中国电建核电公司广东廉江核电项目镀锌踏步采购项目公开询比采购公告

项目编号:PC-0124-26J6-FG2040中 国 电 建 集 团 核 电 工 程 有 限 公 司广 东 廉 江 核 电 项 目镀 锌 踏 步 采 购 项 目公 开 询 比 采 购 文 件采 购 人：中国电建集团核电工程有限公司二○二六年七月中国·山东济南
目 录询比采购公告 ..................................................................................................................................................1
一、采购条件 ..........................................................................................................................................1
二、项目概况、采购范围 ......................................................................................................................1
三、供应商资格要求 ..............................................................................................................................3
四、采购文件的获取 ..............................................................................................................................4
五、响应文件的递交 ..............................................................................................................................5
六、发布公告的媒介 ..............................................................................................................................6
七、联系方式 ..........................................................................................................................................6
八、提出异议的渠道和方式 ..................................................................................................................6
九、监督机构 ..........................................................................................................................................6
十、受限供应商 ......................................................................................................................................6第二章 供应商须知 ......................................................................................................................................7供应商须知前附表 ..................................................................................................................................71.总则 .......................................................................................................................................................91.1 项目概况 ...................................................................................................................................91.2 项目的资金来源和落实情况 ...................................................................................................91.3 采购范围、交货时间、交货地点和质量要求 .......................................................................91.4 供应商资格要求 .......................................................................................................................91.5 费用承担 .................................................................................................................................101.6 保密 .........................................................................................................................................111.7 语言文字 .................................................................................................................................111.8 计量单位 .................................................................................................................................111.9 踏勘现场 .................................................................................................................................111.10 预备会 ....................................................................................................................................111.11 响应和偏差 ...........................................................................................................................112.采购文件 .............................................................................................................................................122.1 采购文件的组成及内容 .........................................................................................................122.2 采购文件的澄清 .....................................................................................................................122.3 采购文件的修改 .....................................................................................................................122.4 对采购文件的异议 .................................................................................................................133.响应文件 .............................................................................................................................................133.1 响应文件的组成 .....................................................................................................................133.2 报价 .........................................................................................................................................143.3 响应文件有效期 .....................................................................................................................143.4 响应保证金 .............................................................................................................................143.5 资格审查资料 .........................................................................................................................153.6 备选方案 .................................................................................................................................153.7 响应文件的编制 .....................................................................................................................164.递交 .....................................................................................................................................................164.1 响应文件的密封和标识 .........................................................................................................164.2 响应文件的递交 .....................................................................................................................17

4.3 响应文件的修改与撤回 .........................................................................................................175.开启 .....................................................................................................................................................175.1 开启时间和地点（A） ..........................................................................................................175.1 开启时间和地点（B）...........................................................................................................175.2 开启程序 .................................................................................................................................175.3 开启异议 .................................................................................................................................186.评审 .....................................................................................................................................................186.1 评审小组 .................................................................................................................................186.2 评审原则 .................................................................................................................................196.3 评审方法 .................................................................................................................................197.合同授予 .............................................................................................................................................197.1 定标方式 .................................................................................................................................197.2 成交通知 .................................................................................................................................197.3 履约担保 .................................................................................................................................197.4 签订合同 .................................................................................................................................208.重新询比和不再询比 .........................................................................................................................208.1 重新询比 .................................................................................................................................208.2 不再询比 .................................................................................................................................208.3 转为谈判采购 ........................................................................................................................208.4 转为直接采购 ........................................................................................................................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 .............................................................................................................219.3 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.是否采用电子响应文件 ...................................................................................................................2111.需要补充的其他内容 .......................................................................................................................22第三章 评审办法（最低价法） ................................................................................................................23第四章 合同及附件 ....................................................................................................................................27
一、 供货范围 ..............................................................................................................................................30
二、 合同价格及发票要求 ..........................................................................................................................30
三、 质量要求 ..............................................................................................................................................30
四、 交货及验收 ..........................................................................................................................................30
五、 价款结算 ..............................................................................................................................................31
六、 货款支付 ..............................................................................................................................................31
七、 违约责任 ..............................................................................................................................................32
八、 争议解决 ..............................................................................................................................................33
九、 其它约定事项 ......................................................................................................................................33
十、 合同生效及有效期 ..............................................................................................................................34附表： ............................................................................................................................................................35附表 1：供货清单 .................................................................................................................................35附表 2：到货验收资料清单 .................................................................................................................35附表 3：物资结算单 .............................................................................................................................36











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