安徽建工建工工业化建工工业化本级物资设备采购建工工业化本级物资设备采购安徽建工建筑工业有限公司2026年-2027年度设备消耗用油采购（二次）标段1采购公告
项目详情
<p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">现对我公司</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 16px"> </span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 16px">安徽建工建筑工业有限公司</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 16px">2026年</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 16px">-</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 16px">2027年度设备消耗用油采购</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 16px"> </span></span><span style=";font-family:宋体;font-size:16px">进行询价</span><span style=";font-family:宋体;font-size:16px">采购</span><span style=";font-family:宋体;font-size:16px">，特邀请贵单位按要求进行</span><span style=";font-family:宋体;font-size:16px">投标</span><span style=";font-family:宋体;font-size:16px">报价，同等条件下选择</span><strong><span style="font-family: 宋体;font-size: 16px">合理低价</span></strong><span style=";font-family:宋体;font-size:16px">中标。</span></p><p style="line-height:150%"><strong><span style="font-family: 宋体;font-size: 16px">
一、项目名称及内容</span></strong></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">1、项目名称：</span><span style=";font-family:宋体;font-size:16px">安徽建工建筑工业有限公司</span><span style=";font-family:宋体;font-size:16px">2026年</span><span style=";font-family:宋体;font-size:16px">-</span><span style=";font-family:宋体;font-size:16px">2027年度设备消耗用油采购</span><span style=";font-family:宋体;font-size:16px">（二次）</span></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;text-autospace:ideograph-numeric;line-height:150%"><span style=";font-family:宋体;font-size:16px">2</span><span style=";font-family:宋体;font-size:16px">、采购编号：</span><span style=";font-family:宋体;font-size:16px"> <span style="font-family:宋体">ACEG-202607624001001 </span></span></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;text-autospace:ideograph-numeric;line-height:150%"><span style=";font-family:宋体;font-size:16px">3</span><span style=";font-family:宋体;font-size:16px">、</span><span style=";font-family:宋体;font-size:16px">采购</span><span style=";font-family:宋体;font-size:16px">内容：</span><span style=";font-family:宋体;font-size:16px">本次采购含锂基脂、抗磨液压油、机油、齿轮油等</span><span style=";font-family:宋体;font-size:16px">，具体</span><span style=";font-family:宋体;letter-spacing:0;font-size:16px">要求</span><span style=";font-family:宋体;letter-spacing:0;font-size:16px">、</span><span style=";font-family:宋体;letter-spacing:0;font-size:16px">数量</span><span style=";font-family:宋体;letter-spacing:0;font-size:16px">详</span><span style=";font-family:宋体;letter-spacing:0;font-size:16px">询价文件</span><span style=";font-family:宋体;font-size:16px">。</span></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">4、标段划分：</span><span style=";font-family:宋体;font-size:16px">分为</span><span style=";font-family:宋体;font-size:16px">1</span><span style=";font-family:宋体;font-size:16px">标段，拟选择</span><span style=";font-family:宋体;font-size:16px">1</span><span style=";font-family:宋体;font-size:16px">个中标人。</span></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">5、地点：</span><span style=";font-family:宋体;font-size:16px">安徽省</span><span style=";font-family:宋体;font-size:16px">合肥市肥东县</span><span style=";font-family:宋体;font-size:16px">循环经济示范园</span><span style=";font-family:宋体;font-size:16px">长乐路与乳泉路交口安徽建工建筑工业有限公司</span><span style=";font-family:宋体;font-size:16px">。</span></p><p style="line-height:150%"><strong><span style="font-family: 宋体;font-size: 16px"><span style="font-family:宋体">
二、报价单位资格及其他要求</span><span style="font-family:宋体"> </span></span></strong></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">1、法人资格要求：</span><span style=";font-family:宋体;font-size:16px">独立法人</span><span style=";font-family:宋体;font-size:16px">，提供有效</span><span style=";font-family:宋体;font-size:16px">营业执照</span><span style=";font-family:宋体;font-size:16px">；</span></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">2、资格要求：</span><span style=";font-family:宋体;font-size:16px">/；</span></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">3、类似业绩要求</span><span style=";font-family:宋体;font-size:16px">：</span><span style=";font-family:宋体;color:rgb(0,0,0);font-size:16px"><span style="font-family:宋体">投标人近</span><span style="font-family:宋体">3年（自2023年1月1日至今）至少具备两项</span></span><span style=";font-family:宋体;color:rgb(0,0,0);font-size:16px;background:rgb(255,255,0);background:rgb(255,255,0)"><span style="font-family:宋体">5</span></span><span style=";font-family:宋体;color:rgb(0,0,0);font-size:16px">万元以上</span><span style=";font-family:宋体;color:rgb(0,0,0);font-size:16px">设备消耗用油销售</span><span style=";font-family:宋体;color:rgb(0,0,0);font-size:16px">业绩（以提供合同的签订时间和金额为准），要求每份合同至少提供一份发票或者银行转账记录作为证明材料，具有与本项目相应的履约能力。</span></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">4</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">、在安徽建工集团电子化招采平台（</span><span style="font-family:宋体">http://cg.aceg.com.cn/）申请注册并获得终审通过，且具备履约能力，</span></span><span style=";font-family:宋体;font-size:16px">在安徽建工集团内无任何不良行为记录</span><span style=";font-family:宋体;font-size:16px">，否则视报价为无效；</span></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">5、</span><span style=";font-family:宋体;font-size:16px">投标人及其法定代表人在人民法院公布的失信被执行人名单中的，</span><span style=";font-family:宋体;font-size:16px">报价视为无效；</span></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">6</span><span style=";font-family:宋体;font-size:16px">、</span><span style=";font-family:宋体;font-size:16px">参与报价即视为完全响应我方提供的合同条款内的所有要求</span><span style=";font-family:宋体;font-size:16px">。</span></p><p style="line-height:150%"><strong><span style="font-family: 宋体;font-size: 16px">
三、询价文件的获取及要求</span></strong></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">1、</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">登陆采购平台，网址：</span><span style="font-family:宋体">http://cg.aceg.com.cn/，投标人在供应商窗口输入企业名称和密码后登陆系统。</span></span></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">2、</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">进入</span><span style="font-family:宋体">“项目报名”模块的“设备材料类”、“工程劳务类”、“专业分包类”、“咨询服务类”、“劳务班组类”中找到拟投标项目，点击“我要报名”；再点击“网上支付”按钮，扫描二维码支付（支付宝、微信、云闪付），支付完成后，点击“下载</span></span><span style=";font-family:宋体;font-size:16px">询价文件</span><span style=";font-family:宋体;font-size:16px">”按钮下载</span><span style=";font-family:宋体;font-size:16px">询价文件</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">。（如标书费为</span><span style="font-family:宋体">0无需支付，已报名的项目可在“项目投标”模块查看。）</span></span></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">3、</span><span style=";font-family:宋体;font-size:16px">如有招标答疑、补遗、澄清或修改，招标人将于</span><span style=";font-family:宋体;font-size:16px">询价文件</span><span style=";font-family:宋体;font-size:16px">规定的时间在采购平台补遗澄清栏发布，请投标人务必下载最新的变更后</span><span style=";font-family:宋体;font-size:16px">询价文件</span><span style=";font-family:宋体;font-size:16px">制作投标文件，否则系统无法上传投标文件。</span></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">4、</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">未注册供应商及终审未通过的供应商必须在报名截止时间前完成采购平台的注册资料上传、通过审核，否则无法进行报名。具体注册流程可以查阅采购平台</span><span style="font-family:宋体">--供应商须知--供应商系统操作流程介绍。</span></span></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">5、</span><span style=";font-family:宋体;font-size:16px">投标人应合理安排</span><span style=";font-family:宋体;font-size:16px">询价文件</span><span style=";font-family:宋体;font-size:16px">获取时间，特别是网络速度慢的地区防止在系统关闭前网络拥堵无法操作。如果因计算机及网络故障造成无法完成</span><span style=";font-family:宋体;font-size:16px">询价文件</span><span style=";font-family:宋体;font-size:16px">获取，责任自负。</span></p><p style="margin-top:21px;margin-bottom:21px;line-height:150%"><strong><span style="font-family: 宋体;font-size: 16px">
四、报价方式及要求</span></strong></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">1、本次询价控制总价为</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 16px"> <span style="font-family:宋体">17 </span></span></span><span style=";font-family:宋体;font-size:16px">万元（含税，增值税税率为</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 16px"> <span style="font-family:宋体">13 </span></span></span><span style=";font-family:宋体;font-size:16px">%）。</span><span style=";font-family:宋体;font-size:16px">若投标人投标税率不同，或者投标人税率与控制价税率不同，造成不能公正科学评审时，招标人有权将所有投标人投标报价折算成税前价，并将税前价作为评标价。</span></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;line-height:150%;font-size:16px">投标人的投标报价不得超过控制价；各单项（子目）设有控制价的，投标人的报价中各单项（子目）不得超过控制价</span><span style=";font-family:宋体;line-height:150%;font-size:16px">，</span><strong><span style="font-family: 宋体;line-height: 150%;font-size: 16px">否则作为无效标处理</span></strong><span style=";font-family:宋体;line-height:150%;font-size:16px">。</span></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">2、报价方式采用电子化招采平台线上报价，无需现场递交报价单。投标人在报名截止日期前在安徽建工集团电子化招采平台报名并下载询价文件。</span></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">3、报价截止时间：</span><span style=";font-family:宋体;font-size:16px">2026</span><span style=";font-family:宋体;font-size:16px"> </span><span style=";font-family:宋体;font-size:16px">年</span><span style=";font-family:宋体;font-size:16px"> </span><span style=";font-family:宋体;font-size:16px">7 </span><span style=";font-family:宋体;font-size:16px">月</span><span style=";font-family:宋体;font-size:16px"> </span><span style=";font-family:宋体;font-size:16px">24 </span><span style=";font-family:宋体;font-size:16px">日</span><span style=";font-family:宋体;font-size:16px"> <span style="font-family:宋体">9 </span></span><span style=";font-family:宋体;font-size:16px">时</span><span style=";font-family:宋体;font-size:16px">30分</span><span style=";font-family:宋体;font-size:16px">，前登陆安徽建工集团电子化招采平台供应商账号系统，在线上进行报价，按格式要求编制本文件最后</span><span style=";font-family:宋体;font-size:16px">几</span><span style=";font-family:宋体;font-size:16px">页的报价</span><span style=";font-family:宋体;font-size:16px">清</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">单盖章扫描件作为附件上传至系统内</span><span style="font-family:宋体">“递交响应文件”处</span></span><span style=";font-family:宋体;font-size:16px">，</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">并在</span><span style="font-family:宋体">“参与报价”处点击“导出EXCEL”，在导出的表格内填好报价后，再点击“导入EXCEL”,完成线上系统报价。</span></span></p><p style="margin-top:21px;margin-bottom:21px;line-height:150%"><strong><span style="font-family: 宋体;font-size: 16px">
五、投标保证金</span></strong></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;line-height:150%;font-size:16px">1、</span><span style=";font-family:宋体;line-height:150%;font-size:16px">本项目投标保证金人民币</span><span style="text-decoration:underline;"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"> <span style="font-family:宋体">叁仟圆</span> </span></span><span style=";font-family:宋体;line-height:150%;font-size:16px">整</span><span style=";font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">（</span><span style="font-family:宋体">¥：</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"> <span style="font-family:宋体">3000 </span></span></span><span style=";font-family:宋体;line-height:150%;font-size:16px">）。招标项目为多标段，投标人同时投标两个及以上标段时，投标保证金不需重复缴纳。</span></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;text-autospace:ideograph-numeric;line-height:150%"><span style=";font-family:宋体;font-size:16px">2、</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">投标人以转账方式一次性足额从投标人基本账户转出。投标人在</span><span style="font-family:宋体">“项目投标”模块，对应具体投标项目的项目流程，点击“保证金查询”按钮，可查看保证金账户信息和到账状态；投标截止时间，投标人的投标保证金未能在招采平台查证到账的，其投标无效。</span></span></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">3</span><span style="font-family:宋体">、未中标投标人的投标保证金将在招标结果公示期满后</span><span style="font-family:宋体">15个工作日内予以退还（无息）。中标人的投标保证金在招标人与中标人签订合同并由招标人备案后15个工作日内予以退还（无息）。</span></span></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;line-height:150%;font-size:16px">4、若投标人发生以下任一种情况，其缴纳的投标保证金将不予退还：</span></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">（</span><span style="font-family:宋体">1）投标人在投标有效期内（60天）撤销或修改其投标文件；</span></span></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">（</span><span style="font-family:宋体">2）中标人放弃中标或在收到中标通知后拒签合同；中标人未能或拒绝按询价文件的要求提交合同履约保证金或银行履约保函；</span></span></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">（</span><span style="font-family:宋体">3）中标人在签订合同时向招标人提出附加条件。</span></span></p><p style="margin-top:21px;margin-bottom:21px;line-height:150%"><strong><span style="font-family: 宋体;font-size: 16px">
六、评审办法</span></strong></p><p style="text-indent:31px;line-height:150%"><span style=";font-family:宋体;line-height:150%;font-size:16px">本项目采用经评审的</span><strong><span style="text-decoration:underline;"><span style="font-family: 宋体;line-height: 150%;font-size: 16px">最低价法</span></span></strong><span style=";font-family:宋体;line-height:150%;font-size:16px">，询价小组严格按照询价公告规定的标准和要求，对各投标文件进行评审，按有效供应商最终报价从低到高顺序推荐一位成交候选人。</span><span style=";font-family:宋体;font-size:14px"> </span></p><p style="margin-top:21px;margin-bottom:21px;line-height:150%"><strong><span style="font-family: 宋体;font-size: 16px">七</span></strong><strong><span style="font-family: 宋体;font-size: 16px">、联系人及方式</span></strong></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;text-autospace:ideograph-numeric;line-height:150%"><span style=";font-family:宋体;font-size:16px">业务咨询人：</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">姚工</span> </span><span style=";font-family:宋体;font-size:16px">
联系电话：</span><span style=";font-family:宋体;font-size:16px">19159028502 </span></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;text-autospace:ideograph-numeric;line-height:150%"><span style=";font-family:宋体;font-size:16px">招标咨询人：</span><span style=";font-family:宋体;font-size:16px">黄工</span><span style=";font-family:宋体;font-size:16px"> </span><span style=";font-family:宋体;font-size:16px">
联系电话：</span><span style=";font-family:宋体;font-size:16px">13966654490</span></p><p><br/></p>
一、项目名称及内容</span></strong></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">1、项目名称：</span><span style=";font-family:宋体;font-size:16px">安徽建工建筑工业有限公司</span><span style=";font-family:宋体;font-size:16px">2026年</span><span style=";font-family:宋体;font-size:16px">-</span><span style=";font-family:宋体;font-size:16px">2027年度设备消耗用油采购</span><span style=";font-family:宋体;font-size:16px">（二次）</span></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;text-autospace:ideograph-numeric;line-height:150%"><span style=";font-family:宋体;font-size:16px">2</span><span style=";font-family:宋体;font-size:16px">、采购编号：</span><span style=";font-family:宋体;font-size:16px"> <span style="font-family:宋体">ACEG-202607624001001 </span></span></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;text-autospace:ideograph-numeric;line-height:150%"><span style=";font-family:宋体;font-size:16px">3</span><span style=";font-family:宋体;font-size:16px">、</span><span style=";font-family:宋体;font-size:16px">采购</span><span style=";font-family:宋体;font-size:16px">内容：</span><span style=";font-family:宋体;font-size:16px">本次采购含锂基脂、抗磨液压油、机油、齿轮油等</span><span style=";font-family:宋体;font-size:16px">，具体</span><span style=";font-family:宋体;letter-spacing:0;font-size:16px">要求</span><span style=";font-family:宋体;letter-spacing:0;font-size:16px">、</span><span style=";font-family:宋体;letter-spacing:0;font-size:16px">数量</span><span style=";font-family:宋体;letter-spacing:0;font-size:16px">详</span><span style=";font-family:宋体;letter-spacing:0;font-size:16px">询价文件</span><span style=";font-family:宋体;font-size:16px">。</span></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">4、标段划分：</span><span style=";font-family:宋体;font-size:16px">分为</span><span style=";font-family:宋体;font-size:16px">1</span><span style=";font-family:宋体;font-size:16px">标段，拟选择</span><span style=";font-family:宋体;font-size:16px">1</span><span style=";font-family:宋体;font-size:16px">个中标人。</span></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">5、地点：</span><span style=";font-family:宋体;font-size:16px">安徽省</span><span style=";font-family:宋体;font-size:16px">合肥市肥东县</span><span style=";font-family:宋体;font-size:16px">循环经济示范园</span><span style=";font-family:宋体;font-size:16px">长乐路与乳泉路交口安徽建工建筑工业有限公司</span><span style=";font-family:宋体;font-size:16px">。</span></p><p style="line-height:150%"><strong><span style="font-family: 宋体;font-size: 16px"><span style="font-family:宋体">
二、报价单位资格及其他要求</span><span style="font-family:宋体"> </span></span></strong></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">1、法人资格要求：</span><span style=";font-family:宋体;font-size:16px">独立法人</span><span style=";font-family:宋体;font-size:16px">，提供有效</span><span style=";font-family:宋体;font-size:16px">营业执照</span><span style=";font-family:宋体;font-size:16px">；</span></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">2、资格要求：</span><span style=";font-family:宋体;font-size:16px">/；</span></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">3、类似业绩要求</span><span style=";font-family:宋体;font-size:16px">：</span><span style=";font-family:宋体;color:rgb(0,0,0);font-size:16px"><span style="font-family:宋体">投标人近</span><span style="font-family:宋体">3年（自2023年1月1日至今）至少具备两项</span></span><span style=";font-family:宋体;color:rgb(0,0,0);font-size:16px;background:rgb(255,255,0);background:rgb(255,255,0)"><span style="font-family:宋体">5</span></span><span style=";font-family:宋体;color:rgb(0,0,0);font-size:16px">万元以上</span><span style=";font-family:宋体;color:rgb(0,0,0);font-size:16px">设备消耗用油销售</span><span style=";font-family:宋体;color:rgb(0,0,0);font-size:16px">业绩（以提供合同的签订时间和金额为准），要求每份合同至少提供一份发票或者银行转账记录作为证明材料，具有与本项目相应的履约能力。</span></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">4</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">、在安徽建工集团电子化招采平台（</span><span style="font-family:宋体">http://cg.aceg.com.cn/）申请注册并获得终审通过，且具备履约能力，</span></span><span style=";font-family:宋体;font-size:16px">在安徽建工集团内无任何不良行为记录</span><span style=";font-family:宋体;font-size:16px">，否则视报价为无效；</span></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">5、</span><span style=";font-family:宋体;font-size:16px">投标人及其法定代表人在人民法院公布的失信被执行人名单中的，</span><span style=";font-family:宋体;font-size:16px">报价视为无效；</span></p><p style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">6</span><span style=";font-family:宋体;font-size:16px">、</span><span style=";font-family:宋体;font-size:16px">参与报价即视为完全响应我方提供的合同条款内的所有要求</span><span style=";font-family:宋体;font-size:16px">。</span></p><p style="line-height:150%"><strong><span style="font-family: 宋体;font-size: 16px">
三、询价文件的获取及要求</span></strong></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">1、</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">登陆采购平台，网址：</span><span style="font-family:宋体">http://cg.aceg.com.cn/，投标人在供应商窗口输入企业名称和密码后登陆系统。</span></span></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">2、</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">进入</span><span style="font-family:宋体">“项目报名”模块的“设备材料类”、“工程劳务类”、“专业分包类”、“咨询服务类”、“劳务班组类”中找到拟投标项目，点击“我要报名”；再点击“网上支付”按钮，扫描二维码支付（支付宝、微信、云闪付），支付完成后，点击“下载</span></span><span style=";font-family:宋体;font-size:16px">询价文件</span><span style=";font-family:宋体;font-size:16px">”按钮下载</span><span style=";font-family:宋体;font-size:16px">询价文件</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">。（如标书费为</span><span style="font-family:宋体">0无需支付，已报名的项目可在“项目投标”模块查看。）</span></span></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">3、</span><span style=";font-family:宋体;font-size:16px">如有招标答疑、补遗、澄清或修改，招标人将于</span><span style=";font-family:宋体;font-size:16px">询价文件</span><span style=";font-family:宋体;font-size:16px">规定的时间在采购平台补遗澄清栏发布，请投标人务必下载最新的变更后</span><span style=";font-family:宋体;font-size:16px">询价文件</span><span style=";font-family:宋体;font-size:16px">制作投标文件，否则系统无法上传投标文件。</span></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">4、</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">未注册供应商及终审未通过的供应商必须在报名截止时间前完成采购平台的注册资料上传、通过审核，否则无法进行报名。具体注册流程可以查阅采购平台</span><span style="font-family:宋体">--供应商须知--供应商系统操作流程介绍。</span></span></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">5、</span><span style=";font-family:宋体;font-size:16px">投标人应合理安排</span><span style=";font-family:宋体;font-size:16px">询价文件</span><span style=";font-family:宋体;font-size:16px">获取时间，特别是网络速度慢的地区防止在系统关闭前网络拥堵无法操作。如果因计算机及网络故障造成无法完成</span><span style=";font-family:宋体;font-size:16px">询价文件</span><span style=";font-family:宋体;font-size:16px">获取，责任自负。</span></p><p style="margin-top:21px;margin-bottom:21px;line-height:150%"><strong><span style="font-family: 宋体;font-size: 16px">
四、报价方式及要求</span></strong></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">1、本次询价控制总价为</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 16px"> <span style="font-family:宋体">17 </span></span></span><span style=";font-family:宋体;font-size:16px">万元（含税，增值税税率为</span><span style="text-decoration:underline;"><span style="font-family: 宋体;font-size: 16px"> <span style="font-family:宋体">13 </span></span></span><span style=";font-family:宋体;font-size:16px">%）。</span><span style=";font-family:宋体;font-size:16px">若投标人投标税率不同，或者投标人税率与控制价税率不同，造成不能公正科学评审时，招标人有权将所有投标人投标报价折算成税前价，并将税前价作为评标价。</span></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;line-height:150%;font-size:16px">投标人的投标报价不得超过控制价；各单项（子目）设有控制价的，投标人的报价中各单项（子目）不得超过控制价</span><span style=";font-family:宋体;line-height:150%;font-size:16px">，</span><strong><span style="font-family: 宋体;line-height: 150%;font-size: 16px">否则作为无效标处理</span></strong><span style=";font-family:宋体;line-height:150%;font-size:16px">。</span></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">2、报价方式采用电子化招采平台线上报价，无需现场递交报价单。投标人在报名截止日期前在安徽建工集团电子化招采平台报名并下载询价文件。</span></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;line-height:150%"><span style=";font-family:宋体;font-size:16px">3、报价截止时间：</span><span style=";font-family:宋体;font-size:16px">2026</span><span style=";font-family:宋体;font-size:16px"> </span><span style=";font-family:宋体;font-size:16px">年</span><span style=";font-family:宋体;font-size:16px"> </span><span style=";font-family:宋体;font-size:16px">7 </span><span style=";font-family:宋体;font-size:16px">月</span><span style=";font-family:宋体;font-size:16px"> </span><span style=";font-family:宋体;font-size:16px">24 </span><span style=";font-family:宋体;font-size:16px">日</span><span style=";font-family:宋体;font-size:16px"> <span style="font-family:宋体">9 </span></span><span style=";font-family:宋体;font-size:16px">时</span><span style=";font-family:宋体;font-size:16px">30分</span><span style=";font-family:宋体;font-size:16px">，前登陆安徽建工集团电子化招采平台供应商账号系统，在线上进行报价，按格式要求编制本文件最后</span><span style=";font-family:宋体;font-size:16px">几</span><span style=";font-family:宋体;font-size:16px">页的报价</span><span style=";font-family:宋体;font-size:16px">清</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">单盖章扫描件作为附件上传至系统内</span><span style="font-family:宋体">“递交响应文件”处</span></span><span style=";font-family:宋体;font-size:16px">，</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">并在</span><span style="font-family:宋体">“参与报价”处点击“导出EXCEL”，在导出的表格内填好报价后，再点击“导入EXCEL”,完成线上系统报价。</span></span></p><p style="margin-top:21px;margin-bottom:21px;line-height:150%"><strong><span style="font-family: 宋体;font-size: 16px">
五、投标保证金</span></strong></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;line-height:150%;font-size:16px">1、</span><span style=";font-family:宋体;line-height:150%;font-size:16px">本项目投标保证金人民币</span><span style="text-decoration:underline;"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"> <span style="font-family:宋体">叁仟圆</span> </span></span><span style=";font-family:宋体;line-height:150%;font-size:16px">整</span><span style=";font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">（</span><span style="font-family:宋体">¥：</span></span><span style="text-decoration:underline;"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"> <span style="font-family:宋体">3000 </span></span></span><span style=";font-family:宋体;line-height:150%;font-size:16px">）。招标项目为多标段，投标人同时投标两个及以上标段时，投标保证金不需重复缴纳。</span></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;text-autospace:ideograph-numeric;line-height:150%"><span style=";font-family:宋体;font-size:16px">2、</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">投标人以转账方式一次性足额从投标人基本账户转出。投标人在</span><span style="font-family:宋体">“项目投标”模块，对应具体投标项目的项目流程，点击“保证金查询”按钮，可查看保证金账户信息和到账状态；投标截止时间，投标人的投标保证金未能在招采平台查证到账的，其投标无效。</span></span></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">3</span><span style="font-family:宋体">、未中标投标人的投标保证金将在招标结果公示期满后</span><span style="font-family:宋体">15个工作日内予以退还（无息）。中标人的投标保证金在招标人与中标人签订合同并由招标人备案后15个工作日内予以退还（无息）。</span></span></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;line-height:150%;font-size:16px">4、若投标人发生以下任一种情况，其缴纳的投标保证金将不予退还：</span></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">（</span><span style="font-family:宋体">1）投标人在投标有效期内（60天）撤销或修改其投标文件；</span></span></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">（</span><span style="font-family:宋体">2）中标人放弃中标或在收到中标通知后拒签合同；中标人未能或拒绝按询价文件的要求提交合同履约保证金或银行履约保函；</span></span></p><p style="text-indent:32px;line-height:150%"><span style=";font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">（</span><span style="font-family:宋体">3）中标人在签订合同时向招标人提出附加条件。</span></span></p><p style="margin-top:21px;margin-bottom:21px;line-height:150%"><strong><span style="font-family: 宋体;font-size: 16px">
六、评审办法</span></strong></p><p style="text-indent:31px;line-height:150%"><span style=";font-family:宋体;line-height:150%;font-size:16px">本项目采用经评审的</span><strong><span style="text-decoration:underline;"><span style="font-family: 宋体;line-height: 150%;font-size: 16px">最低价法</span></span></strong><span style=";font-family:宋体;line-height:150%;font-size:16px">，询价小组严格按照询价公告规定的标准和要求，对各投标文件进行评审，按有效供应商最终报价从低到高顺序推荐一位成交候选人。</span><span style=";font-family:宋体;font-size:14px"> </span></p><p style="margin-top:21px;margin-bottom:21px;line-height:150%"><strong><span style="font-family: 宋体;font-size: 16px">七</span></strong><strong><span style="font-family: 宋体;font-size: 16px">、联系人及方式</span></strong></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;text-autospace:ideograph-numeric;line-height:150%"><span style=";font-family:宋体;font-size:16px">业务咨询人：</span><span style=";font-family:宋体;font-size:16px"><span style="font-family:宋体">姚工</span> </span><span style=";font-family:宋体;font-size:16px">
联系电话：</span><span style=";font-family:宋体;font-size:16px">19159028502 </span></p><p style="margin-top:0;margin-bottom:0;text-indent:32px;text-autospace:ideograph-numeric;line-height:150%"><span style=";font-family:宋体;font-size:16px">招标咨询人：</span><span style=";font-family:宋体;font-size:16px">黄工</span><span style=";font-family:宋体;font-size:16px"> </span><span style=";font-family:宋体;font-size:16px">
联系电话：</span><span style=";font-family:宋体;font-size:16px">13966654490</span></p><p><br/></p>