公告摘要
项目编号-
预算金额13.16万元
招标联系人曹先生15806289321
招标代理机构南通建仁房地产评估工程项目管理有限公司
代理联系人陈先生15062737585
标书截止时间-
投标截止时间-
公告正文
002002001 82635a7e-5f1e-442e-b6f3-f8430773fbb4 2024/08/13 17:04 通州专区

金新街道安监局第二批应急救灾物资储备库物资采购项目(第三次)

询价公告 

一、采购邀请

南通建仁房地产评估工程项目管理有限公司南通市通州区金新街道办事处委托,现对金新街道安监局第二批应急救灾物资储备库物资采购项目(第三次)进行询价采购。

二、采购需求

1、采购内容:

序号

货物名称

详细规格                               (品牌、型号、配置、质量标准等)

 数量

单位

1

棉被

1.2m*2m,≥6斤,新疆棉棉花被

63

2

棉衣裤

套,国标A级纯新疆棉花加厚

75

3

棉鞋

双,迷彩,高帮加绒,橡胶底

75

4

床单

件,1.6m*2.3,全棉(印字:金新街道安监局)

75

5

单衣裤

套,纯棉

75

6

单鞋

双,迷彩,双层面布,橡胶大底

75

7

雨衣裤

套,纳米技术春亚纺环保面料

69

8

雨鞋

双,38㎝高,(可拆棉),厚底,pvc橡塑材料

75

9

帐篷

7.5m*4.5m*1.4m(屋顶中间高2.3m),含防潮垫,镀锌圆管加厚防水牛津布

25

10

移动厕所

1.2m*1.2m,内置:排气扇、灯座、电源开关、冲水箱、陶瓷便池、洗手盆,不锈钢门锁,防滑地板

1

11

折叠床

1.2m*2m,品质不锈钢,底部10根加强龙骨,每块铺板宽6㎝。承重≥200㎏

75

12

床垫

1.2m*2m,厚度6公分,可折叠

75

13

篷布

平方,规格:5m*10m,单面图层帆布,厚度0.8㎜,克度600g/㎡,高强涤纶丝,单面pvc涂层

150

平方

14

蚊帐

顶,1.2*2m钢圈结构免安装 A类面料 2.8mm热镀锌钢丝

10

15

彩条布

4m*40m,双面塑胶(78克每平方米),聚丙烯材质

10

16

睡袋

个,白鹅羽绒,1500g鹅绒填充,适合零下5度以上

10

17

折叠桌椅

折叠桌,桌腿:钢,承重≥150kg,配4张椅子,椅子腿:钢

25

18

应急灯(帐篷内照明灯)

可充电,56颗LED高亮灯珠,300W,2个锂电池,续航≥5小时,超强防水,照射面积100㎡

25

19

应急照明设备(场地灯)

LED,续航12-19h,照射面积170-230㎡,电池容量16000毫安

1

20

强光手电

二锂电,续航20h,铝合金手柄,带usb接口

5

21

重型货架

150*50*200mm,5层主架,每层载≥350kg,立柱:40*80*1.06mmC型钢,横梁:40*60*1.05mmP型钢,层板:0.45mmQ235冷轧钢。

20

22

劳作手套

13针涤纶编织,防水,浸渍橡胶,耐磨胶皮,微防静电,掌面物理压纹、防割、防滑

60

23

救生衣

含专业反光条、安全救生哨,420D牛津布、防水、耐磨,填充物大块EPE珍珠棉,三条固定腰绳,浮力≥75N。(印字:金新街道)

30

24

带救援绳的救生圈

实心泡沫救生圈,浮力>18.5kg;含反光带,救生尼龙绳,浮环,钩子,重量2.5kg,尼龙绳20米长,直径8毫米;外壳聚乙烯塑料,内充填聚氨酯泡沫;耐腐蚀。(印字:金新街道)

5

25

尖头铁铲(全钢)

1.5米长,重量2kg,全钢,防锈喷塑;铲头:50号锰钢;铲面全长51.5cm;铲面长39cm;铲面宽27.5cm

20

26

方头铁铲(木柄)

1.4米长,尖头:50号锰钢;槐木手柄;重量1.3kg;铲面全长51.5cm;铲面长39cm;铲面宽27.5cm

20

27

灭火器

3kg干粉含喷嘴,喷射距离≥3米,钢制瓶身,瓶身保质期10年

30

28

尼龙绳

尼龙,30米长,直径10mm。

10

2、供货服务期为:中标后30日内完成供货,具体以采购人通知为准

3、最高限价:人民币13.168万元。

4、付款方式:供货完成验收合格后一次性付清。

三、供应商资格条件

1、满足相关法律法规规定:(1)具有独立承担民事责任的能力;(2)具有良好的商业信誉和健全的财务会计制度;(3)具有履行合同所必须的设备和专业技术能力;(4)有依法缴纳税收和社会保障资金的良好记录;(5)参加政府采购活动近三年内,在经营活动中没有重大违法记录。(6)法律、行政法规规定的其他条件

2、提供法人或其他组织的营业执照复印件

3、未被“信用中国”网站(www.creditchina.gov.cn)、中国政府采购网(http://www.ccgp.gov.cn/)、和国家企业信用信息公示系统(http://www.gsxt.gov.cn/index.html)列为失信被执行人名单、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、经营异常名录、严重违法失信企业名单;

4、供应商成交后不得将成交项目分包或者转让给其他主体实施,一旦发现,合同终止

5、单位负责人为同一人或者存在直接控股、管理关系的不同供应商,不得参加同一合同项下的采购活动。

6、本项目不接受联合体投标

获取询价通知书、供应商报名、响应文件递交

1、供应商报名、获取询价通知书:无需现场报名,询价公告附件自行下载询价文件

2、纸质响应文件接收截止及开标时间、地点:

时间:202482014:30(北京时间)

地点:南通市通州区金新街道公共资源交易中心【南通高新区综合执法局五楼(南通市通州区希望路东侧敬贤路北侧、古沙小学北侧)】,逾期送达的投标文件将被拒绝。

3、如采购过程中有其他情况,采购人可以视采购具体情况,于提交响应文件截止时间3日前延长提交响应文件截止时间(评审时间),并将在发布变更公告并通知所有下载询价通知书的供应商。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              

五、采购方式

公开询价采购。

六、采购程序

1、成立询价小组,由询价小组确认询价通知书。

2、在规定时间内接收供应商递交的密封响应文件。                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       

3、组织询价小组对响应文件进行评审,形成项目评审报告。

4采购人确定采购结果后发布采购结果公告,发送成交通知书。

5、采购人与成交供应商在成交通知书发出后15个工作日内签订采购合同。

七、评定成交的标准

询价小组将按实质性响应供应商以最低报价成交原则评出成交供应商。

八、保证金交纳数额、形式及响应文件有效期的规定

1、本项目投标保证金数额为人民币 2000元整(现金方式密封递交)。

2、在开标时,对于未按要求提交投标保证金的投标无效,采购人拒绝接收其投标文件。

3、未中标的供应商的投标保证金,在开标结束后及时退还。

4、中标人的投标保证金待缴纳履约保证金后退还,待供货期满且验收合格后退还。履约保证金为中标价的10%,如中标价低于最高限价*70%(含),中标人在签订合同前向采购人缴纳差额履约保证金【差额履约保证金=2*(最高限价-中标价)】,用于货物的质量保证及工期保证。

5、下列任何情况发生时,投标保证金将不予退还:

1)供应商在投标有效期内撤回其投标;

2)供应商提供的有关资料、资格证明文件被确认是不真实的;

3)供应商之间被证实有串通(统一哄抬价格)、欺诈行为;

4)供应商被证明有妨碍其他人公平竞争、损害采购人或者其他供应商合法权益的。

报价方式

报价方式:固定单价报价,投标报价包括但不限于设备、辅材运至项目现场的价格、安装工程费(含装卸费、仓储费、保管费、二次转运)、以及管理费、检测费(包括第三方进行的材料/设备检测费)及配合检测的相关费用、措施费、规费、保险费、利润、税金、风险费(包括汇率风险)、政策性文件规定费用以及合同中明示或暗示的所有风险、责任和义务及招标代理服务等所有费用,即招标物交付使用前的所有费用以及免保期内的服务费用等包含响应招标文件采购要求的所有费用。供货方承担交货前的一切费用和风险。根据国家、行业相关法律法规、施工及验收规范规定等需进行第三方材料/设备检测的,检测费用及配合该项检测的一切费用均由中标人负责,综合考虑含在投标报价中。

注:成交单位需支付采购代理费2000元,报价时综合考虑。

十、响应文件编制要求

1、供应商按响应文件格式要求制作响应文件,响应文件须包含:

1.1资格审查材料:

1)法定代表人(或经营者)身份证明书及法定代表人(或经营者)身份证复印件(详见投标文件格式)

2)授权委托书委托代理人身份证复印件(如有授权)详见投标文件格式);

3)有效的营业执照(副本)复印件;

4投标声明函详见投标文件格式

5)供应商提供投标企业与委托代理人签订的有效劳动合同,及企业所在地社保机构出具的由企业为委托代理人缴纳的投标截止时间前三个月(不含投标截止时间当月)中至少一个月的养老保险缴纳证明材料;(注:委托代理人为法定代表人(或经营者)的无需要提供);

6)供应商符合招标规定条件的声明函详见投标文件格式

1.2报价材料

(1)报价函详见投标文件格式);

(2)报价清单。 

注:询价小组将依照相关法律法规和询价通知书的规定,对供应商的响应文件进行审查,审查不合格的供应商按照无效响应处理

2、投标文件制作份数要求正本壹份,副本贰份。

3、响应文件装订要求:响应文件必须装订成册,封面页上写明项目名称、供应商全称采购单位名称及日期在右上角注明“正本”或“副本”字样,并按照规定加盖供应商公章一枚(各处用章应清晰可辨,用章不清晰时,最多可在紧靠第一次用章处补盖一枚)。

4、响应纸质文件密封袋封装要求:投标响应文件分二个密封袋密封提交。第一个密封袋为资格审查材料(壹正贰副)第二个密封袋为报价材料(壹正贰副),并在封袋标明“资格审查材料”、“报价标”,同时还要写明供应商名称、采购单位名称及日期。供应商应将响应文件的资格审查文件、报价文件分别密封

5、供应商须严格按照响应文件格式的顺序和要求填写并提交所有有关资料,因混乱的编排所导致响应文件被误读或查找不到,后果由供应商承担。

十一、异议与澄清

   1、供应商下载询价文件后,应仔细检查询价文件的所有内容,如对采购活动事项有疑问的,应以书面形式提出询问或疑问,未在规定时间内提出询问或疑问的,视同供应商理解并接受本招标文件所有内容,并由此引起的投标损失自负。

2、供应商应认真阅读询价文件中所有的事项、格式、条款和规范等要求。按招标文件要求和规定编制投标文件,并保证所提供的全部资料的真实性,以使其投标文件对招标文件作出实质性响应,否则其风险由供应商自行承担。

2、询价文件的疑问

2.1供应商对采购活动事项有疑问的,应当在2024年81517时前向采购人提出询问,采购人将在2024年81624时前对供应商依法提出的询问作出答复。

2.2供应商认为采购文件使自己的权益受到损害的,可以在2024年81517时前,以书面形式向采购人提出异议。采购人将在收到供应商的书面异议后3个工作日内对供应商依法提出的异议作出答复,并将通知异议供应商和其他有关供应商,但答复内容涉及商业秘密的除外。

2.3采购人委托招标代理机构采购的,供应商可以向招标代理机构提出异议,招标代理机构依照有关规定就招标人委托授权范围内的事项作出答复。

2.4招标人可能在2024年81624时前对已发出的招标文件进行必要的澄清或者修改,如澄清或修改时间晚于国家有关法律法规规定的,招标人将顺延提交投标文件的截止时间,并以书面形式通知所有获取招标文件的潜在供应商。

十二、项目联系人及联系方式

采购人:南通市通州区金新街道办事处

 址:南通市通州区金新街道

联系人:曹先生

 话: 15806289321

采购代理机构:南通建仁房地产评估工程项目管理有限公司

联系人:陈先生、秦女士  

 话:15062737585、15996537148

 址:南通市通州区锦绣路118号锦安妮纺织品有限公司办公楼三楼

十三、无效投标条款和废标条款

1、无效投标条款

1.1未按照询价文件的规定提交投标保证金的;

1.2投标响应文件未按询价文件要求签署、盖章的;

1.3供应商在报价时采用选择性报价;

1.4不具备询价文件中规定的资格要求的;

1.5报价超过询价文件中规定的预算金额或者最高限价的;

1.6投标文件含有采购人不能接受的附加条件的;

1.7法律、法规和询价文件规定的其他无效情形;

1.8未通过符合性检查的;

 1.9不符合询价文件中规定的其他实质性要求和条件的

1.10其他法律、法规及本招标文件规定的属无效投标的情形。

2、废标条款:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         

2.1符合专业条件的供应商或者对招标文件作实质响应的供应商不足三家的;

2.2出现影响采购公正的违法、违规行为的;

2.3供应商的报价均超过预算,采购人不能支付的;

2.4因重大变故,采购任务取消的;

2.5评标委员会认定招标文件存在歧义、重大缺陷导致评审工作无法进行。

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