中国电建集团中国电建中电建（崇信）发电有限公司2026年吸收塔侧进式搅拌器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 吸 收 塔 侧 进 式 搅 拌 器采 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









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