英德市妇幼保健计划生育服务中心发热门诊及妇幼保健服务能力提升项目采购更正公告（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：GDHYZC2022-016</p> <p>原公告的采购项目名称：英德市妇幼保健计划生育服务中心发热门诊及妇幼保健服务能力提升项目</p> <p>首次公告日期：2022年09月29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：采购文件</p> <div style="text-indent:32px; float: left;">更正原因：</div> <div style="float: none;margin-left: 110px;"> <span>付款方式更正</span> </div> <div class="cleardom"></div> <p style="text-indent:32px;">更正内容：</p> <div class="innercontent"><p style="text-align:justify"><span style="font-size:10.5pt"><span><span style="font-size:10.5000pt"><span><span>原付款方式：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span>1<span>期：支付比例</span></span></span><span style="font-size:10.5000pt"><span><span>30</span></span></span><span style="font-size:10.5000pt"><span>%<span>，</span></span></span><span style="font-size:10.5000pt"><span><span>签订合同之日起十个工作日内支付合同总金额的</span><span>30%</span></span></span><span style="font-size:10.5000pt"><span><span>；</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p class="p" style="padding:0pt 0pt 0pt 0pt; text-align:justify"><span style="font-size:12pt"><span><span><span><span><span><span><span style="font-size:10.5000pt"><span><span>2<span>期：</span></span></span></span><span style="font-size:10.5000pt"><span><span><span>所有设备（货物）完成验收并交付采购人使用后，十五个工作日内支付合同总金额的</span></span></span></span><span style="font-size:10.5000pt"><span><span><span>70</span></span></span></span><span style="font-size:10.5000pt"><span><span><span>%</span></span></span></span><span style="font-size:10.5000pt"><span><span><span>。</span></span></span></span><span style="font-size:10.5000pt"><span><span></span></span></span></span></span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span style="font-size:10.5000pt"><span><span style="color:#000000"><span>变更为：</span></span></span></span><span style="font-size:10.5000pt"><span><span style="color:#000000"></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span>1<span>期：支付比例</span></span></span><span style="font-size:10.5000pt"><span><span>30</span></span></span><span style="font-size:10.5000pt"><span>%<span>，</span></span></span><span style="font-size:10.5000pt"><span><span>签订合同之日起十个工作日内支付合同总金额的</span><span>30%</span></span></span><span style="font-size:10.5000pt"><span><span>；</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:left"><span style="font-size:10.5pt"><span><span><span><span><span style="font-size:10.5000pt"><span><span>2<span>期：<span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>支付比例</span></span></span><span style="font-size:10.5000pt"><span><span>65</span></span></span><span style="font-size:10.5000pt"><span>%<span>，</span></span></span></span></span></span></span></span></span></span><span style="font-size:10.5000pt"><span><span><span>所有设备（货物）完成验收并交付采购人使用后，十五个工作日内支付合同总金额的</span></span></span></span><span style="font-size:10.5000pt"><span><span><span>65</span></span></span></span><span style="font-size:10.5000pt"><span><span><span>%</span></span></span></span><span style="font-size:10.5000pt"><span><span><span>；</span></span></span></span><span style="font-size:10.5000pt"><span><span></span></span></span></span></span></span></span></span></p> <p style="text-align:left"><span style="font-size:10.5pt"><span><span><span><span><span style="font-size:10.5000pt"><span><span>3</span></span></span><span style="font-size:10.5000pt"><span><span>期：支付比例</span></span></span><span style="font-size:10.5000pt"><span><span>5</span></span></span><span style="font-size:10.5000pt"><span>%<span>，</span></span></span><span style="font-size:10.5000pt"><span><span>合同余款在设备正常用满一年之日起十五个工作日内一次性无息付清</span></span></span><span style="font-size:10.5000pt"><span><span>。</span></span></span><span style="font-size:10.5000pt"><span><span></span></span></span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span style="font-size:10.5000pt"><span><span style="color:#000000"><span>招标文件涉及以上内容的做相应修改，其他内容不变。</span></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10月27日</span></p> </div><p></p> <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 class="MsoBodyText" style="margin-left:7px; margin-right:10px; text-align:justify; text-indent:19.3000pt"><span style="font-size:9.5pt"><span><span style="word-break:break-all"><span><span><span style="font-size:10.5000pt"><span><span><span>4.</span><span>云平台操作过程中如有相关问题可通过广东省政府采购网（</span><span>http://gdgpc.czt.gd.gov.cn</span><span>）下载操作手册查询，或通过云平台公布的在线客服、微信</span><span>/QQ</span><span>群、专线电话等方式咨询。</span></span></span></span><span style="font-size:10.5000pt"><span><span></span></span></span></span></span></span></span></span></p> <p class="MsoBodyText" style="margin-left:7px; margin-right:10px; text-align:justify; text-indent:19.3000pt"><span style="font-size:9.5pt"><span><span style="word-break:break-all"><span><span><span style="font-size:10.5000pt"><span><span><span>5.</span><span>请投标人按“远程开标”有关要求，在投标截止时间前上传加密的电子投标</span><span>/</span><span>报价文件，未按要求上传的将视为自动放弃投标</span><span>/</span><span>报价。 </span></span></span></span><span style="font-size:10.5000pt"><span><span></span></span></span></span></span></span></span></span></p> <p class="MsoBodyText" style="margin-left:7px; margin-right:10px; text-align:justify; text-indent:19.3000pt"><span style="font-size:9.5pt"><span><span style="word-break:break-all"><span><span><span style="font-size:10.5000pt"><span><span><span>6.</span><span>投标人在云平台进行自动在线签到及在线解密，</span></span></span></span><strong><span style="font-size:10.5000pt"><span><span><strong><span>不需要委派代表前往开标</span><span>/</span><span>唱价现场，不需要到现场提交纸质或电子光盘投标</span><span>/</span><span>报价文件</span></strong></span></span></span></strong><span style="font-size:10.5000pt"><span><span><span>。</span></span></span></span><span style="font-size:10.5000pt"><span><span></span></span></span></span></span></span></span></span></p> <p class="MsoBodyText" style="margin-left:7px; margin-right:10px; text-align:justify; text-indent:19.3000pt"><span style="font-size:9.5pt"><span><span style="word-break:break-all"><span><span><span style="font-size:10.5000pt"><span><span><span>7.</span><span>在开标截止时间前，请各投标</span><span>/</span><span>报价人核实并确认填写授权代表的姓名与手机号码，若因填写的授权代表信息有误而导致的不良后果，由供应商自行承担。 </span></span></span></span><span style="font-size:10.5000pt"><span><span></span></span></span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span style="font-size:10.5000pt"><span><span>8.</span><span>开标时，供应商应当使用编制本项目（采购包）电子投标文件时加密所用数字证书开始解密，解密时限以开标时现场代理机构人员设置为准（一般为开启远程解密起</span><span>30</span><span>分钟内完成）。各供应商在参加开标之前须自行对使用电脑的网络环境、驱动安装、客户端安装以及数字证书的有效性等进行检测，确保可以正常使用。投标人不按要求进行解密，视为无效投标。因技术问题导致在规定的时间内无法解密的，可以通过特殊通道上传备用的电子投标文件，投标人需保证上传的备用电子投标文件与加密的电子投标文件版本一致（即两份文件为投标客户端同时生成）。</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">英德市妇幼保健院</span></p> <p>地  址：<span class="u-content noticePurchase-purchaserOrgAddress _notice_content_noticePurchase-purchaserOrgAddress dynamic-form-editor" id="_notice_content_noticePurchase-purchaserOrgAddress">英德市英城街道利民路8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">0763-2******</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">广东合粤工程项目管理有限公司</span></p> <p>地  址：<span class="u-content noticeAgency-agentAddress _notice_content_noticeAgency-agentAddress dynamic-form-editor" id="_notice_content_noticeAgency-agentAddress">广东省清远市清城区连江路52号第三层自编号303号</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">0763-3******</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">李小姐</span></p> <p>电  话：<span class="u-content projectContact-managerLinkPhone _notice_content_projectContact-managerLinkPhone dynamic-form-editor" id="_notice_content_projectContact-managerLinkPhone">0763-3******</span></p> </div> <p style="text-align: right; 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