受<\/span><\/span>福建省闽西监狱<\/span><\/span>委托，<\/span><\/span> <\/span><\/span>对新老监区罪犯食堂设备维修服务采购项目<\/span><\/span>组<\/span><\/span>织进行竞争性谈判，现欢迎国内合格的投标人前来投标。<\/span><\/span><\/p> 1、招标编号：RWZB-LY-2020-<\/span>200<\/span><\/p> 2、项目名称：新老监区罪犯食堂设备维修服务采购项目<\/span><\/p> 3、招标内容及要求：<\/span><\/p> 金额单位：人民币元<\/span><\/span> <\/span><\/p> 合同包<\/span><\/p><\/td> 品目<\/span><\/p><\/td> 采购标的<\/span><\/p><\/td> 年限<\/span><\/p><\/td> 品目号预算<\/span><\/p><\/td> 合同包预算<\/span><\/p><\/td> 谈判<\/span>保证金<\/span><\/p><\/td><\/tr> 1<\/span><\/p><\/td> 1-1<\/span><\/p><\/td> 人工费<\/span><\/p><\/td> 2年<\/span><\/p><\/td> 3.2万/年<\/span><\/p><\/td> 18万<\/span><\/p><\/td> 1800<\/span><\/p><\/td><\/tr> 1-2<\/span><\/p><\/td> 材料费<\/span><\/p><\/td> 5.8万/年<\/span><\/p><\/td><\/tr><\/tbody><\/table> <\/span><\/strong><\/p> 4、采购项目需要落实的政府采购政策：详见<\/span>谈判文件<\/span><\/span>。<\/span><\/span><\/p> 5、供应商的资格要求： <\/span><\/strong><\/p> 5.1<\/span>、<\/span><\/span>营业执照<\/span><\/span>：<\/span><\/span>投标人是企业或个体工商户的，则提供工商部门注册的有效的营业执照复印件；投标人是事业单位的，则提供有效的<\/span>\u201c事业单位法人证书\u201d复印件；投标人是非企业专业服务机构的，则提供执业许可等证明材料；投标人是自然人的，则提供自然人的身份证明复印件<\/span>。<\/span><\/span><\/p> 5.2、单位负责人授权书(投标代表是单位负责人无需)。<\/span><\/p> 5.3、财务状况报告：提供会计师事务所出具的上一年度或上一季度财务审计报告，至少包括\u201c资产负债表、利润表、现金流量表\u201d；或者提供开户许可证和投标截止时间前六个月内基本开户银行出具的资信证明；或者提供财政部门认可的政府采购专业担保机构出具的投标担保函。<\/span><\/p> 5.4、<\/span>依法缴纳税收的相关材料<\/span><\/span>：<\/span><\/span>提供投标截止时间前六个月任一个月的依法缴纳税收的凭据；或者提供依法免税的相应证明文件<\/span><\/span>。<\/span><\/span><\/p> 5.5、<\/span>依法缴纳社会保障资金的相关材料<\/span><\/span>：<\/span><\/span>提供投标截止时间前六个月任一个月的依法缴纳社会保障资金的凭据；或者提供依法不需要缴纳社会保障资金的相应证明文件<\/span><\/span>。<\/span><\/span><\/p> 5.6、<\/span>具备履行合同所必需的设备和专业技术能力的材料<\/span><\/span>。<\/span><\/span><\/p> 5.6.1、投标人必须配备水电施工人员并提供雇佣合同复印件及从业证书或相关技术证书；<\/span><\/p> 5.6.2、投标人必须配备焊接技术人员并提供雇佣合同复印件及从业证书或相关技术证书。<\/span><\/p> 5.<\/span>7<\/span>、<\/span><\/span>参加政府采购活动前<\/span><\/span>3<\/span>年内在经营活动中没有重大违法记录的书面声明<\/span><\/span>。<\/span><\/span><\/p> 5.8、检察机关行贿犯罪档案查询结果告知函(若有)。<\/span><\/p> 5.9、<\/span>信用信息查询结果<\/span><\/span>：<\/span><\/span>提供投标截止前通过<\/span>\u201c信用中国\u201d网站 获取的供应商信用信息查询结果的网页打印页或完整截图、通过 获取的我方信用信息查询结果的网页打印页或完整截图。<\/span><\/p> 5.10、投标保证金缴款凭证。<\/span><\/p> 5.11、<\/span>本项目不接受联合体投标<\/span><\/span>。<\/span><\/span><\/p> <\/span><\/p> 6、<\/span>报名、<\/span><\/span>购买<\/span><\/span>谈判文件<\/span><\/span>时间、地点、方式或事项：<\/span><\/span><\/p> 6.1报名期限：<\/span>20<\/span><\/span>20<\/span><\/span>年<\/span><\/span> <\/span><\/span>07<\/span><\/span>月<\/span><\/span>06<\/span><\/span>日至<\/span><\/span>20<\/span><\/span>20<\/span><\/span>年<\/span><\/span> <\/span><\/span>07<\/span><\/span>月<\/span><\/span> <\/span><\/span>13<\/span><\/span>日（上午<\/span>8时30分至11时30分；下午<\/span>15<\/span>时<\/span><\/span>0<\/span>0分至1<\/span>8<\/span>时<\/span><\/span>0<\/span>0分）<\/span>。<\/span><\/span><\/p> 6.2报名期限内，供应商应通过现场报名或电子邮件报名的方式。<\/span>未报名将导致响应文件被拒收。<\/span><\/span><\/strong><\/p> 现场报名的：至招标代理机构地址进行报名；<\/span><\/span><\/p> 电子邮件报名的：发送报名邮件至招标代理机构电子邮箱（邮件内容须包含报名项目全称或招标编号、投标人全称、联系人姓名、联系电话、报名费转款凭证）并经电话确认。<\/span><\/span><\/p> 7、<\/span>谈判文件<\/span><\/span>的获取<\/span><\/span><\/p> 7.1<\/span>谈判文件<\/span><\/span>的提供期限：<\/span><\/span>谈判文件<\/span><\/span>的提供期限与<\/span><\/span>谈判<\/span><\/span>公告的报名期限保持一致。<\/span><\/span><\/p> 7.2获取地点及方式：报名后从招标代理机构处获取。<\/span><\/p> 7.3、<\/span>谈判文件<\/span><\/span>售价：人民币<\/span>200元；如需邮寄，另收50元邮寄费；<\/span>谈判文件<\/span><\/span>售后不退。<\/span><\/span><\/p> 8、公告期限：自公告发布之日起三个工作日。<\/span><\/p> 9、投标截止时间：20<\/span>20<\/span>年<\/span><\/span>07<\/span>月<\/span><\/span>14<\/span>日<\/span><\/span>9<\/span>：<\/span>00(北京时间)，供应商应在此之前将密封的投标文件送达（开标地点），逾期送达的或不符合规定的投标文件将被<\/span>拒绝接收。<\/span><\/span>
<\/span>10、开标时间及地点<\/span>
