交巡警总队办公室墙面维修网上询价公告
2019-01-15 04:15:00
<html><body><div class="vF_detail_content"> <style> .move_right { float: right !important; color: #e4393c; } .table_border { border: 1px solid #ddd; float: left; width: 100%; } .table_border:first-child { border-top: 2px solid #e54243; } .table_border:last-child { margin-bottom: 10px; } .table_border h3 { line-height: 0px; } .table_border .goodsImg { float: left; margin: 0 5px; } .table_border .goodsInfo { float: left; width: 100%; padding-left: 5px; } .table_border .hasImg { width: 90%; padding-left: 0; } .table_border li { margin-bottom: 3px; float: left; width: 33%; list-style: none; } .price { font-family: "Microsoft Yahei"; font-size: 14px; color: #e4393c; } .div_bg { background-color: #ddd; } .div_bg h3 { margin-left: 10px; } .div_bg p { margin: 0 10px; } .goodsImg { width: 80px !important; max-width: 80px !important; max-height: 80px !important; } .imgInfo { width: 80% !important; } .sampleImage { float: left; margin-top: 5px; width: 10%; text-align: center; cursor: pointer; position: relative; z-index: 10000; } </style> <p> <!-- ngIf: enquiry.invite --> <!-- ngIf: !enquiry.invite --><span class="ng-scope ng-binding" ng-if="!enquiry.invite"> 重庆市公安局交巡警总队对交巡警总队办公室墙面维修项目采用网上询价方式进行采购。欢迎符合资格要求并有供货能力的供应商踊跃报价。 </span><!-- end ngIf: !enquiry.invite --> </p> <div> <div class="itemTitle titleFontSize">一、采购项目名称及数量 <i> <span class="price ng-binding">？项目总预算：***元</span> </i> </div> <!-- ngRepeat: package in enquiry.packageList --><div class="enq-package gm-goods-table package-1-item bodyFontSize ng-scope" ng-repeat="package in enquiry.packageList" style="margin-top:10px;"> <div class="enq-package-item header"> <ul> <li class="first current"> <span class="ng-binding">包1（商品数量：1）</span> </li> <strong class="move_right price ng-binding">预算合计：***元</strong> </ul> </div> <div class="gm-goods-table configuration-enquiry-view no-action bodyFontSize"> <!-- ngRepeat: item in package.goods --><div class="table_border ng-scope" id="itemtable0" ng-class-old="'div_bg'" ng-repeat="item in package.goods"> <!-- ngIf: item.sampleImagePath --> <div class="goodsInfo" ng-class="{'hasImg':item.sampleImagePath}"> <h3 class="ng-binding" style="font-size:14px">房屋修缮</h3> <p class="ng-binding" style="clear:both;margin-bottom:5px;"> 配置要求：见附件 <!-- <label ng-if="!item.expand" style="word-break: break-all;font-weight: normal">配置要求：{{item.content | limitTo:120}}<font ng-if="item.content.length>120" >....</font> <a ng-if="item.content.length>120" ng-click="item.expand=true">更多</a></label> <label ng-if="item.expand" style="word-break: break-all;font-weight: normal">配置要求：{{item.content }}<a ng-click="item.expand=false">收起</a></label> --> </p> </div> <ul style="clear:both;overflow:hidden;margin-left:5px;"> <li>采购预算：<span class="price ng-binding">￥***</span></li> <li style="text-indent:120px;">数量：<span class="ng-binding">1()</span></li> <li style="text-indent:120px;">小计：<span class="price ng-binding">￥***</span></li> </ul> </div><!-- end ngRepeat: item in package.goods --> </div> </div><!-- end ngRepeat: package in enquiry.packageList --> <div class="itemTitle titleFontSize" style="clear:both"> 二 、供应商资格要求 </div> <div> <p style="font-weight:bold;">参加报价的供应商必须在重庆市政府采购网注册，成为<a ignore="1" target="_blank">“重庆市政府采购供应商库”</a>的有效供应商。</p> <!-- ngRepeat: item in enquiry.quoteRequires --><p class="ng-scope ng-binding" ng-repeat="item in enquiry.quoteRequires"> （1）具有独立承担民事责任的能力<!-- ngIf: item.isReqUploadAttach --> </p><!-- end ngRepeat: item in enquiry.quoteRequires --><p class="ng-scope ng-binding" ng-repeat="item in enquiry.quoteRequires"> （2）具有良好的商业信誉和健全的财务会计制度；<!-- ngIf: item.isReqUploadAttach --> </p><!-- end ngRepeat: item in enquiry.quoteRequires --><p class="ng-scope ng-binding" ng-repeat="item in enquiry.quoteRequires"> （3）具有履行合同所必须的设备和专业技术能力；<!-- ngIf: item.isReqUploadAttach --> </p><!-- end ngRepeat: item in enquiry.quoteRequires --><p class="ng-scope ng-binding" ng-repeat="item in enquiry.quoteRequires"> （4）有依法缴纳税收和社会保障资金的良好记录；<!-- ngIf: item.isReqUploadAttach --> </p><!-- end ngRepeat: item in enquiry.quoteRequires --> </div> <div class="itemTitle titleFontSize"> 三、报价时间 </div> <div> <p class="startTime ng-binding">报价开始时间：2019-01-21 10:00:00（北京）</p> <p class="endTime ng-binding">报价截止时间：2019-01-21 12:00:00（北京）</p> </div> <div class="itemTitle titleFontSize"> 四、保证金 </div> <!-- ngIf: enquiry.isReqPayDeposit == 1 --> <!-- ngIf: enquiry.isReqPayDeposit != 1 --><div class="ng-scope" ng-if="enquiry.isReqPayDeposit != 1"> <p>无</p> </div><!-- end ngIf: enquiry.isReqPayDeposit != 1 --> <!-- ngIf: enquiry.isMustUploadBidFile --> <!-- ngIf: enquiry.isMustUploadBidFile --> <!-- ngIf: !enquiry.isMustUploadBidFile --><div class="itemTitle titleFontSize ng-scope" ng-if="!enquiry.isMustUploadBidFile"> 五、商务条款 </div><!-- end ngIf: !enquiry.isMustUploadBidFile --> <!-- ngIf: enquiry.isMustUploadBidFile --> <p>（一）交货时间：</p> <p> <span class="ng-binding">合同签订20个工作日</span> </p> <p>（二）交货地点：</p> <p> <span class="ng-binding">巴南区渝南大道17号</span></p> <!-- ngRepeat: item in businessTerms --><div class="ng-scope" ng-repeat="item in businessTerms"> <span class="ng-binding" index="3" my-index="">（三）</span><span class="ng-binding">验货方式</span> <div style="padding-left:20px;"> <span class="ng-binding" ng-bind-html="item.templateItemContent"><p class="MsoNormal"><span lang="EN-US">1</span><span>、货物到达现场后，中标人应在使用单位人员在场情况下当面开箱，共同清点、检查外观，作出开箱记录，双方签字确认。</span><span lang="EN-US"></span></p><p class="MsoNormal"><span lang="EN-US">2</span><span>、中标人应保证货物到达采购人所在地完好无损，如有缺漏、损坏，由供应商负责调换、补齐或赔偿。</span><span lang="EN-US"></span></p><p class="MsoNormal"><span lang="EN-US">3</span><span>、中标人应提供完备的技术资料、装箱单和合格证等，并派遣专业技术人员进行现场安装调试。验收合格条件如下：<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>（<span lang="EN-US">1</span>）设备技术参数与采购合同一致，性能指标达到规定的标准。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>（<span lang="EN-US">2</span>）货物技术资料、装箱单、合格证等资料齐全。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>（<span lang="EN-US">3</span>）在系统试运行期间所出现的问题得到解决，并运行正常。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>（<span lang="EN-US">4</span>）在规定时间内完成交货并验收，并经采购人确认。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span lang="EN-US">4</span><span>、产品在安装调试并试运行符合要求后，才作为最终验收。</span></p></span> </div> </div><!-- end ngRepeat: item in businessTerms --><div class="ng-scope" ng-repeat="item in businessTerms"> <span class="ng-binding" index="4" my-index="">（四）</span><span class="ng-binding">报价要求</span> <div style="padding-left:20px;"> <span class="ng-binding" ng-bind-html="item.templateItemContent"><p><span></span><span>本次报价为人民币报价，包含：货物费、运输费、安装调试费、装御费、培训费、保险费、税费（含关税）等所有费用。</span><br/></p></span> </div> </div><!-- end ngRepeat: item in businessTerms --><div class="ng-scope" ng-repeat="item in businessTerms"> <span class="ng-binding" index="5" my-index="">（五）</span><span class="ng-binding">付款方式</span> <div style="padding-left:20px;"> <span class="ng-binding" ng-bind-html="item.templateItemContent"><p><span lang="EN-US">1</span><span>、由财政部门付款的情况</span><br/></p><p class="MsoNormal"><span>（<span lang="EN-US">1</span>）中标人按采购合同交货并安装调试完成后，采购人出具项目验收报告。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>（<span lang="EN-US">2</span>）中标人向采购人开具发票。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>（<span lang="EN-US">3</span>）采购人提交采购合同、验收报告、发票复印件（加盖采购单位财务章）、资金支付申请表等材料，向财政部门申请付款。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>（<span lang="EN-US">4</span>）财政部门对采购人提交的付款资料审核通过后，以转账方式向中标人支付采购资金。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span lang="EN-US">2</span><span>、由采购人付款的情况<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>根据项目实际情况明确载明付款方式。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span lang="EN-US">3</span><span>、预付款相关规定<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>首期预付款一般不超过合同金额的<span lang="EN-US">30%</span>，支付预付款的必须提交同等金额的银行保函。根据项目执行情况可以按进度付款，但必须提供采购人的验收报告。<span lang="EN-US"></span></span></p></span> </div> </div><!-- end ngRepeat: item in businessTerms --> <!-- ngIf: !enquiry.isMustUploadBidFile --><div class="itemTitle titleFontSize ng-scope" ng-if="!enquiry.isMustUploadBidFile"> 六、其它要求 </div><!-- end ngIf: !enquiry.isMustUploadBidFile --> <!-- ngIf: enquiry.isMustUploadBidFile --> <p>（一）成交原则：</p> <p> <span>在符合本次采购要求、质量和服务的前提下，按报价最低的原则确定成交供应商。如出现两个以上相同最低报价的，则以先报价的供应商为成交供应商 。</span> </p><!-- ngRepeat: item in otherRequestList --><div class="ng-scope" ng-repeat="item in otherRequestList"> <span class="ng-binding" index="2" my-index="">（二）</span><span class="ng-binding">质疑和投诉</span> <div style="padding-left:20px;"> <span class="ng-binding" ng-bind-html="item.templateItemContent"><p><span>1、质疑内容、时限</span><br/></p><p class="MsoNormal"><span>（1）供应商对成交结果有异议的，应当在成交预公示发布之日起三个工作日内以书面形式向采购人（采购代理机构）提出质疑，并附相关证明材料。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>（2）投标人对中标结果有异议的，应当在中标预公示发布之日起三个日历日内以书面形式向采购人、采购机构提出质疑，并附相关证明材料。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>（3）供应商对采购文件中供应商特定资格条件、技术质量和商务要求、评审标准及评审细则有异议的，应主要向采购人提出质疑，其他问题可向采购代理机构提出质疑。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>2、质疑答复<span lang="EN-US"></span></span></p><p class="MsoNormal"><span lang="EN-US">（1）</span><span>采购人、采购代理机构将按照《重庆市政府采购供应商质疑投诉处理暂行规定》的相关规定对质疑内容作出答复和处理。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span lang="EN-US">（2）</span><span>采购人、采购机构在收到投标人书面质疑后两个日历日内，对质疑内容作出答复。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span lang="EN-US">（3）</span><span>质疑答复方式<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>采购人通过补遗方式对质疑进行答复。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>3、投诉<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>（1）供应商对采购人、采购代理机构的答复不满意或者采购人、采购代理机构未在规定时间内答复的，可在答复期满后十五个工作日内按有关规定，向同级财政部门投诉。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>（2）在提出投诉时，应附送相关证明材料。投诉书及证明材料为外文的，应同时提供其中文译本；中文与外文意思不一致的，以中文为准。<span lang="EN-US"></span></span></p><p class="MsoNormal"><span>（3）在确定受理投诉后，财政部门自受理投诉之日起三十个工作日内对投诉事项做出处理决定，并将投诉处理决定书送达投诉人、被投诉人和其他与投诉处理决定有利害关系的政府采购相关当事人，同时在重庆市政府采购网公告投诉处理决定书。<span lang="EN-US"></span></span></p></span> </div> </div><!-- end ngRepeat: item in otherRequestList --> <!-- ngIf: !enquiry.isMustUploadBidFile --><div class="itemTitle titleFontSize ng-scope" ng-if="!enquiry.isMustUploadBidFile"> 七、联系方式 </div><!-- end ngIf: !enquiry.isMustUploadBidFile --> <!-- ngIf: enquiry.isMustUploadBidFile --> <div style="padding-left: 20px;"> <p><label class="contactStyle">采购执行方</label></p> <p class="ng-binding"> <span>单位名称：</span>重庆市公安局交巡警总队 </p> <p class="ng-binding"> <span>联 系 人：</span>张艺 </p> <p> <span>联系电话：</span> <span class="ng-binding"> 023-63******</span> </p> <!-- ngRepeat: req in reqOrgs --><!-- ngIf: req.reqOrgId != enquiry.stockOrgId --><!-- end ngRepeat: req in reqOrgs --> </div> </div> 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