中国电建电建装备公司湖北装备公司荆门市漳河新区城控·秀江南A地块二期一户一表配电工程项目电气专业施工采购项目公开询比采购公告

项目编号: PC-0507-26J6-FP0647湖 北 装 备 公 司 荆 门 市 漳 河 新 区 城 控 · 秀 江 南 A地 块 二 期 一 户 一 表 配 电 工 程 项 目 电 气 专 业 施工 采 购 项 目询 比 采 购 文 件采 购 人：湖北省电力装备有限公司二○二六年七月中国·（武汉）
目录第一章 询比采购公告............................................................................................................11、采购项目简介................................................................................................................22、采购范围及相关要求....................................................................................................23、供应商资格要求............................................................................................................34、采购文件的获取............................................................................................................45、响应文件的递交............................................................................................................46、响应文件开启时间和地点............................................................................................57、发布公告的媒介............................................................................................................58、联系方式........................................................................................................................59、提出异议的渠道和方式................................................................................................510、纪检监督机构..............................................................................................................5第二章 供应商须知................................................................................................................6供应商须知前附表..............................................................................................................71 总则................................................................................................................................101.1 采购方式............................................................................................................101.2 采购项目概况和供应商资格要求....................................................................101.3 费用承担............................................................................................................101.4 保密....................................................................................................................101.5 语言文字............................................................................................................101.6 计量单位............................................................................................................101.7 踏勘现场............................................................................................................101.8 询比采购预备会................................................................................................101.9 分包....................................................................................................................111.10 响应和偏差......................................................................................................112 采购文件........................................................................................................................112.1 采购文件的组成................................................................................................112.2 采购文件的澄清和修改....................................................................................113 响应文件........................................................................................................................123.1 响应文件的组成................................................................................................123.2 报价....................................................................................................................123.3 响应文件有效期................................................................................................133.4 响应保证金........................................................................................................133.5 资格审查资料....................................................................................................133.6 响应方案............................................................................................................133.7 响应文件的编制................................................................................................144 响应文件的递交............................................................................................................144.1 响应文件的包装与标记....................................................................................144.2 响应文件的递交................................................................................................144.3 响应文件的修改与撤回....................................................................................15

5 开启响应文件................................................................................................................155.1 开启响应文件的时间和地点............................................................................155.2 递交响应文件的供应商不足的情形................................................................156 评审........................................................................................................................166.1 评审小组............................................................................................................166.2 评审....................................................................................................................167 合同授予................................................................................................................167.1 候选成交供应商履约能力核查........................................................................167.2 确定成交供应商................................................................................................167.3 成交结果公示....................................................................................................167.4 发出成交通知书................................................................................................177.5 特殊情况处理....................................................................................................177.6 履约保证金........................................................................................................177.7 签订合同............................................................................................................177.8 特殊情形处理....................................................................................................188 异议........................................................................................................................188.1 提出异议............................................................................................................188.2 异议处理............................................................................................................189 纪律要求................................................................................................................189.1 对采购人的纪律要求........................................................................................189.2 对供应商的纪律要求........................................................................................189.3 对评审小组成员的纪律要求............................................................................199.4 对与询比活动有关的工作人员的纪律要求....................................................1910 需要补充的其他内容..........................................................................................1910.1 采购代理服务费..............................................................................................1910.2 其他..................................................................................................................19第三章 评审办法..................................................................................................................20评审办法前附表................................................................................................................211 评审方法（最低价法）................................................................................................222 初步评审标准和程序....................................................................................................222.1 初步评审标准....................................................................................................222.2 初步评审程序....................................................................................................223 详细评审标准和程序（最低价法）............................................................................234 评审结果........................................................................................................................234.1 提交书面评审报告............................................................................................234.2 推荐候选成交供应商排序要求及数量............................................................23第四章 合同条款及格式......................................................................................................24
一、工程概况....................................................................................................................25
二、合同价款及支付........................................................................................................25
三、双方责任....................................................................................................................26
四、工程质量与验收........................................................................................................26

五、工程变更....................................................................................................................27
六、保修条款....................................................................................................................27
七、违约责任....................................................................................................................27
八、争议解决....................................................................................................................27
九、其他............................................................................................................................27第五章 采购需求..................................................................................................................29第六章 响应文件格式..............................................................................................................31—、响应函........................................................................................................................33
二、授权委托书................................................................................................................35
三、商务和技术偏差表....................................................................................................36
四、报价表........................................................................................................................37
五、资格审查资料............................................................................................................38
（一） 基本情况..............................................................................................................38
（二） 近年财务状况......................................................................................................38
（三） 近年的类似项目情况表......................................................................................38
（四） 拟委任的主要人员汇总表..................................................................................39
（五） 主要人员简历表..................................................................................................40
六、响应方案....................................................................................................................41
七、其他资料....................................................................................................................42

1第一章 询比采购公告







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