合肥安徽建工商贸物流建工商贸物流机关物资集采安徽建工公路桥梁建设集团有限公司长丰县城乡供水一体化及管网提升工程1标段球墨铸铁管采购标段1招标公告

<p style="margin-left: 0;text-indent: 28px;line-height: 150%"><span style="text-decoration:underline;"><span style="font-family: 宋体;line-height: 150%;font-size: 14px"><span style="font-family:宋体">安徽建工现代商贸物流集团有限公司</span> </span></span><span style=";font-family:宋体;line-height:150%;font-size:14px">现对</span><span style="text-decoration:underline;"> </span><span style="text-decoration:underline;"><span style="font-family: 宋体;line-height: 150%;font-size: 14px"><span style="font-family:宋体">安徽建工公路桥梁建设集团有限公司长丰县城乡供水一体化及管网提升工程</span><span style="font-family:Times New Roman">1</span><span style="font-family:宋体">标段球墨铸铁管采购</span></span></span><span style=";font-family:宋体;line-height:150%;font-size:14px">进行采购</span><span style=";font-family:宋体;line-height:150%;font-size:14px">采购</span><span style=";font-family:宋体;line-height:150%;font-size:14px">，欢迎具备条件的投标人参加投标。</span></p><p style="margin-left:56px;line-height:27px"><strong><span style="font-family: 宋体;font-size: 14px">
一、项目名称：</span></strong><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"> <span style="font-family:宋体">安徽建工公路桥梁建设集团有限公司长丰县城乡供水一体化及管网提升工程</span><span style="font-family:Times New Roman">1</span><span style="font-family:宋体">标段球墨铸铁管采购 </span></span></span><span style=";font-family:宋体;font-size:14px">。</span></p><p style="text-indent:56px;line-height:27px"><strong><span style="font-family: 宋体;font-size: 14px">采购编号</span></strong><strong><span style="font-family: 宋体;font-size: 14px">：</span></strong><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"> <span style="font-family:宋体">ACEG-202606326001001 </span></span></span><span style=";font-family:宋体;font-size:14px">。</span></p><p style="text-indent:28px;line-height:27px"><strong><span style="font-family: 宋体;font-size: 14px">
二、</span></strong><strong><span style="font-family: 宋体;font-size: 14px">采购人</span></strong><strong><span style="font-family: 宋体;font-size: 14px">：</span></strong><span style="text-decoration:underline;"> </span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">安徽建工现代商贸物流集团有限公司</span></span><span style="text-decoration:underline;"> </span><span style=";font-family:宋体;font-size:14px">。</span></p><p style="text-indent:28px;line-height:27px"><strong><span style="font-family: 宋体;font-size: 14px">
三、</span></strong><strong><span style="font-family: 宋体;font-size: 14px">采购</span></strong><strong><span style="font-family: 宋体;font-size: 14px">内容</span></strong><strong><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">：</span></span></strong></p><p style="text-indent:28px;line-height:27px"><span style="font-family: 宋体;">1、工程概况：本项目对杜集水厂进行提升改造及新建深度处理水池及处理设备安装6万立方米/天和县域供水管网新建、改造及县域智慧化计量设备更新和供排加压泵站新建及改造等附属工程(含部分排水管网)。本次供配水管道长度共计151km左右，管径为DN100--DN1600&nbsp;</span></p><p style="text-indent:28px;line-height:27px"><span style="font-family: 宋体;">2、采购内容：</span><span style="text-decoration: underline;"><span style="font-family: 宋体;">&nbsp;&nbsp;球墨铸铁管 </span></span><span style="font-family: 宋体;">采购</span><span style="font-family: 宋体;">，</span><span style="font-family: 宋体;">本次</span><span style="font-family: 宋体;">采购</span><span style="font-family: 宋体;">采购量约为</span><span style="text-decoration: underline;"><span style="font-family: 宋体;"> 球墨铸铁管材约<span style="font-family:Times New Roman">12928m</span></span></span><span style="font-family: 宋体;">估算金额</span><span style="text-decoration: underline;"><span style="font-family: 宋体;"> <span style="font-family:Times New Roman">827.39</span></span></span><span style="font-family: 宋体;">万元，具体详见</span><span style="font-family: 宋体;">采购</span><span style="font-family: 宋体;">文件。</span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">3、标段划分：</span><span style=";font-family:宋体;font-size:14px">本次</span><span style=";font-family:宋体;font-size:14px">采购</span><span style=";font-family:宋体;font-size:14px">项目分为</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">&nbsp;&nbsp;<span style="font-family:Times New Roman">1 &nbsp;</span></span></span><span style=";font-family:宋体;font-size:14px">个标段，</span><span style=";font-family:宋体;font-size:14px">拟选择</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">&nbsp;&nbsp;<span style="font-family:Times New Roman">1 &nbsp;</span></span></span><span style=";font-family:宋体;font-size:14px">个中标人</span><span style=";font-family:宋体;font-size:14px">。</span></p><p style="text-indent:28px;line-height:27px"><strong><span style="font-family: 宋体;font-size: 14px">
四、投标人资格要求</span></strong></p><p style=";text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">投标人应同时具备下列条件，在评标阶段的资格审查中必须全部满足，且不受报名通过与否影响：</span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">1、法人资格要求：</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">独立法人、提供有效营业执照、提供开户许可证或基本账户信息</span></span><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">。</span> </span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">2、资质、证书类要求：</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">/</span></span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">3、类似业绩要求：</span><span style="text-decoration:underline;"> </span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">投标人须提供自</span><span style="font-family:宋体">2022年9月1日至投标截止日</span></span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">至少一份单项合同金额不少于</span><span style="font-family:宋体">400万元的球墨铸铁管销售业绩合同扫描件</span></span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">（以合同签订时间和金额为准，</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">每份合同须附至少一次合同履约期间的发票或一次对应的转账记录，作为业绩证明）</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;color: rgb(255, 0, 0);font-size: 14px;background: rgb(255, 255, 0)"><span style="font-family:宋体">如合同未体现金额，可提供对应合同不低于等额业绩的发票证明</span><span style="font-family:宋体">)，具有与本项目相应的履约能力。</span></span></span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">4、其它要求：</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">球墨铸铁管及管件推荐品牌</span><span style="font-family:宋体">:新兴铸管、圣戈班、山东济钢、北台；</span></span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">若非制造厂家，经销代理商须提供品牌制造厂家的授权书或经销代理证明。一个经销代理商仅允许代理一个品牌，同一品牌制造厂家与经销商同时投标，仅评审制造厂家的投标文件。</span></span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">5、</span><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">安徽建工集团电子化招采平台（</span><span style="font-family:Times New Roman">http</span></span><span style=";font-family:宋体;font-size:14px"><span style="font-family:Times New Roman">s</span></span><span style=";font-family:宋体;font-size:14px"><span style="font-family:Times New Roman">:/cg.aceg.com.cn/</span><span style="font-family:宋体">）（以下简称：招采平台）已申请注册并获得终审通过。</span></span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">6、</span><a><span style="font-family:宋体">本项目是否接受联合体投标：</span></a></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"> <span style="font-family:宋体">不接受</span> </span></span><span style=";font-family:宋体;font-size:14px">。</span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:Times New Roman">7</span><span style="font-family:宋体">、与采购人存在利害关系可能影响采购公正性的单位，不得参加投标。单位负责人为同一人或者存在控股、管理关系的不同单位，不得参加同一标段投标，否则，相关投标均无效。</span></span><span style=";font-family:宋体;font-size:14px">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</span></p><p style="text-indent:28px;line-height:27px"><strong><span style="font-family: 宋体;font-size: 14px">
五、</span></strong><strong><span style="font-family: 宋体;font-size: 14px">采购</span></strong><strong><span style="font-family: 宋体;font-size: 14px">方式</span></strong></p><p style="text-indent:42px;line-height:27px"><span style=";font-family:宋体;font-size:14px;background:rgb(255,255,0);background:rgb(255,255,0)"><span style="font-family:宋体">本次采购采用</span></span><span style="text-decoration:underline;"> </span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px;background: rgb(255, 255, 0)"><span style="font-family:宋体">公开询比采购</span> </span></span><span style=";font-family:宋体;font-size:14px;background:rgb(255,255,0);background:rgb(255,255,0)"><span style="font-family:宋体">方式</span> </span><span style=";font-family:宋体;font-size:14px;background:rgb(255,255,0);background:rgb(255,255,0)">&nbsp;</span></p><p style="text-indent:28px;line-height:27px"><strong><span style="font-family: 宋体;font-size: 14px">
六、投标报名及</span></strong><strong><span style="font-family: 宋体;font-size: 14px">采购</span></strong><strong><span style="font-family: 宋体;font-size: 14px">文件的获取</span></strong><strong><span style="font-family: 宋体;font-size: 14px">（公开</span></strong><strong><span style="font-family: 宋体;font-size: 14px">采购</span></strong><strong><span style="font-family: 宋体;font-size: 14px">使用）</span></strong></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">凡有意参加投标并符合资格要求者，请于</span><span style=";font-family:宋体;font-size:14px"><span style="font-family:Times New Roman">2026</span><span style="font-family:宋体">年</span><span style="font-family:Times New Roman">6</span><span style="font-family:宋体">月 </span><span style="font-family:Times New Roman">8 </span><span style="font-family:宋体">日至 </span><span style="font-family:Times New Roman">2026</span><span style="font-family:宋体">年</span><span style="font-family:Times New Roman">6</span><span style="font-family:宋体">月 </span><span style="font-family:Times New Roman">13 </span><span style="font-family:宋体">日 </span><span style="font-family:Times New Roman">17:00</span><span style="font-family:宋体">前</span></span><span style=";font-family:宋体;font-size:14px">自</span><span style=";font-family:宋体;font-size:14px">行在招采平台网上报名，</span><span style=";font-family:宋体;font-size:14px">采购</span><span style=";font-family:宋体;font-size:14px">文件费用</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"> <span style="font-family:Times New Roman">300 </span></span></span><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">元</span><span style="font-family:Times New Roman">/</span><span style="font-family:宋体">份（不退）。具体流程如下：</span></span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:Times New Roman">1</span><span style="font-family:宋体">）登陆招采平台，投标人在供应商窗口输入企业名称和密码后登陆系统。</span></span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:Times New Roman">2</span><span style="font-family:宋体">）</span></span><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">进入</span><span style="font-family:宋体">“项目报名”模块的 “设备材料类”、“工程劳务类”、“专业分包类”、“咨询服务类”、“劳务班组类”中找到拟投标项目，点击“我要报名”；再点击“网上支付”按钮，扫描二维码支付（支付宝、微信、云闪付），支付完成后，点击“下载</span></span><span style=";font-family:宋体;font-size:14px">采购</span><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">文件</span><span style="font-family:宋体">”按钮下载</span></span><span style=";font-family:宋体;font-size:14px">采购</span><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">文件。（如标书费为</span><span style="font-family:Times New Roman">0</span><span style="font-family:宋体">无需支付，已报名的项目可在“项目投标”模块查看。）</span></span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:Times New Roman">3</span><span style="font-family:宋体">）如有</span></span><span style=";font-family:宋体;font-size:14px">采购</span><span style=";font-family:宋体;font-size:14px">答疑、补遗、澄清或修改，</span><span style=";font-family:宋体;font-size:14px">采购人</span><span style=";font-family:宋体;font-size:14px">将于</span><span style=";font-family:宋体;font-size:14px">采购</span><span style=";font-family:宋体;font-size:14px">文件规定的时间在招采平台补遗澄清栏发布，请投标人务必下载最新的变更后</span><span style=";font-family:宋体;font-size:14px">采购</span><span style=";font-family:宋体;font-size:14px">文件制作投标文件，否则系统无法上传投标文件。</span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:Times New Roman">4</span><span style="font-family:宋体">）未注册供应商及终审未通过的供应商必须在报名截止时间前完成招采平台的注册资料上传、通过审核、获取</span><span style="font-family:Times New Roman">CA</span><span style="font-family:宋体">证书工作，否则无法进行报名。具体注册流程可以查阅招采平台</span><span style="font-family:Times New Roman">--</span><span style="font-family:宋体">供应商须知</span><span style="font-family:Times New Roman">--</span><span style="font-family:宋体">供应商系统操作流程介绍。</span></span></p><p style="line-height:27px"><strong><span style="font-family: 宋体;font-size: 14px">&nbsp;&nbsp;</span></strong><span style=";font-family:宋体;font-size:14px"><span style="font-family:Times New Roman">5</span></span><span style=";font-family:宋体;font-size:14px">）投标人应合理安排</span><span style=";font-family:宋体;font-size:14px">采购</span><span style=";font-family:宋体;font-size:14px">文件获取时间，特别是网络速度慢的地区防止在系统关闭前网络拥堵无法操作。如果因计算机及网络故障造成无法完成</span><span style=";font-family:宋体;font-size:14px">采购</span><span style=";font-family:宋体;font-size:14px">文件获取，责任自负。</span></p><p style="text-indent:28px;line-height:27px"><strong><span style=";font-family:宋体;font-size:14px">
七、投标保证金</span></strong></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">本项目投标保证金人民币</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">&nbsp;&nbsp;<span style="font-family:宋体">壹拾万元</span> &nbsp;</span></span><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">（</span><span style="font-family:Times New Roman">¥</span><span style="font-family:宋体">：</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:Times New Roman">100000 </span><span style="font-family:宋体">元</span></span></span><span style=";font-family:宋体;font-size:14px">）</span><span style=";font-family:宋体;font-size:14px">。</span><span style=";font-family:宋体;font-size:14px">采购</span><span style=";font-family:宋体;font-size:14px">项目为多标段，投标人同时投标两个及以上标段时，投标保证金不需重复缴纳。</span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">投标人以转账方式一次性足额从投标人基本账户转出，银行转账凭证必须附在投标文件中作为其投标文件的重要组成部分。投标人在</span><span style="font-family:宋体">“项目投标”模块，对应具体投标项目的项目流程，点击“保证金查询”按钮，可查看保证金账户信息和到账状态；投标截止时间，投标人的投标保证金未能在招采平台查证到账的，其投标无效。</span></span></p><p style="text-indent:28px;line-height:27px"><strong><span style="font-family: 宋体;font-size: 14px">
八、投标文件递交</span></strong></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:Times New Roman">1</span><span style="font-family:宋体">、本项目投标截止时间（开标时间）：</span></span><span style="text-decoration:underline;"> </span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">2026</span></span><span style="text-decoration:underline;"> </span><span style=";font-family:宋体;font-size:14px">年</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">&nbsp;</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">&nbsp;<span style="font-family:宋体">6</span></span></span><span style="text-decoration:underline;"> </span><span style=";font-family:宋体;font-size:14px">月</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">&nbsp;&nbsp;<span style="font-family:宋体">16 &nbsp;</span></span></span><span style=";font-family:宋体;font-size:14px">日</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"> <span style="font-family:宋体">15 </span></span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">&nbsp;</span></span><span style=";font-family:宋体;font-size:14px">时</span><span style="text-decoration:underline;"> </span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">00 &nbsp;</span></span><span style=";font-family:宋体;font-size:14px">分</span><span style=";font-family:宋体;font-size:14px">。投标人应在截止时间前通过招采平台系统递交电子投标文件，</span><span style=";font-family:宋体;font-size:14px">递交投标文件逾期，系统将无法上传投标文件，视为放弃投标，请务必悉知。</span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:Times New Roman">2</span><span style="font-family:宋体">、制作投标文件：登陆招采平台，投标人在供应商窗口有下载投标软件制作工具和供应商操作手册，供应商操作手册详细说明了如何报名、缴费、下载</span></span><span style=";font-family:宋体;font-size:14px">采购</span><span style=";font-family:宋体;font-size:14px">文件、下载答疑澄清文件、制作投标文件、上传投标文件、开标签到解密、评标澄清回复、二次报价等。</span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">3、本项目投标文件递交方式：登陆招采平台，投标人在供应商窗口输入企业名称和密码后登陆系统；在“项目投标”-“上传投标文件”点击“上传”按钮上传投标文件。&nbsp;&nbsp;</span></p><p style="text-indent:28px;line-height:27px"><strong><span style="font-family: 宋体;font-size: 14px">
九、联系方式</span></strong></p><p style="text-indent:28px;line-height:27px"><a></a><span style=";font-family:宋体;font-size:14px">1、</span><span style=";font-family:宋体;font-size:14px">采购人</span><span style=";font-family:宋体;font-size:14px">：</span><span style="text-decoration:underline;"> </span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">安徽建工现代商贸物流集团有限公司</span></span><span style="text-decoration:underline;"> </span><span style=";font-family:宋体;font-size:14px">。</span></p><p style="text-indent:42px;line-height:27px"><span style=";font-family:宋体;font-size:14px">地址：</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">&nbsp;</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">&nbsp;</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">合肥市包河区芜湖路</span><span style="font-family:宋体">325号建工大厦</span></span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"> <span style="font-family:宋体">。</span></span></span></p><p style="text-indent:42px;line-height:27px"><span style=";font-family:宋体;font-size:14px">
联系人：</span><span style="text-decoration:underline;"> </span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">孔工</span></span><span style="text-decoration:underline;"> </span><span style=";font-family:宋体;font-size:14px">，电话：</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"> <span style="font-family:宋体">18555339310</span></span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">&nbsp;</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">&nbsp;</span></span><span style=";font-family:宋体;font-size:14px">。</span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">2、</span><span style=";font-family:宋体;font-size:14px">采购</span><span style=";font-family:宋体;font-size:14px">部门</span><span style=";font-family:宋体;font-size:14px">：</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">安徽建工现代商贸物流集团有限公司</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">采购计划部</span></span></p><p style="text-indent:42px;line-height:27px"><span style=";font-family:宋体;font-size:14px">地址：</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"> <span style="font-family:宋体">合肥市包河区芜湖路</span><span style="font-family:宋体">325号建工大厦</span></span></span><span style=";font-family:宋体;font-size:14px">。</span></p><p style="margin-left:28px;text-indent:14px;line-height:27px"><span style=";font-family:宋体;font-size:14px">
联系人：</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">白工</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">&nbsp;&nbsp;</span></span><span style=";font-family:宋体;font-size:14px">，电话：</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">0551-6618</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">0205</span></span><span style=";font-family:宋体;font-size:14px">。</span></p><p style="margin-left:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:Times New Roman">3</span><span style="font-family:宋体">、廉政监督和投诉举报：凡有意参加投标的单位，在参与过程中，遇排斥潜在投标人等现象，可在开标截止时间</span><span style="font-family:Times New Roman">2</span><span style="font-family:宋体">日前向</span></span><span style=";font-family:宋体;font-size:14px">采购</span><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">部门提出书面质疑。如对质疑答复不满，可在开标截止时间前不少于</span><span style="font-family:Times New Roman">12</span><span style="font-family:宋体">小时将书面投诉材料送达至监察部门。</span></span></p><p style="text-indent:42px;line-height:27px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">地</span> &nbsp;<span style="font-family:宋体">址：</span></span><span style="text-decoration:underline;"> </span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:宋体">安徽省合肥市包河区芜湖路</span><span style="font-family:Times New Roman">325</span><span style="font-family:宋体">号建工大厦八楼纪检室。</span></span></span><span style="text-decoration:underline;"> </span><span style=";font-family:宋体;font-size:14px">。</span></p><p style="text-indent:42px;line-height:27px"><span style=";font-family:宋体;font-size:14px">
联系人：</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">&nbsp;&nbsp;</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px">白工</span></span><span style="text-decoration:underline;"> </span><span style=";font-family:宋体;font-size:14px">，电话：</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"> <span style="font-family:Times New Roman">0551-6</span></span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:Times New Roman">6186220</span></span></span><span style="text-decoration:underline;"> </span><span style=";font-family:宋体;font-size:14px">。</span><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">邮箱：</span><span style="font-family:Times New Roman">smwljw</span><span style="font-family:宋体">＠</span><span style="font-family:Times New Roman">126.com</span></span></p><p style="text-indent:42px;text-autospace:ideograph-numeric;line-height:26px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">网络平台：安徽建工现代商贸物流集团网站</span><span style="font-family:宋体">“纪检监督举报平台”、安徽建工现代商贸物流集团微信公众平台“纪检监督举报”</span></span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">4、</span><span style=";font-family:宋体;font-size:14px">采购</span><span style=";font-family:宋体;font-size:14px">公告发布网址：</span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">&nbsp;&nbsp;&nbsp;</span><span style=";font-family:宋体;font-size:14px">安徽建工集团招采平台：</span><a href="http://cg.aceg.com.cn/"><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:Times New Roman">http</span></span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:Times New Roman">s</span></span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 14px"><span style="font-family:Times New Roman">:/cg.aceg.com.cn/</span></span></span></a></p><p style="text-indent:28px;line-height:27px"><span style="font-family:宋体;font-weight:bold;font-size:14px">
十、</span><strong><span style="font-family: 宋体;font-size: 14px">其他事项</span></strong></p><p style="text-indent:14px;line-height:27px"><strong><span style="font-family: 宋体;font-size: 14px">&nbsp;<span style="font-family:宋体">1</span></span></strong><span style=";font-family:宋体;font-size:14px">、合同签订前，经核查，存在下列情形之一的，其投标均无效：</span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px"><span style="font-family:宋体">（</span><span style="font-family:宋体">1）在“建工集团限制交易名单管理系统”中被列入限制交易名单的； </span></span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">
(2）在“信用中国”网站中被列入失信被执行人名单的；</span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">（</span><span style=";font-family:宋体;font-size:14px">3）</span><span style=";font-family:宋体;font-size:14px">处于被责令停产停业、暂扣或者吊销执照、暂扣或者吊销许可证、吊销资质证书状态，或其他丧失履约能力的情形；</span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">
(4）最近三年内发生重大工程质量或重大安全事故被通报或处罚，影响其履约行为的。</span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">
(5）</span><span style=";font-family:宋体;font-size:14px">初步评审要求或打分项要求提供的业绩资料，为不合格或存在履约异常的</span><span style=";font-family:宋体;font-size:14px">。</span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px">(</span><span style=";font-family:宋体;font-size:14px">6</span><span style=";font-family:宋体;font-size:14px">）不同投标人的单位负责人为同一人或存在控股、管理关系的，参加同一标段（包）或者未划分标段（包）投标的。（注：控股关系认定，按照《公司法》相关规定执行）。</span></p><p style="text-indent:28px;text-autospace:ideograph-numeric;line-height:26px"><span style=";font-family:宋体;font-size:14px;background:rgb(255,255,0);background:rgb(255,255,0)"><span style="font-family:宋体">2、</span></span><span style=";font-family:宋体;font-size:14px;background:rgb(255,255,0);background:rgb(255,255,0)"><span style="font-family:宋体">投标人报价须充分考虑产品质量因素，严控材料质量，禁止恶意低价中标，履约过程严禁偷工减料、以次充好，一经发现，采购人按相应条款严格处理。</span></span></p><p style="text-indent:28px;text-autospace:ideograph-numeric;line-height:26px"><span style=";font-family:宋体;font-size:14px;background:rgb(255,255,0);background:rgb(255,255,0)"><span style="font-family:宋体">3、严禁中标人将本项目转包或违法分包给他人，或将项目肢解后以分包的名义转包给他人。一经发现或查实，采购人有权单方面解除合同并没收履约保证金或履约担保作为违约金，并纳入集团限制交易名单管理。同时中标人应赔偿因其违约给采购人带来的全部损失，包括但不限于：采购人（甲方）重新采购的费用、新旧供应商交接导致的工期延误损失等。”</span></span></p><p style="text-indent:28px;line-height:27px"><span style=";font-family:宋体;font-size:14px;background:rgb(255,255,0);background:rgb(255,255,0)"><span style="font-family:宋体">4、中标人在签订合同时须提供企业法人授权委托书，被委托人须为本单位职工（须附被委托人近三个月的社保缴纳证明），授权本单位职工全权负责本项目的对接服务工作。</span></span></p><p style="line-height:27px"><span style=";font-family:&#39;Times New Roman&#39;;font-size:14px">&nbsp;</span></p><p style="margin-left: 28px;line-height: 27px"><span style=";font-family:宋体;font-size:14px">&nbsp;</span></p><p style="margin-left: 28px;line-height: 27px"><span style=";font-family:宋体;font-size:14px">&nbsp;</span></p><p style="margin-left: 28px;line-height: 27px"><span style=";font-family:宋体;font-size:14px">&nbsp;</span></p><p style="margin-left: 28px;line-height: 27px"><span style=";font-family:宋体;font-size:14px">&nbsp;</span></p><p><br/></p>