三门峡市公安局无人机侦测反治装备采购项目-采购公告
2019-06-14 12:00:00
<div class="ewb-left-bd"> <meta http-equiv="CONTENT-TYPE" content="text/html; charset=GBK"> <title>@采购公告数据实体</title> <meta name="GENERATOR" content="OpenOffice.org 3.2 (Unix)"> <meta name="AUTHOR" content="公共资源交易中心:胡冰"> <meta name="CREATED" content="20190614;11570000"> <meta name="CHANGEDBY" content="小磊子"> <meta name="CHANGED" content="20190614;15302000"> <meta name="KSOProductBuildVer" content="2052-11.1.0.8661"> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">河南省方圆招标代理有限责任公司受三门峡市公安局的委托,就三门峡市公安局无人机侦测反制装备采购项目进行竞争性磋商,欢迎符合资格条件的磋商供应商参加磋商。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">一、项目名称:三门峡市公安局无人机侦测反制装备采购项目</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">二、项目编号:三财采购(</font><font face="宋体"><font size="4"><span lang="en-US">2019</span></font></font><font size="4">)第</font><font face="宋体"><font size="4"><span lang="en-US">38</span></font></font><font size="4">号总第</font><font face="宋体"><font size="4"><span lang="en-US">3648</span></font></font><font size="4">号</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 4.75cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">三公资采(</font><font face="宋体"><font size="4"><span lang="en-US">2019</span></font></font><font size="4">)</font><font face="宋体"><font size="4"><span lang="en-US">67</span></font></font><font size="4">号</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">三、项目概况:</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">1</span></font></font><font size="4">、采购内容:三门峡市公安局无人机侦测反制装备的采购及安装、调试、验收、培训、质保期服务与货物有关的运输和保险及其他伴随务;</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"><a name="_GoBack"></a> <font face="宋体"><font size="4"><span lang="en-US">2</span></font></font><font size="4">、预算资金:</font><font face="宋体"><font size="4"><span lang="en-US">***</span></font></font><font size="4">万元</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">3</span></font></font><font size="4">、资金来源:财政资金 </font> </p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">4</span></font></font><font size="4">、交货期:</font><font face="宋体"><font size="4"><span lang="en-US">15</span></font></font><font size="4">日历天 </font> </p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">5</span></font></font><font size="4">、交货地点:采购人指定交货地点</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">6</span></font></font><font size="4">、质量要求:合格</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">四、磋商供应商资格要求:</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">磋商供应商参加本次政府采购活动必须符合《中华人民共和国政府采购法》第二十二条的规定并同时具备下列条件:</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="Calibri, sans-serif"><span lang="en-US"><font face="宋体"><font size="4">1</font></font></span></font><font size="4">、磋商供应商具有独立法人资格,具有合法有效的营业执照;</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="Calibri, sans-serif"><span lang="en-US"><font face="宋体"><font size="4">2</font></font></span></font><font size="4">、磋商供应商须自行出具本单位无商业贿赂和不正当竞争行为的承诺书;</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="Calibri, sans-serif"><span lang="en-US"><font face="宋体"><font size="4">3</font></font></span></font><font size="4">、根据《关于在政府采购活动中查询及使用信用记录有关问题的通知》</font><font face="Calibri, sans-serif"><span lang="en-US"><font face="宋体"><font size="4">(</font></font></span></font><font size="4">财库</font><font face="Calibri, sans-serif"><span lang="en-US"><font face="宋体"><font size="4">[2016]125</font></font></span></font><font size="4">号</font><font face="Calibri, sans-serif"><span lang="en-US"><font face="宋体"><font size="4">)</font></font></span></font><font size="4">和豫财购【</font><font face="Calibri, sans-serif"><span lang="en-US"><font face="宋体"><font size="4">2016</font></font></span></font><font size="4">】</font><font face="Calibri, sans-serif"><span lang="en-US"><font face="宋体"><font size="4">15</font></font></span></font><font size="4">号的规定,对列入失信被执行人、重大税收违法案件当事人名单、政府采购严重违法失信行为记录名单的供应商,拒绝参与本项目采购活动;提供“信用中国”网站</font><font face="Calibri, sans-serif"><span lang="en-US"><font face="宋体"><font size="4">(www.creditchina.gov.cn</font></font></span></font><font size="4">)、中国政府采购网(</font><font face="Calibri, sans-serif"><span lang="en-US"><font face="宋体"><font size="4">www.ccgp.gov.cn</font></font></span></font><font size="4">)的网页查询结果,提供网页截图。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="Calibri, sans-serif"><span lang="en-US"><font face="宋体"><font size="4">4</font></font></span></font><font size="4">、本项目不接受联合体磋商。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">五、报名及竞争性磋商文件获取方式:</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">1</span></font></font><font size="4">、报名时间:</font><font face="宋体"><font size="4"><span lang="en-US">2019</span></font></font><font size="4">年</font><font face="宋体"><font size="4"><span lang="en-US">6</span></font></font><font size="4">月</font><font face="宋体"><font size="4"><span lang="en-US">17</span></font></font><font size="4">日至</font><font face="宋体"><font size="4"><span lang="en-US">2019</span></font></font><font size="4">年</font><font face="宋体"><font size="4"><span lang="en-US">6</span></font></font><font size="4">月</font><font face="宋体"><font size="4"><span lang="en-US">21</span></font></font><font size="4">日</font><font face="宋体"><font size="4"><span lang="en-US">18</span></font></font><font size="4">时</font><font face="宋体"><font size="4"><span lang="en-US">00</span></font></font><font size="4">分。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">2</span></font></font><font size="4">、报名方法:本项目只接受网上报名,不接受其它形式报名。潜在磋商供应商报名需凭</font><font face="宋体"><font size="4"><span lang="en-US">CA </span></font></font><font size="4">数字证书通过三门峡市公共资源交易中心网(网址:</font><font face="宋体"><font size="4"><span lang="en-US">www.smxgzjy.org</span></font></font><font size="4">)“登录业务系统”入口进入交易系统进行报名。具体操作请查看以下链接:</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">链接地址:</font><font face="宋体"><font size="4"><span lang="en-US">http://www.smxgzjy.org/bwstb/9783.jhtml</span></font></font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">办理 </font><font face="宋体"><font size="4"><span lang="en-US">CA </span></font></font><font size="4">证书:</font><font face="宋体"><font size="4"><span lang="en-US">http://www.smxgzjy.org/bwstb/23330.jhtml</span></font></font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">3</span></font></font><font size="4">、报名资料的提交</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">本项目实行资格后审,审查内容以磋商截止时间前在三门峡市公共资源交易磋商人(磋商供应商)诚信库中上传的信息为准。规定时间外上传或更改的信息不作为磋商依据。诚信库上传信息必须内容齐全,真实有效,原件扫描件清晰可辨。否则,由此造成应得分而未得分或资格审查不合格等情况的,由磋商供应商承担责任。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">具体操作详见《三门峡市公共资源交易磋商人(磋商供应商)诚信库操作手册》。链接地址:</font><font face="宋体"><font size="4"><span lang="en-US">http://www.smxgzjy.org/bwstb/9753.jhtml</span></font></font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">注:在项目磋商时间起至磋商结束至,诚信库将处于锁定状态。如连续投报多个项目,诚信库锁定时间也将延长,请磋商供应商合理安排资料上传时间,尽可能早的将所有项目资料上传至三门峡市公共资源交易磋商人(磋商供应商)诚信库。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">4</span></font></font><font size="4">、竞争性磋商文件的获取</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">(</font><font face="宋体"><font size="4"><span lang="en-US">1</span></font></font><font size="4">)文件金额:每标段售价</font><font face="宋体"><font size="4"><span lang="en-US">500</span></font></font><font size="4">元人民币(如分标段为每标段</font><font face="宋体"><font size="4"><span lang="en-US">500</span></font></font><font size="4">元),售后不退。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">(</font><font face="宋体"><font size="4"><span lang="en-US">2</span></font></font><font size="4">)文件获取方式:报名成功后,可免费下载招标(采购)文件。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">(</font><font face="宋体"><font size="4"><span lang="en-US">3</span></font></font><font size="4">)文件费的支付方式:</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">投标人(供应商)到现场参加开标的支付方式:投标人(供应商)在开标现场直接将招标(采购)文件费支付给代理机构,支付时间为开标截止时间后、电子标书解密前。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">投标人(供应商)远程解密未到开标现场的支付方式:投标人(供应商)应在开标前半小时联系代理机构,按双方约定的支付方式完成招标(采购)文件费的支付。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">(</font><font face="宋体"><font size="4"><span lang="en-US">4</span></font></font><font size="4">)已支付招标(采购)文件费用的投标人(供应商),代理机构应向其开具发票(现场开票或邮寄方式)。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">不支付招标(采购)文件费用的投标人(供应商),其已上传的电子标书不予解密。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">六、磋商保证金:</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">1</span></font></font><font size="4">、磋商保证金数额</font><font face="宋体"><font size="4"><span lang="en-US">:</span></font></font><font size="4">贰万伍仟元整(¥</font><font face="宋体"><font size="4"><span lang="en-US">***.00</span></font></font><font size="4">元);</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">2</span></font></font><font size="4">、保证金递交的截止时间:</font><font face="宋体"><font size="4"><span lang="en-US">2019</span></font></font><font size="4">年</font><font face="宋体"><font size="4"><span lang="en-US">6</span></font></font><font size="4">月</font><font face="宋体"><font size="4"><span lang="en-US">27</span></font></font><font size="4">日</font><font face="宋体"><font size="4"><span lang="en-US">15</span></font></font><font size="4">时</font><font face="宋体"><font size="4"><span lang="en-US">30</span></font></font><font size="4">分。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">3</span></font></font><font size="4">、保证金汇入帐号和帐户:</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">收款单位全称:三门峡市公共资源交易中心</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">账 号:</font><font face="宋体"><font size="4"><span lang="en-US">4100 1504 **** 5020 7795-0003</span></font></font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">开户银行:建行经贸区支行</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 3.75cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">建行三门峡经贸区支行(外地)</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">4</span></font></font><font size="4">、递交形式:</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">(</font><font face="宋体"><font size="4"><span lang="en-US">1</span></font></font><font size="4">)磋商供应商的磋商保证金必须通过磋商供应商基本账户以转账或电汇的形式缴纳。账户必须是已加入三门峡市公共资源交易磋商人或磋商供应商诚信库中录入的账户(不支持结算卡支付)。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">(</font><font face="宋体"><font size="4"><span lang="en-US">2</span></font></font><font size="4">)磋商供应商递交保证金时请注明项目编号:三公资采(</font><font face="宋体"><font size="4"><span lang="en-US">2019</span></font></font><font size="4">)</font><font face="宋体"><font size="4"><span lang="en-US">67</span></font></font><font size="4">号。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">(</font><font face="宋体"><font size="4"><span lang="en-US">3</span></font></font><font size="4">)磋商供应商缴纳磋商保证金后,应在规定的缴纳截止时间前通过三门峡市公共资源交易中心电子化交易系统将保证金成功绑定至所磋商项目和标段。具体操作请查看以下链接:</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">链接地址:</font><font face="宋体"><font size="4"><span lang="en-US">http://www.smxgzjy.org/bwstb/9785.jhtml</span></font></font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">七、其他:</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">1</span></font></font><font size="4">、磋商供应商应仔细阅读操作手册,在本公告中要求的截止时间前完成网上报名、竞争性磋商文件费、磋商保证金的缴纳和绑定等工作。并充分考虑人为操作和银行异地跨行转账到账的时间等因素,因磋商人操作不当或银行到账时间等问题造成的无法报名、无法下载竞争性磋商文件、无法磋商等一切后果,由磋商供应商自行承担。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">2</span></font></font><font size="4">、磋商所发生一切费用由各磋商供应商自行承担,并承担相应的风险和责任。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">3</span></font></font><font size="4">、磋商供应商递交的报名资料和响应文件不论中标与否均不予退还。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">八、磋商时间和地点:</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">1. </span></font></font><font size="4">磋商响应文件递交截止时间及磋商时间:</font><font face="宋体"><font size="4"><span lang="en-US">2019</span></font></font><font size="4">年</font><font face="宋体"><font size="4"><span lang="en-US">6</span></font></font><font size="4">月</font><font face="宋体"><font size="4"><span lang="en-US">27</span></font></font><font size="4">日</font><font face="宋体"><font size="4"><span lang="en-US">15</span></font></font><font size="4">时</font><font face="宋体"><font size="4"><span lang="en-US">30</span></font></font><font size="4">分; </font> </p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font face="宋体"><font size="4"><span lang="en-US">2. </span></font></font><font size="4">磋商地点:三门峡市公共资源交易中心五楼开标区。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">九、发布磋商公告的媒介:</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">本次磋商公告同时在《中国采购与招标网》、《河南省政府采购网》、《河南招标采购综合网》、《三门峡市公共资源交易中心网》和《中国招标投标公共服务平台》发布。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">温馨提示:本项目为电子化、无纸化交易项目,开标时不再接受任何纸质资料,为保证您能磋商成功,请需仔细阅读竞争性磋商文件和三门峡市公共资源交易中心官网业务办理指南。</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">十、联系方式:</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">监督单位:三门峡市财政局政府采购监督管理科</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">联系电话:</font><font face="宋体"><font size="4"><span lang="en-US">0398-2******</span></font></font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">采 购 人:三门峡市公安局</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">联 系 人:刘先生</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">联系电话:</font><font face="宋体"><font size="4"><span lang="en-US">0398-3******</span></font></font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">采购代理机构:河南省方圆招标代理有限责任公司</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">地 址:三门峡市湖滨区召公路和大岭南路东南角福地大厦</font><font face="宋体"><font size="4"><span lang="en-US">A</span></font></font><font size="4">座</font><font face="宋体"><font size="4"><span lang="en-US">909</span></font></font><font size="4">室</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">联 系 人:高先生</font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">联系电话:</font><font face="宋体"><font size="4"><span lang="en-US">0398-8****** 3155586</span></font></font></p> <p lang="ar-SA" class="cjk" style="text-indent: 1.25cm; margin-bottom: 0cm; line-height: 200%"> <font size="4">邮 箱:</font><font face="宋体"><font size="4"><span lang="en-US">smx8******@163.com</span></font></font></p> <p lang="ar-SA" class="cjk" style="margin-bottom: 0cm"><br> </p> <p lang="ar-SA" class="cjk" style="margin-bottom: 0cm"><br> </p> <br> </div>