食堂****服务项目
竞争性磋商文件
采购人：中华人民共和国****海事局后勤管理中心
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···································································································································**
*.项目概况···································································································································**
*.商务条件···································································································································**
第*章评审办法···································································································································**
*.相关要求···································································································································**
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·····································································································································**
第*章开标、磋商、成交···················································································································**
*.开标程序···································································································································**
*.开标···········································································································································**
*.磋商小组···································································································································**
*.评审程序···································································································································**
*.评审···········································································································································**
*.澄清有关问题···························································································································**
*.成交···········································································································································**
*.成交结果公示以及成交通知书·······························································································**
**.响应无效·································································································································**
**.废标·········································································································································**
**.特殊情况处置程序·················································································································**
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*章竞争性磋商公告
****受中华人民共和国****海事局后勤管理中心的委托，对食堂食材配
送服务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：食堂****服务
*.采购需求：食堂****服务，详见文件第*章采购需求。
*.采购预算金额
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：本项目属于非专门面向中小企业采购的
项目;
*.*.本项目的特定资格要求：（*）具有行政主管部门颁发的有效期内的食品生产
许可证或食品经营许可证；（*）磋商公告发布之日前*年内在经营活动中无行贿犯罪
等重大违法记录；（*）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等名单的；（*）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；（*）
本项目不接受联合体磋商、报价。
*.公告媒介
本次采购公告在中国****网（****://***.****.***.**/）上发布。
*.磋商文件的获取
*.*时间：自****年*月*日起至****年*月*日，每天上午*:**至**:**，下
午**:**至**:**（北京时间，节假日除外，下同）；
*.*地点：****市****路**号锦绣大厦*座**层招标*部；
*.*售价：每套***元整人民币，售后不退。
*.*供应商报名时请携带以下资料：
（*）法定代表人本人报名的，须提交法定代表人身份证明书及身份证复印件；公
司委托代理人报名的，须提交法定代表人授权委托书及受托人身份证复印件；
（*）营业执照副本复印件。
注：以上复印件须加盖单位公章。
潜在供应商在规定的获取磋商文件时间范围内报名登记购买磋商文件，代理机构发
送电子版磋商文件，不再发售纸质文件。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****路**号锦绣大厦*座**层****开标室。
*.开标时间以及地点
*.*时间：****年*月**日*时**分。
*.*地点：****市****路**号锦绣大厦*座**层****开标室。
**.联系方式
**.*采购人：中华人民共和国****海事局后勤管理中心
地址：****市****区巫峡路**号
采购项目联系人：****
电话：****-********
**.*代理机构：****
地址：****市****路**号锦绣大厦*座**层
电子信箱：********@***.***
邮政编码：******
联系人：****
电话：****-********
开户银行：中国银行台柳路支行
银行账号：************
第*章供应商须知前附表
| 序号 |
条款名称 |
编列内容 |
| * |
采购人 |
中华人民共和国****海事局后勤管理中心 |
| * |
采购代理机构 |
**** |
| * |
项目名称 |
食堂****服务 |
| * |
分包情况 |
本项目不分包 |
| * |
资金来源以及资金构成 |
财政资金****元。 |
| * |
是否接受联合体磋商、报价 |
□√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：成交合同金额%（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。代理服务费：*****元，代理服务费由供应商在报价时综合考虑，响应报价中不单独列项。 |
| ** |
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 |
□√磋商文件发售截止时间**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 |
| ** |
响应截止时间 |
详见竞争性磋商公告 |
| ** |
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 |
*.报价说明（*）本次采购所有商品均按优惠率报价，以成交优惠率作为合同履行期内食材定价依据。（*）禽类、猪肉类、水产品类、蔬果类产品以城阳蔬菜水产品批发市场公示中间价为基准，按优惠率进行报价。合同履行期内，每个报价周期（通常为*周）各类食材单价以报价当日城阳蔬菜水产品批发市场中间价为基准乘以（*-成交优惠率）作为报价上限；城阳批发市场无公示价格的，以相同规格、相同质量产品报价当日正规市场*售价格为基准乘以（*-成交优惠率）作为报价上限。（*）合同履行期内，米、面、粮、食用油、调味品、豆制品、奶类、糕点类、干货类以及其他生鲜类等食材，以报价当日采购人指定的当地大型商超公示价格为基准，乘以（*-成交优惠率）为上限执行。（*）成交供应商须确保按城阳蔬菜水产品批发市场公示中间价乘以（*-中标优惠率）作为报价上限，保证充足货源，如遇缺货需按该价格标准，提供优于城阳批发市场通货品质的食材保证供货，不得以任何理由影响供货。注：设所投产品的参考价格为***%，供应商填入*.*（**%优惠率），则优惠后的报价＝（*-*.*）×参考价格。*.本项目预算金额为估算值不作为任何结算依据。*.因本项目供应商响应报价为优惠率，响应报价计算时以每位供应商（*-供应商所报优惠率）作为价格计算依据。例如某供应商填入*.*（**%优惠率），价格得分计算时候以（*-*.*）即*.*作为供应商报价参与价格计算。 |
| ** |
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。每次报价均应书面确认，且不得有选择性报价和附有条件报价。供应商各轮价格均不得高于预算金额及最高限价。报价次数最终由磋商小组根据磋商情况确定。最后*轮报价前必须告知所有参加磋商的供应商，并以最后*轮报价为最终报价。 |
| ** |
响应保证金的交纳 |
形式：□√银行电汇保证金：人民币*****元。*、在响应截止时间前向代理机构交纳，交纳账户信息如下：开户名称：****开户银行：中国银行台柳路支行银行账号：*************、保证金的提交单位必须与供应商名称*致。*、联合体报价的，保证金由牵头人交纳。 |
| ** |
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。供应商应按照磋商文件的要求编写响应文件；*.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 |
*.磋商文件要求供应商法定代表人或者被授权代表签字不得由他人代签。*.被授权代表人签字或盖章的，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：“*”盘或者光盘。 |
| ** |
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（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****路**号锦绣大厦*座**层****开标室。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：法定代表人参加报价的，应出示法定代表人身份证明原件和本人身份证原件；被授权代表参加报价的，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，采购代理机构对递交的响应文件将不予接收。 |
| ** |
开标时间及地点 |
时间：****年*月**日*时**分。地点：****市****路**号锦绣大厦*座**层****开标室。 |
| ** |
磋商小组 |
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□最低评标价法 |
| ** |
是否授权磋商小组确定成交供应商 |
□是，磋商小组按照授权确定名成交供应商。□√否，磋商小组确定*名成交候选人。 |
| ** |
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。 |
| ** |
面向中小企业预留情况及小微企业报价扣除标准 |
本包为非专门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：*.按照《****促进中小企业发展管理办法》（财库〔****〕**号）、《关于进*步加大****支持中小企业力度的通知》（财库〔****〕**号）规定，对小微企业报价给予**%的扣除，用扣除后的价格参与评审。*.大中型企业与小微企业组成联合体或者大中型企业向小微企业分包的（联合协议或者分包意向协议约定小微企业的合同份额应当占合同金额**%以上），报价给予*%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：****；所属行业对应的中小企业划型标准：从业人员***人以下或营业收入******元以下的为中小微型企业。其中，从业人员***人及以上，且营业收入*****元及以上的为中型企业；从业人员**人及以上，且营业收入****元及以上的为小型企业；从业人员**人以下或营业收入****元以下的为微型企业。 |
| ** |
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。 |
| **.* |
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、中国****网（****://***.****.***.**/）上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再次分包。 |
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：
*、诚信响应，材料真实。我公司保证所提供的全部材料、响应内容均真实、合法、
有效，保证不出借或者借用其他企业资质，不以他人名义响应，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；不向磋商小组、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响应资格、记入信用档案、没
收投标保证金、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（签字或盖章）：
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。如果成交并签订合同，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
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。
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
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（盖章）：
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
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
响应包：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：（签字或盖章）
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）：响应包：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：（签字或盖章）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：
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）
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