青岛市环境综合整治招标公告（青岛市城阳区流亭街道办事处2024）
青岛市城阳区流亭街道办事处青特悦海府二期北侧环境综合整治采购项目竞争性磋商公告
青岛市城阳区流亭街道办事处青特悦海府二期北侧环境综合整治采购项目竞争性磋商公告
项目概况：
青特悦海府二期北侧环境综合整治采购项目采购项目的潜在供应商应在全国公共资源交易平台（山东省青岛市）青岛市公共资源交易电子服务系统（https://ggzy.qingdao.gov.cn）本项目采购公告页面免费获取采购文件，并于2024-12-03 09:30 （北京时间）前提交响应文件。
一、采购项目基本情况：
采购项目编号（建议书编号）： SDGP370214000202402000349
采购项目名称： 青特悦海府二期北侧环境综合整治采购项目
采购方式： 竞争性磋商
预算金额与最高限价：
本项目预算金额为 1783899.09 元，其中：第 一 包 1783899.09 元。 本项目最高限价为 1783899.09 元，其中：第 一 包 1783899.09 元。
采购需求： 详见磋商文件
合同履行期限： 详见磋商文件
本项目是否接受联合体： 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：本项目属于专门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： （1）具有市政公用工程施工总承包叁级及以上资质； （2）具有有效期内的安全生产许可证； （3）采购公告发布之日前三年内无行贿犯罪等重大违法记录； （4）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（www.qingdao.gov.cn/credit）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； （5）单位负责人为同一人或存在直接控股、管理关系的不同供应商，不得参加同一包投标或未划分包的同一采购项目投标； （6）本项目不接受联合体投标。
三、获取采购文件：
供应商须在开标前在青岛市政府采购网上注册并关注该项目。开标时间前在全国公共资源交易平台（山东省青岛市）青岛市公共资源交易电子服务系统（https://ggzy.qingdao.gov.cn）本项目采购公告页面免费下载电子采购文件。代理机构不再发售纸质采购文件。
四、响应文件提交：
截止时间： 2024-12-03 09:30
地点：通过【青岛市公共资源投标文件制作工具】上传响应文件。
五、开启：
时间： 2024-12-03 09:30
地点： 青岛市城阳区文阳路675号城阳区政务服务中心三楼B区第七开标室
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：
1.公告媒介：本项目采购公告同时在中国青岛政府采购网（www.ccgp-qingdao.gov.cn）和全国公共资源交易平台（山东省青岛市）青岛市公共资源交易电子服务系统（https://ggzy.qingdao.gov.cn）上发布。
2. 支持网上远程开标，供应商无需到现场参加开标会。。
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
联系人（采购人）： 青岛市城阳区流亭街道办事处
地址： 青岛市城阳区流亭街道安亭路1号
联系方式： 0532-66913338
2.采购代理机构信息
联系人（代理机构）： 青岛惠友鑫企业服务有限公司
地址： 青岛市城阳区中城路122-41-8
联系方式： 15621151608
3.项目联系方式
项目联系人（代理机构）： 肖工
联系方式： 15621151608
如有询问，请在全国公共资源交易平台（山东省青岛市）青岛市公共资源交易电子服务系统（https://ggzy.qingdao.gov.cn）本项目采购公告页面在线提交。询问及答复的内容在上述公告页面查看。
发 布 人： 青岛惠友鑫企业服务有限公司
发布时间： 2024-11-22 14:45
注意事项
“一照通投”温馨提示：各交易主体可使用电子营业执照完成工程招投标和政府采购全过程交易，实现身份认证、标书加解密、签署合同等操作，全程免费。
下载PDF版招标文件
青特悦海府二期北侧环境综合整治采购项目.pdf
下载电子招标文件
青岛市政府采购青特悦海府二期北侧环境综合整治采购项目竞争性磋商文件采购人：青岛市城阳区流亭街道办事处代理机构：青岛惠友鑫企业服务有限公司（公章）项目编号：SDGP370214000202402000349日期：二零二四年十一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·······················································································10第四章采购需求·······························································································································111.工程概况···································································································································112.工程量清单·······························································································································113.商务条件···································································································································12第五章评审办法·······························································································································131.相关要求···································································································································132.评分标准···································································································································143.政策加分以及计算方法···········································································································15第六章供应商须知···························································································································171.采购依据以及原则···················································································································172.合格的供应商···························································································································173.保密···········································································································································184.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···························185.踏勘现场···································································································································196.询问···········································································································································197.偏离···········································································································································198.履约担保···································································································································199.采购代理服务费·······················································································································1910.磋商文件·································································································································2011.响应文件的组成·····················································································································2112.投标报价·································································································································2313.响应文件编制要求·················································································································2414.响应文件的加密、上传·········································································································2515.响应文件的递交·····················································································································2516.响应文件的修改与撤回·········································································································2517.质疑·········································································································································2518.投诉·········································································································································2619.其他需补充的内容·················································································································27第七章开启响应文件、磋商、成交·······························································································281.开启响应文件程序···················································································································282.开启响应文件···························································································································283.磋商小组···································································································································294.评审程序···································································································································305.评审···········································································································································306.澄清有关问题···························································································································317.磋商、最后报价、综合评审···································································································328.成交···········································································································································339.成交结果公告以及成交通知书·······························································································3410.响应无效·································································································································3411.废标·········································································································································3512.特殊情况处置程序·················································································································3513.违法违规情形·························································································································3614.违规处理·································································································································37第八章纪律要求·······························································································································381.对采购人的纪律要求···············································································································382.对供应商的纪律要求···············································································································383.对磋商小组成员的纪律要求···································································································384.对与评审活动有关的工作人员的纪律要求···········································································38第九章签订合同、合同主要条款···································································································391.签订合同···································································································································392.追加合同金额···························································································································393.服务质量与验收·······················································································································404.合同主要条款···························································································································40第十章响应文件格式·······················································································································45第一章磋商公告项目概况青特悦海府二期北侧环境综合整治采购项目的潜在供应商应在全国公共资源交易平台（山东省青岛市）青岛市公共资源交易电子服务系统（http://ggzy.qingdao.gov.cn）本项目采购公告页面免费获取采购文件，并于2024年12月03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：SDGP370214000202402000349项目名称：青特悦海府二期北侧环境综合整治采购项目采购方式：□竞争性谈判竞争性磋商□询价预算金额：本项目采购预算1783899.09元，其中第一包1783899.09元。最高限价（如有）：本项目最高限价1783899.09元，其中第一包1783899.09元。采购需求：详见招标文件第四章合同履行期限：详见招标文件第四章本项目□接受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：本项目属于专门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：（1）具有市政公用工程施工总承包叁级及以上资质；（2）具有有效期内的安全生产许可证；（3）采购公告发布之日前三年内无行贿犯罪等重大违法记录；（4）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（www.qingdao.gov.cn/credit）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；（5）单位负责人为同一人或存在直接控股、管理关系的不同供应商，不得参加同一包投标或未划分包的同一采购项目投标；（6）本项目不接受联合体投标。三、获取采购文件供应商须在开标前在青岛市政府采购网上注册并关注该项目。开标时间前在全国公共资源交易平台（山东省青岛市）青岛市公共资源交易电子服务系统（http://ggzy.qingdao.gov.cn）本项目采购公告页面免费下载电子招标文件。代理机构不再发售纸质招标文件。四、响应文件提交截止时间：2024年12月03日9点30分（北京时间）地点：通过【青岛市公共资源投标文件制作工具】上传响应文件。五、开启时间：2024年12月03日9点30分（北京时间）地点：青岛市城阳区文阳路675号城阳区政务服务中心三楼B区第7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1.公告媒介：本项目采购公告同时在中国青岛政府采购网（www.ccgp-qingdao.gov.cn）和全国公共资源交易平台（山东省青岛市）青岛市公共资源交易电子服务系统（http://ggzy.qingdao.gov.cn）上发布。预算金额在500万元以上的项目，同时在中国政府采购网上发布。2.支持网上远程开标，供应商无需到现场参加开标会。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：青岛市城阳区流亭街道办事处地址：青岛市城阳区流亭街道安亭路1号联系方式：0532-669133382.采购代理机构信息（如有）名称：青岛惠友鑫企业服务有限公司地址：青岛市城阳区中城路122-41-8联系方式：156211516083.项目联系方式项目联系人：肖工电话：15621151608如有询问，请在全国公共资源交易平台（山东省青岛市）青岛市公共资源交易电子服务系统（http://ggzy.qingdao.gov.cn）本项目采购公告页面在线提交。询问及答复的内容在上述公告页面查看。第二章供应商须知前附表序号条款名称编列内容1采购人青岛市城阳区流亭街道办事处2采购代理机构青岛惠友鑫企业服务有限公司3项目名称青特悦海府二期北侧环境综合整治采购项目4分包及成交规定本项目不分包5资金来源以及资金构成预算金额为1783899.09元，其中财政资金为1783899.09元，其他资金为0元。6是否接受联合体磋商、报价不接受7报价有效期自报价截止之日起90个日历天。8踏勘现场不组织，自行踏勘9履约保证金不需要交纳10采购代理服务费支付成交人支付，采购代理服务费收取参照国家计委《招标代理服务收费管理暂行办法》（计价格【2002】1980号）采用差额定律累进计费方式，以中标（成交）金额为基数计算并收取。成交人可采用现金、转账等形式缴纳。11构成磋商文件的其他材料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。12磋商文件的澄清和修改磋商文件的澄清和修改内容详见青岛市政府采购网（http://zfcg.qingdao.gov.cn）及全国公共资源交易平台（山东省•青岛市）青岛市公共资源交易电子服务系统（http://ggzy.qingdao.gov.cn）本项目磋商公告页面，供应商应密切关注上述公告页面的最新澄清信息。澄清和修改一经发布，视为供应商已收到。13是否允许递交备选报价方案不允许14响应报价的范围含税全包价。15投标报价的方式投标总报价（元）16报价的次数各供应商均有两次报价机会，但响应报价不得有选择性报价和附有条件的报价，且不得高于采购预算；参与磋商的供应商第一轮报价即为响应报价，供应16报价的次数商后一轮报价不得高于其前一轮报价，否则磋商小组有权据此确定为无效报价。17最后报价最后报价前必须告知所有参加磋商的供应商，在规定的时间内提交最后报价，并以最后报价为最终报价。对于未在限时内提交最后报价、退出磋商的供应商，按其前一次报价进行评审。18投标保证金的交纳不需要交纳19面向中小企业预留情况及小微企业报价扣除标准本包为面向中小企业预留份额的采购包，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。20采购标的对应的中小企业划分标准所属行业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。21响应文件编制供应商使用【青岛市公共资源投标文件制作工具】编制电子响应文件。22响应文件盖章在磋商文件的第十章响应文件格式的附件中标示的“公章”“印章”处，分别签单位公章、个人印章。操作详见“青岛市公共资源交易电子服务系统>首页>下载中心>系统使用指南>电子签章操作说明2019年7月10日版”。特别提示：1.制作响应文件时，单项绑定pdf（word）文件时无需再电子签章，单项绑定的pdf（word）文件不再作为响应文件上传。2.响应文件制作完成后，系统自动合成资格审查部分、商务部分、技术部分三个pdf响应文件。供应商需要按照磋商文件要求，在上述三个pdf响应文件上进行电子签章，并上传。（单项绑定的pdf（word）不再上传）23响应文件加密、上传通过【青岛市公共资源投标文件制作工具】上传时，系统通过供应商当前使用的CA数字证书自动加密电子响应文件。电子响应文件上传成功后，系统出具上传凭证，供应商可以下载保存。24供应商签到及电子响应文件解密支持网上远程开启响应文件，供应商无需到现场参加开启会议。若到现场开启响应文件，应携带上传24供应商签到及电子响应文件解密响应文件的CA数字证书及可登陆互联网的电脑设备以确保网上开启。开启注意事项详见“青岛市公共资源交易电子服务系统>首页>下载中心>系统使用指南>电子投标开标注意事项”1.供应商在线签到：在递交响应文件截止时间前1小时内通过CA数字证书进行在线签到，未在线签到的响应无效。2．供应商接到解密提示后，应当在规定时限内通过CA数字证书对电子响应文件开始解密。25开启响应文件时间及地点详见全国公共资源交易平台（山东省青岛市）青岛市公共资源交易电子服务系统本项目磋商公告页面及青岛市政府采购网。26磋商小组磋商小组共3人，其中：采购人代表1人，评审专家2人27评审方法综合评分法28是否授权磋商小组确定成交供应商是，确定一个成交供应商，成交结果在全国公共资源交易平台（山东省青岛市）青岛市公共资源交易电子服务系统和青岛市政府采购网公告，公告期限为1个工作日。29其他需补充的内容其他需补充的内容29.1书面形式的定义包括文字的打印或复印件、传真、信函、电传、电报、电子邮件等可以有形表现所载内容的电子文档，青岛市公共资源交易电子服务系统及青岛市政府采购网发布的磋商公告、磋商文件及发出的澄清、答疑、变更等各类公告。29.2相关评审标准认可要求潜在供应商的资质、业绩、荣誉（获奖）及相关附件须在青岛市公共资源交易电子服务系统上传并公示（上传后将无法删除），制作响应文件时上述材料只能通过系统选取，否则在电子评审时不予认可。29.3分包和非主体、非关键性工作不允许29.4监督和管理本次竞争性磋商活动以及相关当事人应当接受财政部门依法实施的监督和公共资源交易综合管理部门的管理。29.5采购文件是否包含可能实质性变动的技术、服务要求以及合同草案条款内容。不包含29.6优惠率的解释项目采用优惠率报价的,优惠率是指在采购文件约定的基准价基础上进行下浮的比例。例如供应商填入0.2（20%优惠率）则优惠后的报价＝（1-0.2）29.6优惠率的解释×基准价。29.7其他需补充的内容供应商请在报名截止时间前在青岛市政府采购网上投标报名（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，投标无效。www.ccgp-qingdao.gov.cn注册并登陆后进行网上附件14：残疾人福利性单位声明函本单位郑重声明，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______项目采购活动提供本单位制造的货物（由本单位承担工程/提供服务），或者提供其他残疾人福利性单位制造的货物（不包括使用非残疾人福利性单位注册商标的货物）。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。供应商名称：日期：响应文件技术部分项目名称：项目编号：供应商名称（公章）：二〇年月日技术文件目录1、施工方案；2、安全文明施工措施；3、管理及保证措施；4、项目管理应急措施；5、施工协调措施；6、磋商文件要求或者投标人认为其它应介绍或者提交的资料和文件。7、投标人需要说明的其他文件和说明附件15：城阳区政府采购质疑书一、质疑供应商基本信息质疑供应商：地址：邮编：联系人：联系电话：授权代表：联系电话：地址：邮编：二、质疑项目基本情况质疑项目的名称：质疑项目的编号：包号：采购人名称：采购文件获取日期：三、质疑事项具体内容质疑事项1：事实依据：法律依据：质疑事项2:四、与质疑事项相关的质疑请求请求：签字(签章)：公章：日期：附件16：授权委托书（采购代理机构名称）：（法人代表姓名、身份证号码）为公司法人代表，授权（代理人姓名、身份证号码）全权代理（采购项目名称）质疑事项处理。附：法定代表人身份证复印件正反面（法人代表签字并加盖公章）质疑人（公章）年月日附录1-页码1-通用工程类（综合评分法）评分办法第1页共2页序号标题分值评分标准通用工程类（综合评分法）[100.00]通用工程类（综合评分法）[100.00]通用工程类（综合评分法）[100.00]通用工程类（综合评分法）[100.00]1资格性审查[合格制]资格性审查[合格制]资格性审查[合格制]1.1营业执照、登记证书、执业许可证等合格制具有独立承担民事责任能力的企业或组织合法经营权的凭证（如营业执照、登记证书、执业许可证等）的原件扫描件。1.2资质证书合格制市政工程总承包叁级及以上资质原件扫描件1.3安全生产许可证合格制有效期内安全生产许可证原件扫描件1.4声明函合格制格式见附件1.5政府采购诚信承诺书合格制格式见附件1.6中小企业声明函合格制格式见附件2符合性检查[--]符合性检查[--]符合性检查[--]2.1投标文件雷同检查合格制投标文件不存在记录的MAC地址、CPU序列号、硬盘序列号中两项及以上相同的情形2.2对招标文件的技术/服务要求响应情况[合格制]对招标文件的技术/服务要求响应情况[合格制]对招标文件的技术/服务要求响应情况[合格制]2.2.1对招标文件的技术/服务要求响应情况1合格制投标文件响应招标文件以下技术/服务要求（对应投标文件技术部分——技术响应表/服务响应表）2.2.2对招标文件的技术/服务要求响应情况合格制★……2.3投标报价合格制按照招标文件要求报价且不超过预算金额或最高限价（对应投标文件商务部分——报价一览表）2.4投标有效期合格制投标有效期满足招标文件要求（对应投标文件商务部分——投标函）2.5对招标文件的商务要求响应情况[合格制]对招标文件的商务要求响应情况[合格制]对招标文件的商务要求响应情况[合格制]2.5.1对招标文件的商务要求响应情况1合格制投标文件响应招标文件以下商务要求（对应投标文件商务部分——商务响应表）2.5.2对招标文件的商务要求响应情况2合格制（货物：交货期、交货地点、付款方式、售后服务要求、验收……）（服务：服务期限或者提供服务起止时间、服务保障要求……）2.6对招标文件的编制、签章要求响应情况合格制投标文件按照招标文件要求编制、签章2.7其他1合格制投标文件未发现含有招标人不能接受的附加条件2.8其他2合格制未发现投标人提供虚假材料、恶意串通、以行贿手段谋取中标等情形2.9其他3合格制未发现法律、法规和招标文件规定的其他无效情形3技术部分[54.00]技术部分[54.00]技术部分[54.00]3.1总体施工方案[35.00]总体施工方案[35.00]总体施工方案[35.00]3.1.1施工方案7.00施工方案详尽、完善、清晰明确的得7分，施工方案不够全面完善的得4分，施工方案未能详细描述的得2分，没有此项描述的不得分。3.1.2工期安排7.00工期安排详尽、完善、清晰明确的得7分，工期安排不够全面完善的得4分，工期安排未能具体描述的得2分，没有此项描述的不得分。3.1.3工序衔接7.00工序衔接详尽、完善、清晰明确的得7分，工序衔接不够全面完善的得4分，工序衔接未能详细描述的得2分，没有此项描述的不得分。3.1.4进度控制点7.00进度控制点设置详尽、完善、清晰明确的得7分，进度控制点设置不够全面完善的得4分，进度控制点设置未能详细描述的得2分，没有不得分。3.1.5平面布置7.00平面布置合理，机械设备满足工程需要、完善、清晰明确的得7分，平面布置、机械设备不够全面完善的得4分，平面布置、机械设备未能详细描述的得2分，没有此项描述的不得分。3.2管理及保证措施7.00质量管理体系及保证措施和工质量控制承诺，措施完善可操作的得7分；管理及保证措施不够全面完善的得4分；质量措施简单但满足采购文件要求的得2分；没有此项描述的不得分。3.3应急保障措施[12.00]应急保障措施[12.00]应急保障措施[12.00]3.3.1应急组织体系6.00有明确的应急组织体系和人员岗位职责，并有具体的落实措施得6分，有应急组织体系和人员岗位职责，没有具体的落实措施得4分，应急组织体系表述简单的得2分，没有此项描述的不得分。-页码2-通用工程类（综合评分法）评分办法第2页共2页序号标题分值评分标准3.3.2应急保障6.00有明确、具体的预警与响应措施、应急程序，应急保障措施及时有效的，得6分，有预警与响应措施、应急程序，但应急保障措施不详细，得4分，应急保障措施表述简单的得2分，没有此项描述的不得分。4商务部分[46.00]商务部分[46.00]商务部分[46.00]4.1投标报价40.00评标基准价C=所有有效标书投标报价(或最终价格)中的最低投标报价。报价得分=评标基准价÷（投标报价或者最终价格）×满分4.2企业业绩6.00自2021年1月1日(近三年)以来已完成的同类项目,每提供一份得3分,满分6分。须同时提供同一项目的中标（成交）通知书、合同、验收报告原件扫描件，三项文件缺一项不得分。同类项目完成时间以验收报告签署时间为准。-页码3-其他注意事项控制价:1783899.09，专家个数:3，投标人报价方式:总价（元）定标方式:确定中标人，1个。-页码4-工程明细表第1页共1页序号明细内容1名称：青特悦海府二期北侧环境综合整治采购项目施工范围：详见磋商文件-页码5-
投标 / 标书制作要点（原创）
本环境综合整治涉及「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。青岛市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
