青岛市动态监视监测管理系统监控设备 驻场运维3年服务中标结果公示（青岛市海洋发展局2024）
青岛市海洋发展局青岛市海域动态监视监测管理系统监控设备更新项目成交公告
中标（成交）结果公告
一、项目编号（或招标编号、政府采购计划编号、采购计划备案文号等，如有）：SDGP370200000202402000584
二、项目名称：青岛市海域动态监视监测管理系统监控设备更新项目
三、中标（成交）信息
供应商名称：标包【1】青岛国威兴邦实业有限公司 供应商地址：标包【1】青岛市崂山区株洲路78号国家（青岛）通信产业园3号地块3号楼9层901室 中标（成交）金额：（可填写下浮率、折扣率或费率）标包【1】108万元
四、主要标的信息
标包【1】青岛国威兴邦实业有限公司
货物类
服务类
工程类
名称： 品牌（如有）： 规格型号： 数量： 单价：
名称：青岛市海域动态监视监测管理系统监控设备更新项目 服务范围：详见采购文件 服务要求：详见采购文件 服务时间：自合同签订之日起4个月内完成，服务包含的硬件质保3年，至少提供1名工程师派驻青岛市海洋发展局驻场运维3年服务 服务标准：详见采购文件
名称： 施工范围： 施工工期： 项目经理： 执业证书信息：
五、评审专家（单一来源采购人员）名单：标包【1】王岱民、吴炳全、武宁宁
六、代理服务收费标准及金额：标准1.5640万元
七、公告期限
自本公告发布之日起1个工作日。
八、其他补充事宜
/
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：青岛市海洋发展局 地 址：青岛市山东路17号 联系方式：85885892
2.采购代理机构信息（如有）
名 称：山东润泰招标有限公司 地 址：山东青岛市南香港中路89-91号丽晶御筑2503室 联系方式：0532-66951608
3.项目联系方式
项目联系人：（组织本项目采购活动的具体工作人员姓名）何菲 电 话：0532-66951608
十、附件
附件1 中小企业声明函.pdf 附件2 未成交供应商得分及原因.pdf 附件3 青岛市海域动态监视监测管理系统监控设备更新项目-采购文件.pdf 附件4 成交清单(1).pdf 附件5 劳务报酬支付表.pdf
公告概要：
公告信息：
采购项目名称
青岛市海域动态监视监测管理系统监控设备更新项目
品目
采购单位
青岛市海洋发展局
行政区域
青岛市
公告时间
2024年06月03日 18:30
评审专家（单一来源采购人员）名单
标包【1】王岱民、吴炳全、武宁宁
总成交金额
￥108.000000 万元（人民币）
联系人及联系方式：
项目联系人
周焕菊
项目联系电话
0532-66951608
采购单位
青岛市海洋发展局
采购单位地址
青岛市山东路17号
采购单位联系方式
85885892
代理机构名称
山东润泰招标有限公司
代理机构地址
山东青岛市南香港中路89-91号丽晶御筑2503室
代理机构联系方式
0532-66951608
附件：
附件1
附件2
附件3
附件4
附件5
4、中小企业声明函本公司郑重声明，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，本公司参加青岛市海洋发展局的青岛市海域动态监视监测管理系统监控设备更新项目采购活动，服务全部由符合政策要求的中小企业承接。相关企业的具体情况如下：1.青岛市海域动态监视监测管理系统监控设备更新项目，属于软件和信息技术服务业；承接企业为青岛国威兴邦实业有限公司，从业人员36人，营业收入为2614.384391万元，资产总额为7582.444058万元，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）：青岛国威兴邦实业有限公司日期：2024年6月3日注：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。青岛市海域动态监视监测管理系统监控设备更新项目未成交供应商得分及原因供应商名称综合得分综合排序未成交或未通过资格审查的原因山东傲华智能科技有限公司67.072未成交原因:本项目评审办法采用综合评分法，按照最终得分排名，排名第一的为成交供应商。青岛秦道科技有限公司65.313未成交原因:本项目评审办法采用综合评分法，按照最终得分排名，排名第一的为成交供应商。山东锦宏电子工程有限公司45.674未成交原因:本项目评审办法采用综合评分法，按照最终得分排名，排名第一的为成交供应商青岛市政府采购青岛市海域动态监视监测管理系统监控设备更新项目采购人：青岛市海洋发展局代理机构：山东润泰招标有限公司项目编号：SDGP370200000202402000584日期：二〇二四年五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资信等证明文件··············································································121.资格资信等证明文件目录·········································································································122.其他规定·····································································································································12第四章采购需求···································································································································141.项目说明·····································································································································14第五章评审办法···································································································································241.相关要求·····································································································································242.评分标准·····································································································································263.政策加分以及计算方法·············································································································26第六章供应商须知·······························································································································291.采购依据以及原则·····················································································································292.合格的供应商·····························································································································293.保密·············································································································································294.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····························295.踏勘现场·····································································································································306.询问·············································································································································307.偏离·············································································································································318.履约担保·····································································································································319.采购代理服务费·························································································································3110.磋商文件···································································································································3111.响应文件的组成·······················································································································3212.响应报价···································································································································3413.响应文件编制要求···················································································································3414.响应文件的密封和标记···········································································································3515.响应文件的递交·······················································································································3516.响应文件的修改与撤回···········································································································3517.磋商保证金·······························································································································3518.质疑···········································································································································3519.投诉···········································································································································3620.其他需补充的内容···················································································································37第七章开启响应文件、磋商、成交··································································································381.开启响应文件程序·····················································································································382.开启响应文件·····························································································································383.磋商小组·····································································································································394.评审程序·····································································································································415.评审·············································································································································416.澄清有关问题·····························································································································427.磋商、最后报价、综合评审·····································································································428.成交·············································································································································439.成交结果公告以及成交通知书································································································4410.响应无效···································································································································4411.废标···········································································································································4512.特殊情况处置程序···················································································································4513.违法违规情形···························································································································4514.违规处理···································································································································46第八章纪律要求···································································································································481.对采购人的纪律要求·················································································································482.对供应商的纪律要求·················································································································483.对磋商小组成员的纪律要求·····································································································484.对与评审活动有关的工作人员的纪律要求············································································48第九章签订合同、合同主要条款·······································································································491.签订合同······································································································································492.追加合同金额······························································································································493.服务质量与验收··························································································································504.合同主要条款（仅供参考）······································································································50第十章响应文件格式···························································································································55第一章磋商公告项目概况：青岛市海域动态监视监测管理系统监控设备更新项目的潜在供应商应在获取采购文件时间内登录青岛市政府采购网（www.ccgp-qingdao.gov.cn）进行注册并报名，注册报名成功后自行从青岛市政府采购网直接免费获取一、项目基本情况采购文件，并于2024年6月3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：SDGP370200000202402000584项目名称：青岛市海域动态监视监测管理系统监控设备更新项目采购方式：竞争性磋商预算金额：108.886万元最高限价：108.886万元采购需求：详见采购文件第四章合同履行期限：详见采购文件第四章本项目不接受联合体磋商、报价。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：本项目为面向中小企业预留份额项目，专门面向中小微企业采购，供应商须按要求提供《中小企业声明函》，残疾人福利性单位和监狱企业视同小型、微型企业；3.本项目的特定资格要求：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；3.2通过“信用中国”（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）网站查询，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（以上信息由采购人或代理机构现场查询，供应商无须提供）；3.3供应商不得和采购人存在利害关系，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，不得同时响应参加该项目。三、获取采购文件时间：2024年5月21日至2024年6月2日，每天上午09：00至12:00，下午12:00至17:30（北京时间，法定节假日除外）；地点：获取采购文件时间内登录青岛市政府采购网进行注册并报名，注册报名成功后可自行从青岛市政府采购网免费下载采购文件。未在青岛市政府采购网（http://zfcg.qingdao.gov.cn/）上注册、报名、获取采购文件的，响应无效；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；方式：报名后下载；售价：0元。四、响应文件提交截止时间：2024年6月3日14点00分（北京时间，下同）；地点：青岛市市南区香港中路93-97号丽晶御筑29楼开标室。五、开启时间：2024年6月3日14点00分；地点：青岛市市南区香港中路93-97号丽晶御筑29楼。六、公告期限自本公告发布之日起3个工作日。七、其他补充事宜无。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：青岛市海洋发展局地址：青岛市山东路17号联系方式：0532-858858922.采购代理机构信息名称：山东润泰招标有限公司地址：青岛市市南区香港中路93-97号丽晶御筑29楼联系方式：0532-669516083.项目联系方式项目联系人：荣腾飞电话：0532-669516082024年5月20日第二章供应商须知前附表序号条款名称编列内容1采购人青岛市海洋发展局2采购代理机构山东润泰招标有限公司3项目名称青岛市海域动态监视监测管理系统监控设备更新项目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财政资金100%6是否接受联合体响应□√不接受□接受，应满足下列要求：7响应有效期自响应截止之日起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□√不需要交纳□需要交纳，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□由采购人支付□√由成交供应商支付采购代理服务费收费标准：执行原国家计委颁布的计价格【2002】1980号文，由成交供应商支付，采购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供应商确认收到磋商文件澄清或修改的时间供应商应密切关注本项目公告页面，对磋商文件所作的澄清和修改一经发布，视为供应商已收到。13响应截止时间详见采购公告14是否允许递交备选响应方案□√不允许□允许。要求：只有成交供应商所递交的备选响应方案方可予以考虑。磋商小组认为成交供应商的备选响应方案优于其按照磋商文件要求的响应方案，采购人可以接受该备选响应方案。15响应报价的范围含税全包价。16响应报价的次数各供应商均有两轮报价机会，但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；参与磋商的供应商响应文件中响应报价即为第一轮报价。报价次数最终由磋商小组根据磋商情况确定。最后一轮报价前必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。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：软件和信息技术服务业；所属行业对应的中小企业划型标准：从业人员300人以下或营业收入10000万元以下的为中小微型企业。其中，从业人员100人及以上，且营业收入1000万元及以上的为中型企业;从业人员10人及以上，且营业收入50万元及以上的为小型企业;从业人员10人以下或营业收入50万元以下的为微型企业。19进口产品采购□√不允许19进口产品采购□允许，产品名目清单：20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。□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。□√本项目无优先采购的节能、环境标志产品。21样品□√不需要需要，样品要求如下：22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。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，响应文件左侧胶装成册。23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盖章处，均须签署或盖章。2.被授权代表人签字的，响应文件应附法定代表人授权委托书。3.“报价函”、“法定代表人授权委托书”和“政府采购诚信承诺书”必须由法定代表人签署或盖章。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”23响应文件签署和盖章等）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.资格资信等证明文件；3.电子版响应文件壹套：内容与纸质响应文件正本一致（签字盖章扫描版本），格式：电子响应文件为word与PDF格式；介质：“U”盘。25响应文件密封和标记1.三个密封件，分别是：技术文件密封件、商务文件密封件、资格资信等证明文件密封件（包括电子版响应文件）；注：一个密封件确实无法密封的，可分开密封；2.密封件封套上标明磋商项目编号、项目名称以及包、供应商名称等，在所有封签处标注“请勿在2024年月日14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。3．法定代表人身份证明原件（须按照磋商文件“附件5”格式提供）和本人身份证原件或法定代表人授权委托书原件（须按照磋商文件“附件6”格式提供）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递交响应文件时间、地点及要求递交时间：详见采购公告递交地点：详见采购公告供应商应当在磋商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响应地点。法定代表人参加磋商会议的，应出示法定代附件9：政府采购诚信承诺书（采购人），（采购代理机构）：我公司，（供应商名称）已详细阅读了项目（项目编号：，）磋商文件，自愿参加本次磋商，现就有关事项做出郑重承诺如下：一、诚信响应，材料真实。我公司保证所提供的全部材料、响应内容均真实、合法、有效，保证不出借或者借用其他企业资质，不以他人名义响应，不弄虚作假；二、遵纪守法，公平竞争。不与其他供应商相互串通、哄抬价格，不排挤其他供应商，不损害采购人的合法权益；不向磋商小组、采购人提供利益以牟取成交；三、若成交后，将按照规定及时与采购人签订政府采购合同，不与采购人订立有悖于采购结果的合同或协议；严格履行政府采购合同，不降低合同约定的产品质量和服务，不擅自变更、中止、终止合同，或者拒绝履行合同义务；若有违反以上承诺内容的行为，我公司自愿接受取消响应资格、记入信用档案、媒体通报、1-3年内禁止参与政府采购等处罚；如已成交的，自动放弃成交资格，并承担全部法律责任；给采购人造成损失的，依法承担赔偿责任。供应商名称(盖公章)：法定代表人（签字或盖章）：年月日附件10：中小企业声明函本公司郑重声明，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，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：注：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11：残疾人福利性单位声明函（若有）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：【正/副本】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技术文件包含但不限于以下内容：1、服务响应表（见附件12）；2、项目理解和重难点分析、解决问题措施；3、产品备件和配件价格；4、方案设计；5、项目人员及进度计划方案；6、售后服务方案；7、人员培训；8、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；注：以上未提供格式的，格式自拟。附件12：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。法定代表人或者被授权代表（签字或盖章）：日期：附件13：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证书编号参加本单位工作时间注：在填写时，如本表格不适合响应单位的实际情况，可根据本表格式自行划表填写。法定代表人或者被授权代表（签字或盖章）：日期：附件15：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或盖章）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或盖章）附件16：政府采购项目验收单采购单位项目名称合同名称合同名称供应商项目及合同编号合同金额合同金额分期验收是□否□是□否□分期情况共分期，此为第期验收验收时间验收地点验收组织形式验收组织形式□自行简易验收□验收小组验收□自行简易验收□验收小组验收验收内容服务质量服务进度人员、设备配备情况人员、设备配备情况人员、设备配备情况安全标准安全标准服务承诺实现服务承诺实现合同履约时间、地点、方式验收内容合格□不合格□按时□不按时□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□合格□不合格□合格□不合格□验收小组成员签字采购代理机构意见采购代理机构意见采购代理机构意见采购代理机构意见采购代理机构意见采购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采购单位意见经办人：（采购代理机构公章）经办人：（采购代理机构公章）经办人：（采购代理机构公章）经办人：（采购代理机构公章）经办人：（采购代理机构公章）经办人：（采购代理机构公章）经办人：（采购单位公章）经办人：（采购单位公章）经办人：（采购单位公章）经办人：（采购单位公章）经办人：（采购单位公章）经办人：（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）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.该表为服务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，无需填写该项内容青岛市海域动态监视监测管理系统监控设备更新项目成交清单成交单位名称项目名称服务要求服务时间服务标准成交金额（万元）青岛国威兴邦实业有限公司青岛市海域动态监视监测管理系统监控设备更新项目青岛市海域动态监视监测管理系统监控设备更新自合同签订之日起4个月内完成，服务包含的硬件质保3年，至少提供1名工程师派驻青岛市海洋发展局驻场运维3年服务规定时间内完成服务，服务期限内对不合格的服务成果予以纠正直至达到采购人验收标准108万元同孱枨a3滨S拒州临州柜啊必面器州柜啊必面器IR..相塑保小同孱枨a3滨S拒中册翅版绿IR..相塑保小同孱枨a3滨S拒帆州力字0学本的..相塑保服影长称柜团米3滨S拒®\..相塑保服影长称柜团进柜爱床尔00号RSO3宾里米服影长称柜团进柜B90KH8量3R3宾里米服影长称柜团进柜B90KH8量3百在3宾里米卖P进柜州长0KH8量3欢学3宾里米卖P进柜擎I5床WW飛K保2890000202000002Ld9aS进柜0KH8量3（9WP学2890000202000002Ld9aS进柜如册内9◇39◇3WW飛K保米回压YW四世·.应飛城飛+册米备怅自
投标 / 标书制作要点（原创）
本动态监视监测管理系统监控设备 驻场运维3年服务涉及「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
