智能海洋站框架平台系统升级中标结果公示（国家海洋局北海预报中心2023）
国家海洋局北海预报中心智能海洋站框架平台系统升级成交公告
一、项目编号：ZB23102（招标文件编号：ZB23102）
二、项目名称：智能海洋站框架平台系统升级
三、中标（成交）信息
供应商名称：杭州蓝昌科技有限公司
供应商地址：浙江省杭州经济技术开发区6号大街260号10幢四层
中标（成交）金额：27.7700000（万元）
四、主要标的信息
序号
供应商名称
服务名称
服务范围
服务要求
服务时间
服务标准
1
杭州蓝昌科技有限公司
智能海洋站框架平台系统升级
详见采购文件
详见采购文件
满足磋商文件要求
详见采购文件
五、评审专家（单一来源采购人员）名单：
曾慧、刘红英、刘爱超
六、代理服务收费标准及金额：
本项目代理费收费标准：详见采购文件
本项目代理费总金额：0.4200000 万元（人民币）
七、公告期限
自本公告发布之日起1个工作日。
八、其它补充事宜
供应商对成交结果有异议的，可以在成交结果公告发布之日起7个工作日内以书面形式向采购代理机构提出质疑，逾期将不予受理。
九、凡对本次公告内容提出询问，请按以下方式联系。
1.采购人信息
名 称：国家海洋局北海预报中心
地址：山东省青岛市崂山区云岭路27号
联系方式：侯晓薇0532-58750617
2.采购代理机构信息
名 称：青岛利业建设咨询有限公司
地 址：山东省青岛市市北区辽源路281号5号楼
联系方式：高学斌、李宁0532-85063327
3.项目联系方式
项目联系人：高学斌、李宁
电 话： 0532-85063327
公告概要：
公告信息：
采购项目名称
智能海洋站框架平台系统升级
品目
服务/专业技术服务/海洋服务
采购单位
国家海洋局北海预报中心
行政区域
青岛市
公告时间
2023年06月28日 18:39
评审专家（单一来源采购人员）名单
曾慧、刘红英、刘爱超
总成交金额
￥27.770000 万元（人民币）
联系人及联系方式：
项目联系人
高学斌、李宁
项目联系电话
0532-85063327
采购单位
国家海洋局北海预报中心
采购单位地址
山东省青岛市崂山区云岭路27号
采购单位联系方式
侯晓薇0532-58750617
代理机构名称
青岛利业建设咨询有限公司
代理机构地址
山东省青岛市市北区辽源路281号5号楼
代理机构联系方式
高学斌、李宁0532-85063327
附件：
附件1
智能海洋站框架平台系统升级竞争性磋商文件.pdf智能海洋站框架平台系统升级竞争性磋商文件.pdf
附件2
智能海洋平台系统中小企业声明函.pdf智能海洋平台系统中小企业声明函.pdf
智能海洋站框架平台系统升级竞争性磋商文件采购人：国家海洋局北海预报中心代理机构：青岛利业建设咨询有限公司目录第一章竞争性磋商公告·····················································································································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、资信等证明文件·······································································101.资格、资信等证明文件目录···································································································102.其他规定···································································································································10第四章采购需求·······························································································································121.项目说明···································································································································122.服务要求（包括附件、图纸等）···························································································123.商务条件···································································································································14第五章评审办法·······························································································································151.相关要求···································································································································152.评分标准···································································································································16第六章供应商须知···························································································································201.采购依据···································································································································202.合格的供应商···························································································································203.保密···········································································································································214.语言文字、计量单位、时间单位、投标有效期以及投标费用···········································215.踏勘现场···································································································································216.询问···········································································································································227.偏离···········································································································································228.履约担保···································································································································229.采购代理服务费·······················································································································2210.磋商文件·································································································································2211.响应文件的组成·····················································································································2412.响应报价·································································································································2513.响应文件格式以及编制要求·································································································2614.响应文件的密封和标记·········································································································2615.响应文件的递交·····················································································································2616.响应文件的修改与撤回·········································································································2717.响应保证金·····························································································································2718.质疑·········································································································································2719.投诉·········································································································································2820.其他需补充的内容·················································································································29第七章开启响应文件、磋商、成交·······························································································301.开启响应文件程序···················································································································302.开启响应文件···························································································································303.磋商小组···································································································································304.评审程序···································································································································325.评审···········································································································································336.澄清有关问题···························································································································337.磋商、最后报价、综合评审···································································································348.定标···········································································································································359.成交公告以及成交通知书·······································································································3610.投标无效·································································································································3611.废标·········································································································································3712.特殊情况处置程序·················································································································3713.违法违规情形·························································································································3814.违规处理·································································································································3915.关于成交供应商瑕疵滞后发现的处理规则·········································································40第八章纪律要求·······························································································································411.对采购人的纪律要求···············································································································412.对供应商的纪律要求···············································································································413.对磋商小组成员的纪律要求···································································································414.对与评审活动有关的工作人员的纪律要求···········································································41第九章签订合同、合同主要条款···································································································421.签订合同···································································································································422.合同主要条款···························································································································42第十章响应文件格式·······················································································································47第一章竞争性磋商公告青岛利业建设咨询有限公司受国家海洋局北海预报中心的委托，对智能海洋站框架平台系统升级项目以竞争性磋商方式组织政府采购，欢迎符合条件的供应商参加投标。1.项目编号：ZB231022.项目名称：智能海洋站框架平台系统升级3.项目内容：针对现有的智能海洋站框架平台系统进行升级，实现海区、海洋中心、海洋站三级用户的功能更新与完善，增加平台系统的移动端适配性，开发APP端，配套提供相应的移动终端环境。详见磋商文件第四章“采购需求”。4.预算金额及最高限价本项目预算金额为28万元；采购控制价：28万元。5.供应商资格要求5.1满足《中华人民共和国政府采购法》第二十二条规定；5.2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，专门面向中小企业采购。5.3本项目的特定资格要求：5.3.1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。5.3.2通过“信用中国”网站（www.creditchina.gov.cn）、中国政府采购网（www.ccgp.gov.cn），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。5.3.3本项目不接受联合体投标。6.公告媒介本项目公告在中国政府采购网站（www.ccgp.gov.cn）上发布。7.磋商文件的获取7.1时间：自2023年06月17日至2023年06月26日，每天上午9：00至11：30，下午13：30至16：30（北京时间，下同）。7.2地点：青岛市市北区辽源路281号5号楼。7.3方式：邮件获取。须将Word版本资料（包含项目名称、项目编号、供应商名称、联系人、联系电话、邮箱）并附营业执照副本盖章扫描件、标书费汇款底单发送至邮箱lyzcyb@126.com，邮件名称命名为：供应商名称+项目名称获取磋商文件资料。提交标书费须从供应商基本账户或一般账户转出，电汇时须注明项目简称、资金用途注明标书费。收款信息：青岛利业建设咨询有限公司；开户行：招商银行青岛福州路支行；账号：643080415910001。7.4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，供应商自负。7.5获取磋商文件时的资料查验不代表资格审查的最终通过或合格，供应商最终资格的确认以磋商小组资格审查结果为准。7.6文件售价：每套人民币300元整，售后不退。8.公告期限自本公告发布之日起3个工作日。9.响应文件递交时间及地点9.1截止时间：2023年06月28日16时00分。9.2地点：青岛市市北区辽源路281号5号楼开标室。9.3方式：邮寄递交。收件人信息：李宁，联系方式：0532-85063327，收件地址：青岛市市北区辽源路281号5号楼。供应商应当在磋商文件要求递交响应文件的截止时间前，将响应文件及供应商签到表（格式详见磋商文件附件，后附法定代表人身份证明原件和本人身份证复印件，或法定代表人授权委托书原件和本人身份证复印件）按上述收件人信息寄达采购代理机构（邮费由供应商自行承担，否则响应文件可能被拒收，后果由供应商自负），供应商签到表及后附的授权资料须单独封装邮寄，否则投标无效。开标过程由法定代表人或被授权代表通过“腾讯会议”参加开标仪式，具体“腾讯会议”地址由采购代理机构提前通过电子邮件通知按要求提交资料的供应商。9.4逾期递交或者未送达指定地点的响应文件不予接受。10.开标时间及地点10.1时间：2023年06月28日16时00分。10.2地点：青岛市市北区辽源路281号5号楼开标室。11.联系方式采购人：国家海洋局北海预报中心联系人：侯晓薇电话：0532-58750617代理机构：青岛利业建设咨询有限公司地址：青岛市市北区辽源路281号5号楼电子信箱：lyzcyb@126.com联系人：高学斌、李宁电话：0532-85063327传真：0532-85063297第二章供应商须知前附表序号条款名称编列内容1采购人国家海洋局北海预报中心2采购代理机构青岛利业建设咨询有限公司3项目名称智能海洋站框架平台系统升级4分包情况本项目不分包。5资金来源以及资金构成预算金额为280000.00元，其中财政资金为280000.00元，其他资金为0元。6是否接受联合体投标不接受7投标有效期自投标截止之日起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履约保证金不需要10采购代理服务费支付□由采购人支付由成交供应商支付采购代理服务费金额：￥4200.00元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供应商要求澄清磋商文件的截止时间磋商文件发售截止时间次日12点前13供应商确认收到磋商文件澄清或修改的时间从更正公告发布时间开始48小时内14响应截止时间2023年06月28日16时00分15是否允许递交备选投标方案不允许16响应报价的范围含税全包价。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响应报价的次数本项目磋商实行两轮报价法，原则上第二轮报价为最终报价。供应商应在收到开始第二轮报价的通知后20分钟内，将《供应商第二轮报价一览表》（格式详见磋商文件附件）填写完整并将扫描件（内容须填写完整、清晰可辨）发送至邮箱lyzcyb@126.com，否则视为不调整报价。19响应保证金的交纳本项目不需交纳响应保证金。20面向中小企业预留情况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。□本包为面向中小企业预留份额的采购包，要求供应商以联合体形式参加采购活动，且联合体中中小企业承担的部分达到一定比例，有关要求详见采购公告和第三章。□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。□本包为非面向中小企业预留份额的采购包。21小微企业优惠标准无22采购标的对应的中小企业划分标准所属行业其他未列明行业23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。供应商全称填写“×××公司”。3.响应文件内容。供应商应按照磋商文件的要求编写响应文件；对磋商文件要求填写的表格或者资料不得缺少或者留空，响应文件不得加行、涂改、插字或者删除。4.响应文件正文用白色A4复印纸双面打印，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；产品说明书、产品彩页、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。24响应文件签署和盖章1.磋商文件要求供应商法定代表人或者被授权代表签字处，均须本人用黑色签字笔签署（包括姓和名）并加盖单位公章，法定代表人签字可用法人章代替，被授权代表签字不得用签名章、签字章等代替，也不得由他人代签。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”、“法人授权委托书”和“政府采购诚信承诺书”必须由法定代表人签章。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。25响应文件份数及要求响应文件应按标段分别进行编制：1.响应文件正本壹份，副本贰份。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：内容与纸质响应文件正本一致，格式：PDF格式；介质：“U”盘或者光盘。26响应文件密封和标记1.一个包（或者未分包项目）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；2.密封件封套上标明采购项目编号、项目名称以及包、供应商名称等，在所有封签处标注“请勿在年月日时分之前启封”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。27递交响应文件时间、地点及要求截止时间：2023年06月28日16时00分。地点：青岛市市北区辽源路281号5号楼开标室。要求：详见竞争性磋商公告。28开标时间及地点时间：2023年06月28日16时00分。地点：青岛市市北区辽源路281号5号楼开标室。29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30评审办法综合评分法31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，成交结果在中国政府采购网公告，公告期限为1个工作日。32是否退还响应文件响应文件不退还。33其他需补充的内容其他需补充的内容33.1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。33.1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。33.2分包和非主体、非关键性工作不允许附件12：中小企业声明函（服务）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，服务全部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.（标的名称），属于（采购文件中明确的所属行业）；承接企业为（企业名称），从业人员人，营业收入为万元，资产总额为万元1，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）；承接企业为（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。附件13：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。单位名称：（公章）日期：附件14：原创声明我（单位名称）郑重声明：本次投标的项目的服务成果，是我单位独立服务所取得原创成果。由此产生的一切法律责任由我公司承担，特此声明。原创作方案主要负责人签名：供应商：（盖公章）日期：年月日响应文件包：第包技术部分项目名称：项目编号：供应商全称（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、服务定位、服务能力、服务保证措施；4、服务响应表（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、磋商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磋商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：服务响应表供应商名称（公章）：第包序号磋商文件要求响应文件响应偏离情况注：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，磋商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。时间：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）：第包姓名职务专业技术资格身份证号码参加本单位工作时间注：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。时间：年月日附件17：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：包：第包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18：供应商签到表项目名称：项目编号：开标日期：年月日供应商名称法人代表/被授权代表姓名联系电话邮箱响应文件密封是否完好法人代表/被授权代表签字确认附件19供应商第二轮报价一览表项目名称：开标日期：供应商名称供应商名称二次报价小写二次报价大写调整内容调整内容供应商法定代表人或授权代表供应商法定代表人或授权代表范例：零、壹、贰、叁、肆、伍、陆、柒、捌、玖、拾、佰、仟、万17.中小企业声明函（服务）中小企业声明函（服务）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）参加国家海洋局北海预报中心的智能海洋站框架平台系统升级项目采购活动，服务全部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.智能海洋站框架平台系统升级项目，属于其他未列明行业；承接企业为杭州蓝昌科技有限公司，从业人员20人，营业收入为1597.49万元，资产总额为1931.26万元1，属于小型企业；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）：杭州蓝昌科技有限公司日期：2023年6月25日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。58
投标 / 标书制作要点（原创）
本智能海洋站框架平台系统升级涉及「中标结果公示」，投标方需重点关注：① 营业执照经营范围须含中标结果公示或对应服务类目；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。当地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
