内江市公安局机关大楼物业管理服务采购项目采购更正公告（第二次）

<div class="vF_detail_content"> <div><div class="protect" id="noticeArea"> <meta http-equiv="content-type" content="text/html;charset=utf-8"> <p data-v-6b13d514=""></p> <h4><strong>一、项目基本情况</strong></h4> <p>原公告的采购项目编号：N5110012022000006</p> <p>原公告的采购项目名称：机关大楼物业管理服务采购项目</p> <p>首次公告日期：2022年06月30日 </p> <h4><strong>二、更正信息：</strong></h4> <p></p><div class="noticeCorrectInformation-noticeCorrectInformation _notice_content_noticeCorrectInformation-noticeCorrectInformation dynamic-form-editor" id="_notice_content_noticeCorrectInformation-noticeCorrectInformation"> <p style="text-indent:32px;">更正事项：<span class="u-content">采购公告</span></p> <div style="text-indent:32px; float: left;">更正原因：</div> <div style="float: none;margin-left: 110px;"> <span class="u-content">采购文件需更正</span> </div> <div class="cleardom"></div> <p style="text-indent:32px;">更正内容：</p> <div class="innercontent u-content"> <p>原公告的获取招标文件开始日期：2022-07-23，更正为：2022-07-27。</p> </div> <div class="innercontent u-content"> <p>原公告的获取招标文件结束日期：2022-07-29，更正为：2022-08-03。</p> </div> <div class="innercontent"><p class="MsoBodyTextFirstIndent" style="margin-bottom:8px; text-align:justify; text-indent:32.0000pt"><span style="font-size:10.5pt"><span style="line-height:150%"><span style="font-family:Calibri"><span style="font-size:16.0000pt"><span style="font-family:仿宋_GB2312"><span style="font-family:仿宋_GB2312">更正事项</span><span style="font-family:仿宋_GB2312">1：招标文件第六章-（三）服务标准-6、其他要求中6.6项现更正为：“6.6 中标人负责提供完成本项目所需的保洁工具（ 扫地机、 洗地机、高压水枪等，保洁工具须保证能够正常使用且驻场在内江市公安局指定地点并按照采购人要求规范使用）、保洁耗材（扫帚、拖把、抹布、垃圾袋、清洁剂等）以及设施设备维修工具、小件日常维修（灯具、水龙头等）等耗材 ， 其费用由中标人负责 ，包含在报价总价中。”</span></span></span><span style="font-size:16.0000pt"><span style="font-family:仿宋_GB2312"></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent" style="margin-bottom:8px; text-align:justify; text-indent:32.0000pt"><span style="font-size:10.5pt"><span style="line-height:150%"><span style="font-family:Calibri"><span style="font-size:16.0000pt"><span style="font-family:仿宋_GB2312"><span style="font-family:仿宋_GB2312">更正事项</span><span style="font-family:仿宋_GB2312">2：招标文件中考核细则-劳务人员认真履责第1项现更正为：“</span></span></span><span style="font-size:16.0000pt"><span style="font-family:仿宋_GB2312"><span style="font-family:仿宋_GB2312">垃圾袋装化，每日清运</span><span style="font-family:仿宋_GB2312">2次，保持垃圾桶清洁、无异味，保洁工具按照采购人要求驻场并规范使用，每发现一起扣0.5分。</span></span></span><span style="font-size:16.0000pt"><span style="font-family:仿宋_GB2312"><span style="font-family:仿宋_GB2312">”</span></span></span><span style="font-size:16.0000pt"><span style="font-family:仿宋_GB2312"></span></span></span></span></span></p> <p class="MsoBodyTextFirstIndent" style="margin-bottom:8px; text-align:justify; text-indent:32.0000pt"><span style="font-size:10.5pt"><span style="line-height:150%"><span style="font-family:Calibri"><span style="font-size:16.0000pt"><span style="font-family:仿宋_GB2312"><span style="font-family:仿宋_GB2312">更正事项</span><span style="font-family:仿宋_GB2312">3：招标文件中考核细则-劳务人员认真履责第2项现更正为：“</span></span></span><span style="font-size:16.0000pt"><span style="font-family:仿宋_GB2312"><span style="font-family:仿宋_GB2312">公共区域道路、地面、每日清洁</span><span style="font-family:仿宋_GB2312">2次；楼道、过道、每日清扫2次，每周拖洗1次；厕所每日清洁2次；外围玻璃围栏每月清洁1次；路灯、楼道灯每月清洁1次；适合使用扫地机、洗地机的场景每日清洁1次，每发现一起扣1分。</span></span></span><span style="font-size:16.0000pt"><span style="font-family:仿宋_GB2312"><span style="font-family:仿宋_GB2312">”</span></span></span><span style="font-size:16.0000pt"><span style="font-family:仿宋_GB2312"></span></span></span></span></span></p> </div> <p style="text-indent:32px;">其他内容不变</p> <p style="text-indent:32px;">更正日期：<span name="releaseDateSpan">2022年07月26日</span></p> </div> <h4><strong>三、其他补充事项</strong></h4> <div class="otherSupplement-otherSupplement _notice_content_otherSupplement-otherSupplement dynamic-form-editor" id="_notice_content_otherSupplement-otherSupplement"> <div><p style="margin-right:7px; text-align:justify"><span style="font-size:10.5pt"><span style="line-height:17.0000pt"><span style='font-family:"Times New Roman"'><span style="font-size:12.0000pt"><span style="font-family:仿宋"><span style="font-family:仿宋">投诉受理单位：本采购项目同级财政部门，即</span></span></span><span style="font-size:12.0000pt"><span style="font-family:仿宋"><span style="font-family:仿宋">内江市财政局。</span></span></span><span style="font-size:12.0000pt"><span style="font-family:仿宋"></span></span></span></span></span></p> <p style="margin-right:7px; text-align:justify"><span style="font-size:10.5pt"><span style="line-height:17.0000pt"><span style='font-family:"Times New Roman"'><span style="font-size:12.0000pt"><span style="font-family:仿宋"><span style="font-family:仿宋">联系电话：</span><span style="font-family:仿宋">0832-2******。</span></span></span><span style="font-size:12.0000pt"><span style="font-family:仿宋"></span></span></span></span></span></p> <p style="margin-right:7px; text-align:justify"><span style="font-size:10.5pt"><span style="line-height:17.0000pt"><span style='font-family:"Times New Roman"'><span style="font-size:12.0000pt"><span style="font-family:仿宋"><span style="font-family:仿宋">地址：内江市东兴区星桥街中段</span><span style="font-family:仿宋">166号。</span></span></span><span style="font-size:12.0000pt"><span style="font-family:仿宋"></span></span></span></span></span></p> <p style="margin-right:7px; text-align:justify"><span style="font-size:10.5pt"><span style="line-height:17.0000pt"><span style='font-family:"Times New Roman"'><span style="font-size:12.0000pt"><span style="font-family:仿宋"><span style="font-family:仿宋">邮编：</span><span style="font-family:仿宋">641000</span></span></span><span style="font-size:12.0000pt"><span style="font-family:仿宋"></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span style='font-family:"Times New Roman"'><span style="font-size:12.0000pt"><span style="font-family:仿宋"><span style="font-family:仿宋">注：根据《中华人民共和国政府采购法实施条例》的规定，供应商投诉事项不得超出已质疑事项的范围。</span></span></span></span></span></p></div> </div> <h4><strong>四、凡对本次公告内容提出询问，请按以下方式联系。</strong></h4> <div class="innercontent"> <h6>1.采购人信息</h6> <p>名称：<span class="u-content noticePurchase-purchaserOrgName _notice_content_noticePurchase-purchaserOrgName dynamic-form-editor" id="_notice_content_noticePurchase-purchaserOrgName">内江市公安局</span></p> <p>地址：<span class="u-content noticePurchase-purchaserOrgAddress _notice_content_noticePurchase-purchaserOrgAddress dynamic-form-editor" id="_notice_content_noticePurchase-purchaserOrgAddress">内江市东兴区汉安大道西段99号</span></p> <p>联系方式：<span class="u-content noticePurchase-purchaserLinkTel _notice_content_noticePurchase-purchaserLinkTel dynamic-form-editor" id="_notice_content_noticePurchase-purchaserLinkTel">0832-2******</span></p> <h6>2.采购代理机构信息</h6> <p>名称：<span class="u-content noticeAgency-agencyName _notice_content_noticeAgency-agencyName dynamic-form-editor" id="_notice_content_noticeAgency-agencyName">内江市政府采购中心</span></p> <p>地址：<span class="u-content noticeAgency-agentAddress _notice_content_noticeAgency-agentAddress dynamic-form-editor" id="_notice_content_noticeAgency-agentAddress">内江市东兴区兰桂大道377号川南电商中心主楼三楼</span></p> <p>联系方式：<span class="u-content noticeAgency-agentLinkTel _notice_content_noticeAgency-agentLinkTel dynamic-form-editor" id="_notice_content_noticeAgency-agentLinkTel">0832-2******</span></p> <h6>3.项目联系方式 </h6> <p>项目联系人：<span class="u-content projectContact-managerName _notice_content_projectContact-managerName dynamic-form-editor" id="_notice_content_projectContact-managerName">任老师</span></p> <p>电话：<span class="u-content projectContact-managerLinkPhone _notice_content_projectContact-managerLinkPhone dynamic-form-editor" id="_notice_content_projectContact-managerLinkPhone">0832-2******</span></p> </div> <p style="text-align: right; ">内江市政府采购中心</p> <p style="text-align: right; "></p><p style="text-align:right;" name="releaseDateSpan">2022年07月26日</p><br> </div></div> </div>