青岛市工程施工 装修工程中标结果公示（青岛市市立医院2025）
公告概要
公告类型
中标（成交）公告
项目名称/编号
青岛市市立医院工程施工项目（第四批）
SDGP370200000202402002586
采购人
青岛市市立医院
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
2025-01-10 09:30:00
包号
采购内容
1
工程/装修工程/装修工程/装修工程/装修工程
附件1 中小企业声明函1.pdf
附件2 未成交原因1.pdf
附件3 青岛市市立医院工程施工项目（第四批）竞争性磋商文件定稿.pdf
附件4 成交清单1.pdf
附件5 劳务报酬上传.pdf
5、磋商文件要求的其他资格证明材料5.1中小企业声明函中小企业声明函（工程、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（青岛市市立医院）的（青岛市市立医院工程施工项目（第四批））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.（青岛市市立医院工程施工项目（第四批）），属于（建筑业）;承建（承接）企业为（青岛海安生物环保有限公司），从业人员68人，营业收入为2074.10万元，资产总额为1986.61万元，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。本业业上达内市有性的理物环米将依法承担相应责任。E企业名称美章）青岛海安生物环保有限公司·A日期：2025年1月8日41.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。项目名称：青岛市市立医院工程施工项目（第四批）第一标段项目编号：SDGP370200000202402002586成交供应商：青岛海安生物环保有限公司总得分：77.45未成交供应商得分排名未成交原因国清环境发展有限公司61.872总得分较低青岛天人环境股份有限公司59.323总得分较低青岛市政府采购青岛市市立医院工程施工项目（第四批）竞争性磋商文件采购人：青岛市市立医院代理机构：青岛采购招标中心有限公司项目编号：SDGP370200000202402002586日期：2024年12月30日目录第一章采购公告·································································································································3第二章供应商须知前附表·················································································································8第三章供应商应当提交的资格证明文件·······················································································13◆第四章采购需求···························································································································151.项目说明···································································································································152.技术标准和施工要求···············································································································493.商务条件···································································································································49第五章评审办法·······························································································································511.相关要求···································································································································512.评分标准···································································································································52第六章供应商须知···························································································································571.采购依据以及原则···················································································································572.合格的供应商···························································································································573.保密···········································································································································584.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···························585.踏勘现场···································································································································596.询问及答复·······························································································································597.偏离···········································································································································598.履约担保···································································································································599.采购代理服务费·······················································································································5910.磋商文件·································································································································5911.响应文件的组成·····················································································································6012.响应报价·································································································································6213.响应文件编制要求·················································································································6414.响应文件的密封和标记·········································································································6415.响应文件的递交·····················································································································6416.响应文件的修改与撤回·········································································································6417.质疑·········································································································································6518.投诉·········································································································································6619.其他需补充的内容·················································································································67第七章开启响应文件、磋商、成交·······························································································681.开启响应文件程序···················································································································682.开启响应文件···························································································································683.磋商小组···································································································································694.评审程序···································································································································705.评审···········································································································································706.澄清有关问题···························································································································717.磋商、最后报价、综合评审···································································································718.成交···········································································································································729.成交结果公告以及成交通知书·······························································································7310.响应无效·································································································································7311.废标·········································································································································7412.特殊情况处置程序·················································································································7413.违法违规情形·························································································································7514.违规处理·································································································································76第八章纪律要求·······························································································································771.对采购人的纪律要求···············································································································772.对供应商的纪律要求···············································································································773.对磋商小组成员的纪律要求···································································································774.对与评审活动有关的工作人员的纪律要求···········································································77第九章签订合同、合同主要条款···································································································781.签订合同···································································································································78◆2.合同主要条款·······················································································································79第十章响应文件格式·······················································································································86第一章采购公告项目概况青岛市市立医院工程施工项目（第四批）采购项目的潜在供应商应在青岛市政府采购网（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2025年1月10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：SDGP370200000202402002586项目名称：青岛市市立医院工程施工项目（第四批）采购方式：□竞争性谈判□√竞争性磋商□询价预算金额：第一标段：107.867752万元；第二标段：72.346059万元；第三标段：1.282065万元。最高限价：第一标段：107.867752万元；第二标段：72.346059万元；第三标段：1.282065万元。采购需求：第一标段：东院区污水站修缮改造项目；第二标段：东院区B楼病房治疗带改造项目；第三标段：本部药剂楼、C楼加装疏散指示灯、应急灯改造工程。合同履行期限：第一标段：签订合同后90日内全部完工；第二标段：签订合同后120日内全部完工；第三标段：签订合同后7日内全部完工。本项目不接受联合体。二、申请人的资格要求：第一标段：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环保工程专业承包叁级及以上资质；3.2具有安全生产许可证；3.3拟投入本项目的项目经理须具备贰级及以上注册建造师执业资格，具备有效的安全生产考核合格证书（B证），且未担任其他在施建设工程项目的项目经理；3.4采购公告发布之日前三年内无行贿犯罪等重大违法记录；3.5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。3.6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。第二标段：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具有建筑工程施工总承包叁级及以上资质；3.2具有安全生产许可证；3.3拟投入本项目的项目经理须具备建筑工程专业贰级及以上注册建造师执业资格，具备有效的安全生产考核合格证书（B证），且未担任其他在施建设工程项目的项目经理；3.4采购公告发布之日前三年内无行贿犯罪等重大违法记录；3.5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。3.6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。第三标段：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具有消防设施工程专业承包贰级及以上资质；3.2具有安全生产许可证；3.3拟投入本项目的项目经理须具备机电工程专业贰级及以上注册建造师执业资格，具备有效的安全生产考核合格证书（B证），且未担任其他在施建设工程项目的项目经理；3.4采购公告发布之日前三年内无行贿犯罪等重大违法记录；3.5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。3.6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。三、获取采购文件时间：自2024年12月30日起至2025年1月6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）；地点：青岛市政府采购网；方式：在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：2025年1月10日9点30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：2025年1月10日9点30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：本项目采购公告在青岛市政府采购网上发布。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：青岛市市立医院地址：青岛市市南区东海中路5号联系方式：0532-889058182.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采购人青岛市市立医院2采购代理机构青岛采购招标中心有限公司3项目名称青岛市市立医院工程施工项目（第四批）4分标段及成交规定□本项目不分标段。□本项目分为多个标段，供应商可以选择多标段响应，供应商成交标段数不受限制。□√本项目分为多个标段，供应商可以选择多标段响应，但供应商最多只能成交1个标段。若同一供应商在2个及以上标段的响应排名均第一的，按照以下规则确定成交供应商：由磋商小组按照所投标段先后顺序（先第一标段、后第二标段、……）推荐供应商成为该标段的第一成交候选人；该供应商不再参与其他标段的综合得分排名，剩余标段其他供应商的综合得分排名依次递进，按新的排名和前述规定推荐成交候选人，以此类推。根据前项规定，导致各标段参与综合得分排名的供应商不足3家时，磋商小组认为不足以构成竞争的有权对该标段予以废标。5资金来源以及资金构成预算金额：第一标段：107.867752万元；第二标段：72.346059万元；第三标段：1.282065万元，资金来源：自筹资金，出资比例：100%。6是否接受联合体报价□√EA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A□√EA不组织，自行踏勘□组织，踏勘时间：踏勘地点：9履约保证金A□√EA不需要交纳□需要交纳，履约担保的金额：成交合同金额的%（履约保证金允许以担保支票、押金证明、保险单、保函、信用证等形式提交）10采购代理服务费支付由成交供应商支付，代理费参照国家发展和改革委员会颁布的计价格[2002]1980号文的基准收费进行计算。供应商在报价时综合考虑，不单独列项。11构成磋商文件的其他材料无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。磋商小组认为成交供应商的备选报价方案优于其按照磋商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，本项目采购范围内一切费用（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。注：成交后2个工作日内成交供应商提供详细的工程量清单报价。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：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6000万元及附件14：联合投标授权委托书(若有)本授权委托书声明：根据与签订的《联合投标协议书》的内容，主办人的法定代表人现授权为联合投标代理人，代理人在投标、开标、评审、合同谈判过程中所签署的一切文件和处理与这有关的一切事务，联合投标各方均予以认可并遵守。特此委托。授权人（印章）：代理人（印章）：日期：年月日日期：年月日联合体甲方单位：（公章）联合体乙方单位：（公章）法定代表人：（印章）法定代表人：（印章）日期：年月日日期：年月日附件15:中小企业声明函（工程、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，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。106附件16：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（盖章）：日期：附件17：节能产品（政府强制采购节能产品除外）明细表单位：元序号产品名称制造商产品型号在节能产品政府采购品目清单中的名称节能产品认证证书在响应文件中的页码总价123…合计总价合计总价合计总价合计总价合计总价合计总价说明：1、本表后附经市场监管总局公布的认证机构出具的有效期内的节能产品认证证书复印件加盖供应商公章，否则不得分。2、供应商须按规定格式逐项填写，并且在最后一轮报价时分项列出上述最终价格，否则不得分。3、供应商所提供的材料或者填写的内容必须真实、可靠，如有虚假或隐瞒，一经查实将导致响应被拒绝。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：环境标志产品明细表单位：元序号产品名称制造商产品型号在环境标志产品政府采购品目清单中的名称环境标志产品认证证书在响应文件中的页码总价123…合计总价合计总价合计总价合计总价合计总价合计总价说明：1、本表后附经市场监管总局公布的认证机构出具的有效期内的环境标志产品认证证书复印件加盖供应商公章，否则不得分。2、供应商须按规定格式逐项填写，并且在最后一轮报价时分项列出上述最终价格，否则不得分。3、供应商所提供的材料或者填写的内容必须真实、可靠，如有虚假或隐瞒，一经查实将导致响应被拒绝。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19：绿色建材产品（执行强制性绿色采购标准除外）明细表单位：元序号产品名称制造商产品型号绿色建材产品认证证书在响应文件中的页码总价123…合计总价合计总价合计总价合计总价合计总价说明：1、本表后附有效期内的绿色建材产品认证证书复印件加盖供应商公章，否则不得分。2、供应商须按规定格式逐项填写，并且在最后一轮报价时分项列出上述最终价格，否则不得分。3、供应商所提供的材料或者填写的内容必须真实、可靠，如有虚假或隐瞒，一经查实将导致响应被拒绝。供应商名称（盖公章）：法定代表人或被授权代表（签字）：日期：年月日响应文件标段：第标段技术部分项目名称：项目编号：供应商名称（公章）：二〇年月日技术文件目录1、工期目标；2、质量目标；3、各系统分部分项工程的主要施工方案；4、工程投入的主要施工机械设备情况、主要施工机械进场计划；5、劳动力安排计划；6、确保工程质量措施；7、确保安全生产措施；8、确保文明施工措施；9、确保工期的技术组织措施；10、与其他单位穿插配合协调措施；11、主要设备材料明细表（见附件20）；12、主要材料、设备进场计划；13、工程总进度图表；14、施工平面布置图；15、服务承诺及保障措施；16、磋商文件要求和供应商认为应介绍或者提交的资料和文件。附件20：主要设备材料明细表序号主要设备材料名称品牌产地规格型号备注12345注：请据此表列明主要设备材料的品牌、产地、规格型号等内容，此表格式内容供供应商参考，供应商可根据项目实际情况进行调整。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21：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：标段：第标段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）项目名称：青岛市市立医院工程施工项目（第四批）第一标段项目编号：SDGP370200000202402002586成交供应商：青岛海安生物环保有限公司名称规格型号数量单价服务要求青岛市市立医院工程施工项目（第四批）第一标段/1项106.95837万元详见磋商文件主要标的信息：工程类名称：青岛市市立医院工程施工项目（第四批）第一标段施工范围：东院区污水站修缮改造项目施工工期：签订合同后90日内全部完工项目经理：冯胜合执业证书信息：二级注册建造师鲁2372014202281561二二二二院082338m1,山东省政府采购评审劳务报酬支付表填表时间：2025年l月IO日SDGP3702000002024020项目编－号，项目名称青岛市市立医院工程施工项目（第四批〉，分包数量l个02586，l个采购人青岛市市立医院，采购代理机构青岛采购招标中心有限公司青岛市市南区延安一路220号邮政大厦16预算金额，181.495876万元中标成交金额165.95837万元，评审地点楼评标室评审时间，2025年1月10日9时30分至2025年l月10日13时15分评审专家姓名及身份证开户银行评审劳务报误工补偿住宿费城市间交扣减支付评审专家τE3，备注τE3二,，及账号，酬（元）（元）（元）通费（元）（元）金额确认签字展：r支付主体z青。。。500，80，580岛市市立医MMM，MMM。。。。500，500多巧L合计1000。。。1080以以080元80萨局采购人代表：，采购代理机构2项u目负，采购代叫、功导巳...采购人代表：，主人．采购代叫计＼yvt，b；有，咱峭在f.:l，I予每响�』-
投标 / 标书制作要点（原创）
本工程施工 装修工程涉及「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
