中国电建山东电建三公司 陕煤电力上高有限公司2*1000MW清洁煤电扩建项目项目汽机设备及管道安装工程D标段采购项目公开询比采购公告

釆购项目（采购编号： ）询比采购文件采购人：山东电力建设第三工程有限公司（分包合同签约主体）采购机构：山东电力建设第三工程有限公司（XXX 经营单元）工程分包采购管理委员会办公室年 月 日

目录釆购项目...................................................................1第一章 询比采购公告......................................................1（采购项目名称）询比采购公告...........................................21 采购项目简介.........................................................22 采购范围及相关要求...................................................23 分包商资格要求.......................................................24 采购文件的获取.......................................................45 响应文件的递交.......................................................46 响应文件开启时间和地点...............................................47 发布公告的媒介.......................................................48 其他.................................................................49 联系方式.............................................................510 提出异议的渠道和方式................................................511 纪检监督机构........................................................5第二章 分包商须知........................................................6分包商须知前附表.......................................................71 总则................................................................131.1 采购方式......................................................131.2 采购项目概况和分包商资格要求..................................131.3 费用承担......................................................131.4 保密..........................................................131.5 语言文字......................................................131.6 计量单位......................................................131.7 踏勘现场......................................................131.8 询比采购预备会................................................131.9 分包..........................................................141.10 响应和偏差...................................................142 采购文件............................................................142.1 采购文件的组成................................................142.2 采购文件的澄清和修改..........................................143 响应文件............................................................153.1 响应文件的组成................................................153.2 报价..........................................................153.3 响应文件有效期................................................163.4 响应保证金....................................................163.5 资格审查资料..................................................163.6 响应方案......................................................173.7 响应文件的编制................................................174 响应文件的递交......................................................18

4.1 响应文件的包装与标记..........................................184.2 响应文件的递交................................................184.3 响应文件的修改与撤回..........................................195 开启响应文件........................................................195.1 开启响应文件的时间和地点......................................195.2 开启程序......................................................205.3 递交响应文件的分包商不足的情形................................206 评审................................................................206.1 评审小组......................................................206.2 评审..........................................................217 合同授予............................................................217.1 候选成交分包商履约能力核查....................................217.2 确定成交分包商................................................217.3 成交结果公示..................................................217.4 发出成交通知书................................................217.5 特殊情况处理..................................................217.6 履约保证金....................................................217.7 签订合同......................................................227.8 特殊情形处理..................................................228 异议................................................................228.1 提出异议......................................................228.2 异议处理......................................................239 纪律要求............................................................239.1 对采购人的纪律要求............................................239.2 对分包商的纪律要求............................................239.3 对评审小组成员的纪律要求......................................239.4 对与询比活动有关的工作人员的纪律要求..........................2310 需要补充的其他内容.................................................2410.1 采购代理服务费...............................................2410.2 其他.........................................................24附件 1 开启记录表 ...............................................25附件 2 问题澄清通知 .............................................26附件 3 问题的澄清 ...............................................27附件 4 成交通知书 ...............................................28附件 5 确认通知 .................................................29确认通知..............................................................29第三章 评审办法.........................................................31评审办法前附表........................................................321 评审方法（综合评分法）..............................................352 初步评审标准和程序..................................................352.1 初步评审标准..................................................35









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