青岛市警用装备及应急物资中标结果公示（青岛市公安局2024）
公告概要
公告类型
中标（成交）公告
项目名称/编号
青岛市公安局警用装备及应急物资采购项目
SDGP370200000202402000404
采购人
青岛市公安局
代理机构
青岛采购招标中心有限公司
联系人
孔霄
0532-58760996
开标（开启）日期
2024-04-26 14:00:00
包号
采购内容
4
货物/设备/政法、消防、检测设备/其他政法、消防、检测设备/其他政法、消防、检测设备
附件1 未成交原因4.pdf
附件2 中小企业声明函4.pdf
附件3 青岛市公安局警用装备及应急物资采购项目竞争性谈判采购文件定稿20240422.pdf
附件4 成交清单4.pdf
附件5 评审劳务报酬（上传）.pdf
青岛市政府采购青岛市公安局警用装备及应急物资采购项目竞争性谈判采购文件采购人：青岛市公安局代理机构：青岛采购招标中心有限公司项目编号：SDGP370200000202402000404日期：2024年4月22日目录第一章采购公告·································································································································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·······················································································11资格证明文件目录·······················································································································11第四章采购需求·······························································································································121.项目说明···································································································································122.采购产品技术规格、要求和数量（包括附件、图纸等）···················································123.商务条件···································································································································36第五章供应商须知···························································································································401.采购依据以及原则···················································································································402.合格的供应商···························································································································403.保密···········································································································································414.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···························415.踏勘现场···································································································································426.询问及答复·······························································································································427.偏离···········································································································································428.履约担保···································································································································429.采购代理服务费·······················································································································4210.采购文件·································································································································4211.响应文件的组成·····················································································································4312.响应报价·································································································································4513.响应文件编制要求·················································································································4614.响应文件的加密、上传·········································································································4615.响应文件的递交·····················································································································4616.响应文件的修改与撤回·········································································································4617.质疑·········································································································································4718.投诉·········································································································································4819.其他需补充的内容·················································································································49第六章开启响应文件、谈判、成交·······························································································501.开启响应文件程序···················································································································502.开启响应文件···························································································································503.谈判小组···································································································································504.评审程序···································································································································525.评审···········································································································································536.澄清有关问题···························································································································537.谈判···········································································································································548.成交···········································································································································5410.响应无效·································································································································5711.废标·········································································································································5812.特殊情况处置程序·················································································································5813.违法违规情形·························································································································5914.违规处理·································································································································59第七章纪律要求·······························································································································611.对采购人的纪律要求···············································································································612.对供应商的纪律要求···············································································································613.对谈判小组成员的纪律要求···································································································614.对与评审活动有关的工作人员的纪律要求···········································································61第八章签订合同、合同范本···········································································································621.签订合同···································································································································622.追加合同金额···························································································································633.货物质量与验收·······················································································································634.合同范本格式···························································································································63第九章响应文件格式·······················································································································70第一章采购公告项目概况青岛市公安局警用装备及应急物资采购项目的潜在供应商应在中国青岛政府采购网（http://www.ccgp-qingdao.gov.cn）本项目采购公告页面免费获取采购文件，并于2024年4月26日14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：SDGP370200000202402000404项目名称：青岛市公安局警用装备及应急物资采购项目采购方式：□√竞争性谈判□竞争性磋商□询价预算金额：本项目预算金额为553.2万元，其中：第一包73.6万元，第二包234.4万元，第三包105.2万元，第四包140万元。最高限价：本项目最高限价为553.2万元，其中：第一包73.6万元，第二包234.4万元，第三包105.2万元，第四包140万元。采购需求：第一包新型催泪喷射器、T型警棍等装备，第二包防弹防刺服、防弹头盔等装备，第三包手持金属探测仪、帐篷等装备，第四包执法记录仪。合同履行期限：合同签订之日起20日内供货完毕。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（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：3.1采购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（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；3.3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，不得参加同一合同项下的政府采购活动。4.本项目不接受联合体。三、获取采购文件时间：自2024年4月23日起至2024年4月25日，每天上午9:00至11:30，下午13:30至17:00（北京时间，法定节假日除外，下同）；地点：中国青岛政府采购网方式：在获取采购文件时间内登录中国青岛政府采购网进行注册并报名成功后免费下载采购文件；售价：0四、响应文件提交截止时间：2024年4月26日14点00分（北京时间）。地点：青岛市市南区延安三路220号邮政大厦16层第一会议室。五、开启时间：2024年4月26日14点00分（北京时间）地点：青岛市市南区延安三路220号邮政大厦16层第一会议室六、公告期限自本公告发布之日起3个工作日。七、其他补充事宜公告媒介：本项目采购公告在中国青岛政府采购网上发布。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。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：青岛市公安局地址：青岛市市南区湖北路29号联系方式：0532-665705222.采购代理机构信息名称：青岛采购招标中心有限公司地址：青岛市市南区延安三路220号16层联系方式：孔霄0532-587609963.项目联系方式项目联系人：孔霄电话：0532-58760996第二章供应商须知前附表序号条款名称编列内容1采购人青岛市公安局2采购代理机构青岛采购招标中心有限公司3项目名称青岛市公安局警用装备及应急物资采购项目4分包及成交规定□本项目不分包。□√本项目分为多个包，供应商可以选择多包响应，供应商成交包数不受限制。□本项目分为多个包，供应商可以选择多包响应，但供应商最多只能成交个包。若同一供应商在2个及以上包的响应排名均第一的，按照以下规则确定成交供应商：5资金来源以及资金构成预算金额为553.2万元，其中：第1包73.6万元，第2包234.4万元，第3包105.2万元，第4包140万元，资金来源：财政投资，出资比例：100%。6是否接受联合体报价□√E不接受□接受，应满足下列要求：7报价有效期自报价截止之日起90个日历天。8踏勘现场□√E不组织，自行踏勘□组织，踏勘时间：踏勘地点：9履约保证金□√E不需要□需要，履约担保的金额：成交合同金额的%（履约保证金允许以支票、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成交供应商支付，代理费：第1包11040元，第2包29784元，第3包15572元，第4包19400元。供应商在报价时综合考虑，不单独列项。11构成采购文件的其他材料无12采购文件的澄清和修改采购文件的澄清和修改内容详见中国青岛政府采购网本项目采购公告页面，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□√EA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。谈判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。14响应报价的范围含税全包价，包括产品的设计、制作、包装、保险、运输、装卸、安装、调试、培训、验收、保修等一切费用（即交钥匙工程）。15最后报价报价次数为两轮。最后报价前必须告知所有参加谈判的供应商，在规定的时间内提交最后报价，并以最后报价为最终报价。16面向中小企业预留情况及小微企业报价扣除标准A□√EA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。□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。小微企业不享受价格折扣优惠。□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。小微企业不享受价格折扣优惠。□本包为非专门面向中小企业预留份额的采购包。小微企业报价扣除标准如下：1.按照《政府采购促进中小企业发展管理办法》（财库〔2020〕46号）、《关于进一步加大政府采购支持中小企业力度的通知》（财库〔2022〕19号）规定，对小微企业报价给予__%的扣除，用扣除后的价格参与评审。2.大中型企业与小微企业组成联合体或者大中型企业向小微企业分包的（联合协议或者分包意向协议约定小微企业的合同份额应当占合同金额30%以上），报价给予的扣除，用扣除后的价格参加评审。17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：工业；所属行业对应的中小企业划型标准：从业人员1000人以下或营业收入40000万元以下的为中小微型企业。其中，从业人员300人及以上，且营业收入2000万元及以上的为中型企业；从业人员20人及以上，且营业收入300万元及以上的为小型企业；从业人员20人以下或营业收入300万元以下的为微型企业。18节能环保产品优先采购优惠标准对属于优先采购的节能、环境标志产品给予10%的价格扣除，用扣除后的价格参与评审。19确定核心产品第1、2、3包属于非单一产品采购项目，其中第1包新型催泪喷射器为核心产品，第2包防弹防刺服为核心产品，第3包手持金属探测仪为核心产品。第4包属于单一产品采购项目。20进口产品投标A□√EA不允许□允许，产品名目清单：21样品A□√EA不需要□需要，样品要求如下：1.样品：采购文件中带“※”标注的货物为供应商开标时应提供的样品。2.样品的生产、安装、运输费、保全费等一切费用由供应商自理。3.送样截止时间：同递交响应文件截止时间。4.送样送达地点：。逾期送达或未送达到指定地点的拒绝接收。5.供应商应按照采购代理机构的要求摆放样品并做好展示，样品不能有供应商的标识及品牌，样品将进行统一编号。6.若需要现场演示的，供应商应提前做好演示准备（包括电源线等），届时未能演示的，后果自负。7.宣布评审结果前，供应商不得将样品整理、装箱或者撤离展示区；遇到特殊情况需要对样品进行整理、装箱或者移动样品的，供应商必须书面提出申请，采购代理机构同意后方可移动样品。谈判小组已经确定供应商响应无效或者废标的，供应商签字确认后可以进行样品整理、装箱或者撤离展示区，但不得影响或者损害其他供应商的样品，否则将承担相应的法律责任。8.宣布评审结果后，成交供应商与采购人、采购代理机构共同清点、检查和密封样品，由成交供应商送至采购人指定地点封存。22响应文件编制装订1.响应文件的资格审查文件、商务文件、技术文件装订成册，建议为一册。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。供应商应按照采购文件的要求编写响应文件；对采购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；产品授权书、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，左侧装订成册。23响应文件签署盖章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，均须本人用黑色签字笔签署（包括姓和名）并加盖单位公章，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.法人授权委托书必须由法定代表人签署。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。24响应文件份数及要求响应文件应按包分别进行编制：1.响应文件正本壹份，副本伍份。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.资格证明文件及评分证明材料原件（如有）；3.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。25响应文件密封和标记1.响应文件、资格证明文件及评分证明材料原件（如有）、电子版响应文件均需密封。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。3．法定代表人身份证明原件和本人身份证原件或法定代表人授权委托书原件和本人身份证原件应当在递交响应文件时出示并提交，不允许放在密封件中。26开启响应文件时间及地点详见采购公告。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响应文件地点。递交响应文件时：法定代表人应出示法定代表人身份证明原件和本人身份证原件；被授权代表应出示授权委托书原件和本人身份证原件以证明其出席。否则，代理机构对递交的响应文件将不予接收。27谈判小组谈判小组共5人，其中：采购人代表1人，评审专家4人。28成交原则质量和服务均能满足采购文件实质性响应要求且最后报价最低的原则确定成交供应商。29是否授权谈判小组确定成交供应商A□√EA是，谈判小组应当从质量和服务均能满足采购文件实质性响应要求的供应商中，按照最后报价由低到高的顺序提出3名成交候选人，并根据成交原则附件12：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（盖公章）：日期：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）行业；制造商为（企业名称），从业人员人，营业收入万元，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。响应文件包：第包技术部分项目名称：项目编号：供应商名称（公章）：二〇年月日技术文件目录1、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、技术响应表以及产品彩页等图片介绍资料（见附件15）；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）（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、供应商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、供应商需要说明的其他文件和说明（格式自拟）。附件14：货物清单报价包：第包包名称：序号设备名称品牌产地规格型号性能以及指标123456供应商名称（盖公章）：法定代表人或被授权代表（签字）：日期：年月日附件15：技术响应表报价包：第包包名称：序号采购文件要求响应文件响应偏离情况123456注：1、供应商应根据响应设备的性能指标,对照竞争性谈判技术指标要求，如实逐条一一对应填写响应情况，技术指标如有未响应或未在响应表中逐条一一列出的，谈判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技术指标，并标明偏离情况；3、采购文件技术指标未做要求的，不视为正偏离。供应商名称（盖公章）：法定代表人或被授权代表（签字）：日期：年月日附件16：选配件、专用耗材、售后服务优惠表（若有）报价包：第包包名称：序号优惠内容适用机型单价备注123456供应商名称（盖公章）：法定代表人或被授权代表（签字）：日期：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）一览表报价包：第包包名称：姓名职务专业技术资格证书编号参加本单位工作时间劳动合同编号注：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制表填写。供应商名称（盖公章）：法定代表人或被授权代表（签字）：日期：年月日附件18：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19：项目政府采购履约验收(货物类样本)采购单位项目名称合同名称供应商项目及合同编号合同金额验收时间验收地点验收组织形式□自行简易验收□验收小组验收□自行简易验收□验收小组验收分期验收是□否□是□否□分期情况共分期，此为第期验收共分期，此为第期验收共分期，此为第期验收共分期，此为第期验收共分期，此为第期验收共分期，此为第期验收验收内容货物清单品牌、型号、规格、数量及外观质量技术、性能指标运行状况及安装调试运行状况及安装调试质量证明文件售后服务承诺安全标准合同履约时间、地点、方式验收内容合格□不合格□合格□不合格□合格□不合格□合格□不合格□合格□不合格□合格□不合格□合格□不合格□合格□不合格□合格□不合格□专业检测机构情况说明存在问题和改进意见最终结论合格□不合格□合格□不合格□合格□不合格□合格□不合格□合格□不合格□合格□不合格□合格□不合格□合格□不合格□合格□不合格□验收小组成员签字代理机构意见代理机构意见代理机构意见代理机构意见代理机构意见采购单位意见采购单位意见采购单位意见采购单位意见采购单位意见经办人：负责人：（采购代理机构公章）经办人：负责人：（采购代理机构公章）经办人：负责人：（采购代理机构公章）经办人：负责人：（采购代理机构公章）经办人：负责人：（采购代理机构公章）经办人：负责人：（采购单位公章）经办人：负责人：（采购单位公章）经办人：负责人：（采购单位公章）经办人：负责人：（采购单位公章）经办人：负责人：（采购单位公章）供应商确认：（单位公章或授权代表签字）供应商确认：（单位公章或授权代表签字）供应商确认：（单位公章或授权代表签字）供应商确认：（单位公章或授权代表签字）供应商确认：（单位公章或授权代表签字）供应商确认：（单位公章或授权代表签字）供应商确认：（单位公章或授权代表签字）供应商确认：（单位公章或授权代表签字）供应商确认：（单位公章或授权代表签字）供应商确认：（单位公章或授权代表签字）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。山东省政府采购评审劳务报酬支付表填表时间：2024年4月26日项目编号SDGP370200000202402000404项目名称青岛市公安局警用装备及应急物资采购项目青岛市公安局警用装备及应急物资采购项目青岛市公安局警用装备及应急物资采购项目青岛市公安局警用装备及应急物资采购项目青岛市公安局警用装备及应急物资采购项目分包数量4个采购人青岛市公安局采购代理机构采购代理机构青岛采购招标中心有限公司青岛采购招标中心有限公司青岛采购招标中心有限公司预算金额553.2万元中标成交金额385.738万元385.738万元评审地点评审地点青岛市市南区延安三路220号邮政大厦16楼评标室青岛市市南区延安三路220号邮政大厦16楼评标室青岛市市南区延安三路220号邮政大厦16楼评标室评审时间2024年4月26日14时00分至2024年4月26日20时40分2024年4月26日14时00分至2024年4月26日20时40分评审专家姓名及身份证号开户银行及账号评审劳务报酬（元）误工补偿（元）住宿费（元）城市间交通费（元）扣减（元）支付金额评审专家确认签字备注李李37女62f800038030001480李李支付主体：青岛市公安局800038030001480支付主体：青岛市公安局明金800038030001480胡金支付主体：青岛市公安局9800038040001580支付主体：青岛市公安局合计合计320001520130006020总计6020元采购人代表采购人代表采购人代表采购代理机构项目负责人：采购代理机构项目负责人：采购代理机构项目负责人：采购代理机构（加盖公章）：？采购代理机构（加盖公章）：？采购代理机构（加盖公章）：？采购代理机构（加盖公章）：？身的的学38项目名称：青岛市公安局警用装备及应急物资采购项目项目编号：SDGP370200000202402000404第4包未成交供应商排序未成交原因四川太锦信息技术有限公司2最后报价较高陕西警蓝伟业安全技术装备有限公司3最后报价较高中信安科技青岛市公安局警用装备及应急物资采购项目响应文件ZHONGXINANTECHNOLOG四、中小企业声明函中小企业声明函（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（青岛市公安局)的(青岛市公安局警用装备及应急物资采购项目）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.(执法记录仪），属于（工业）行业；制造商为（湖南中信安科技有限责任公司、从业人员331人，营业收入2623.2万元，资产总额为3653.2万元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南企业名称（盖章）：湖南中信安科技有限责任公司30082331日期：2024年4月26日第13页共204页项目名称：青岛市公安局警用装备及应急物资采购项目项目编号：SDGP370200000202402000404第4包序号名称品牌规格型号数量单位单价（元）总价（元）1执法记录仪中信安DSJ-ZXAN6A12000台67913580002其他费用合计1358000
投标 / 标书制作要点（原创）
本警用装备及应急物资涉及「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。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
