中国电建集团中国电建中电建（崇信）发电有限公司2026年三季度防溢裙板采购项目公开询比采购公告

中 电 建 （ 崇 信 ） 发 电 有 限 公 司2026 年 三 季 度 防 溢 裙 板采 购 项 目询比采购文件采 购 人：中电建（崇信）发电有限公司时 间： 2026 年 7 月中国·平凉
目 录目 录 .......................................................................................................................................................2第一章 询比采购公告 .............................................................................................................................51.采购条件 ............................................................................................................................................52.项目概况与采购范围 ........................................................................................................................53.供应商资格要求 ................................................................................................................................54.采购文件的获取 ................................................................................................................................65.响应文件的递交 ................................................................................................................................66.发布公告的媒介 ................................................................................................................................77.联系方式 ............................................................................................................................................78.提出异议的渠道和方式 ....................................................................................................................79.纪检监督机构 ....................................................................................................................................7第二章供应商须知 ...................................................................................................................................8供应商须知前附表 ...............................................................................................................................81.总则 ..................................................................................................................................................101.1 采购项目概况 ...........................................................................................................................101.2 采购项目的资金来源和落实情况 ..........................................................................................101.3 采购范围、交货期和质量要求 ..............................................................................................101.4 供应商资格要求 .......................................................................................................................101.5 费用承担 ...................................................................................................................................111.6 保密 ...........................................................................................................................................111.7 语言文字 ...................................................................................................................................121.8 计量单位 ...................................................................................................................................121.9 踏勘现场 ...................................................................................................................................121.10 响应预备会 .............................................................................................................................121.11 分包 .........................................................................................................................................121.12 响应和偏离 .............................................................................................................................122.采购文件 ..........................................................................................................................................132.1 采购文件的组成 .......................................................................................................................132.2 采购文件的澄清 .......................................................................................................................132.3 采购文件的修改 .......................................................................................................................142.4 采购文件的异议 .......................................................................................................................143.响应文件 ..........................................................................................................................................143.1 响应文件的组成 .......................................................................................................................143.2 响应报价 ...................................................................................................................................153.3 响应文件有效期 .......................................................................................................................15

3.4 响应保证金 ...............................................................................................................................16本项目不收取响应保证金 .............................................................................................................163.5 资格审查资料 ...........................................................................................................................163.6 备选响应方案 ...........................................................................................................................163.7 响应文件的编制 .......................................................................................................................164.响应 ..................................................................................................................................................174.1 响应文件的加密 .......................................................................................................................174.2 响应文件的递交 .......................................................................................................................174.3 响应文件的修改与撤回 ...........................................................................................................175.开启响应文件 ..................................................................................................................................175.1 开启响应文件的时间和方式 ...................................................................................................175.2 开启响应文件的程序 ...............................................................................................................185.3 开启响应文件的异议 ..............................................................................................................186.评审 ..................................................................................................................................................186.1 评审小组 ...................................................................................................................................186.2 评审原则 ...................................................................................................................................186.3 评审 ...........................................................................................................................................187.合同授予 ..........................................................................................................................................197.1 候选供应商公示 ......................................................................................................................197.2 评审结果异议 ..........................................................................................................................197.3 候选供应商履约能力审查 .......................................................................................................197.4 确定成交供应商 .......................................................................................................................197.5 成交结果公示和成交通知 .......................................................................................................197.6 履约保证金 ...............................................................................................................................197.7 签订合同 ...................................................................................................................................208.重新询比采购和不再询比采购 ......................................................................................................208.1 重新询比采购 ...........................................................................................................................208.2 不再询比采购 ...........................................................................................................................209.纪律和监督 ......................................................................................................................................209.1 对采购人的纪律要求 ...............................................................................................................209.2 对供应商的纪律要求 ...............................................................................................................209.3 对评审小组成员的纪律要求 ...................................................................................................219.4 对与评审活动有关的工作人员的纪律要求 ...........................................................................219.5 投诉 ...........................................................................................................................................2110.是否采用电子采购方式 ................................................................................................................2111.需要补充的其他内容 ....................................................................................................................21附件一：开标一览表 .....................................................................................................................22附件二：问题澄清通知 .................................................................................................................23附件三：问题澄清回复 .................................................................................................................24附件四：候选供应商公示 .............................................................................................................25附件五：成交结果公示 .................................................................................................................26附件六：成交通知书 .....................................................................................................................27附件七：成交结果通知书 .............................................................................................................28

第三章 评审方法（经评审的最低价法） ...........................................................................................29
一、评审方法 .....................................................................................................................................29
二、评审标准 .....................................................................................................................................29
三、评审组织及服务 .........................................................................................................................29
四、评审程序及内容 .........................................................................................................................291、初步评审 ...................................................................................................................................292、响应文件澄清 ...........................................................................................................................303、响应文件详细评审 ...................................................................................................................31
五、评审报告 .....................................................................................................................................31表 1：初步评审细则 ......................................................................................................................33表 2：评审细则 ..............................................................................................................................34第四章 合同条款及格式 .......................................................................................................................35第五章 采购需求 ...................................................................................................................................36第六章 响应文件格式 ...........................................................................................................................37
一、响应函 .........................................................................................................................................40
二、法定代表人（单位负责人）身份证明 .....................................................................................42
二、授权委托书 .................................................................................................................................43
三、响应保证金 .................................................................................................................................45
四、资格审查资料 .............................................................................................................................48
（一）供应商基本情况表 .............................................................................................................48
（二）近年财务状况表 .................................................................................................................51
（三）符合资格条件的业绩汇总表 .............................................................................................53
（四）正在实施的和新承接的项目情况表 .................................................................................54
（五）近年发生的重大诉讼及仲裁情况 .....................................................................................55
（六）供应商信誉情况的声明 .....................................................................................................56
五、报价表 .........................................................................................................................................57
（一） 报价说明 ...........................................................................................................................57
（二） 响应报价汇总表 ...............................................................................................................58
六、商务和技术偏离表 .....................................................................................................................58
七、响应方案 .....................................................................................................................................601.货物质量标准或技术性能指标的详细描述 .............................................................................602.技术支持资料 .............................................................................................................................603.相关服务计划 .............................................................................................................................604.交货进度计划 .............................................................................................................................60
八、供应商须知前附表规定的其它资料 .........................................................................................61第七章 技术规范 .................................................................................................................................62

第一章 询比采购公告中电建（崇信）发电有限公司 2026 年三季度防溢裙板采购项目询比采购公告1.采购条件本项目中电建（崇信）发电有限公司 2026 年三季度防溢裙板采购项目，项目已具备采购条件。现对该项目进行公开询比采购。2.项目概况与采购范围2.1 采购范围：详见附件（中电建（崇信）发电有限公司 2026 年三季度防溢裙板采购项目询价单）。2.2 交货时间：开标后一个月。2.3 交货地点：甘肃省平凉市崇信县崇信发电公司，要求供应商将所有货物放置到采购方指定地点,入厂车辆符合国家机动车达标排放标准（国 5 及以上）。2.4 质量要求：详见附件（中电建（崇信）发电有限公司 2026 年三季度防溢裙板采购项目询价单），有具体要求的以具体要求为准，无具体要求以国标为准。2.5 资金落实情况：资金来源已落实。2.6 成交供应商数量：1 个3.供应商资格要求3.1 供应商必须具有与本采购项目相适应的能力，具体如下：3.1.1 资质要求：供应商必须是在中国境内注册的独立法人或其他组织，具有独立承担民事责任能力，具有独立订立合同的权利。（1.1）供应商为制造商的，必须是在中国境内/外注册的企业法人，具有独立法人资格。（1.2）供应商为代理商的，须具有生产制造商出具的委托授权代理资格，所代理的制造商满足 3.1.1
（1）条中相关要求。（1.3）一个制造商仅能委托一个代理商参加投标，制造商及其代理商不得同时参加本次采购。3.1.2 财务要求：供应商财务状况良好，没有处于被责令停业，财产被接管、冻结、破









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