生物多样性与区域环境管理计划研究报告编制服务中标结果公示（国家深海基地管理中心2024）
国家深海基地管理中心2024年度西太平洋海山区生物多样性与区域环境管理计划研究报告编制服务采购项目中标公告
一、项目编号：ZHSJ2024060501（招标文件编号：ZHSJ2024060501）
二、项目名称：2024年度西太平洋海山区生物多样性与区域环境管理计划研究报告编制服务
三、中标（成交）信息
供应商名称：自然资源部第二海洋研究所
供应商地址：浙江省杭州市西湖区保俶北路36号
中标（成交）金额：118.0000000（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
自然资源部第二海洋研究所
详见招标文件
详见招标文件
详见招标文件
详见招标文件
详见招标文件
五、评审专家（单一来源采购人员）名单：
闫振华、潘罡、宋鹏、郭美玲、高祥兴
六、代理服务收费标准及金额：
本项目代理费收费标准：参考国家计委计价格(2002)1980号文件的*80%执行收取。
本项目代理费总金额：1.315200 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
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：国家深海基地管理中心
地址：青岛市即墨区鳌山卫街道问海东路69号
联系方式：0532-67722082
2.采购代理机构信息
名 称：青岛众合世纪招标有限公司
地 址：青岛市市南区东海西路39号世纪大厦5楼518室
联系方式：李龙龙 0532-85731961
3.项目联系方式
项目联系人：李龙龙
电 话： 0532-85731961
公告概要：
公告信息：
采购项目名称
2024年度西太平洋海山区生物多样性与区域环境管理计划研究报告编制服务
品目
服务/商务服务/其他商务服务
采购单位
国家深海基地管理中心
行政区域
青岛市
公告时间
2024年06月27日 11:14
评审专家名单
闫振华、潘罡、宋鹏、郭美玲、高祥兴
总中标金额
￥118.000000 万元（人民币）
联系人及联系方式：
项目联系人
李龙龙
项目联系电话
0532-85731961
采购单位
国家深海基地管理中心
采购单位地址
青岛市即墨区鳌山卫街道问海东路69号
采购单位联系方式
0532-67722082
代理机构名称
青岛众合世纪招标有限公司
代理机构地址
青岛市市南区东海西路39号世纪大厦5楼518室
代理机构联系方式
李龙龙 0532-85731961
附件：
附件1
招标文件-2024年度西太平洋海山区生物多样性与区域环境管理计划研究报告编制服务采购项目.pdf
2024年度西太平洋海山区生物多样性与区域环境管理计划研究报告编制服务采购项目公开招标文件采购人：国家深海基地管理中心代理机构：青岛众合世纪招标有限公司项目编号：ZHSJ2024060501日期：二零二四年六月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·······················································································10第四章采购需求·······························································································································121.项目说明···································································································································122.采购内容及要求·······················································································································123.商务条件···································································································································13第五章评审办法·······························································································································141.相关要求···································································································································142.评分标准···································································································································153.政策加分以及计算方法···········································································································16第六章投标人须知···························································································································181.采购依据以及原则···················································································································182.合格的投标人···························································································································183.保密···········································································································································184.语言文字、计量单位、时间单位、投标有效期以及投标费用···········································195.踏勘现场···································································································································196.询问及答复·······························································································································197.偏离···········································································································································208.履约担保···································································································································209.采购代理服务费·····················································································································2010.招标文件·································································································································2011.投标文件的组成·····················································································································2012.投标报价·································································································································2213.投标文件编制要求·················································································································2314.投标文件的修改、撤回与撤销·····························································································2315.投标文件加密、上传···········································································································2316.投标文件的递交·····················································································································231.开标程序···································································································································272.开标···········································································································································273.评标委员会·······························································································································284.资格审查、评标程序···············································································································305.资格审查···································································································································306.评标···········································································································································307.澄清有关问题···························································································································318.定标···········································································································································329.中标公告以及中标通知书·······································································································3310.不合格投标人或投标无效·····································································································3311.废标·········································································································································3312.特殊情况处置程序·················································································································3413违法违规情形··························································································································3414.违规处理·································································································································35第八章纪律要求·······························································································································361.对采购人的纪律要求···············································································································362.对投标人的纪律要求···············································································································363.对评标委员会成员的纪律要求·······························································································364.对与评标活动有关的工作人员的纪律要求···········································································36第九章签订合同、合同主要条款···································································································371.签订合同···································································································································372.追加合同金额···························································································································373.服务质量与验收·······················································································································374.合同主要条款（仅供参考）···································································································38第十章投标文件格式·······················································································································41第一章采购公告项目概况2024年度西太平洋海山区生物多样性与区域环境管理计划研究报告编制服务采购项目在中国政府采购网（http://www.ccgp.gov.cn/）上发布，报名供应商应于2024年06月27日09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：ZHSJ2024060501项目名称：2024年度西太平洋海山区生物多样性与区域环境管理计划研究报告编制服务采购项目采购方式：公开招标预算金额：120万最高限价：120万采购需求：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不接受联合体招标、报价。二、申请人的资格要求1.投标人必须具有独立法人资格或其授权的分公司。2.招标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.通过“信用中国（www.creditchina.gov.cn）”、“中国政府采购网（www.ccgp.gov.cn）”、“中国裁判文书（https://wenshu.court.gov.cn/）”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、股东高管记录等信息的。4.本项目不接受联合体投标。5.落实采购政策需满足的资格要求：本包为非专门面向中小企业预留份额的采购包。6.法律、行政法规规定的其他条件。三、获取采购文件1.时间：自2024年06月07日起至2024年06月14日，每天上午09:00至11:30，下午13:30至16:30（节假日除外）；2.地点和方式：青岛市市南区东海西路39号世纪大厦5楼518室；供应商获取招标文件，可按照上述时间、地点获取。获取招标文件时，需提供法人授权委托书、营业执照副本复印件(盖章)及被授权代表身份证复印件。招标文件售价为每套人民币400元，售后不退（如需邮购，邮费自负，采购代理机构对邮寄过程中的遗失或者延误不负责任）。四、响应文件提交时间：2024年06月27日09点00分至09点30分止地点：青岛市市南区东海西路39号世纪大厦5楼518室五、开启时间：2024年06月27日09点30分地点：青岛市市南区东海西路39号世纪大厦5楼518室六、公告期限自本公告发布之日起5个工作日。七、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：国家深海基地管理中心地址：青岛市即墨区鳌山卫街道问海东路69号联系方式：0532-677220822.采购代理机构信息名称：青岛众合世纪招标有限公司地址：青岛市市南区东海西路39号世纪大厦5楼518室联系方式：0532-857319613.项目联系方式项目联系人：李龙龙电话：0532-85731961第二章供应商须知前附表序号条款名称编列内容1采购人国家深海基地管理中心2采购代理机构青岛众合世纪招标有限公司3项目名称2024年度西太平洋海山区生物多样性与区域环境管理计划研究报告编制服务采购项目4分包情况□√本项目不分包5资金来源以及资金构成中央财政资金6是否接受联合体招标、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□√本项目不收取履约保证金10采购代理服务费支付□√由成交人支付，代理服务费参考国家计委计价格(2002)1980号文件的*80%执行收取。11构成招标文件的其他材料采购人依法依规对招标文件所作的澄清和修改，构成招标文件的组成部分。12招标文件的澄清和修改招标文件的澄清和修改内容详见中国政府采购网（http://www.ccgp.gov.cn/）本项目招标公告页面，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（详见招标文件第四章采购需求）。15响应报价的次数本次响应报价实行一轮报价。16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。□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16面向中小企业预留情况及小微企业报价扣除标准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10%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4%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本项目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；所属行业对应的中小企业划型标准：从业人员300人以下的为中小微型企业。其中，从业人员100人及以上的为中型企业；从业人员10人及以上的为小型企业；从业人员10人以下的为微型企业。18进口产品报价本项目不适用19样品□√不需要20招标保证金的交纳□√需要交纳1.投标保证金金额（人民币）：￥12000.00元（大写：壹万贰仟元整）；2.投标保证金账户收款单位：青岛众合世纪招标有限公司；开户银行：招商银行青岛台柳路支行；银行账号：532908446910908；3.投标保证金的提交形式投标人可以通过现金、银行电汇、网上银行的方式缴纳投标保证金，投标人的投标保证金必须在2024年06月26日16:30时前到账（以到账时间为准），否则其报价无效。21响应文件要求及数量响应文件应按包进行编制。1、技术部分和商务部分各伍套，每部分正本壹份，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：内容与纸质响应文件正本一致，包括技术部分和商务部分；格式：PDF格式；介质：“U”盘或者光盘；21响应文件要求及数量递交：电子版响应文件与资质证明材料原件放在一起，与其他响应文件同时递交。3、资格证明材料。22响应文件装订1、分册装订。分技术部分以及商务部分二册；2、每册响应文件以A4纸张制作双面打印，并编制目录，目录、内容标注连续页码；授权书、说明书、彩页等成品印刷材料，可以不标注页码，应将这些材料放置在该册最后，折叠成A4纸面大小，左、下侧对齐，左侧胶装成册(不得打钉)。23响应文件密封1、一个包（或者未分包项目）三个密封件（样品部分除外），分别是技术部分密封件、商务部分密封件、资质证明原件及电子版响应文件部分密封件。2、密封件封套上标明项目编号、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，并加盖供应商公章以及法定代表人或者被授权代表签字。3、资质证明材料原件部分与电子版响应文件放在一起单独密封（封套要求按照本条第2款的相关规定执行），与其他响应文件同时递交。但法定代表人身份证原件或法定代表人授权书原件及授权代表身份证原件应当在递交响应文件时出示并提交，不允许放在证明材料原件的密封件中。24响应文件签署1、招标文件要求供应商法定代表人或者被授权代表签字处，均须本人用黑色中性签字笔签署或盖印章，并加盖单位公章，不得由他人代签。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、“投标函”、“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(或负责人)签字或盖章。25响应文件盖章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。26递交响应文件时间以及地点时间：2024年06月27日09时00分起至09时30分止地点：青岛市市南区东海西路39号世纪大厦5楼518室注：供应商提交响应文件时间起止时间为：2024年06月27日09时00分起至09时30分止，供应商应当在招标文件要求提交投标文件的截止时间前，将投标文件密封送达开启地点。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26递交响应文件时间以及地点递交的投标文件将不予接收。27是否退还响应文件除供应商需收回的资格、资信等证明文件中的证明材料原件（如营业执照、合同、相关资质证书等）外，其他文件概不退还。28开标时间以及地点时间：2024年06月27日09时30分地点：青岛市市南区东海西路39号世纪大厦5楼518室29唱标顺序按照供应商签到顺序进行30评审小组评审小组共5人，其中：采购人代表1人，评审专家4人。31评审办法综合评分法32是否授权评审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（http://www.ccgp.gov.cn/）公告，公告期限为1个工作日。33其他需补充的内容其他需补充的内容34分包和非主体、非关键性工作√不允许□允许，供应商根据招标文件载明的标的采购项目实际情况，拟在成交后将成交项目的非主体、非关键性工作交由他人完成的，应当在响应文件中载明。35监督和管理本次招标投标活动以及相关当事人应当接受采购人及相关监督部门监督。36其他供应商认为需要准备的材料附件11：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的服务，或者提供其他残疾人福利性单位的服务（不包括使用非残疾人福利性单位注册商标的服务）。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。投标人名称：日期：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，工程的施工单位全部为符合政策要求的中小企业（或者：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）；承建（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）；承建（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。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。投标文件包：第包技术部分项目名称：项目编号：投标单位名称（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、应急服务措施；4、服务响应表（见附件13）；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14）；6、招标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招标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13：服务响应表投标包：第包包名称：序号招标文件要求投标文件响应偏离情况123456注：1、投标人应根据投标设备的性能指标、对照招标文件技术指标要求，如实逐条一一对应填写响应情况，如有未响应技术指标，评标委员会有权视其为负偏离；2、请投标人在“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、招标文件技术指标未做要求的，不视为正偏离。附件14：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）：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，如本表格不适合投标单位的实际情况，可根据本表格式自行划表填写。时间：年月日附件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：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印章）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或印章）附件16：采购项目验收单用户合同号合同金额（元）合同金额（元）合同金额（元）招标项目验收项目合计财政拨款单位自筹招标项目验收项目验收意见：负责人：（组织验收单位盖章）年月日验收意见：负责人：（组织验收单位盖章）年月日验收意见：负责人：（用户盖章）年月日验收意见：负责人：（用户盖章）年月日验收意见：负责人：（投标人盖章）年月日验收意见：负责人：（投标人盖章）年月日验收意见：负责人：（投标人盖章）年月日验收小组成员签名验收小组成员签名
投标 / 标书制作要点（原创）
本生物多样性与区域环境管理计划研究报告编制服务涉及「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。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
