泉州市机关事务服务中心茶叶货物类采购项目比选公告

<div class="vF_detail_content"> <p>　　泉州市德理招标咨询有限公司受泉州市机关事务服务中心 委托，根据《中华人民共和国政府采购法》等有关规定，现对泉州市机关事务服务中心茶叶货物类采购项目进行其他招标，欢迎合格的供应商前来投标。</p><p> </p><p><strong>项目名称：</strong>泉州市机关事务服务中心茶叶货物类采购项目</p><p><strong>项目编号：</strong>QZDL202***0***4</p><p><strong>项目联系方式：</strong></p><p>项目联系人：兰少平</p><p>项目联系电话：0595-22***99823</p><p> </p><p><strong>采购单位联系方式：</strong></p><p>采购单位：泉州市机关事务服务中心</p><p>采购单位地址：泉州市丰泽区市行政中心2号楼2307室</p><p>采购单位联系方式：小 黄 0595-282802***9</p><p> </p><p></p><p><strong>代理机构联系方式：</strong></p><p>代理机构：泉州市德理招标咨询有限公司</p><p>代理机构联系人：吴文宁 0595-22***99823</p><p>代理机构地址： 泉州市丰泽区东湖街道兰台路利华大厦***号楼2梯四楼</p><p></p><p> </p><p><strong>一、采购项目内容</strong></p><p></p><table align="center" border="***" cellspacing="0" style="border-collapse:collapse;width:573px;border:none;"> <tbody> <tr style="height:40px;"> <td style="width:44px;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:***.0000pt solid windowtext;border-right:***.0000pt solid windowtext;border-top:***.0000pt solid windowtext;border-bottom:***.0000pt solid windowtext;background:rgb(2***6,2***6,2***6);vertical-align:center;"> <p align="center" style="margin-right:-4.2000pt;margin-left:0.0000pt;text-indent:0.0000pt;text-align:center;line-height:***8.0000pt;"><strong>序号</strong></p> </td> <td style="width:94px;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:none;border-right:***.0000pt solid windowtext;border-top:***.0000pt solid windowtext;border-bottom:***.0000pt solid windowtext;background:rgb(2***6,2***6,2***6);vertical-align:center;"> <p align="center" style="margin-right:-4.2000pt;margin-left:0.0000pt;text-indent:0.0000pt;text-align:center;line-height:***8.0000pt;"><strong>采购标的</strong></p> </td> <td style="width:83px;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:none;border-right:***.0000pt solid windowtext;border-top:***.0000pt solid windowtext;border-bottom:***.0000pt solid windowtext;background:rgb(2***6,2***6,2***6);vertical-align:center;"> <p align="center" style="margin-left:0.0000pt;text-indent:0.0000pt;text-align:center;line-height:***8.0000pt;"><strong>规格</strong></p> </td> <td style="width:***25px;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:none;border-right:***.0000pt solid windowtext;border-top:***.0000pt solid windowtext;border-bottom:***.0000pt solid windowtext;background:rgb(2***6,2***6,2***6);vertical-align:center;"> <p align="center" style="margin-left:0.0000pt;text-indent:0.0000pt;text-align:center;line-height:***8.0000pt;"><strong>要求</strong></p> </td> <td style="width:58px;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:none;border-right:***.0000pt solid windowtext;border-top:***.0000pt solid windowtext;border-bottom:***.0000pt solid windowtext;background:rgb(2***6,2***6,2***6);vertical-align:center;"> <p align="center" style="margin-left:0.0000pt;text-indent:0.0000pt;text-align:center;line-height:***8.0000pt;"><strong>数量</strong></p> </td> <td style="width:57px;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:none;border-right:***.0000pt solid windowtext;border-top:***.0000pt solid windowtext;border-bottom:***.0000pt solid windowtext;background:rgb(2***6,2***6,2***6);vertical-align:center;"> <p align="center" style="margin-left:0.0000pt;text-indent:0.0000pt;text-align:center;line-height:***8.0000pt;"><strong>单位</strong></p> </td> <td style="width:******2px;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:none;border-right:***.0000pt solid windowtext;border-top:***.0000pt solid windowtext;border-bottom:***.0000pt solid windowtext;background:rgb(2***6,2***6,2***6);vertical-align:center;"> <p align="justify" style="margin-left:0.0000pt;text-indent:0.0000pt;text-align:justify;text-justify:inter-ideograph;"><strong>采购预算（元）</strong></p> </td> </tr> <tr style="height:48px;"> <td style="width:44px;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:***.0000pt solid windowtext;border-right:***.0000pt solid windowtext;border-top:none;border-bottom:***.0000pt solid windowtext;vertical-align:center;"> <p align="center" style="margin-left:0.0000pt;text-indent:0.0000pt;text-align:center;">***</p> </td> <td style="width:94px;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:none;border-right:***.0000pt solid windowtext;border-top:none;border-bottom:***.0000pt solid windowtext;vertical-align:center;"> <p align="center" style="margin-left:0.0000pt;text-indent:0.0000pt;text-autospace:ideograph-numeric;text-align:center;line-height:***7.0000pt;">茶叶</p> </td> <td style="width:83px;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:none;border-right:***.0000pt solid windowtext;border-top:none;border-bottom:***.0000pt solid windowtext;vertical-align:center;"> <p align="center" style="margin-left:0.0000pt;text-indent:0.0000pt;text-autospace:ideograph-numeric;text-align:center;line-height:***7.0000pt;">5-***0g/包</p> </td> <td style="width:***25px;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:none;border-right:***.0000pt solid windowtext;border-top:none;border-bottom:***.0000pt solid windowtext;vertical-align:center;"> <p align="center" style="margin-left:0.0000pt;text-indent:0.0000pt;text-autospace:ideograph-numeric;text-align:center;line-height:***7.0000pt;">铁观音浓香型（GB/T***9598）</p> </td> <td style="width:58px;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:none;border-right:***.0000pt solid windowtext;border-top:none;border-bottom:***.0000pt solid windowtext;vertical-align:center;"> <p align="center" style="margin-left:0.0000pt;text-indent:0.0000pt;text-autospace:ideograph-numeric;text-align:center;line-height:***7.0000pt;">200</p> </td> <td style="width:57px;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:none;border-right:***.0000pt solid windowtext;border-top:none;border-bottom:***.0000pt solid windowtext;vertical-align:center;"> <p align="center" style="margin-left:0.0000pt;text-indent:0.0000pt;text-autospace:ideograph-numeric;text-align:center;line-height:***7.0000pt;">斤</p> </td> <td style="width:******2px;padding:0.0000pt 5.4000pt 0.0000pt 5.4000pt ;border-left:none;border-right:***.0000pt solid windowtext;border-top:none;border-bottom:***.0000pt solid windowtext;vertical-align:center;"> <p align="center" style="margin-left:0.0000pt;text-indent:0.0000pt;text-align:center;">***</p> </td> </tr> </tbody></table><div style="clear:both;"> </div><p> </p><p><strong>二、开标时间：</strong>202***年06月07日 ***5:00</p><p> </p><p><strong>三、其它补充事宜</strong></p><p></p><p style="line-height:***50%;"> </p><p style="margin-left:0.0000pt;text-indent:0.0000pt;line-height:***50%;"><strong>***</strong><strong>、供应商的资格性要求</strong></p><p style="text-indent:24.0000pt;layout-grid-mode:char;line-height:***50%;">供应商应当具备《中华人民共和国政府采购法》第二十二条第一款规定的基本条件，并<strong>提供营业执照扫描件</strong>。</p><p style="margin-left:0.0000pt;text-indent:0.0000pt;line-height:***50%;"><strong>2</strong><strong>、</strong><strong>比选</strong><strong>项目符合性要求</strong></p><p style="margin-left:0.0000pt;text-indent:0.0000pt;layout-grid-mode:char;line-height:***50%;">（***）供应商有下列情况之一者，响应文件将被视为未实质性响应比选文件要求：</p><p style="layout-grid-mode:char;line-height:***50%;">（2）响应文件未按规定加盖供应商公章的；</p><p style="layout-grid-mode:char;line-height:***50%;">（3）响应文件中提供虚假或失实资料的；</p><p style="layout-grid-mode:char;line-height:***50%;">（4）响应文件中单项价格累计与最终价格不一致的。</p><p style="line-height:***50%;"><strong>3</strong><strong>、</strong><strong>付款</strong><strong>方式</strong><strong>：</strong>按需供货（每次不少于20斤），据实结算货款。每批次货物验收合格，采购人收到成交人开具的等额正式发票及采购代理机构出具的《成交通知书》后，一次性支付该批次全部货款。</p><p style="line-height:***50%;"><strong>4</strong><strong>、报价方式：</strong>以人民币报价，填报“报价单”（见比选文件附件***），包含所有可能发生的费用，包含制造、运输、税收、搬运、售后、采购代理服务费等所有相关费用。</p><p style="margin-top:0.0000pt;margin-right:0.0000pt;margin-bottom:0.0000pt;margin-left:0.0000pt;text-indent:0.0000pt;padding:0pt 0pt 0pt 0pt ;text-autospace:ideograph-numeric;vertical-align:baseline;line-height:20.0000pt;"><strong>5、比选文件发售方式和响应文件递交时间地点：</strong></p><p style="margin-top:0.0000pt;margin-right:0.0000pt;margin-bottom:0.0000pt;margin-left:0.0000pt;text-indent:0.0000pt;padding:0pt 0pt 0pt 0pt ;text-autospace:ideograph-numeric;vertical-align:baseline;line-height:20.0000pt;">（***）发售方式：报名后领取；</p><p style="margin-top:0.0000pt;margin-right:0.0000pt;margin-bottom:0.0000pt;margin-left:0.0000pt;text-indent:0.0000pt;padding:0pt 0pt 0pt 0pt ;text-autospace:ideograph-numeric;vertical-align:baseline;line-height:20.0000pt;">（2）售价：0元；</p><p style="margin-top:0.0000pt;margin-right:0.0000pt;margin-bottom:0.0000pt;margin-left:0.0000pt;text-indent:0.0000pt;padding:0pt 0pt 0pt 0pt ;text-autospace:ideograph-numeric;vertical-align:baseline;line-height:20.0000pt;">（3）报名材料：营业执照复印件；</p><p style="margin-top:0.0000pt;margin-right:0.0000pt;margin-bottom:0.0000pt;margin-left:0.0000pt;text-indent:0.0000pt;padding:0pt 0pt 0pt 0pt ;text-autospace:ideograph-numeric;vertical-align:baseline;line-height:20.0000pt;">（4）报名时间：05月3***日至06月03日，工作日每天上午08:30-***2:00,下午***4:30-***7:30</p><p style="margin-top:0.0000pt;margin-right:0.0000pt;margin-bottom:0.0000pt;margin-left:0.0000pt;text-indent:0.0000pt;padding:0pt 0pt 0pt 0pt ;text-autospace:ideograph-numeric;vertical-align:baseline;line-height:20.0000pt;">（5）响应文件递交的截止时间和方式：202*** 年06月07日***5:00时（北京时间）前，通过邮件提交；供应商按要求填写完报价单后在响应文件递交截止时间前将响应文件发送至邮箱（qzglzx_cg@***63.com）；</p><p style="margin-top:0.0000pt;margin-right:0.0000pt;margin-bottom:0.0000pt;margin-left:0.0000pt;text-indent:0.0000pt;padding:0pt 0pt 0pt 0pt ;text-autospace:ideograph-numeric;vertical-align:baseline;line-height:20.0000pt;">（6）响应文件材料：</p><p style="margin-top:0.0000pt;margin-right:0.0000pt;margin-bottom:0.0000pt;margin-left:0.0000pt;text-indent:0.0000pt;padding:0pt 0pt 0pt 0pt ;text-autospace:ideograph-numeric;vertical-align:baseline;line-height:20.0000pt;"><strong>①供应商营业执照复印件（并加盖公章）；</strong></p><p style="margin-top:0.0000pt;margin-right:0.0000pt;margin-bottom:0.0000pt;margin-left:0.0000pt;text-indent:0.0000pt;padding:0pt 0pt 0pt 0pt ;text-autospace:ideograph-numeric;vertical-align:baseline;line-height:20.0000pt;"><strong>②</strong><strong>附件***（</strong><strong>加盖公章</strong><strong>）。</strong></p><p style="margin-right:0.0000pt;margin-left:0.0000pt;text-autospace:ideograph-numeric;line-height:20.0000pt;"><strong>③样品：***0小包（</strong><strong>5-***0g/包</strong><strong>，样品邮寄或现场提交）</strong></p><p style="margin-right:0.0000pt;margin-left:0.0000pt;text-indent:0.0000pt;text-autospace:ideograph-numeric;line-height:20.0000pt;"><strong>注意事项：</strong></p><p style="margin-right:0.0000pt;margin-left:0.0000pt;text-indent:0.0000pt;text-autospace:ideograph-numeric;line-height:20.0000pt;"><strong>①投标供应商的样品</strong><strong>必须在开标截止时间之前送至开标地点。样品将作为评审和验收的依据</strong><strong>，</strong><strong>逾期送达的样品不予接受。</strong></p><p style="margin-right:0.0000pt;margin-left:0.0000pt;text-indent:0.0000pt;text-autospace:ideograph-numeric;line-height:20.0000pt;"><strong>②</strong><strong>投标样品是</strong><strong>响应</strong><strong>文件的重要组成部分，</strong><strong>投标供应商</strong><strong>未提供样品、样品提供不全、样品未按要求封装或未按</strong><strong>比选</strong><strong>文件要求制作经</strong><strong>比选小组</strong><strong>认定没有实质性响应</strong><strong>比选</strong><strong>文件要求的，做无效标处理。</strong></p><p style="margin-right:0.0000pt;margin-left:0.0000pt;text-indent:0.0000pt;text-autospace:ideograph-numeric;line-height:20.0000pt;"><strong>③</strong><strong>投标样品将作为技术评标的依据和</strong><strong>成交供应商</strong><strong>所供产品验收时的标样。</strong><strong>成交供应商</strong><strong>的样品将由采购人封存。若</strong><strong>成交供应商</strong><strong>的样品指标与《</strong><strong>比选</strong><strong>文件》的要求有负偏离，该</strong><strong>成交供应商</strong><strong>仍需承担按照《</strong><strong>比选</strong><strong>文件》的要求制造、生产，并向采购人提供符合《</strong><strong>比选</strong><strong>文件》要求的合格产品的义务。</strong></p><p style="margin-right:0.0000pt;margin-left:0.0000pt;text-indent:0.0000pt;text-autospace:ideograph-numeric;line-height:20.0000pt;"><strong>④未成交</strong><strong>供应商的</strong><strong>样品于开标后</strong><strong>5个工作日内前来</strong><strong>退回，逾期概不受理，如需邮寄退回，邮费自理。</strong></p><p style="text-indent:24pt;line-height:***50%;">欢迎符合资格条件的供应商参加比选。</p><p style="margin-top:0.0000pt;margin-right:0.0000pt;margin-bottom:0.0000pt;margin-left:0.0000pt;text-indent:0.0000pt;padding:0pt 0pt 0pt 0pt ;text-autospace:ideograph-numeric;vertical-align:baseline;line-height:20.0000pt;"><strong>发送响应文件时投标供应商须将邮件名称按“公司名称+联系人+联系电话”的格式命名。（注：所有材料需由一个PDF格式按照顺序涵盖，扫描件未加盖公章、字迹模糊、内容填写不完整均视为无效）</strong></p><p style="line-height:***50%;"><strong>6</strong><strong>、比选</strong><strong>方式：</strong>采用综合评分法，本项目为固定单价（茶叶均为200元/斤），评审专家按照比选文件通过色香味等综合品鉴，最终根据最终综合得分高低顺序推荐三名成交候选人，合计年采购金额约4万元，原则上向3名成交人平均采购。报价超过预算为无效投标。</p><p><strong>7</strong><strong>、招标代理服务费：</strong>本次项目的代理服务费由最终成交供应商支付，应在领取成交通知书时缴清，代理服务费用包干价600元，由成交供应商均摊。</p><p> </p><p><strong>四、预算金额：</strong></p><p>预算金额：*** 万元（人民币）</p><p> </p> <p> </p><p></p> </div>