未成交原因书面告知函

一、项目编号：ZFCG2022013540

二、项目名称：自然资源类信息系统维护项目（2022年度）

三、预算金额：382.15万元

四、采购方式：竞争性碳商

五、成交信息

供应商名称：青岛市勘察测绘研究院

供应商地址：山东省青岛市市北区山东路189号

成交金额：369万元

六、未成交信息

采购代理机构签章

采购人或采购代理机构经办人签字：

2022年112月11日

注：1.本表一式三份由未成交供应商、采购人、代理机构分别留存。

2.本表由未成交供应商分别签署。

3.本表应存入项目档案中

未成交原因书面告知函

一、项目编号：ZFCG2022013540

二、项目名称：自然资源类信息系统维护项目（2022年度）

三、预算金额：382.15万元

四、采购方式：竞争性碳商

五、成交信息

供应商名称：青岛市勘察测绘研究院

供应商地址：山东省青岛市市北区山东路189号

成交金额：369万元

六、未成交信息

采购代理机构签章

公

采购人或采购代理机构经办人签字：

2022年12月11日

注：1.本表一式三份由未成交供应商、采购人、代理机构分别留存。

2.本表由未成交供应商分别签署。

3.本表应存入项目档案中。

13、中小企业声明函

本公司（联合体）郑重声明，根据《政府采购促进中小企业发展管理办法》

（财库2020]46号）的规定，本公司（联合体）参加（青岛市自然资源和规划局）

的（自然资源类信息系统维护项目（2022年度））采购活动，服务部分由符合

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：

1.自然资源类信息系统维护项目（2022年度）（标的名称），属于软件和

信息技术服务业（采购文件中明确的所属行业）：承接企业为北京世纪博丽信

息技术有限公司（企业名称），从业人员35人，营业收入为360万元，资产总

额为340万元，属于小型企业（中型企业、小型企业、微型企业）；

2.自然资源类信息系统维护项目（2022年度）（标的名称），属于软件和

信息技术服务业（采购文件中明确的所属行业）；承接企业为北京数慧时空信

息技术有限公司（企业名称），从业人员213人，营业收入为11806.45万元，

资产总额为10534.06万元，属于中型企业（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一人的情形。

本企业对上述声明的真实性负责。如有虚假，将依法承担相应责任。

察测

物公

市

企业名称：青岛研究院（（公章）

勘

期：2022号

从业人员、营业收入、资产总额填报上一年度数据，无上一年度数据的新成立企业可不

填报。

青岛市政府采购

自然资源类信息系统维护项目（2022年度）

服务类竞争性磋商采购文件

采购人：青岛市自然资源和规划局（盖单位章）

代理机构：青岛毅石招标代理有限公司（盖单位章）

项目编号：ZFCG2022013540

日期：二零二二年十一月

目录

第一章采购公告

第二章供应商须知前附表

第三章供应商应当提交的资格、资信等证明文件

1.资格、资信等证明文件目录···································································································10

2.其他规定···································································································································11

第四章采购需求

1.项目说明···································································································································12

2.采购项目的技术规格、要求和数量·······················································································12

采购人允许偏离范围或者幅度如下：·······················································································12

3.商务条件···································································································································14

第五章评审办法

1.相关要求···································································································································15

2.评分标准···································································································································16

3.政策条款···································································································································16

第六章供应商须知

1.采购依据以及原则···················································································································19

2.合格的供应商···························································································································19

3.保密···········································································································································19

4.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···························19

5.踏勘现场···································································································································20

6.询问···········································································································································20

7.偏离···········································································································································21

8.履约担保···································································································································21

9.采购代理服务费·······················································································································21

10.采购文件·································································································································21

11.响应文件的组成·····················································································································22

12.响应报价·································································································································24

13.响应文件格式以及编制要求·································································································25

14.响应文件的密封和标记·········································································································25

15.响应文件的递交·····················································································································25

16.响应文件的修改与撤回·········································································································25

17.质疑·········································································································································26

18.投诉·········································································································································26

19.其他需补充的内容·················································································································27

第七章开标、磋商、成交

1.开标程序···································································································································28

2.开标···········································································································································28

3.磋商小组···································································································································29

4.评审程序···································································································································30

5.评审···········································································································································31

6.澄清有关问题···························································································································32

7.磋商、比较与评价···················································································································33

8.成交···········································································································································34

9.成交结果公示以及成交通知书·······························································································35

10.响应无效·································································································································35

11.废标·········································································································································36

12.特殊情况处置程序·················································································································36

13.违法违规情形·························································································································36

14.违规处理·································································································································37

15.关于成交供应商瑕疵滞后发现的处理规则·········································································38

第八章纪律要求

1.对采购人的纪律要求···············································································································40

2.对供应商的纪律要求···············································································································40

3.对磋商小组成员的纪律要求···································································································40

4.对与评审活动有关的工作人员的纪律要求···········································································40

第九章签订合同、合同主要条款

1.签订合同···································································································································41

2.追加合同金额···························································································································41

3.服务质量与验收·····················································································································42

4.合同主要条款···························································································································42

第十章响应文件格式

第一章采购公告

项目概况

自然资源类信息系统维护项目（2022年度）的潜在供应商应在获取磋商文件时间内

登录中国青岛政府采购网（http://www.ccgp-qingdao.gov.cn）进行注册并报名成功后

免费获取采购文件，并于2022年12月11日10点00分（北京时间）前提交响应文件。

一、项目基本情况

项目编号：ZFCG2022013540

项目名称：自然资源类信息系统维护项目（2022年度）

采购方式：□竞争性谈判□√竞争性磋商□询价

预算金额：382.15万元

最高限价：369.93万元

采购需求：自然资源类信息系统维护，详见第四章采购需求。

合同履行期限：自合同签订之日起1年。

本项目不接受联合体。

二、申请人的资格要求：

1.满足《中华人民共和国政府采购法》第二十二条规定；

2.落实政府采购政策需满足的资格要求：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一定比例分包给一家或者多家中小企业，有

关要求详见采购公告和第三章。

3.本项目的特定资格要求：

3.1磋商公告发布之日前三年内在经营活动中无行贿犯罪等重大违法记录；

3.2通过“信用中国”网站（www.creditchina.gov.cn）、中国政府采购网

（www.ccgp.gov.cn）、信用山东(credit.shandong.gov.cn)及信用青岛

（credit.qingdao.gov.cn）查询，未被列入失信被执行人、重大税收违法案件当事人、

政府采购严重违法失信行为记录等名单的。

三、获取采购文件

时间：2022年12月1日至2022年12月7日（磋商文件的发售期限自开始之日起

不得少于5个工作日），每天上午09:00至12:00，下午13:00至16:30（北京时间，

法定节假日除外）

地点：潜在供应商在获取磋商文件时间内登录中国青岛政府采购网

（http://www.ccgp-qingdao.gov.cn）进行注册并报名成功后免费下载磋商文件。

方式：报名后下载

售价：0

四、响应文件提交

截止时间：2022年12月11日10点00分（北京时间）

地点：青岛市市南区宁夏路129号C座开标室

五、开启（竞争性磋商方式必须填写）

时间：2022年12月11日10点00分（北京时间）

地点：青岛市市南区宁夏路129号C座开标室

六、公告期限

自本公告发布之日起3个工作日。

七、其他补充事宜

供应商请在报名截止时间前在www.ccgp-qingdao.gov.cn注册并登陆后进行网上

投标报名。未在网上报名或网上报名不成功的，无资格参加投标（或谈判）。

八、凡对本次采购提出询问，请按以下方式联系。

1.采购人信息

名称：青岛市自然资源和规划局

地址：青岛市市南区香港西路55号

联系方式：0532-83893256

2.采购代理机构信息

名称：青岛毅石招标代理有限公司

地址：青岛市市南区宁夏路129号C座

联系方式：0532-66565116

3.项目联系方式

项目联系人：于姣

电话：0532-66565116

第二章供应商须知前附表

附件13：

残疾人福利性单位声明函(若有)

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[2017]141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由本单位提供服务。

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。

单位名称（盖章）：

日期：20年月日

附件14：

分包意向协议(若有)

致：采购人

根据《关于印发中小企业划型标准规定的通知》（工信部联企业〔2011〕300号）

的规定，我公司企业性质为（大型/中型）企业。

我公司作为投标人参与的由（采购代理机构）组织的（采购人单位

名称）所需项目，若我公司中标，拟将该项目的（分包内容）

部分由（分包承担主体）承担。接受分包合同的企业与我公司之间不存在

直接控股、管理关系。

根据《关于印发中小企业划型标准规定的通知》（工信部联企业〔2011〕300号）

的规定（分包承担主体）企业性质为（中型/小型/微型）企业（附营业执照

复印件加盖公章、分包承担主体企业《中小企业声明函》）。

为明确三方权利及义务，若我公司中标，就分包部分出如下承诺：

1、我公司作为总包商对整个项目的服务质量承担全部责任。

2、我公司负责与分包商签订分包合同，并支付分包部分的合同价款。

3、我公司确保分包承担主体应当具备相应资质且不得再次分包。

4、分包时我公司预留采购项目合同总额的%专门面向中小企业，其中预留给

小微企业的比例为%。分包承担主体承诺如下：

1、分包承担主体服从总包商的管理，执行总包商规定的规章制度。

2、分包承担主体对分包内容质量承担全部责任，若因分包承担主体责任导致总包

商项目质量问题或验收不合格的，分包商承担其相应的经济赔偿责任。

3、项目实施过程中如总包商接受管理单位各项检查，分包商主要人员必须到场，

以完善项目资料。

4、分包商不得对承担的工作内容再次分包。

分包承担工作明细如下：

附：

1.投标单位营业执照复印件加盖公章；

2.分包承担主体营业执照复印件加盖公章；

3.分包承担主体企业《中小企业声明函》。

【正（副）本】

响应文件

技术部分

项目名称：

项目编号：

供应商全称（盖公章）：

二〇年月日

技术文件目录

1、对本项目服务总体要求的理解；

2、服务方案；

3、服务说明；

4、服务响应表以及图片介绍资料（见附件：15）；

5、项目实施人员（主要从业人员及其技术资格）一览表（见附件：16）；

6、采购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。

7、证明服务的合格性和符合采购文件规定的技术资料。

8、供应商需要说明的其他文件和说明（格式自拟）。

附件15：

服务响应表

注：

1、供应商应根据磋商文件的服务要求，如实逐条一一对应填写响应情况，如有未

响应服务要求，评审小组有权视其为负偏离；

2、请供应商在“偏离情况”一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；

3、磋商文件服务内容未做要求的，不视为正偏离。

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）

时间：20年月日

附件16：

项目实施人员（主要从业人员及其技术资格）一览表

供应商名称（公章）：

注：在填写时，如本表格不适合供应商的实际情况，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。

法定代表人或者被授权代表：（签字）日期：

附件17：

中标（成交）服务费承诺书

致：青岛毅石招标代理有限公司

我方在贵公司组织的项目（项目编号：）采购中若获中标（成交），我方

保证在发出中标（成交）公示五个工作日内，按招标(采购)文件的规定，以电汇形式向

贵公司一次性支付应该交纳的中标（成交）服务费用。费用标准按项目招标(采购)文件

第二章投标人（供应商）须知前附表规定执行；若逾期未缴纳，贵公司可根据《山东省

财政厅关于取消政府采购投标保证金等有关事项的通知》鲁财采〔2019〕40号文件规

定将我们列入失信被执行人，并在“信用中国”网站（www.creditchina.gov.cn）、“中

国政府采购网”（www.ccgp.gov.cn）、“信用山东”(credit.shandong.gov.cn)及“信

用青岛”（credit.qingdao.gov.cn）予以公示。

中标（成交）服务费缴纳账户如下：

名称：青岛毅石招标代理有限公司

开户银行：中国银行股份有限公司青岛香港路支行

银行帐号：226019559162

开票信息如下：

供应商（供应商）名称：

纳税人识别号：

注册地址、电话：

基本户开户行：

基本户账号：

联系人姓名及手机：

上述内容真实有效，特此承诺！

供应商全称：（公章）

被授权代表签字：

日期：年月日

附件18：

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：

20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20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）

附件18：

政府采购项目验收单

项目名称：自然资源类信息系统维护项目(2022年度)

采购内容：自然资源类信息系统维护

服务要求：采购文件中涉及的所有服务要求

成交金额：369万元

合同履行期限：自合同签订之日起1年。

山东省政府采购评审劳务报酬支付表

填表时间

2022年12月11日

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