建强金项全国工程立项情报平台
医疗
智慧城市
银行
物业
碳中和
政府采购
建筑
首页 /公告详情

广东中国电建水电七局安装分局深圳地铁13号线歌剧院站项目经理部安装工区瓷砖(重)采购项目公开询比采购公告

公告-招标公告
广东 深圳
发布时间:2026-05-19
内容详情
下文供建强金项用户参阅,如需查看更多内容或订阅项目信息,请
登录查看或 拨打咨询热线:400-000-2365

项目编号:PC-0107-26J6-FG0560中 国 电 建 水 电 七 局 安 装 分 局深 圳 地 铁 13 号 线 歌 剧 院 站 项 目 经 理 部 安装 工 区 瓷 砖 ( 重 ) 采 购 项 目询比采购文件采 购 单 位 : 中国水利水电第七工程局有限公司机电安装分局二○二六年五月广东(省)·深圳(市)
目 录第一章 询比采购公告 ........................................................................................................................................5
一、采购条件 ..............................................................................................................................................5
二、项目概况、采购范围 ..........................................................................................................................5
三、响应人资格要求 ..................................................................................................................................6
四、采购文件的获取 ..................................................................................................................................7
五、响应文件的递交 ..................................................................................................................................7
六、评标办法 ..............................................................................................................................................8
七、发布公告的媒介 ..................................................................................................................................8
八、联系方式 ..............................................................................................................................................8
九、监督机构 ..............................................................................................................................................9第二章 响应人须知 ........................................................................................................................................10响应人须知前附表 ....................................................................................................................................101.总则 ........................................................................................................................................................131.1 项目概况 ....................................................................................................................................131.2 项目的资金来源和落实情况.....................................................................................................131.3 采购范围、交货时间、交货地点和质量要求.........................................................................131.4 响应人资格要求 ........................................................................................................................131.5 费用承担 ....................................................................................................................................141.6 保密 ............................................................................................................................................141.7 语言文字 ....................................................................................................................................151.8 计量单位 ....................................................................................................................................151.9 踏勘现场 ....................................................................................................................................151.10 预备会 ......................................................................................................................................151.11 响应和偏差 ..............................................................................................................................152.采购文件 ................................................................................................................................................162.1 采购文件的组成及内容.............................................................................................................162.2 采购文件的澄清 ........................................................................................................................162.3 采购文件的修改 ........................................................................................................................162.4 对采购文件的异议 ....................................................................................................................163.响应文件 ................................................................................................................................................173.1 响应文件的组成 ........................................................................................................................173.2 报价 ............................................................................................................................................173.3 响应文件有效期 ........................................................................................................................183.4 响应保证金 .................................................................................................................................183.5 资格审查资料 ............................................................................................................................183.6 备选方案 ....................................................................................................................................193.7 响应文件的编制 ........................................................................................................................194.报价 ........................................................................................................................................................194.1 响应文件的密封和标识.............................................................................................................194.2 响应文件的递交 ........................................................................................................................204.3 响应文件的修改与撤回.............................................................................................................205.开标 ........................................................................................................................................................205.1 开标时间和地点 ........................................................................................................................205.2 开标程序 ....................................................................................................................................205.3 开标异议 ....................................................................................................................................216.评标 ........................................................................................................................................................216.1 评标委员会 ................................................................................................................................216.2 评标原则 ....................................................................................................................................216.3 评标方法 ....................................................................................................................................217.合同授予 ................................................................................................................................................21











报名入口:https://bid.powerchina.cn/notice/detail?id=2409447059&type=%E6%8B%9B%E9%87%87%E5%85%AC%E5%91%8A&typeName=%E6%8B%9B%E9%87%87%E5%85%AC%E5%91%8A&index=0-3&path=/consult/notice&companyType=3&bidType=0
建强金项全国工程立项情报平台
联系方式全国统一服务热线:400-000-2365
服务时间:08:30 ~ 21:00
微信公众号:建强金项
Copyright© www.coopaa.com all rights reserved.
工信部备案号:京ICP备18013967号-7
增值电信业务经营许可证号:京B2-20232890
      京公网安备11010802044894号