山东省消防及办公楼维护施工招标公告（山东省调水工程运行维护中心青岛分中心2024）
山东省调水工程运行维护中心青岛分中心山东省调水工程运行维护中心平度管理站消防及办公楼维护施工标包2竞争性磋商公告
详细信息
山东省调水工程运行维护中心青岛分中心山东省调水工程运行维护中心平度管理站消防及办公楼维护施工标包2竞争性磋商公告
项目概况：
山东省调水工程运行维护中心平度管理站消防及办公楼维护施工采购项目的潜在供应商应在青岛市市南区山东路17号海信创业中心903或以邮件报名的方式获取采购文件，并于2024-12-02 09:00:00（北京时间）前提交响应文件。
一、项目基本情况：
项目编号：SDGP370000000202402009576
项目名称：山东省调水工程运行维护中心平度管理站消防及办公楼维护施工
采购方式：竞争性磋商
预算金额：236.2万元
最高限价：236.199493万元
采购需求：
标的
标的名称
数量
简要技术需求或服务要求
本包预算金额（单位：万元）
2
山东省调水工程运行维护中心平度管理站消防及办公楼维护施工标包2
1
施工图纸范围内的全部工程内容、工程量清单所列项目及与工程建设相关的设备、材料的采购及安装。
236.200000
合同履行期限：签订合同后180日内。
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：本项目为专门面向中小企业采购的项目，供应商应为中小微企业或监狱企业或残疾人福利性单位。
3、本项目的特定资格要求：（1）第1标包供应商具有建筑装修装饰专业承包二级及以上资质；第2标包供应商具有建筑工程施工总承包三级及以上资质。（2）具有有效的安全生产许可证。（3）供应商拟派项目负责人须具有建筑工程专业二级及以上注册建造师注册证书，具有有效的安全生产考核合格证书（B证），且未担任其他在建工程项目的项目负责人。（4）通过信用中国（www.creditchina.gov.cn）、中国政府采购网（www.ccgp.gov.cn）、信用中国（山东）（https://credit.shandong.gov.cn）查询，未被列入失信被执行人、重大税收违法失信主体、政府采购严重违法失信行为记录名单。（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，为本项目提供整体设计、规范编制或者项目管理、监理、检测等服务的供应商，不得参加本项目采购活动。（6）本项目各标包均不接受供应商以联合体形式参与磋商活动。
三、获取采购文件：
1.时间：2024年11月21日9时0分至2024年11月28日17时0分，每天上午09:00至12:00，下午12:00至17:00（北京时间，法定节假日除外 ）
2.地点：青岛市市南区山东路17号海信创业中心903或以邮件报名的方式
3.方式：有意获取采购文件的潜在供应商，请在中国山东政府采购网（http://www.ccgp-shandong.gov.cn/）注册并报名成功后按照以下方式获取采购文件：（1）现场获取：按照上述时间到青岛市市南区山东路17号海信创业中心9楼903室获取采购文件；（2）线上电子邮箱获取：登录百度网盘（https://pan.baidu.com/s/1_cWc12q7J-ULgD5EEbZexw?Pwd，提取码：zqhc）下载并填写报名表，在获取采购文件规定时间内将报名表、标书费汇款单发送到邮箱zqhc_chenghaizheng@163.com，邮件名称命名为“xxx（单位名称）+xxx（项目名称）报名”，报名日期以标书款到账日期为准，标书费公对公账户电汇，账户信息如下：开户名称：山东中青汇采招标咨询有限公司；开户银行：交通银行股份有限公司青岛分行；银行账号：372005501013003299136；银行行号：301452000019。
4.售价：￥300元，本公告包含的采购文件售价总和。注：采购文件电子版与纸质版具有同等效力，获取采购文件成功不代表资格审查的通过，采购文件售后不退。未按规定获取的采购文件不受法律保护，由此引起的一切后果由供应商自行承担。
四、响应文件提交：
1.截止时间：2024年12月2日9时0分（北京时间）
2.地点：平度市杭州路62号华玺大酒店三楼德泰厅
五、开启：
1.开启时间：2024年12月2日9时0分（北京时间）
2.开启地点：平度市杭州路62号华玺大酒店三楼德泰厅
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：
其他补充事宜:本次竞争性磋商公告在中国山东政府采购网上发布。
八、对本次招标提出询问，请按以下方式联系：
1、采购人信息
名称：山东省调水工程运行维护中心青岛分中心
地址：青岛市平度市人民路118号
联系方式：张文明，15098172060
2、采购代理机构
名称：山东中青汇采招标咨询有限公司
地址：青岛市市南区山东路17号海信创业中心903
联系方式：程海政，15553212222
3、项目联系方式
项目联系人：张倩
联系方式：18653266767
附件：
2包对应招标文件一册：
2包对应招标文件二册：
山东省政府采购山东省调水工程运行维护中心平度管理站消防及办公楼维护施工竞争性磋商采购文件采购人：山东省调水工程运行维护中心青岛分中心代理机构：山东中青汇采招标咨询有限公司项目编号：SDGP370000000202402009576日期：2024年11月19日目录第一章采购邀请·································································································································1第二章供应商须知前附表·················································································································4第三章供应商应当提交的资格审查证明文件·················································································8第四章采购需求·································································································································91.工程量清单及施工图纸·············································································································92.技术标准和施工要求···············································································································143.商务条件···································································································································154.磋商要求···································································································································15第五章评审方法·······························································································································161.相关要求···································································································································162.评审标准···································································································································17第六章供应商须知···························································································································211.采购依据以及原则···················································································································212.合格的供应商···························································································································213.保密···········································································································································214.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···························215.踏勘现场···································································································································226.询问···········································································································································227.偏离···········································································································································228.履约担保···································································································································229.采购代理服务费·······················································································································2210.采购文件·································································································································2211.响应文件的组成·····················································································································2412.响应报价·································································································································2613.响应文件格式以及编制要求·································································································2614.响应文件的密封和标记·········································································································2715.响应文件的提交·····················································································································2716.响应文件的修改与撤回·········································································································2717.磋商保证金·····························································································································2718.质疑·········································································································································2819.其他需补充的内容·················································································································29第七章开启、磋商、成交···············································································································301.开启程序···································································································································302.开启···········································································································································303.磋商小组···································································································································304.评审程序···································································································································325.评审···········································································································································326.澄清有关问题···························································································································337.磋商、最后报价、综合评审···································································································348.成交···········································································································································359.成交结果公示以及成交通知书·······························································································3510.响应无效·································································································································3611.重新评审·································································································································3612.终止竞争性磋商采购活动·····································································································3713.废标·········································································································································3714.特殊情况处置程序·················································································································3715.违法违规情形·························································································································3816.违规处理·································································································································38第八章纪律要求·······························································································································401.对采购人的纪律要求···············································································································402.对供应商的纪律要求···············································································································403.对磋商小组成员的纪律要求···································································································404.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···································································································411.签订合同···································································································································412.合同主要条款（合同草案，以实际签订合同内容为准）···················································41第十章响应文件格式·······················································································································47第一章采购邀请项目概况山东省调水工程运行维护中心平度管理站消防及办公楼维护施工采购项目的潜在供应商应在青岛市市南区山东路17号海信创业中心903或以邮件报名的方式获取采购文件，并于2024年11月30日9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：SDGP370000000202402009576项目名称：山东省调水工程运行维护中心平度管理站消防及办公楼维护施工采购方式：竞争性磋商采购预算：509.7万元最高限价：5096838.32万元，其中第1标包273.478596万元，第2标包236.199493万元采购需求：标的标的名称数量简要技术需求或服务要求本包预算金额（单位：万元）1山东省调水工程运行维护中心平度管理站消防及办公楼维护施工标包11施工图纸范围内的全部工程内容、工程量清单所列项目及与工程建设相关的设备、材料的采购及安装。273.52山东省调水工程运行维护中心平度管理站消防及办公楼维护施工标包21施工图纸范围内的全部工程内容、工程量清单所列项目及与工程建设相关的设备、材料的采购及安装。236.2合同履行期限：签订合同后180日内。本项目不接受供应商以联合体形式参加磋商活动。二、供应商资格要求：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：本项目为专门面向中小企业采购的项目，供应商应为中小微企业或监狱企业或残疾人福利性单位。3.本项目的特定资格要求：（1）第1标包供应商具有建筑装修装饰专业承包二级及以上资质；第2标包供应商具有建筑工程施工总承包三级及以上资质。（2）具有有效的安全生产许可证。（3）供应商拟派项目负责人须具有建筑工程专业二级及以上注册建造师注册证书，具有有效的安全生产考核合格证书（B证），且未担任其他在建工程项目的项目负责人。（4）通过信用中国（www.creditchina.gov.cn）、中国政府采购网（www.ccgp.gov.cn）、信用中国（山东）（https://credit.shandong.gov.cn）查询，未被列入失信被执行人、重大税收违法失信主体、政府采购严重违法失信行为记录名单。（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，为本项目提供整体设计、规范编制或者项目管理、监理、检测等服务的供应商，不得参加本项目采购活动。（6）本项目各标包均不接受供应商以联合体形式参与磋商活动。三、获取采购文件：1.时间：2024年11月21日9时00分至2024年11月28日17时00分（北京时间）2.地点：青岛市市南区山东路17号海信创业中心903或以邮件报名的方式3.方式：有意获取采购文件的潜在供应商，请在中国山东政府采购网（http://www.ccgp-shandong.gov.cn/）注册并报名成功后按照以下方式获取采购文件：（1）现场获取：按照上述时间到青岛市市南区山东路17号海信创业中心9楼903室获取采购文件；（2）线上电子邮箱获取：登录百度网盘（https://pan.baidu.com/s/1_cWc12q7J-ULgD5EEbZexw?Pwd，提取码：zqhc）下载并填写报名表，在获取采购文件规定时间内将报名表、标书费汇款单发送到邮箱zqhc_chenghaizheng@163.com，邮件名称命名为“xxx（单位名称）+xxx（项目名称）报名”，报名日期以标书款到账日期为准，标书费公对公账户电汇，账户信息如下：开户名称：山东中青汇采招标咨询有限公司；开户银行：交通银行股份有限公司青岛分行；银行账号：372005501013003299136；银行行号：301452000019。4.售价：￥300元，本公告包含的采购文件售价总和。注：采购文件电子版与纸质版具有同等效力，获取采购文件成功不代表资格审查的通过，采购文件售后不退。未按规定获取的采购文件不受法律保护，由此引起的一切后果由供应商自行承担。四、响应文件的提交：1.截止时间：2024年12月2日9时00分（北京时间）2.地点：平度市杭州路62号华玺大酒店三楼德泰厅五、开启：1.开启时间：2024年12月2日9时00分（北京时间）2.开启地点：平度市杭州路62号华玺大酒店三楼德泰厅六、公告期限：自本公告发布之日起3个工作日。七、其他补充事宜本次竞争性磋商公告在中国山东政府采购网上发布。八、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：山东省调水工程运行维护中心青岛分中心地址：青岛市平度市人民路118号联系方式：张文明，150981720602、采购代理机构名称：山东中青汇采招标咨询有限公司地址：青岛市市南区山东路17号海信创业中心903邮箱：zqhc_chenghaizheng@163.com联系方式：程海政，155532122223、项目联系方式项目联系人：程海政联系方式：15553212222第二章供应商须知前附表序号条款名称编列内容1采购人山东省调水工程运行维护中心青岛分中心2采购代理机构山东中青汇采招标咨询有限公司3项目名称山东省调水工程运行维护中心平度管理站消防及办公楼维护施工4分包情况及成交规定本项目共分为2个标包，供应商可以参加本项目2个包磋商活动，最多允许成交2个包。5资金来源以及资金构成财政资金100%6是否接受联合体不接受□接受，应满足下列要求：7报价有效期自响应文件提交截止之日起90个日历天。8踏勘现场不组织，自行踏勘组织，踏勘时间：/踏勘地点：/9履约担保不需要□需要，履约担保的金额：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）10采购代理服务费支付由采购人支付□由成交供应商支付代理服务费：参照国家计委《招标代理服务收费管理暂行办法》（计价格[2002]1980号）、国家发展改革委办公厅《关于招标代理服务收费有关问题的通知》（发改办价格[2003]857号）的规定工程收费标准计算，代理服务费由供应商在报价时综合考虑，响应报价中不单独列项。11项目（标包）负责人以及管理人员最低要求项目负责人1人，资格要求详见磋商公告。其他组成人员应根据工程规模标准、技术复杂难易程度等合理配置项目管理班子和现场专业人员，保证各岗位人员具备相应管理、技术等能力，确保工作成果质量、工程质量和施工安全。12构成采购文件的其他材料工程量清单、招标控制价、图纸及采购人依法依规对磋商文件所作的澄清和修改，构成磋商文件的组成部分。13采购文件的澄清或修改磋商文件的澄清和修改内容详见中国山东政府采购网，供应商应密切关注上述网站的最新澄清信息。澄清和修改一经发布，视为供应商已收到。14是否允许递交备选报价方案不允许□允许。要求：只有成交供应商所递交的备选报价方案方可予以考虑。磋商小组认为成交供应商的备选报价方案优于其按照采购文件要求的报价方案，采购人可以接受该备选报价方案。15响应报价的范围工程量清单、图纸及采购文件范围内的全部内容。16报价的次数本次响应报价实行多轮报价，原则上第二轮报价为最终报价（注：每轮报价均需提供工程量清单报价，授权代表逐页签字），且不得有选择性报价和附有条件报价。供应商各轮价格均不得高于预算金额及最高限价（控制价）。最后一轮报价前须告知所有参加磋商的供应商，并以最后一轮报价为最终报价。17面向中小企业预留情况及小微企业报价扣除标准本项目为面向中小企业预留份额的采购项目，专门面向中小企业采购，有关要求详见采购公告和第三章。小微企业不享受价格折扣优惠。18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80000万元以下或资产总额80000万元以下的为中小微型企业。其中，营业收入6000万元及以上，且资产总额5000万元及以上的为中型企业；营业收入300万元及以上，且资产总额300万元及以上的为小型企业；营业收入300万元以下或资产总额300万元以下的为微型企业。19样品不需要20磋商保证金不需要□需要，应满足下列要求：1.金额：人民币/整（￥/元）；2.响应文件递交截止时间前（以保证金的到账时间为准）交纳，交纳账户信息如下：开户名称：山东中青汇采招标咨询有限公司开户银行：交通银行股份有限公司青岛分行银行账号：3720055010130032991363.磋商保证金的交纳单位必须与供应商名称一致；4.交纳形式：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，以银行电汇形式交纳的保证金须从其账户转出；5.供应商以联合体形式参加投标的，磋商保证金应由联合体牵头人交纳。21响应文件编制装订1.响应文件的技术文件和商务文件分别装订成册，共两册。2.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21响应文件编制装订应商全称填写“×××公司”。3.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。4.响应文件正文用白色A4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；如有图纸、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A4纸面大小，左、下侧对齐，左侧胶装成册。22响应文件签署和盖章1.采购文件要求供应商法定代表人或者被授权代表签字处，均须本人签字或印章。2.被授权代表人签字的，响应文件应附法人授权委托书。3.“报价函”、“法定代表人授权委托书”和“采购诚信承诺书”必须由法定代表人签字或印章。4.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一致的标准公章，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。23响应文件份数及要求划分标包的项目，响应文件应按标包分别进行编制：1.响应文件正本壹份，副本肆份。正本和副本的封面上应当清楚地标记“正本”或者“副本”字样；正本和副本不一致时，以正本为准。2.电子版响应文件壹套：包括word版及响应文件正本签字盖章后的PDF版，内容与纸质响应文件正本一致；介质：“U”盘。24响应文件密封和标记1.一个标段（或者未分标段项目）三个密封件，分别是：技术文件密封件、商务文件密封件、电子版响应文件密封件；注：一个密封件确实无法密封的，可分开密封；对于投多个标段的供应商，电子版响应文件可密封为一个密封件。2.密封件封套上标明采购项目编号、项目名称以及标段（如有）、供应商名称等，在所有封签处标注“请勿在2024年月日9时00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。25递交响应文件时间及要求时间：详见磋商公告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开启地点。递交响应文件时，法定代表人参加报价的，应出示法定代表人身份证明和本人身份证；被授权代表参加报价的，应出示授权委托书和本人身份证。26磋商小组磋商小组共5人，其中：采购人代表1人，评审专家4人。27评审办法综合评分法28是否授权磋商小组确定成交供应商□√是，磋商小组根据综合评分情况，按照评审得分由高到低顺序每个标包推荐3名成交候选供应商，并按照由高到低的原则确定1名成交供应商，成交结果在中国山东政府采购网公告，公告期限为1个工作日。□否，推荐的候选成交供应商个数：29是否退还响应文件除供应商需收回的证明材料原件（如营业执照、合同、相关资质证书等）外，其他文件概不退还。30其他需补充的内容其他需补充的内容30.1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。30.1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、中国山东政府采购网发布的公告等可以有形地表现所载内容的形式。30.2分包和非主体、非关键性工作□不允许允许，成交供应商拟进行分包的，其内容及接受分包的企业的资质要求等须符合国家、省、市有关规定。30.3节能环保优先采购产品优惠标准对属于优先采购的节能、环境标志产品加分幅度详见评分标准。30.4进口产品采购□√不允许□允许，产品名目清单：30.5监督本次采购活动以及相关当事人应当接受山东省财政厅依法实施的监督。序号产品名称制造商品牌产品型号节能标志认证证书号节能产品认证证书有效截止日期1监控显示屏说明：1、政府采购强制节能产品根据《节能产品政府采购品目清单》（财库〔2019〕19号）内的品目确定。（网址：http://www.ccgp.gov.cn/zcfg/mof/201904/t20190403_11849836.htm）2、供应商须按规定格式逐项填写，后附市场监管总局确定的节能（节水）产品认证机构出具的、处于有效期之内的节能（节水）产品认证证书复印件加盖供应商公章。供应商名称（盖公章）：供应商法定代表人或者被授权代表：（签字或印章）时间：年月日附件14：序号产品名称制造商品牌产品型号节能标志认证证书号节能产品认证证书有效截止日期价格价格价格序号产品名称制造商品牌产品型号节能标志认证证书号节能产品认证证书有效截止日期单价（元）数量合计（元）1234…合计合计合计合计合计合计合计合计合计占响应报价比重占响应报价比重占响应报价比重占响应报价比重占响应报价比重占响应报价比重说明：所报产品属于《节能产品政府采购品目清单》（财库〔2019〕19号）内的品目（网址：http://www.ccgp.gov.cn/zcfg/mof/201904/t20190403_11849836.htm），按规定格式逐项填写，附节能产品认证证书，否则评审时不予加分。如所投产品不是节能产品，则不需填写本表。供应商名称（盖公章）：供应商法定代表人或者被授权代表：（签字或印章）时间：年月日附件15：序号产品名称企业名称品牌规格型号中国环境标志认证证书编号认证证书有效截止日期价格价格价格序号产品名称企业名称品牌规格型号中国环境标志认证证书编号认证证书有效截止日期单价（元）数量合计（元）1234…合计合计合计合计合计合计合计合计合计占响应报价比重占响应报价比重占响应报价比重占响应报价比重占响应报价比重占响应报价比重说明：所报产品属于《环境标志产品政府采购品目清单》（财库〔2019〕18号）内的品目（网址：http://www.ccgp.gov.cn/zcfg/mof/201903/t20190330_11833800.htm），按规定格式逐项填写，附《中国环境标志产品认证证书》，否则评审时不予加分。如所报产品不是环境标志产品，则不需填写本表。供应商名称（盖公章）：供应商法定代表人或者被授权代表：（签字或印章）时间：年月日【正（副）本】响应文件技术部分（标包）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包含但不限于以下内容：1、技术响应表（见附件16）；2、施工方案与技术措施；3、拟设入主要施工机械设备选型表（见附件17）；4、拟设入主要施工机械设备总体情况；5、主要材料明细表（见附件18）；6、施工主要材料；7、工程进度计划与保证措施；8、安全文明施工；9、项目班子人员配备一览表（见附件19）；10、拟派团队管理机构；11、质量管理体系与保证措施；12、紧急情况处理措施、施工预案以及抵抗风险的措施；13、采购文件要求和供应商认为应介绍或者提交的资料和文件。注：以上未提供格式的，格式自拟附件16：技术条款磋商文件要求响应情况供应商的承诺或说明技术条款指磋商文件第四章“2.技术标准和施工要求”中的全部条款。供应商名称（盖公章）：供应商法定代表人或者被授权代表：（签字或印章）时间：年月日附件17：序号设备名称型号规格数量国别产地制造年份额定功率（KW）生产能力用于施工部位备注供应商名称（盖公章）：供应商法定代表人或者被授权代表：（签字或印章）时间：年月日附件18：主要材料序号主要材料名称规格型号品牌厂家（或产地）单价（元）计量单位123456…供应商名称（盖公章）：供应商法定代表人或者被授权代表：（签字或印章）时间：年月日附件19：姓名在项目班子中拟担任职务专业职称备注注：本表须后附相关证明材料复印件加盖公章。供应商名称（盖公章）：供应商法定代表人或者被授权代表：（签字或印章）时间：年月日附件20：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）山东省政府采购山东省调水工程运行维护中心平度管理站消防及办公楼维护施工竞争性磋商采购文件采购人：山东省调水工程运行维护中心青岛分中心代理机构：山东中青汇采招标咨询有限公司项目编号：SDGP370000000202402009576日期：2024年11月19日目录第一章采购邀请·································································································································1第二章供应商须知前附表·················································································································4第三章供应商应当提交的资格审查证明文件·················································································8第四章采购需求·································································································································91.工程量清单及施工图纸·············································································································92.技术标准和施工要求···············································································································143.商务条件···································································································································154.磋商要求···································································································································15第五章评审方法·······························································································································161.相关要求···································································································································162.评审标准···································································································································17第六章供应商须知···························································································································211.采购依据以及原则···················································································································212.合格的供应商···························································································································213.保密···········································································································································214.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···························215.踏勘现场···································································································································226.询问···········································································································································227.偏离···········································································································································228.履约担保···································································································································229.采购代理服务费·······················································································································2210.采购文件·································································································································2211.响应文件的组成·····················································································································2412.响应报价·································································································································2613.响应文件格式以及编制要求·································································································2614.响应文件的密封和标记·········································································································2715.响应文件的提交·····················································································································2716.响应文件的修改与撤回·········································································································2717.磋商保证金·····························································································································2718.质疑·········································································································································2819.其他需补充的内容·················································································································29第七章开启、磋商、成交···············································································································301.开启程序···································································································································302.开启···········································································································································303.磋商小组···································································································································304.评审程序···································································································································325.评审···········································································································································326.澄清有关问题···························································································································337.磋商、最后报价、综合评审···································································································348.成交···········································································································································359.成交结果公示以及成交通知书·······························································································3510.响应无效·································································································································3611.重新评审·································································································································3612.终止竞争性磋商采购活动·····································································································3713.废标·········································································································································3714.特殊情况处置程序·················································································································3715.违法违规情形·························································································································3816.违规处理·································································································································38第八章纪律要求·······························································································································401.对采购人的纪律要求···············································································································402.对供应商的纪律要求···············································································································403.对磋商小组成员的纪律要求···································································································404.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···································································································411.签订合同···································································································································412.合同主要条款（合同草案，以实际签订合同内容为准）···················································41第十章响应文件格式·······················································································································47第一章采购邀请项目概况山东省调水工程运行维护中心平度管理站消防及办公楼维护施工采购项目的潜在供应商应在青岛市市南区山东路17号海信创业中心903或以邮件报名的方式获取采购文件，并于2024年11月30日9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：SDGP370000000202402009576项目名称：山东省调水工程运行维护中心平度管理站消防及办公楼维护施工采购方式：竞争性磋商采购预算：509.7万元最高限价：5096838.32万元，其中第1标包273.478596万元，第2标包236.199493万元采购需求：标的标的名称数量简要技术需求或服务要求本包预算金额（单位：万元）1山东省调水工程运行维护中心平度管理站消防及办公楼维护施工标包11施工图纸范围内的全部工程内容、工程量清单所列项目及与工程建设相关的设备、材料的采购及安装。273.52山东省调水工程运行维护中心平度管理站消防及办公楼维护施工标包21施工图纸范围内的全部工程内容、工程量清单所列项目及与工程建设相关的设备、材料的采购及安装。236.2合同履行期限：签订合同后180日内。本项目不接受供应商以联合体形式参加磋商活动。二、供应商资格要求：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：本项目为专门面向中小企业采购的项目，供应商应为中小微企业或监狱企业或残疾人福利性单位。3.本项目的特定资格要求：（1）第1标包供应商具有建筑装修装饰专业承包二级及以上资质；第2标包供应商具有建筑工程施工总承包三级及以上资质。（2）具有有效的安全生产许可证。（3）供应商拟派项目负责人须具有建筑工程专业二级及以上注册建造师注册证书，具有有效的安全生产考核合格证书（B证），且未担任其他在建工程项目的项目负责人。（4）通过信用中国（www.creditchina.gov.cn）、中国政府采购网（www.ccgp.gov.cn）、信用中国（山东）（https://credit.shandong.gov.cn）查询，未被列入失信被执行人、重大税收违法失信主体、政府采购严重违法失信行为记录名单。（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，为本项目提供整体设计、规范编制或者项目管理、监理、检测等服务的供应商，不得参加本项目采购活动。（6）本项目各标包均不接受供应商以联合体形式参与磋商活动。三、获取采购文件：1.时间：2024年11月21日9时00分至2024年11月28日17时00分（北京时间）2.地点：青岛市市南区山东路17号海信创业中心903或以邮件报名的方式3.方式：有意获取采购文件的潜在供应商，请在中国山东政府采购网（http://www.ccgp-shandong.gov.cn/）注册并报名成功后按照以下方式获取采购文件：（1）现场获取：按照上述时间到青岛市市南区山东路17号海信创业中心9楼903室获取采购文件；（2）线上电子邮箱获取：登录百度网盘（https://pan.baidu.com/s/1_cWc12q7J-ULgD5EEbZexw?Pwd，提取码：zqhc）下载并填写报名表，在获取采购文件规定时间内将报名表、标书费汇款单发送到邮箱zqhc_chenghaizheng@163.com，邮件名称命名为“xxx（单位名称）+xxx（项目名称）报名”，报名日期以标书款到账日期为准，标书费公对公账户电汇，账户信息如下：开户名称：山东中青汇采招标咨询有限公司；开户银行：交通银行股份有限公司青岛分行；银行账号：372005501013003299136；银行行号：301452000019。4.售价：￥300元，本公告包含的采购文件售价总和。注：采购文件电子版与纸质版具有同等效力，获取采购文件成功不代表资格审查的通过，采购文件售后不退。未按规定获取的采购文件不受法律保护，由此引起的一切后果由供应商自行承担。四、响应文件的提交：1.截止时间：2024年12月2日9时00分（北京时间）2.地点：平度市杭州路62号华玺大酒店三楼德泰厅五、开启：1.开启时间：2024年12月2日9时00分（北京时间）2.开启地点：平度市杭州路62号华玺大酒店三楼德泰厅六、公告期限：自本公告发布之日起3个工作日。七、其他补充事宜本次竞争性磋商公告在中国山东政府采购网上发布。八、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：山东省调水工程运行维护中心青岛分中心地址：青岛市平度市人民路118号联系方式：张文明，150981720602、采购代理机构名称：山东中青汇采招标咨询有限公司地址：青岛市市南区山东路17号海信创业中心903邮箱：zqhc_chenghaizheng@163.com联系方式：程海政，155532122223、项目联系方式项目联系人：程海政联系方式：15553212222第二章供应商须知前附表序号条款名称编列内容1采购人山东省调水工程运行维护中心青岛分中心2采购代理机构山东中青汇采招标咨询有限公司3项目名称山东省调水工程运行维护中心平度管理站消防及办公楼维护施工4分包情况及成交规定本项目共分为2个标包，供应商可以参加本项目2个包磋商活动，最多允许成交2个包。5资金来源以及资金构成财政资金100%6是否接受联合体不接受□接受，应满足下列要求：7报价有效期自响应文件提交截止之日起90个日历天。8踏勘现场不组织，自行踏勘组织，踏勘时间：/踏勘地点：/9履约担保不需要□需要，履约担保的金额：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）10采购代理服务费支付由采购人支付□由成交供应商支付代理服务费：参照国家计委《招标代理服务收费管理暂行办法》（计价格[2002]1980号）、国家发展改革委办公厅《关于招标代理服务收费有关问题的通知》（发改办价格[2003]857号）的规定工程收费标准计算，代理服务费由供应商在报价时综合考虑，响应报价中不单独列项。11项目（标包）负责人以及管理人员最低要求项目负责人1人，资格要求详见磋商公告。其他组成人员应根据工程规模标准、技术复杂难易程度等合理配置项目管理班子和现场专业人员，保证各岗位人员具备相应管理、技术等能力，确保工作成果质量、工程质量和施工安全。12构成采购文件的其他材料工程量清单、招标控制价、图纸及采购人依法依规对磋商文件所作的澄清和修改，构成磋商文件的组成部分。13采购文件的澄清或修改磋商文件的澄清和修改内容详见中国山东政府采购网，供应商应密切关注上述网站的最新澄清信息。澄清和修改一经发布，视为供应商已收到。14是否允许递交备选报价方案不允许□允许。要求：只有成交供应商所递交的备选报价方案方可予以考虑。磋商小组认为成交供应商的备选报价方案优于其按照采购文件要求的报价方案，采购人可以接受该备选报价方案。15响应报价的范围工程量清单、图纸及采购文件范围内的全部内容。16报价的次数本次响应报价实行多轮报价，原则上第二轮报价为最终报价（注：每轮报价均需提供工程量清单报价，授权代表逐页签字），且不得有选择性报价和附有条件报价。供应商各轮价格均不得高于预算金额及最高限价（控制价）。最后一轮报价前须告知所有参加磋商的供应商，并以最后一轮报价为最终报价。17面向中小企业预留情况及小微企业报价扣除标准本项目为面向中小企业预留份额的采购项目，专门面向中小企业采购，有关要求详见采购公告和第三章。小微企业不享受价格折扣优惠。18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80000万元以下或资产总额80000万元以下的为中小微型企业。其中，营业收入6000万元及以上，且资产总额5000万元及以上的为中型企业；营业收入300万元及以上，且资产总额300万元及以上的为小型企业；营业收入300万元以下或资产总额300万元以下的为微型企业。19样品不需要20磋商保证金不需要□需要，应满足下列要求：1.金额：人民币/整（￥/元）；2.响应文件递交截止时间前（以保证金的到账时间为准）交纳，交纳账户信息如下：开户名称：山东中青汇采招标咨询有限公司开户银行：交通银行股份有限公司青岛分行银行账号：3720055010130032991363.磋商保证金的交纳单位必须与供应商名称一致；4.交纳形式：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，以银行电汇形式交纳的保证金须从其账户转出；5.供应商以联合体形式参加投标的，磋商保证金应由联合体牵头人交纳。21响应文件编制装订1.响应文件的技术文件和商务文件分别装订成册，共两册。2.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21响应文件编制装订应商全称填写“×××公司”。3.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。4.响应文件正文用白色A4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；如有图纸、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A4纸面大小，左、下侧对齐，左侧胶装成册。22响应文件签署和盖章1.采购文件要求供应商法定代表人或者被授权代表签字处，均须本人签字或印章。2.被授权代表人签字的，响应文件应附法人授权委托书。3.“报价函”、“法定代表人授权委托书”和“采购诚信承诺书”必须由法定代表人签字或印章。4.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一致的标准公章，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。23响应文件份数及要求划分标包的项目，响应文件应按标包分别进行编制：1.响应文件正本壹份，副本肆份。正本和副本的封面上应当清楚地标记“正本”或者“副本”字样；正本和副本不一致时，以正本为准。2.电子版响应文件壹套：包括word版及响应文件正本签字盖章后的PDF版，内容与纸质响应文件正本一致；介质：“U”盘。24响应文件密封和标记1.一个标段（或者未分标段项目）三个密封件，分别是：技术文件密封件、商务文件密封件、电子版响应文件密封件；注：一个密封件确实无法密封的，可分开密封；对于投多个标段的供应商，电子版响应文件可密封为一个密封件。2.密封件封套上标明采购项目编号、项目名称以及标段（如有）、供应商名称等，在所有封签处标注“请勿在2024年月日9时00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。25递交响应文件时间及要求时间：详见磋商公告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开启地点。递交响应文件时，法定代表人参加报价的，应出示法定代表人身份证明和本人身份证；被授权代表参加报价的，应出示授权委托书和本人身份证。26磋商小组磋商小组共5人，其中：采购人代表1人，评审专家4人。27评审办法综合评分法28是否授权磋商小组确定成交供应商□√是，磋商小组根据综合评分情况，按照评审得分由高到低顺序每个标包推荐3名成交候选供应商，并按照由高到低的原则确定1名成交供应商，成交结果在中国山东政府采购网公告，公告期限为1个工作日。□否，推荐的候选成交供应商个数：29是否退还响应文件除供应商需收回的证明材料原件（如营业执照、合同、相关资质证书等）外，其他文件概不退还。30其他需补充的内容其他需补充的内容30.1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。30.1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、中国山东政府采购网发布的公告等可以有形地表现所载内容的形式。30.2分包和非主体、非关键性工作□不允许允许，成交供应商拟进行分包的，其内容及接受分包的企业的资质要求等须符合国家、省、市有关规定。30.3节能环保优先采购产品优惠标准对属于优先采购的节能、环境标志产品加分幅度详见评分标准。30.4进口产品采购□√不允许□允许，产品名目清单：30.5监督本次采购活动以及相关当事人应当接受山东省财政厅依法实施的监督。序号产品名称制造商品牌产品型号节能标志认证证书号节能产品认证证书有效截止日期1监控显示屏说明：1、政府采购强制节能产品根据《节能产品政府采购品目清单》（财库〔2019〕19号）内的品目确定。（网址：http://www.ccgp.gov.cn/zcfg/mof/201904/t20190403_11849836.htm）2、供应商须按规定格式逐项填写，后附市场监管总局确定的节能（节水）产品认证机构出具的、处于有效期之内的节能（节水）产品认证证书复印件加盖供应商公章。供应商名称（盖公章）：供应商法定代表人或者被授权代表：（签字或印章）时间：年月日附件14：序号产品名称制造商品牌产品型号节能标志认证证书号节能产品认证证书有效截止日期价格价格价格序号产品名称制造商品牌产品型号节能标志认证证书号节能产品认证证书有效截止日期单价（元）数量合计（元）1234…合计合计合计合计合计合计合计合计合计占响应报价比重占响应报价比重占响应报价比重占响应报价比重占响应报价比重占响应报价比重说明：所报产品属于《节能产品政府采购品目清单》（财库〔2019〕19号）内的品目（网址：http://www.ccgp.gov.cn/zcfg/mof/201904/t20190403_11849836.htm），按规定格式逐项填写，附节能产品认证证书，否则评审时不予加分。如所投产品不是节能产品，则不需填写本表。供应商名称（盖公章）：供应商法定代表人或者被授权代表：（签字或印章）时间：年月日附件15：序号产品名称企业名称品牌规格型号中国环境标志认证证书编号认证证书有效截止日期价格价格价格序号产品名称企业名称品牌规格型号中国环境标志认证证书编号认证证书有效截止日期单价（元）数量合计（元）1234…合计合计合计合计合计合计合计合计合计占响应报价比重占响应报价比重占响应报价比重占响应报价比重占响应报价比重占响应报价比重说明：所报产品属于《环境标志产品政府采购品目清单》（财库〔2019〕18号）内的品目（网址：http://www.ccgp.gov.cn/zcfg/mof/201903/t20190330_11833800.htm），按规定格式逐项填写，附《中国环境标志产品认证证书》，否则评审时不予加分。如所报产品不是环境标志产品，则不需填写本表。供应商名称（盖公章）：供应商法定代表人或者被授权代表：（签字或印章）时间：年月日【正（副）本】响应文件技术部分（标包）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包含但不限于以下内容：1、技术响应表（见附件16）；2、施工方案与技术措施；3、拟设入主要施工机械设备选型表（见附件17）；4、拟设入主要施工机械设备总体情况；5、主要材料明细表（见附件18）；6、施工主要材料；7、工程进度计划与保证措施；8、安全文明施工；9、项目班子人员配备一览表（见附件19）；10、拟派团队管理机构；11、质量管理体系与保证措施；12、紧急情况处理措施、施工预案以及抵抗风险的措施；13、采购文件要求和供应商认为应介绍或者提交的资料和文件。注：以上未提供格式的，格式自拟附件16：技术条款磋商文件要求响应情况供应商的承诺或说明技术条款指磋商文件第四章“2.技术标准和施工要求”中的全部条款。供应商名称（盖公章）：供应商法定代表人或者被授权代表：（签字或印章）时间：年月日附件17：序号设备名称型号规格数量国别产地制造年份额定功率（KW）生产能力用于施工部位备注供应商名称（盖公章）：供应商法定代表人或者被授权代表：（签字或印章）时间：年月日附件18：主要材料序号主要材料名称规格型号品牌厂家（或产地）单价（元）计量单位123456…供应商名称（盖公章）：供应商法定代表人或者被授权代表：（签字或印章）时间：年月日附件19：姓名在项目班子中拟担任职务专业职称备注注：本表须后附相关证明材料复印件加盖公章。供应商名称（盖公章）：供应商法定代表人或者被授权代表：（签字或印章）时间：年月日附件20：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）
投标 / 标书制作要点（原创）
本消防及办公楼维护施工涉及「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。山东省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
