****项目
竞争性磋商采购文件
采购人：某单位
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、资信等证明文件
*.其他规定···································································································································**
第*章采购需求
*.工程量清单及施工图纸···········································································································**
*.技术标准和施工要求···············································································································**
*.商务条件···································································································································**
第*章评审办法
*.相关要求···································································································································**
*.评分标准···································································································································**
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·······················································································································**
详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·····································································································································**
**.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···········································································································································**
*.澄清有关问题···························································································································**
*.磋商、比较与评价···················································································································**
*.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·················································································································**
**.违法违规情形·························································································································**
**.违规处理·································································································································**
**.关于成交供应商瑕疵滞后发现的处理规则·········································································**
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*章合同主要条款
第*章响应文件格式
第*章磋商公告
项目概况
****项目的潜在供应商应通过邮箱********@***.***报名获
取采购文件。未报名或报名不成功的，无资格参加投标。并于****年*月**日*:**
（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：****项目
采购方式：竞争性磋商
预算金额：*******.**元
最高限价：*******.**元
采购需求：办公实验空间修缮。
合同履行期限：**日历天。
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；
*.落实****政策需满足的资格要求：根据《****促进中小企业发展管理办
法》（财库〔****〕**号），本项目为面向中小企业预留份额项目，专门面向中小微企
业采购，供应商须按要求提供《中小企业声明函》，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；
*.*供应商须具有建筑装修装饰工程专业承包*级及以上资质；
*.*具有有效的安全生产许可证；
*.*项目经理具有建筑工程专业*级及以上注册建造师执业资格，并具有安全生产
考核合格证（*证），且未担任其他在施建设工程项目的项目经理；
*.*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投标。
*、获取采购文件
时间：****年*月**日至****年*月**日，每天上午**:**至**:**，下午**:**
至**:**（北京时间，法定节假日除外）
方式：潜在供应商将营业执照副本原件扫描件和单位授权委托书原件扫描件及项目
联系人名称、联系电话发送至********@***.***进行报名。
售价：每套***元整人民币，售后不退。
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：****市李沧区京口路***号绿地科创营销中心***室
*、开启
时间：****年*月**日*点**分（北京时间）
地点：****市李沧区京口路***号绿地科创营销中心***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：本项目采购公告在中国****网上发布。
*、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：某单位
地址：/
联系方式：/
*.采购代理机构信息
名称：****
地址：****市李沧区京口路***号绿地科创营销中心***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 |
某单位 |
| * |
采购代理机构 |
**** |
| * |
项目名称 |
****项目 |
| * |
分包情况 |
本项目不分包 |
| * |
资金来源以及资金构成 |
预算金额为*******.**元，其中财政资金为*******.**元，****为*元。 |
| * |
是否接受联合体投标 |
不接受 |
| * |
报价有效期 |
自投标截止之日起**个日历天 |
| * |
踏勘现场 |
不组织，自行踏勘 |
| * |
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 |
由成交供应商支付服务费，按照国家计委《招标代理服务收费管理暂行办法》（计价格〔****〕****号）规定,以中标金额为基准计算的收取，成交供应商在中标公告发布之日起*个工作日内向代理机构交纳代理服务费。 |
| ** |
供应商要求澄清采购文件的截止时间 |
采购文件发售截止时间次日**点前 |
| ** |
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 |
| ** |
报价截止时间 |
****年*月**日*点**分 |
| ** |
是否允许递交备选报价方案 |
不允许 |
| ** |
响应报价的范围 |
含税全包价，包含提供相关工程服务的所有费用。 |
| ** |
响应报价的次数 |
本次响应报价实行*轮报价，原则上第*轮报价为最终报价且不得高于预算金额（备注：设定最高限价的，本项内容改为最高限价）。成交供应商的最终报价清单中的单价按最后*轮响应报价的下浮比率相应调整。 |
| ** |
保证金的交纳 |
无需缴纳 |
| ** |
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。*.“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*点**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*点**分止。地点：****市李沧区京口路***号绿地科创营销中心***室供应商应当在采购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。否则，代理机构对递交的响应文件将不予接收。 |
| ** |
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。 |
| ** |
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：建筑业所属行业对应的中小企业划型标准：营业收入******元以下或资产总额******元以下的为中小微型企业。其中，营业收入*****元及以上，且资产总额*****元及以上的为中型企业；营业收入****元及以上，且资产总额****元及以上的为小型企业；营业收入****元以下或资产总额****元以下的为微型企业。 |
| ** |
节能环保产品优先采购优惠标准 |
本项目无优先采购的节能、环境标志产品。 |
| ** |
开标时间及地点 |
时间：****年*月**日*点**分。地点：****市李沧区京口路***号绿地科创营销中心***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。 |
| ** |
是否授权磋商小组确定成交供应商 |
是，确定*个成交供应商，成交结果在中国****网公告，公告期限为*个工作日。 |
| ** |
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。 |
| ** |
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 |
| **.* |
监督 |
本次招标投标活动以及相关当事人应当接受相关部门依法实施的监督。 |
附件**：
项目经理简历表
| 姓名 |
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性别 |
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年龄 |
年龄 |
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| 职务 |
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职称 |
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学历 |
学历 |
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| 参加工作时间 |
参加工作时间 |
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担任项目经理年限 |
担任项目经理年限 |
担任项目经理年限 |
担任项目经理年限 |
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| 身份证号码 |
身份证号码 |
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| 项目经理资格证书编号 |
项目经理资格证书编号 |
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| 获奖情况 |
获奖情况 |
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| 时间 |
参加过的类似项目 |
参加过的类似项目 |
参加过的类似项目 |
参加过的类似项目 |
担任职务 |
担任职务 |
发包人及联系电话 |
发包人及联系电话 |
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供应商：（公章）
法定代表人或供应商全权代表：（签字或印章）
日期：年月日
附件**：
本工程配备的工程管理成员*览表
注：本表须后附项目班子成员的资格证书复印件并提交原件，否则该分项不得分。
供应商：（公章）
法定代表人或供应商全权代表：（签字或印章）
日期：年月日
附件**：
在建和已完工程项目情况
| 采购人 |
项目名称 |
建设规模 |
开工、竣工日期 |
在建或已完工程 |
工程质量 |
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供应商：（公章）
法定代表人或供应商全权代表：（签字或印章）
日期：年月日
附件**：
企业业绩情况表
| 项目名称 |
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| 项目所在地 |
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| 发包人名称 |
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| 发包人地址 |
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| 发包人联系人及电话 |
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| 合同价格 |
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| 开工日期 |
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| 竣工日期 |
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| 承担的工作 |
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| 工程质量 |
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| 项目经理 |
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| 技术负责人 |
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| 总监理工程师及电话 |
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| 项目描述 |
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| 备注 |
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注：本表后附中标通知书、合同协议书和工程竣工验收证书的复印件并提交原件，否
则该分项不得分。每张表格只填写*个项目。
供应商：（公章）
法定代表人或供应商全权代表：（签字或印章）
日期：年月日
附件**：
本项目材料和工程设备选型偏离表
| 序号 |
材料和工程设备名称 |
技术指标 |
偏离范围 |
备注 |
| * |
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| * |
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| …… |
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供应商：（公章）
法定代表人或者被授权代表：（签字或印章）
日期：年月日
附件**：
主要材料明细表
| 序号 |
主要材料名称 |
品牌 |
产地 |
规格型号 |
备注 |
| * |
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注：请根据此表列明主要材料的品牌、产地、规格型号等内容。
供应商：（公章）
法定代表人或者被授权代表：（签字或印章）
日期：年月日
附件**：
联合体协议书
（所有成员单位名称）自愿组成（联合体名称）联合体，共
同参加（项目名称）投标。现就联合体投标事宜订立如下协议。
*、（某成员单位名称）为（联合体名称）牵头人。
*、联合体牵头人合法代表联合体各成员负责本招标项目响应文件编制和合同谈判
活动，并代表联合体提交和接收相关的资料、信息及指示，并处理与之有关的*切事务，
负责合同实施阶段的主办、组织和协调工作。
*、联合体将严格按照采购文件的各项要求，递交响应文件，履行合同，并对外承
担连带责任。
*、联合体各成员单位内部的职责分工如下：。
*、本协议书自签署之日起生效，合同履行完毕后自动失效。
*、本协议书*式份，联合体成员和采购人各执*份。
注：本协议书由被授权代表签字的，应附法定代表人签字的授权委托书。
牵头人名称：（公章）
法定代表人或其授权代表：（签字）
成员*名称：（公章）
法定代表人或其授权代表：（签字）
成员*名称：（公章）
法定代表人或其授权代表：（签字）
……
**年月日
附件**：
联合体投标授权书
本授权委托书声明：根据与签订的《联合投标协议书》
的内容，牵头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）：
时间：年月日时间：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（签字）：法定代表人（签字）：
时间：年月日时间：年月日
| 授权人（签字）： |
代理人（签字）： |
| 时间：年月日时间：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（签字）： |
法定代表人（签字）： |
| 时间：年月日时间：年月日 |
|
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（采购人）的
（项目名称）采购活动，(工程/服务)的提供单位全部为符合
政策要求的中小企业，具体情况如下：
*.（标的名称），承接单位为（企业名称），
属于（中、小、微）型；
*.……
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，将依照《中华人民共和国政府采
购法》第*条、第***条第（*）项之规定承担相应责任。
供应商名称（公章）：
日期：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：
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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