莱西市政府采购

青岛莱西食品产业集聚区氛围营造工程

竞争性磋商文件

采购人：莱西市人民政府沽河街道办事处（盖单位章）

代理机构：青岛正宏招标有限公司（盖单位章）

项目编号：LXCG2022006379

日期：2022年12月

目录

第一章磋商公告··································································································3

第二章供应商须知前附表······················································································6

第三章供应商应当提交的资格证明文件····································································9

第四章采购需求·································································································10

1.项目说明····································································································10

2.服务要求（包括附件、图纸等）·····································································10

3.商务条件····································································································16

第五章评审办法（综合评分法）············································································18

1.相关要求····································································································18

2.评分标准····································································································19

3.政策加分以及计算方法··················································································21

第六章供应商须知······························································································23

1.采购依据以及原则························································································23

2.合格的供应商······························································································23

3.保密··········································································································24

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·····················24

5.踏勘现场····································································································25

6.询问··········································································································25

7.偏离··········································································································25

8.履约担保····································································································25

9.采购代理服务费···························································································25

见供应商须知前附表。·····················································································25

10.磋商文件··································································································25

11.响应文件的组成·························································································26

12.响应报价··································································································27

13.响应文件编制要求······················································································28

15.响应文件的递交·························································································28

16.响应文件的修改与撤回················································································28

17.磋商保证金·······························································································29

18.质疑········································································································30

19.投诉········································································································31

20.其他需补充的内容······················································································32

第七章开启响应文件、磋商、成交········································································33

1.开启响应文件程序························································································33

2.开启响应文件······························································································33

3.磋商小组····································································································33

4.评审程序····································································································36

5.评审··········································································································36

6.澄清有关问题······························································································37

7.磋商、综合评审···························································································37

8.成交··········································································································39

9.成交结果公告以及成交通知书········································································40

10.响应无效··································································································40

11.废标········································································································41

12.特殊情况处置程序······················································································41

13.违法违规情形····························································································42

14.违规处理··································································································43

第八章纪律要求·································································································44

1.对采购人的纪律要求·····················································································44

2.对供应商的纪律要求·····················································································44

3.对磋商小组成员的纪律要求············································································44

4.对与评审活动有关的工作人员的纪律要求·························································44

第九章签订合同、合同主要条款············································································45

1.签订合同····································································································45

2.追加合同金额······························································································45

3.服务质量与验收···························································································46

4.合同主要条款······························································································46

第十章响应文件格式···························································································52

第一章磋商公告

项目概况

青岛莱西食品产业集聚区氛围营造工程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进行注册并报名，注册报名成功后可自行从青岛政府采购网直接

下载磋商文件。未在中国青岛政府采购网（http://www.ccgp-qingdao.gov.cn）上注册、

报名、获取采购文件的，投标无效。代理机构不再发售纸质磋商文件。未按规定获取的

磋商文件不受法律保护，由此引起的一切后果，供应商自负，并于2022年月日9

点30分（北京时间）前提交响应文件。

一、项目基本情况

项目编号：LXCG2022006379

项目名称：青岛莱西食品产业集聚区氛围营造工程

采购方式：竞争性磋商

预算金额：1083964.00元；

最高限价：1083964.00元；

采购需求：详见采购文件。

合同履行期限：详见采购文件。

本项目不接受联合体投标。

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：本项目属于面向中小企业采购的项目，供

应商应为中小微企业、监狱企业、残疾人福利性单位；

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(www.creditsd.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名单的；

3.3供应商应在获取磋商文件后及时在中国青岛政府采购网

（www.ccgp-qingdao.gov.cn）注册并登陆后进行网上投标报名（已注册用户可直接从

【供应商报名】入口登陆后报名）。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）；

3.4单位负责人为同一个人的两个以及两个以上法人，母公司、全资子公司以及其

控股公司或者存在管理关系的不同单位，都不得在同一包或者未划分包的同一招标项目

同时投标；

3.5本项目不接受联合体投标。

三、获取采购文件

在获取磋商文件时间内登录中国青岛政府采购网进行注册并报名，注册报名成功后

可自行从青岛政府采购网直接下载采购文件。未在中国青岛政府采购网

（http://www.ccgp-qingdao.gov.cn）上注册、报名、获取采购文件的，投标无效。代

理机构不再发售纸质磋商文件。未按规定获取的磋商文件不受法律保护，由此引起的一

切后果，供应商自负。

四、响应文件提交

截止时间：2021年12月23日9点30分（北京时间）

地点：莱西市天泰公园壹号17号楼1单元101

五、开启

时间：2021年12月23日9点30分（北京时间）

地点：莱西市天泰公园壹号17号楼1单元101

六、公告媒介

本次采购公告在青岛市政府采购网（http://zfcg.qingdao.gov.cn/，下同）上发

布。

七、磋商文件的询问

供应商凡对本磋商文件提出询问的，请以加盖供应商单位公章的书面文件提出，于

2022年12月19日17:00时前，同时提交加盖投标人单位公章和授权代理人签字的书面

材料和电子版（以word格式，实行无记名形式，不得透露投标人信息）递交至青岛正

宏招标有限公司，逾期不予接受。邮箱地址：15315428585@163.com。

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：莱西市人民政府沽河街道办事处

地址：莱西市沽河街道驻地

联系方式：17669658633

2.采购代理机构信息

名称：青岛正宏招标有限公司

地址：莱西市天泰公园壹号17号楼1单元101

联系方式：13210873577

3.项目联系方式

项目联系人：李如如

电话：13210873577

第二章供应商须知前附表

第三章供应商应当提交的资格证明文件

资格证明文件目录

备注：

1、必须提交的证明材料未提交或提交不全的视为资格性审查不合格。

2、供应商的资格证明材料应当真实、有效、完整，字迹、印章要清晰。

（1）缴纳税收的证明材料是指投标人税务登记证（或统一社会信用代码营业执照）

和参加政府采购活动前一段时间内缴纳税收的凭据。缴纳社会保障资金的证明材料是指

参加政府活动前一段时间内缴纳社会保险的凭据（专用收据或社会保险缴纳清单），其

他组织和自然人也需要提供缴纳税收的凭据和缴纳社会保险的凭据。依法免税或不需要

缴纳社会保障资金的投标人，应提供相应文件证明其依法免税或不需要缴纳社会保障资

金。

（2）投标人的资格证明材料应当真实、有效、完整，字迹、印章要清晰。

附件13:

中小企业声明函（货物）

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（单位名称）的（项目名称）采购活动，提

供的货物全部由符合政策要求的中小企业制造。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.（标的名称），属于（采购文件中明确的所属行业）

行业；制造商为（企业名称），从业人员人，营业收

入为万元，资产总额为万元，属于（中型企业、小

型企业、微型企业）；

2.（标的名称），属于（采购文件中明确的所属行业）

行业；制造商为（企业名称），从业人员人，营业收入

为__万元，资产总额为_万元，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一人的情

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：

1.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。

2.《中小企业声明函》由参加政府采购活动的供应商出具。以联合体形式参加政府采购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。

68

响应文件

包：第/包

技术部分

项目名称：

项目编号：

投标单位名称（公章）：

二〇年月日

技术文件目录

1、项目总体架构以及技术解决方案；

2、货物清单（见附件14）；

3、原厂出厂配置表以及原厂中文使用说明书；

4、技术响应表（见附件15）以及产品彩页等图片介绍资料；

5、选配件、专用耗材、售后服务优惠表（若有）（见附件16）；

6、项目实施人员（主要从业人员以及其技术资格）一览表（若有）（见附件17）；

7、保证供货周期的组织方案以及人力资源安排；

8、投标人在青岛市的售后服务维修机构数量以及分布情况；

9、技术服务、技术培训、售后服务的内容和措施；

10、招标文件技术评标办法中要求提交的相关证明材料；

11、投标人需要说明的其他文件和说明（格式自拟）。

附件14：

货物清单

投标包：第包，包名称：

供应商名称（公章）：

法定代表人（印章）：

时间：年月日

附件15：

技术响应表

投标包：第包，包名称：

注：

1、投标人应根据投标设备的性能指标、对照招标文件技术指标要求，如实逐条一

一对应填写响应情况，如有未响应技术指标，评标委员会有权视其为负偏离；

2、请投标人在“偏离情况”一栏详细描述存在正偏离或负偏离技术指标，并标明

偏离情况；

3、招标文件技术指标未做要求的，不视为正偏离。

供应商名称（公章）：

法定代表人（印章）：

时间：年月日

附件16：

选配件、专用耗材、售后服务优惠表（若有）

投标包：第包，包名称：

供应商名称（公章）：

法定代表人（印章）：

时间：年月日

附件17：

项目实施人员（主要从业人员以及其技术资格）一览表

投标包：第包，包名称：

注：在填写时，如本表格不适合投标单位的实际情况，可根据本表格式自行制表填写

供应商名称（公章）：

法定代表人（印章）：

时间：年月日

附件11：

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12：，项目政府采购履约验收(货物类样本)

说明:1.该表为货物类项目履约验收的参考样表，采购人或采购代理机构可以根据工作实际进行调整。

2.“采购代理机构意见”，履约验收工作由采购人自行组织的，无需填写该项内容。

二、货物清单

投标包：第1包

包名称：青岛莱西食品产业集聚区氛围营造工程

3

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雕塑7

7

8雕塑8

9雕塑9

公章）：青岛悟本正奇广告有限公司

供应商名称

法是代表人（印章）：00

日期：18022月23日

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山东省政府采购评审劳务报酬支付表

填表时间：2022年12月23日

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