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信息标题  : 厨房设备采购-采购公告
信息类型  : 招标信息
招标分类  : 厨房设备
区      域  : 西南-重庆
发布日期  : 2024-10-23
招标内容  : 重庆盛灏和途***(以下简称:招标代理***,***廉政教育基地家具及厨房设备采购项目进行竞争性磋商采购。欢迎有资格的供应商前来参与磋商。一、竞争性磋商内容分包号***,请分别制作响应文件,并分别注明包号***。供应商可以投多个分包,也可以中多个分包。二、资金来源财政资金,采购预算共***.***万元。三、供应商资格条件(一)满足《中华人***,在经营活动中没有重大违法记录;***.法律、行政法规规定的其他条件。(二)落实政府采购政策需满足的资格要求:无;(三)本项目的特定资格要求:无。四、磋商有关说明(一)凡有意参加招标的投标人***,请在“****交易网***,无论投标人***,均视为已知晓所有招标内容。(二)竞争性磋商公告***。(三)竞争性磋商文件发售期限***.竞争性磋商文件发售期:自采购公告***。***.报名方式:供应商将招标文件购买费用汇至以下账户内进行购买。通过汇款方式购买招标文件的,将招标文件汇款凭证(注明项目名称及分包号***。开户名***。(五)供应商须满足以下两种要件,其响应文件才被接受***。 **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; 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**; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **; **;***.在磋商文件发售期内购买了磋商文件。(六)递交响应文件地点***。为保障资金的安全性和简化手续,建议采用银行转账或者保函形式递交投标保证金。 ***.供应商须按本项目规定的磋商保证金金额和递交方式进行缴纳。各供应商在银行转账(电汇)时,须充分考虑银行转账(电汇)的时间差风险,如同城转账、异地转账或汇款、跨行转账或电汇的时间要求。(二)银行转账保证金递交账户供应商应按照项目(或各分包)递交保证金。户 **;名:********开户行***,开标前各供应商现场递交手持件【手持件包括磋商保证金付款单复印件并加盖供应商单位鲜章】。**.保函方式递交磋商保证金的,开标前各供应商现场递交手持件【手持件包括保函复印件并加盖供应商单位鲜章(原件备查)】,投标保函应至少体现如下内容:①担保项目必须为本项目;②受***,有效期限必须至少包含整个投标有效期;⑤保函须不可撤销且见索即付。**.支票、汇票、本票方式递交磋商保证金的,开标前各供应商现场递交手持件【手持件包括支票、汇票、本票复印件并加盖供应商单位鲜章(原件备查)】。(四)保证金退还方式***、未成交供应商的保证金,采取银行转账方式递交的,在成交通知书发放后,由招标代理***。***、成交供应商的投标保证金,采取银行转账方式递交的,在成交供应商与招标人***,由招标代理***。***、流标项目的保证金由招标代理***。六、采购项目需落实的政府采购政策(一)参照《财政部 生态环境部关于印发环境标志产品政府采购品目清单的通知》(财库〔***〕***号***,落实国家节能环保政策。(二)参照财政部、工业和信息化部关于印发《政府采购促进中小企业发展管理办法》的通知(财库〔***〕***号***,落实促进中小企业发展政策。(三)参照《财政部、司法部关于政府采购支持监狱企业发展有关问题的通知》(财库〔***〕***号***,落实支持监狱企业发展政策。(四)参照《三部门联合发布关于促进残疾人***,落实支持残疾人***。七、其它有关规定(一)单位负责人***,不得参加同一合同项(包)下的政府采购活动,否则均为无效响应。(二)为采购项目提供整体设计、规范编制或者项目管理、监理、检测等服务的供应商,不得再参加该采购项目的其他采购活动。(三)本项目的澄清文件(如果有)一律在“****交易网***,请各供应商注意下载;无论供应商下载与否,均视同供应商已知晓本项目澄清文件(如果有)的内容。(四)超过响应文件截止时间递交的响应文件,恕不接收。(五)磋商费用:无论磋商结果如何,供应商参与本项目磋商的所有费用均应由供应商自行承担。(六)本项目不接受***,否则按无效处理。(七)本项目不接受***,否则按无效处理。(八)按照《财政部关于在政府采购活动中查询及使用信用记录有关问题的通知》财库〔***〕***号***,供应商列入失信被执行人***,将拒绝其参与政府采购活动。八、联系方式(一)招标人:***合***联系人:谢老师电 **;话:***-***地 **;址:******南办处南园东路***号***、***层(二)采购代理机构:重庆盛灏和途***联系人:何老师电 **;话:***地 **;址:******希尔安大道***号附***号***-***附件:***廉政教育基地设施设备采购***.***.**://**.**.**/**/**/***/***/***/************-***-*****-***-***************.** **;
 
 
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