内蒙古油脂 进口招标公告（内蒙古包钢钢联股份有限公司采购中心2022）
项目编号
KM22030252Z
项目名称
包钢二季度进口油脂（碧辟、嘉实多）集中采购（再次）
发布日期
2022/03/18
报名截止日期
2022/03/22 -- 09:00
投标开始日期时间
2022/03/18 -- 09:00
开标日期时间
2022/03/22-- 09:00
项目类别
辅材
单价
不含税
地址
内蒙古包头市昆区河西工业区（钢铁大街与一号路交叉路口北侧200米）
项目公告内容
1.项目条件
包钢（集团）公司招标中心受内蒙古包钢钢联股份有限公司采购中心委托，对包钢二季度进口油脂（碧辟、嘉实多）集中采购（再次）采用网上竞价的方式进行采购。现邀请符合条件的供应商参加，有关事项公告如下：
采购人：内蒙古包钢钢联股份有限公司采购中心
项目编号：KM22030252Z
2.采购内容及采购预算
包钢二季度进口油脂（碧辟、嘉实多）集中采购（再次） 项目，内容如下，明细详见公告附表：
供应商不得超过最高限价进行报价。
标段
名称
交货期
付款条件
最高投标限价不含税（元）
投标保证金（元）
备注
1
包钢二季度进口油脂（碧辟、嘉实多）集中采购
合同签订后3个月内
当月挂账，次月付款
4,998,291.85
50,000.00
3.供应商资格要求
3.1中华人民共和国境内注册的独立法人或者其他组织；
3.2具有良好的银行资信和商业信誉，有履行合同的能力，近三年没有骗取中标和严重违约等问题（提供承诺书）；
3.3资格要求：见下表；
3.4业绩要求：见下表；
3.5本项目不接受联合体投标；
注意：1.以上要求均为报价前置条件，任意一项不满足，则不具备成交资格。
2.要求提供发票的，发票开具日期需在公告发布当月之前（如，2020年4月26日发布公告，发票开具日期需在2020年3月31日之前）。
3.供应商报价时须同时将营业执照、承诺书、资质和业绩要求证明材料上传至包钢电子采购交易平台（在报价页面的“投标文件上传”处上传）。
标段
名称
资质要求
业绩要求
1
包钢二季度进口油脂（碧辟、嘉实多）集中采购
本项目填报品牌须为碧辟、嘉实多,须填报所有明细价格，填报价格为0，否决投标资格。提供承诺书，承诺所供产品均为碧辟、嘉实多原装正品，如发现所供产品存在假冒伪劣、质量不合格的情况，自愿接受采购方考核。
提供2019年至今冶金行业碧辟、嘉实多油脂的供货业绩至少2份，业绩证明须提供合同及合同对应的增值税发票复印件或扫描件。（业绩证明的合同及对应的发票须包含嘉实多高级齿轮油（Alpha SP150）、齿轮油（嘉实多Alpha SP 320）、齿轮油（嘉实多Alpha SP 460）、嘉实多（M-A 777-2）、磺酸钙润滑脂（6040）中任意2项内容，提供的合同及发票复印件或扫描件不清晰视同无效。）
4.采购方式及组织安排
4.1采购方式：本次采购采用网上竞价（一轮报价）方式，按照总价进行网上竞价。
4.2采购组织安排
4.2.1供应商包钢电子采购交易平台（网址：http：//ep.btsteel.com）注册，进行网上报名。具体操作步骤请参照网站首页“供应商帮助”。若运营商网络无法解析包钢电子采购域名，请各客户端在本地电脑的目录文件C:\Windows\System32\drivers\etc\hosts内增加< 1.30.21.204 ep.btsteel.com >，保存即可。或者直接用IP地址登陆1.30.21.204）。供应商应在规定时间前将保证金汇至系统指定账户，并在规定时间内报价。至报价截止日，如果没有供应商参与报名并报价成功，则重新组织采购；如报名并报价成功的供应商大于等于1家即可开标。
4.2.2网上报名时间：公布之日起至2022/03/22 09:00:00（北京时间）。
4.2.3网上报价时间：公布之日起至 2022/03/22 09:00:00（北京时间）。
4.2.4竞价有效期：90天。
4.2.5供应商须在网上报价规定时间内进行报价（供应商可在任何有网络的场所进行报价，而无需在现场进行报价）。
4.3成交供应商确定原则
报价完成后，由采购人对供应商报价及上传的证明材料进行审核。未上传营业执照、资质要求证明材料和业绩要求证明材料等的，采购人可以要求供应商进行澄清、说明或补正，直至满足采购人的要求。采购人确定通过资格审查且有效报价最低的供应商为成交供应商。
4.4报价资料格式要求
4.4.1为方便报价资料上传，建议电子版报价资料大小不超过30M；
4.4.2报价资料需为PDF格式或者WORD文档格式，且报价资料需为一个整体文件，不得分页上传。
4.4.3报价资料电子版须命名为xxx单位-xx项目报价资料。
4.5违规情况说明
网上竞价过程中，如供应商存在不良行为，则按照《包钢（集团）公司招标中心供应商不良行为管理办法（修订）》执行。
5.保证金
5.1须登录包钢电子采购交易平台（ep.btsteel.com）进入保证金缴款作业界面，依据系统提供的银行子账号信息进行缴纳，缴费完成后可直接进行网上报价。保证金应从投标人账户转出。
5.2若在招标中心办有暂存协议的，系统将不再生成银行子账号，可在平台上直接点击下一步进入网上报价界面进行报价。若协议金额不够的，可按系统提供的银行子账号进行全额缴纳，缴纳成功后可点击下一步进行网上报价。
5.3若供应商在招标中心办有暂存协议但系统中提示未缴纳保证金不可以进行报价的，可电话联系李雪晨（电话：0472-2668995）进行核实或确认。
5.4投标保证金退还：未中标的供应商，投标保证金在成交结果公示当日办理退还手续，被列为成交人的供应商，须将合同上传至包钢电子采购交易平台后联系项目负责人办理退还手续。已办理退还手续的，如未在10个工作日退还到账，可联系财务0472-2669667/2669643进行查询。
6.公告发布媒介
本次竞价公告同时在包钢电子采购交易平台（ep.btsteel.com）、内蒙古自治区企业阳光采购服务平台（nmgygcg.ejy365.com）等媒介发布。
7.采购服务费
1.收费标准：详见附件，缴纳金额详见电子平台缴费作业中的服务费缴纳。
2.缴纳方式：按系统生成的银行子账号信息进行缴纳，缴费完成可直接下载中标通知书。
8.异议
潜在投标人和其他利害关系人认为本次采购活动违反法律、法规和规章规定的，有权提出异议。如有异议请在包钢电子交易平台上提出（包钢招标中心微信公众号模板下载）或发送邮件至异议邮箱zbyybidding@163.com。
异议接收电话：0472-2668992/2669623
监督单位
包钢股份：股份企划部；联系人：胡祥卫；联系电话：0472-2669240
集团其他单位：详见包钢招标中心微信公众号《招标活动监督单位公示》或包钢电子采购交易平台发布的《关于发布各单位招标项目监督单位信息的通知》。
9.联系方式
采购人：内蒙古包钢钢联股份有限公司采购中心
地 址：内蒙古包头市昆都仑区河西工业园区包钢东路包钢股份采购中心办公楼
联 系 人：陈斌
联系电话： 2665563
招标机构：包钢（集团）公司招标中心
地址：内蒙古包头市昆区河西工业区（钢铁大街与一号路交叉路口北侧200米）
招标机构项目负责人：刘宇传 0472-2669625
业务部长：武志国0472-2669642
客服热线电话：0472-2663666
10.其他与本次采购有关的要求
10.1供应商报价不得超过最高限价，须填报包钢电子采购交易平台清单，报价不得有缺漏项，填报单价为0的视为供应商免费供货。
10.2供应商访问电子采购平台需要使用IE浏览器，版本为IE8.0及以上版本，具体操作详见平台“供应商使用手册V2.0-2019-7-2”。因供应商自身原因导致在包钢电子采购交易平台 （ep.btsteel.com）报名、缴费、报价等操作未能成功，造成竞价资料无法上传、上传不成功和报价失败的，由供应商承担其全部后果。
10.3开标后撤销竞价的供应商，竞价保证金不予退还。
10.4供应商如有《招标中心（必得招标公司）供应商不良行为管理办法》中规定的不良行为的，按照规定认定为不良行为供应商，保证金不予退还。
10.5具体技术要求详见附件（如有）。
包钢(集团)公司招标中心
2022/03/18
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项目编号
KM22030252Z
项目名称
包钢二季度进口油脂（碧辟、嘉实多）集中采购（再次）
发布日期
2022/03/18
报名截止日期
2022/03/22 -- 09:00
投标开始日期时间
2022/03/18 -- 09:00
开标日期时间
2022/03/22-- 09:00
项目类别
辅材
单价
不含税
地址
内蒙古包头市昆区河西工业区（钢铁大街与一号路交叉路口北侧200米）
项目公告内容
1.项目条件
包钢（集团）公司招标中心受内蒙古包钢钢联股份有限公司采购中心委托，对包钢二季度进口油脂（碧辟、嘉实多）集中采购（再次）采用网上竞价的方式进行采购。现邀请符合条件的供应商参加，有关事项公告如下：
采购人：内蒙古包钢钢联股份有限公司采购中心
项目编号：KM22030252Z
2.采购内容及采购预算
包钢二季度进口油脂（碧辟、嘉实多）集中采购（再次） 项目，内容如下，明细详见公告附表：
供应商不得超过最高限价进行报价。
标段
名称
交货期
付款条件
最高投标限价不含税（元）
投标保证金（元）
备注
1
包钢二季度进口油脂（碧辟、嘉实多）集中采购
合同签订后3个月内
当月挂账，次月付款
4,998,291.85
50,000.00
3.供应商资格要求
3.1中华人民共和国境内注册的独立法人或者其他组织；
3.2具有良好的银行资信和商业信誉，有履行合同的能力，近三年没有骗取中标和严重违约等问题（提供承诺书）；
3.3资格要求：见下表；
3.4业绩要求：见下表；
3.5本项目不接受联合体投标；
注意：1.以上要求均为报价前置条件，任意一项不满足，则不具备成交资格。
2.要求提供发票的，发票开具日期需在公告发布当月之前（如，2020年4月26日发布公告，发票开具日期需在2020年3月31日之前）。
3.供应商报价时须同时将营业执照、承诺书、资质和业绩要求证明材料上传至包钢电子采购交易平台（在报价页面的“投标文件上传”处上传）。
标段
名称
资质要求
业绩要求
1
包钢二季度进口油脂（碧辟、嘉实多）集中采购
本项目填报品牌须为碧辟、嘉实多,须填报所有明细价格，填报价格为0，否决投标资格。提供承诺书，承诺所供产品均为碧辟、嘉实多原装正品，如发现所供产品存在假冒伪劣、质量不合格的情况，自愿接受采购方考核。
提供2019年至今冶金行业碧辟、嘉实多油脂的供货业绩至少2份，业绩证明须提供合同及合同对应的增值税发票复印件或扫描件。（业绩证明的合同及对应的发票须包含嘉实多高级齿轮油（Alpha SP150）、齿轮油（嘉实多Alpha SP 320）、齿轮油（嘉实多Alpha SP 460）、嘉实多（M-A 777-2）、磺酸钙润滑脂（6040）中任意2项内容，提供的合同及发票复印件或扫描件不清晰视同无效。）
4.采购方式及组织安排
4.1采购方式：本次采购采用网上竞价（一轮报价）方式，按照总价进行网上竞价。
4.2采购组织安排
4.2.1供应商包钢电子采购交易平台（网址：http：//ep.btsteel.com）注册，进行网上报名。具体操作步骤请参照网站首页“供应商帮助”。若运营商网络无法解析包钢电子采购域名，请各客户端在本地电脑的目录文件C:\Windows\System32\drivers\etc\hosts内增加< 1.30.21.204 ep.btsteel.com >，保存即可。或者直接用IP地址登陆1.30.21.204）。供应商应在规定时间前将保证金汇至系统指定账户，并在规定时间内报价。至报价截止日，如果没有供应商参与报名并报价成功，则重新组织采购；如报名并报价成功的供应商大于等于1家即可开标。
4.2.2网上报名时间：公布之日起至2022/03/22 09:00:00（北京时间）。
4.2.3网上报价时间：公布之日起至 2022/03/22 09:00:00（北京时间）。
4.2.4竞价有效期：90天。
4.2.5供应商须在网上报价规定时间内进行报价（供应商可在任何有网络的场所进行报价，而无需在现场进行报价）。
4.3成交供应商确定原则
报价完成后，由采购人对供应商报价及上传的证明材料进行审核。未上传营业执照、资质要求证明材料和业绩要求证明材料等的，采购人可以要求供应商进行澄清、说明或补正，直至满足采购人的要求。采购人确定通过资格审查且有效报价最低的供应商为成交供应商。
4.4报价资料格式要求
4.4.1为方便报价资料上传，建议电子版报价资料大小不超过30M；
4.4.2报价资料需为PDF格式或者WORD文档格式，且报价资料需为一个整体文件，不得分页上传。
4.4.3报价资料电子版须命名为xxx单位-xx项目报价资料。
4.5违规情况说明
网上竞价过程中，如供应商存在不良行为，则按照《包钢（集团）公司招标中心供应商不良行为管理办法（修订）》执行。
5.保证金
5.1须登录包钢电子采购交易平台（ep.btsteel.com）进入保证金缴款作业界面，依据系统提供的银行子账号信息进行缴纳，缴费完成后可直接进行网上报价。保证金应从投标人账户转出。
5.2若在招标中心办有暂存协议的，系统将不再生成银行子账号，可在平台上直接点击下一步进入网上报价界面进行报价。若协议金额不够的，可按系统提供的银行子账号进行全额缴纳，缴纳成功后可点击下一步进行网上报价。
5.3若供应商在招标中心办有暂存协议但系统中提示未缴纳保证金不可以进行报价的，可电话联系李雪晨（电话：0472-2668995）进行核实或确认。
5.4投标保证金退还：未中标的供应商，投标保证金在成交结果公示当日办理退还手续，被列为成交人的供应商，须将合同上传至包钢电子采购交易平台后联系项目负责人办理退还手续。已办理退还手续的，如未在10个工作日退还到账，可联系财务0472-2669667/2669643进行查询。
6.公告发布媒介
本次竞价公告同时在包钢电子采购交易平台（ep.btsteel.com）、内蒙古自治区企业阳光采购服务平台（nmgygcg.ejy365.com）等媒介发布。
7.采购服务费
1.收费标准：详见附件，缴纳金额详见电子平台缴费作业中的服务费缴纳。
2.缴纳方式：按系统生成的银行子账号信息进行缴纳，缴费完成可直接下载中标通知书。
8.异议
潜在投标人和其他利害关系人认为本次采购活动违反法律、法规和规章规定的，有权提出异议。如有异议请在包钢电子交易平台上提出（包钢招标中心微信公众号模板下载）或发送邮件至异议邮箱zbyybidding@163.com。
异议接收电话：0472-2668992/2669623
监督单位
包钢股份：股份企划部；联系人：胡祥卫；联系电话：0472-2669240
集团其他单位：详见包钢招标中心微信公众号《招标活动监督单位公示》或包钢电子采购交易平台发布的《关于发布各单位招标项目监督单位信息的通知》。
9.联系方式
采购人：内蒙古包钢钢联股份有限公司采购中心
地 址：内蒙古包头市昆都仑区河西工业园区包钢东路包钢股份采购中心办公楼
联 系 人：陈斌
联系电话： 2665563
招标机构：包钢（集团）公司招标中心
地址：内蒙古包头市昆区河西工业区（钢铁大街与一号路交叉路口北侧200米）
招标机构项目负责人：刘宇传 0472-2669625
业务部长：武志国0472-2669642
客服热线电话：0472-2663666
10.其他与本次采购有关的要求
10.1供应商报价不得超过最高限价，须填报包钢电子采购交易平台清单，报价不得有缺漏项，填报单价为0的视为供应商免费供货。
10.2供应商访问电子采购平台需要使用IE浏览器，版本为IE8.0及以上版本，具体操作详见平台“供应商使用手册V2.0-2019-7-2”。因供应商自身原因导致在包钢电子采购交易平台 （ep.btsteel.com）报名、缴费、报价等操作未能成功，造成竞价资料无法上传、上传不成功和报价失败的，由供应商承担其全部后果。
10.3开标后撤销竞价的供应商，竞价保证金不予退还。
10.4供应商如有《招标中心（必得招标公司）供应商不良行为管理办法》中规定的不良行为的，按照规定认定为不良行为供应商，保证金不予退还。
10.5具体技术要求详见附件（如有）。
包钢(集团)公司招标中心
2022/03/18
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visibleColumns.push( {id:"nmspec", name: "规格,型号", field: "nmSpec", width: 140, sortable: true});
visibleColumns.push( {id:"quality", name: "材质", field: "quality", width: 85, sortable: true});
visibleColumns.push( {id:"prodbrand", name: "产地、品牌", field: "prodBrand", width: 100, sortable: true});
visibleColumns.push( {id:"unitinv", name: "单位", field: "unitInv", width: 65, sortable: true});
visibleColumns.push( {id:"sendqty", name: "招标数量", field: "sendQty", width: 100, sortable: true,formatter:colnumFormatter});
visibleColumns.push( {id:"sendprice", name: "单价最高限价", field: "sendPrice", width: 120, sortable: true,formatter:colnumFormatter});
visibleColumns.push( {id:"remark", name: "备注", field: "remark", width: 300, sortable: true});
function avgTotalsFormatter(totals, columnDef) {
var val = totals.avg && totals.avg[columnDef.field];
if (val != null) {
return "avg: " + ((Math.round(parseFloat(val)*10000)/10000)) + "%";
}
return "";
}
function sumTotalsFormatter(totals, columnDef) {
var val = totals.sum && totals.sum[columnDef.field];
if (val != null) {
return "total: " + ((Math.round(parseFloat(val)*10000)/10000));
}
return "";
}
function colnumFormatter(row, cell, value, columnDef, dataContext) {
if(value<0) {
return '<div style="float:right"><font color="red">' + numberFormatter(value) + '</font></div>';
}else if(value>0){
return '<div style="float:right">'+numberFormatter(value)+'</div>';
}else {
return '<div style="float:right">'+value+'</div>';
}
}
function numberFormatter(num) {
var source = String(num).split(".");//按小数点分成2部分
source[0] = source[0].replace(new RegExp('(\\d)(?=(\\d{3})+$)','ig'),"$1,");//只将整数部分进行都好分割
return source.join(".");//再将小数部分合并进来
}
function comparer(a, b) {
var x = a[sortcol], y = b[sortcol];
return (x == y ? 0 : (x > y ? 1 : -1));
}
var data = [];
function loadData() {
data = [];
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};
data[19] ={
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};
data[20] ={
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};
data[21] ={
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};
data[22] ={
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};
dataView.setItems(data);
}
var grid;
var pageSize = 100;
$(function () {
var groupItemMetadataProvider = new Slick.Data.GroupItemMetadataProvider();
dataView = new Slick.Data.DataView({
groupItemMetadataProvider: groupItemMetadataProvider
});
grid = new Slick.Grid("#myGrid", dataView, columns, options);
grid.registerPlugin(groupItemMetadataProvider);
grid.setSelectionModel(new Slick.CellSelectionModel());
var pager = new Slick.Controls.Pager(dataView, grid, $("#pager"));
var columnpicker = new Slick.Controls.ColumnPicker(columns, grid, options);
var copyManager = new Slick.CellCopyManager();
grid.registerPlugin(copyManager);
copyManager.onCopyCells.subscribe(function(e, args){
if(args.ranges.length!==1) {
throw "This implementation only supports single range copy and paste operations";
}
var range = args.ranges[0];
var clipText = "";
for(var i=range.fromRow; i<range.toRow+1; i++) {
for(var j=range.fromCell; j<range.toCell+1; j++) {
var r = document.body.createTextRange();
r.moveToElementText(grid.getCellNode(i, j));
r.select();
r.execCommand("copy");
}
}
});
var pageInfo = {};
pageInfo.pageSize = pageSize;
dataView.setPagingOptions(pageInfo);
if(null!=visibleColumns&&visibleColumns.length>0){
grid.setColumns(visibleColumns);
}
grid.onSort.subscribe(function (e, args) {
sortdir = args.sortAsc ? 1 : -1;
sortcol = args.sortCol.field;
if ($.browser.msie && $.browser.version <= 8) {
var percentCompleteValueFn = function () {
var val = this["percentComplete"];
if (val < 10) {
return "00" + val;
} else if (val < 100) {
return "0" + val;
} else {
return val;
}
};
dataView.fastSort((sortcol == "percentComplete") ? percentCompleteValueFn : sortcol, args.sortAsc);
}else{
dataView.sort(comparer, args.sortAsc);
}
});
dataView.onRowCountChanged.subscribe(function (e, args) {
grid.updateRowCount();
grid.render();
});
dataView.onRowsChanged.subscribe(function (e, args) {
grid.invalidateRows(args.rows);
grid.render();
});
dataView.beginUpdate();
dataView.setFilterArgs({
percentComplete: percentCompleteThreshold
});
loadData();
dataView.endUpdate();
});
投标 / 标书制作要点（原创）
本油脂 进口涉及「招标公告」，投标方需重点关注：① 营业执照经营范围须含招标公告或对应服务类目；② 提供同类项目业绩证明；③ 报价方案与售后响应须明确；④ 紧盯投标截止与开标节点，建议提前完成标书制作与盖章。内蒙古项目常要求本地化服务能力与快速响应，务必在投标文件中凸显。
标书制作联系冯经理：17551026086
