服务
采购方式:□√竞争性磋商
预算金额:****
最高限价:****
采购需求:详见磋商文件第*章
合同履行期限:详见磋商文件
本项目不接受联合体。
*、申请人的资格要求
*.满足《中华人民共和国****法》第***条规定;
*.投标人参加****活动前*年内在经营活动中没有重大违法记
录。
*.通过“信用中国”网站(***.***********.***.**)、中国政府采
购网(***.****.***.**)、“信用****”(****://******.********.***.**/)
中,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、政府采
购严重违法失信行为记录名单。
*.本项目不接受联合体磋商、报价。
*.落实****政策需满足的资格要求:本项目为专门面向中小企业
预留份额的采购项目;
*.本项目的特定资格要求:无。
*、获取采购文件
*.时间:自****年**月**日上午**时**分起至****年**月**
日上午**时**分止(北京时间,法定节假日除外);
*.方式:在获取磋商文件时间内登录****市****网进行注册并报
名成功后免费下载磋商文件;
*.售价:*元;
*.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。
*、响应文件提交
截止时间:****年**月**日**点**分(北京时间)
地点:****市****区东海西路**号世纪大厦*楼***室
*、开启
时间:****年**月**日**点**分(北京时间)
地点:****市****区东海西路**号世纪大厦*楼***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****市****网
(****://****.*******.***.**)上发布。预算金额在****以上的项目,
同时在中国****网上发布。
*.本项目不支持网上远程开标,供应商必需到现场参加开标会。
*、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:****市科技服务中心(****市生产力促进中心、****市科
技金融服务中心)
地址:****市****区东海中路*号
联系方式:****-********
*.采购代理机构信息
名称:****
地址:****市****区东海西路**号世纪大厦*楼***室
联系方式:****-********
*.项目联系方式
项目联系人:****
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 |
****市科技服务中心(****市生产力促进中心、****市科技金融服务中心) |
* |
采购代理机构 |
**** |
* |
项目名称 |
****市科技文献共享服务 |
* |
分包及成交规定 |
√本项目不分包 |
* |
资金来源以及资金构成 |
**** |
* |
是否接受联合体磋商、报价 |
√不接受 |
* |
预采购项目 |
√是此次采购按照有关规定为预采购项目,期间若因政策变化,将相应进行变更,最终解释权为采购方所有。 |
* |
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 |
√由成交人支付,代理服务费参考计价格[****]****号文下浮**%执行收取。 |
** |
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,包含完成本项目所有服务的全部费用。 |
** |
最后报价 |
报价次数由磋商小组根据磋商情况确定(*般情况下第*轮报价为最终报价)。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。供应商未在规定时间内报价的,按其前*次报价进行评审。 |
** |
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。□本包为面向中小企业预留份额的采购包,要求供应商以联合体形式参加采购活动,且联合体中中小企业承担的部分达到*定比例,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。□本包为面向中小企业预留份额的采购包,要求获得采购合同的供应商将采购项目中的*定比例分包给*家或者多家中小企业,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。□本包为非面向中小企业预留份额的采购包。小微企业报价扣除标准如下:*.对符合《****促进中小企业发展管理办法》(财库〔****〕**号)规定的小微企业报价给予**%(工程项目为*%)的扣除,用扣除后的价格参与评审。*.接受大中型企业与小微企业组成联合体或者允许大中型企业向*家或者多家小微企业分包的采购包,对于联合协议或者分包意向协议约定小微企业的合同份额占到合同总金额**%以上的,对联合体或者大中型企业的报价给予*%(工程项目为*%)的扣除,用扣除后的价格参加评审。 |
** |
采购标的对应的中小企业划分标准所属行业及所属行业对应的中小企业划型标准 |
本项目采购标的对应的中小企业划分标准所属行业:租赁和商务服务业;从业人员***人以下或资产总额*******元以下的为中小微型企业。其中,从业人员***人及以上,且资产总额*****元及以上的为中型企业;从业人员**人及以上,且资产总额****元及以上的为小型企业;从业人员**人以下或资产总额****元以下的为微型企业。 |
** |
进口产品采购 |
√不允许□允许,产品名目清单: |
** |
节能环保产品优先采购优惠标准 |
□对属于优先采购的节能、环境标志产品给予**%的价格扣除,用扣除后的价格参与评审。□对属于优先采购的节能、环境标志产品加分幅度详见评分标准。√本项目无优先采购的节能、环境标志产品。 |
** |
确定核心产品 |
本项目无核心产品 |
** |
样品 |
√需要,样品要求如下:*、样品:招标文件中第*章评分标准要求提供的演示样品为供应商开启响应文件时应提供的样品。*、样品*切费用由投标人自理。*、送样截止时间:同递交响应文件截止时间。*、递交:样品需单独密封并于开标截止时间前递交。格式:常规视频格式;介质:*盘。*、需要现场演示,供应商应提前做好演示准备(包括电源线等),届时未能演示的,样品不得分。 |
** |
响应文件要求及数量 |
响应文件应按包进行编制。*、技术部分和商务部分各*套,每部分正本*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;*、电子版响应文件*套:内容与纸质响应文件正本*致,包括技术部分和商务部分;格式:***格式;介质:“*”盘或者光盘;递交:电子版响应文件与资质证明材料原件放在*起,与其他响应文件同时递交。*、资格证明材料。 |
** |
响应文件装订 |
*、分册装订。分技术部分以及商务部分*册;*、每册响应文件以**纸张双面打印制作,并编制目录,目录、内容标注连续页码,左侧胶装成册(不得打钉)。 |
** |
响应文件密封 |
*、*个包(或者未分包项目)*个密封件(样品部分除外),分别是技术部分密封件、商务部分密封件、资质证明原件及电子版响应文件部分密封件。*、密封件封套上标明项目编号、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,并加盖供应商公章以及法定代表人或者被授权代表签字。*、资质证明材料原件部分与电子版响应文件放在*起单独密封(封套要求按照本条第*款的相关规定执行),与其他响应文件同时递交。但法定代表人身份证原件或法定代表人授权书原件及授权代表身份证原件应当在递交响应文件时出示并提交,不允许放在证明材料原件的密封件中。*、密封件封套正面和封口格式参见“第*章响应文件格式”附件**。 |
** |
响应文件签署 |
*、磋商文件要求供应商法定代表人或者被授权代表签字处,均须本人用黑色中性签字笔签署(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,响应文件应附法定代表人授权委托书。*、“报价函”、“法定代表人授权委托书”和“****诚信承诺书”必须由法定代表人(或负责人)签署。 |
** |
响应文件盖章 |
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。 |
** |
开启响应文件时间及地点 |
时间:****年**月**日**点**分地点:****市****区东海西路**号世纪大厦*楼***室注:供应商提交响应文件起止时间为:****年**月**日**点**分起至**时**分止,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启地点。递交响应文件时:法定代表人应出示法定代表人身份证明原件和本人身份证原件或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。 |
** |
磋商小组 |
磋商小组共*组,其中:第*组采购人代表*人,评审专家*人; |
** |
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。□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 |
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文本及电子文档,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。 |
附件**:
联合响应授权委托书
(如果*个以上的自然人、法人或者其他组织组成*个联合,可按照甲、乙、丙、
丁…序列增加)
本授权委托书声明:根据(采购人名称)与(成交供应商名称)
签订的《联合响应协议书》的内容,主办人的法定代表人现授权
为联合响应代理人,代理人在响应、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,联合响应各方均予以认可并遵守。
特此委托。
主办人的法定代表人:(签字或印章)职合响应代理人:(签字或
印章):
日期:年月日日期:年月日
采购人名称:(公章)成交供应商名称(公章)
法定代表人:(签字或印章)法定代表人:(签字或印章)
日期:年月日日期:年月日
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的服
务,或者提供其他残疾人福利性单位的服务(不包括使用非残疾人福利性单位注册
商标的服务)。
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。
供应商名称:
日期:
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,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);
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:
*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。
*.《中小企业声明函》由参加****活动的供应商出具。以联合体形式参加****活动或者合同分包的,
声明函中需填写联合体中的中小企业或签订分包意向协议的中小企业相关信息,供应商应当在声明函“项目
名称”部分标明联合体中中小企业承担的具体内容或者中小企业的具体分包内容。
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成交。
*、若成交后,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、没
收保证金、媒体通报、*-*年内禁止参与****等处罚;如已成交的,自动放弃成交
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(签字或印章):
响应文件
包:第包
技术部分
项目名称:
项目编号:
供应商名称(公章):
*〇年月日
技术文件目录
*、对本项目服务总体要求的理解;
*、服务方案;
*、应急服务措施;
*、服务响应表(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**);
*、磋商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磋商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
供应商名称(公章):第包
注:
*、供应商应根据磋商文件的服务要求,如实逐条**对应填写响应情况,如有未
响应服务要求,磋商小组有权视其为负偏离;
*、请供应商在“偏离情况”*栏详细描述存在正偏离或负偏离服务要求,并标明
偏离情况;
*、磋商文件服务内容未做要求的,不视为正偏离。
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):第包
姓名 |
职务 |
专业技术资格 |
身份证号码 |
参加本单位工作时间 |
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注:在填写时,如本表格不适合响应单位的实际情况,可根据本表格式自行划表填写,
后附相关人员证书复印件及社保证明材料复印件。
时间:年月日
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:
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或印章)
响应文件封口格式
请勿在**年月日时分之前启封
加盖供应商公章(供应商法定代表人或者被授权代表签字或印章)
附件**:
______项目****履约验收(服务类样本)
采购单位 |
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项目名称 |
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合同名称 |
合同名称 |
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供应商 |
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项目及合同编号 |
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合同金额 |
合同金额 |
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分期验收 |
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 |
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 |
验收时间 |
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验收地点 |
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验收组织形式 |
验收组织形式 |
□自行简易验收□验收小组验收 |
□自行简易验收□验收小组验收 |
验收内容 |
服务质量 |
服务进度 |
人员、设备配备情况 |
人员、设备配备情况 |
安全标准 |
安全标准 |
服务承诺实现 |
服务承诺实现 |
合同履约时间、地点、方式 |
验收内容 |
合格□不合格□ |
按时□不按时□ |
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□ |
专业检测机构情况说明 |
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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□ |
合格□不合格□ |
合格□不合格□ |
验收小组成员签字 |
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采购代理机构意见 |
采购代理机构意见 |
采购代理机构意见 |
采购代理机构意见 |
采购单位意见 |
采购单位意见 |
采购单位意见 |
采购单位意见 |
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) |
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) |
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) |