马关县学校食堂食品及原料配送服务项目入围招标公告

2019-03-10 04:36:00
  • 公开招标公告
  • 公开招标
  • YNRXCG2019-002
  • 云南省
  • 其他
  • 云南润欣工程项目管理咨询有限公司办公
  • 罗光丽
  • 预算***万元
  • 中标***万元
  • 马关县教育体育局
  • 0876-7******
<html><body><div class="vF_detail_content"> <p align="center" class="MsoNormal" style="text-align:center;line-height:28.0pt;mso-line-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span style="font-size:22.0pt;font-family:宋体;color:black">马关县学校食堂食品及原料配送服务项目<span lang="EN-US"><p></p></span></span></b></p><p align="center" class="MsoNormal" style="text-align:center;line-height:28.0pt;mso-line-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span style="font-size:22.0pt;font-family:宋体;color:black">入围招标公告<span lang="EN-US" style="mso-bidi-font-weight:bold"><p></p></span></span></b></p><p class="MsoNormal"><span lang="EN-US" style="font-size:15.0pt;color:black"><p> </p></span></p><p align="left" class="MsoNormal" style="text-align:left;text-indent:28.0pt;mso-char-indent-count:2.0;line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体;mso-bidi-font-family:宋体;color:black">受<u>马关县教育体育局</u>的委托,<u>云南润欣工程项目管理咨询有限公司</u>依据《中华人民共和国政府采购法》、《中华人民共和国政府采购法实施条例》、《政府采购货物和服务招标投标管理办法【财政部<span lang="EN-US">87</span>号令】》等有关法律法规的规定对<u>马关县学校食堂食品及原料配送服务项目</u>进行采购代理,采购方式为<u>公开招标</u>。诚邀具</span><span style="font-size:14.0pt;font-family:宋体;mso-bidi-font-family:宋体">有一级独立法人资<span style="color:black">格且有完成本项目能力的供应商参加本次投标。<span lang="EN-US"><p></p></span></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">1 </span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:14.0pt;font-family:宋体">、项目概况:<span lang="EN-US"><p></p></span></span></b></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">1.1 </span><span style="font-size:14.0pt;font-family:宋体">项目名称:马关县学校食堂食品及原料配送服务项目<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">1.2 </span><span style="font-size:14.0pt;font-family:宋体">招标编号:<span lang="EN-US">YNRXCG2019-002<span style="mso-spacerun:yes">  </span><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">1.3</span><span style="font-size:14.0pt;font-family:宋体">资格审查方式:资格后审<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">1.4</span><span style="font-size:14.0pt;font-family:宋体">采购预算:<span lang="EN-US">***</span>万元<span lang="EN-US">/</span>年</span><span style="font-size:14.0pt;font-family:宋体;mso-bidi-font-family:宋体;color:black">(具体以甲方所属学校实际结算为准)</span><span lang="EN-US" style="font-size:14.0pt;font-family:宋体"><p></p></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">1.5</span><span style="font-size:14.0pt;font-family:宋体">供货服务期限:三年</span><span style="font-size:14.0pt;font-family:宋体;mso-bidi-font-family:宋体;color:black">(具体以签订项目协议书时间为准)</span><span lang="EN-US" style="font-size:14.0pt;font-family:宋体"><p></p></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">1.6</span><span style="font-size:14.0pt;font-family:宋体;mso-bidi-font-family:宋体;color:black">供货地点:采购人指定供货地点<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">1.7</span><span style="font-size:14.0pt;font-family:宋体;mso-bidi-font-family:宋体;color:black">入围供应商数量:本次招标为<span lang="EN-US">1</span>个合同段进行招标,按评标委员会综合评审得分由高至低选择前三名作为拟入围供应商,通过领导小组组成核查组到实地进行核查合格后,确定为入围供应商,按评标委员会的综合得分排名由高至低选择配送片区,且每家入围供应商只能选定一个配送片区。</span><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体"><p></p></span></b></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">2 </span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:14.0pt;font-family:宋体">、招标内容<span lang="EN-US"><p></p></span></span></b></p><p class="MsoNormal" style="text-indent:28.0pt;mso-char-indent-count:2.0;line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体;mso-bidi-font-family:宋体;color:black">马关县内各义务教育阶段学校和自愿开展配送服务学校(幼儿园)食堂使用的大米、面粉、米线、食用油、禽蛋类、副食品、调味品、蔬菜、肉类等所有食品原辅料的统一配送服务。具体详见《招标内容及具体要求》。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">3 </span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:14.0pt;font-family:宋体">、供应商资格要求</span></b><span lang="EN-US" style="font-size:14.0pt;font-family:宋体;color:red"><p></p></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">3.1<span style="mso-spacerun:yes">  </span></span><span style="font-size:14.0pt;font-family:宋体">供应商必须符合《中华人民共和国政府采购法》第二十二条之规定:<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">3.1.1 </span><span style="font-size:14.0pt;font-family:宋体">供应商必须是在中国境内注册,具有一级独立法人资格,并取得营业执照;<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">3.1.2</span><span style="font-size:14.0pt;font-family:宋体">具有食品生产许可证或食品流通许可证、食品经营许可证且上述资质必须在有限期内;<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">3.1.3 </span><span style="font-size:14.0pt;font-family:宋体">具有履行合同所必需的设备和专业技术能力,并提供相关证明材料;<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">3.1.4</span><span style="font-size:14.0pt;font-family:宋体">具备良好经营状况,有依法缴纳税收的良好记录(提供<span lang="EN-US">2018</span>年<span lang="EN-US">6</span>月至今任意三个月依法缴纳税收的完税凭证,新注册的供应商应提供注册日起至投标截止时间前的依法缴纳税收的相关材料);<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体"><span style="mso-spacerun:yes"> </span>3.1.5</span><span style="font-size:14.0pt;font-family:宋体">具有良好的商业信誉和健全的财务会计制度,同时供应商应提供近<span lang="EN-US">3</span>年(<span lang="EN-US">2015</span>—<span lang="EN-US">2017</span>年度)经第三方审计的财务审计报告;(注:财务状况(审计)报告包括资产负债表、现金流量表、利润表,若供应商成立不足<span lang="EN-US">3</span>年,则按实际成立年限提供。)<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">3.1.6</span><span style="font-size:14.0pt;font-family:宋体">参加政府采购活动前<span lang="EN-US">3</span>年(<span lang="EN-US">2016</span>年—<span lang="EN-US">2018</span>年)内,在经营活动中没有违法记录,提供书面声明;<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">3.1.7</span><span style="font-size:14.0pt;font-family:宋体">供应商未被列入“信用中国”网站(<span lang="EN-US">www.creditchina.gov.cn</span>)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及中国政府采购网(<span lang="EN-US">www.ccgp.gov.cn</span>)“政府采购严重违法失信行为信息记录”,提供截图证明;<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">3.1.8 </span><span style="font-size:14.0pt;font-family:宋体">法律、行政法规规定的其他条件。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">3.2</span><span style="font-size:14.0pt;font-family:宋体">供应商入围后需在马关县内成立同一法人、财务独立核算的公司(若入围供应商企业注册地在马关县的不再要求成立新公司)。甲方与入围供应商签订项目协议书,甲方所属学校与配送企业签订食品配送合同。<u><span lang="EN-US" style="color:red"><p></p></span></u></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">3.3</span><span style="font-size:14.0pt;font-family:宋体">根据《云南省人民政府关于进一步促进全省经济持续平稳发展<span lang="EN-US">22</span>条措施的意见》(云政发【<span lang="EN-US">2016</span>】<span lang="EN-US">111</span>号)文件要求<span lang="EN-US">:</span>政府集中采购所需产品(服务)时,在同质同价条件下原则上优先采购本地产品(服务)。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">3.4 </span><span style="font-size:14.0pt;font-family:宋体">本项目不接受联合体投标、挂靠投标。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span style="font-size:14.0pt;font-family:宋体">注:如供应商在本次招标过程中存在弄虚作假行为的,一经查实,将取消其投标资格,并上报相关部门。<span lang="EN-US"><p></p></span></span></b></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">4 </span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:14.0pt;font-family:宋体">、<span style="color:black">公告期限:</span><span lang="EN-US" style="color:red">2019</span><span style="color:red">年<span lang="EN-US"> 3 </span>月<span lang="EN-US">11</span>日<span lang="EN-US"> 09</span>时<span lang="EN-US"> 00</span>分至<span lang="EN-US"> 2019</span>年<span lang="EN-US"> 3</span>月<span lang="EN-US">15</span>日<span lang="EN-US">17</span>时<span lang="EN-US"> 00</span>分。</span><span lang="EN-US"><p></p></span></span></b></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">5 </span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:14.0pt;font-family:宋体">、招标文件获取:<span lang="EN-US"><p></p></span></span></b></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">5.1</span><span style="font-size:14.0pt;font-family:宋体">请于<b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="color:red">2019 </span><span style="color:red">年<span lang="EN-US"> 3 </span>月<span lang="EN-US">15</span>日<span lang="EN-US"> 17 </span>时<span lang="EN-US"> 00</span>分前</span></b>(北京时间,下同),登录文山州政府采购交易平台(网址:<span lang="EN-US">https://wsggzy.cn/</span>),凭企业数字证书(<span lang="EN-US">USBKEY</span>)在网上获取招标文件及其它招标资料(招标电子技术标文件,格式为<span lang="EN-US">*.ZCZBJ</span>);未办理企业数字证书(<span lang="EN-US">USBKEY</span>)的企业请前往文山州公共资源交易中心四楼办理企业数字证书(<span lang="EN-US">USBKEY</span>),并在文山州公共资源交易电子服务系统(<span lang="EN-US">https://wsggzy.cn/</span>)完成注册通过后,便可获取招标文件。招标文件(含招标电子技术标文件,格式为<span lang="EN-US">*.ZCZBJ</span>)供供应商下载使用。(注册办理证书流程见文山州公共资源交易电子服务系统(<span lang="EN-US">http://wsggzy.cn/</span>)服务指南或电话咨询联系人:周月,电话:<span lang="EN-US">0876-2******</span>)。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">5.2 </span><span style="font-size:14.0pt;font-family:宋体">不提供邮购招标文件服务。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">6 </span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:14.0pt;font-family:宋体">、投标保证金:<span lang="EN-US"><p></p></span></span></b></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">6.1</span><span style="font-size:14.0pt;font-family:宋体">保证金金额为人民币:捌拾万元整(¥<span lang="EN-US">***.00</span>元),保证金必须在投标截止时间前从供应商基本账户以电汇、网银形式提交到保证金账户,以其它形式缴纳的保证金概不接受。供应商缴纳保证金时,需在凭证注明项目名称,并注明联系人及电话,保证金缴款单位名称必须和供应商名称一致,未按要求提交保证金的视为放弃参与此次采购活动。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="text-indent:28.0pt;mso-char-indent-count:2.0;line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">保证金账户:<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="text-indent:28.0pt;mso-char-indent-count:2.0;line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">账户名称:马关县政务服务管理局;<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="text-indent:28.0pt;mso-char-indent-count:2.0;line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">开户银行:中国建设银行马关县支行;<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="text-indent:28.0pt;mso-char-indent-count:2.0;line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体;color:red">账号:<span lang="EN-US">53**********51******-0061</span>;<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="text-indent:28.0pt;mso-char-indent-count:2.0;line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">联系电话:<span lang="EN-US">0876-7******<p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">6.2</span><span style="font-size:14.0pt;font-family:宋体">注意事项:<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">(<span lang="EN-US">1</span>)投标保证金必须从供应商的法人基本账户划出;<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">(<span lang="EN-US">2</span>)投标保证金转账仅限电汇、网银方式,其他转账方式视为无效;<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">(<span lang="EN-US">3</span>)投标保证金提交截止时间为投标截止时间,到账时间以保证金专用账户实际到账时间为准,未在投标截止时间前到账的保证金无效;<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">(<span lang="EN-US">4</span>)本系统为全电子化交易平台,不支持银行存现提现业务。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">(<span lang="EN-US">5</span>)跨行转账事项提醒:<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" style="text-indent:14.0pt;mso-char-indent-count:1.0;line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">①按照人民银行相关规定,跨行转账在工作日下午<span lang="EN-US">4</span>点半前办理手续,可以保证实时跨行到账;<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" style="text-indent:7.0pt;mso-char-indent-count:.5;line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体"><span style="mso-spacerun:yes"> </span></span><span style="font-size:14.0pt;font-family:宋体">②跨行转账尽量采用电汇方式。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="text-indent:7.0pt;mso-char-indent-count:.5;line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">(<span lang="EN-US">6</span>)保证金确认:“确认投标保证金”模块用于供应商对投标保证金在缴纳截止时间前进行确认,及时发现处理各种异常情况,避免因为保证金问题在开标时造成投标失败。操作说明如下:<span lang="EN-US"> <p></p></span></span></p><h1 align="left" style="text-align:left"><a name="_Toc4205"><span lang="EN-US" style="font-size:14.0pt;font-family:Wingdings;mso-ascii-font-family:宋体;mso-hansi-font-family:宋体;letter-spacing:0pt;mso-font-kerning:1.0pt;mso-char-type:symbol;mso-symbol-font-family:Wingdings;font-weight:normal"><span style="mso-char-type:symbol;mso-symbol-font-family:Wingdings"></span></span></a><span style="mso-bookmark:_Toc4205"><span style="font-size:14.0pt;font-family:宋体;letter-spacing:0pt;mso-font-kerning:1.0pt;font-weight:normal">进入投标子系统,点击导航栏【投标保证金】模块内子菜单【确认投标保证金】,进入列表页面,供应商可搜索自己需要确认保证金的标段,点击【确认】按钮,即可进入“投标保证金确认”页面。</span></span><span lang="EN-US" style="font-size:14.0pt;font-family:宋体;letter-spacing:0pt;mso-font-kerning:1.0pt;font-weight:normal"><p></p></span></h1><p class="MsoNormal" style="text-indent:7.0pt;mso-char-indent-count:.5;line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:Wingdings;mso-ascii-font-family:宋体;mso-hansi-font-family:宋体;mso-char-type:symbol;mso-symbol-font-family:Wingdings"><span style="mso-char-type:symbol;mso-symbol-font-family:Wingdings">‚</span></span><span style="font-size:14.0pt;font-family:宋体">在“投标保证金确认”页面,系统会显示供应商自己交退保证金银行往来款记录。如果企业投标保证金从基本账户按时、足额转出成功后,在“银行来款记录”列表处会显示“已绑定”。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="text-indent:7.0pt;mso-char-indent-count:.5;line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:Wingdings;mso-ascii-font-family:宋体;mso-hansi-font-family:宋体;mso-char-type:symbol;mso-symbol-font-family:Wingdings"><span style="mso-char-type:symbol;mso-symbol-font-family:Wingdings">ƒ</span></span><span style="font-size:14.0pt;font-family:宋体">供应商点击右上角【确认】按钮,即可进行保证金确认操作。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="text-indent:7.0pt;mso-char-indent-count:.5;line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">注:提交时需使用数字证书签名,请在提交时插入数字证书。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="text-indent:7.0pt;mso-char-indent-count:.5;line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">(<span lang="EN-US">7</span>)打印保证金缴纳回执<span lang="EN-US"> </span><br/>保证金缴纳确认成功后,确认状态会显示“已确认”。点击【回执】,即可进行打印回执操作。保证金缴纳回执需加盖单位公章后,上传至电子投标文件。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">(<span lang="EN-US">8</span>)保证金退还<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">①未入围供应商的投标保证金在入围结果公示期满后<span lang="EN-US">5</span>个工作日(节假日顺延)先由代理公司提出退还申请,交易中心审核通过后银行自动无息退还到原缴款单位账户。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">②入围供应商的投标保证金在签订合同并送交交易中心备案后<span lang="EN-US">5</span>个工作日(节假日顺延)先由代理公司提出退还申请,交易中心审核通过后银行自动无息退还到原缴款单位账户。<span lang="EN-US"> <p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">③流标项目经项目行政主管部门确认后<span lang="EN-US">5</span>个工作日,先由供应商提出退还申请(申请理由:项目招标失败),交易中心审核通过后银行自动无息退还到原缴款单位账户。<span lang="EN-US">  <p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">6.3</span><span style="font-size:14.0pt;font-family:宋体">供应商应把缴纳保证金凭证复印件加盖公章编制在投标文件中供查验。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">7 </span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:14.0pt;font-family:宋体">、投标文件的递交<span lang="EN-US"><p></p></span></span></b></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">7.1 </span><span style="font-size:14.0pt;font-family:宋体">网上递交:网上递交网址为:<span lang="EN-US">https://wsggzy.cn/</span>,供应商须在投标截止时间前完成所有投标文件的上传电子投标文件(<span lang="EN-US">*ZCTBJ</span>)<span lang="EN-US">,</span>【若此项目有视频图纸文件需生成相应格式的电子投标文件(<span lang="EN-US">*.ZCTBT(</span>图纸文件<span lang="EN-US">)</span>、<span lang="EN-US">*ZCTBY(</span>视频文件<span lang="EN-US">)</span>)存入<span lang="EN-US"> U </span>盘内,在开标上现场进行上传】网上确认电子签名,并打印“上传投标文件回执”,投标截止时间前未完成投标文件传输的,视为未按要求提交。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">7.2 </span><span style="font-size:14.0pt;font-family:宋体">网上递交投标文件后,还须到开标现场递交刻录投标文件的光盘(光盘内刻录电子投标文件,文件格式为<span lang="EN-US">.ZCTBJ</span>),如有视频图纸文件格式为(<span lang="EN-US">*.ZCTBT(</span>图纸文件<span lang="EN-US">)</span>、<span lang="EN-US">*ZCTBY(</span>视频文件<span lang="EN-US">)</span>),供应商需将所有格式的电子文件一同刻录进光盘,逾期送达的或者未送达指定地点的投标文件(光盘),视为未按要求提交。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">8 </span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:14.0pt;font-family:宋体">、投标文件递交时间及开标时间:<span lang="EN-US"><p></p></span></span></b></p><p class="MsoNormal" style="text-indent:14.05pt;mso-char-indent-count:1.0;line-height:32.0pt;mso-line-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span style="font-size:14.0pt;font-family:宋体">投标文件递交时间:<span lang="EN-US" style="color:red"> 2019 </span><span style="color:red">年<span lang="EN-US"> 04</span>月<span lang="EN-US"> 10 </span>日<span lang="EN-US">08</span>时<span lang="EN-US">30</span>分至<span lang="EN-US"> 2019 </span>年<span lang="EN-US"> 04</span>月<span lang="EN-US"> 10 </span>日<span lang="EN-US">09</span>时<span lang="EN-US"> 00 </span>分(北京时间)。</span></span></b><span lang="EN-US" style="font-size:14.0pt;font-family:宋体;color:red"><p></p></span></p><p class="MsoNormal" style="text-indent:14.05pt;mso-char-indent-count:1.0;line-height:32.0pt;mso-line-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span style="font-size:14.0pt;font-family:宋体">开标时间(投标截止时间):<span lang="EN-US" style="color:red">2019</span><span style="color:red">年<span lang="EN-US">04</span>月<span lang="EN-US">10</span>日<span lang="EN-US">09</span>时<span lang="EN-US">00</span>分(北京时间)。</span></span></b><span lang="EN-US" style="font-size:14.0pt;font-family:宋体;color:red"><p></p></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">9 </span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:14.0pt;font-family:宋体">、投标及开标地点:</span></b><span style="font-size:14.0pt;font-family:宋体">马关县公共资源交易中心。<b style="mso-bidi-font-weight:normal"><span lang="EN-US"><p></p></span></b></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">10</span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:14.0pt;font-family:宋体">、公告媒介<span lang="EN-US"><p></p></span></span></b></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">《云南省政府采购网<span lang="EN-US">http://www.yngp.com</span>》<span lang="EN-US">,</span>《云南省公共资源交易信息平台网<span lang="EN-US">https://www.ynggzyxx.gov.cn/</span>》<span lang="EN-US">,</span>《文山州公共资源交易电子服务系统<span lang="EN-US">https://wsggzy.cn/</span>》、《马关县人民政府门户网<span lang="EN-US">http://www.ynmg.gov.cn/</span>》,我公司对其他网站或媒体转载的招标公告及其内容不承担任何责任。<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><b style="mso-bidi-font-weight:normal"><span lang="EN-US" style="font-size:14.0pt;font-family:宋体">11 </span></b><b style="mso-bidi-font-weight:normal"><span style="font-size:14.0pt;font-family:宋体">、联系方式<span lang="EN-US"><p></p></span></span></b></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">采购人:马关县教育体育局<span lang="EN-US"><span style="mso-spacerun:yes">  </span><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">地址:马关县马白镇文化路<span lang="EN-US">167</span>号<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">联系人:查兴庆<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal"><span style="font-size:14.0pt;font-family:宋体">联系电话:<span lang="EN-US">0876-7****** </span></span><span lang="EN-US" style="font-size:12.0pt;font-family:宋体;mso-bidi-font-family:宋体;mso-font-kerning:0pt"><p></p></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">招标代理机构:云南润欣工程项目管理咨询有限公司<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">办公地址:文山市盘龙体育馆南门<span lang="EN-US">15</span>号<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">联系人:罗光丽<span lang="EN-US"><p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">联系电话:<span lang="EN-US">1357****996<p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">传真:<span lang="EN-US">0876-3******<p></p></span></span></p><p class="MsoNormal" style="line-height:32.0pt;mso-line-height-rule:exactly"><span style="font-size:14.0pt;font-family:宋体">日期:<span lang="EN-US">2019 </span>年<span lang="EN-US"> 3 </span>月<span lang="EN-US"> 08</span>日<span lang="EN-US"><p></p></span></span></p><p align="left" class="MsoNormal" style="text-align:left;line-height:32.0pt;mso-line-height-rule:exactly"></p> </div> </body></html>