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【湖北,天门市】中国邮政集团有限公司天门市分公司制作2024-2025年支局厅堂氛围营造用品采购项目[HBXT-2024-13923]-比选公告
发布时间 2024-11-15 截止日期 立即查看
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***制作2024-***支局厅堂氛围营造用品采购项目[HBXT-2024-13923]-比选公告 发布时间:*** :李章印 次 [if gte mso 9]>马红月马红月***.1.0.***4E38FE99C427FB38A15E25920EB10_13Microsoft***Specified7.8 磅Web0 @font-face{ font-family:"Times New Roman"; } @font-face{ font-family:"宋体"; } @font-face{ font-family:"Wingdings"; } @font-face{ font-family:"Arimo"; } @font-face{ font-family:"Calibri"; } @font-face{ font-family:"黑体"; } @font-face{ font-family:"Arial"; } @font-face{ font-family:"Arimo"; } @list l0:level1{ mso-level-start-at:5; mso-level-number-format:decimal; mso-level-suffix:tab; mso-level-text:"%1."; mso-level-tab-stop:none; mso-level-number-position:left; margin-left:21.2500pt;text-indent:-21.2500pt;font-family:宋体;} @list l0:level2{ mso-level-number-format:decimal; mso-level-suffix:tab; mso-level-text:"%1.%2"; mso-level-tab-stop:none; mso-level-number-position:left; margin-left:49.6500pt;text-indent:-28.3500pt;font-family:宋体;} @list l0:level3{ mso-level-number-format:decimal; mso-level-suffix:tab; mso-level-text:"%1.%2.%3"; 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size:595.3000pt 841.9000pt; layout-grid:15.6000pt; mso-header-margin:42.5500pt; mso-footer-margin:49.6000pt; } div.Section0{page:Section0;}StartFragment 比选公告 ***制作2024-***支局厅堂氛围营造用品采购项目已具备采购条件,现进行公开比选,有意向的潜在供应商可参加比选采购活动。 1.采购项目简介 1.1采购项目名称******厅堂氛围营造用品采购项目(项目编号*** 1.2采购人:***。 1.3采购代理机构:***。 1.4服务地点:天门。 1.5标包划分:本项目不划分标包。 1.6采购内容 :***市支局统一制作厅堂营销宣传用品,包括橱窗宣传、折页、座椅宣传、***区宣传、厅堂宣传等物料,费用大***元,具体单价****市场实际价***。 1.7成交单位***:成交人1名。 1.8服务时长:合同签订之日起一年。 1.9本项目最高限价***价***报价***价***否决。 2.相关要求 2.1服务标准要求:详见技术规范书。 3.供应商资格要求 [if !supportLists]2. [endif] [if !supportLists]3. [endif] 1、供应商必须是在中华人民共和国境内(港澳台除外)依法注册的、具有法人资格或者其他组织、能独立承担民事责任的、有能力为本项目提供货物和服务的单位。 2、供应商必须遵守国家相关法律、行政法规的规定,具有良好的信誉和诚实的***道德;在“信用中国”(www***)列入失信被执行人名单的供应商、被中国政府采购网(www***)列入政府采购严重违法失信行为记录名单的供应商、***列入黑名单且在有效期内的供应商,均无资格参加本项目的采购活动。 3、供应商应能够开具增值税专用发票,并承诺中标后向采购人开具符合采购人要求的增值税专用发票。 4、供应商具有下述情况之一,不得同时参与本项目同一标包的投标:单位***、管理关系的不同单位;具有投资参股关系的关联企业;董事、监事、总经理、副总经理和财务负责人相互兼职的关联企业。 5、供应商不得存在以下情形之一: (1)为采购人不具有独立法人资格的附属机构(单位); (2)被责令停业或破产状态的; (3)被暂停或取消投标资格的; (4)财产被接管、查封、扣押或冻结的; (5)在最近三年内骗取中标情形的; (6)在最近三年内因严重违反合同约定被解除合同/协议,或取消供应商资格的,或中标/成交后不签订合同的;近三年内有重大质量及安全事故发生、在经营活动中有重大违法记录的。 6、与邮政无投资关系且存在以下情况的,不得参加采购活动:邮政领导人员及其亲属和其他特定关系人、邮政员工持股(***),以个人身份(组织委派的除外)担任法人、董事长、总经理、监事的企业,以及邮政所属工会或员工集体出资成立的企业。 7、不接受联合体投标,不接受转包、分包。 4.资格审查方法 本项目将进行资格后审,资格审查标准和内容见比选文件第三章“评审办法”,凡未通过资格后审的供应商,其比选应答文件将被否决。 5.比选文件的获取 [if !supportLists]4. [endif] [if !supportLists]5. [endif] 5.1比选文件获取时间:******月***日***时***分至 ******月***日***时***分。 5.2比选文件获取方式:凡有意参与的潜在供应商,请按以下步骤顺序进行操作,获取比选文件(两个平台均需在标书售卖截止时间***): (1)请参与比选的供应商于******月***日***时***分至 ******月***日***时***分登录“中国邮政电子采购与供应平台”(http***)进行项目报名(已在该系统注册过的潜在供应商请直接登录系统进行项目报名,未在该系统注册的潜在供应商请先注册,获取登录账号后登录系统进行项目报名); (2)CA证书办理:登录 “中国邮政电子采购与供应平台”(http***)办理CA证书等,咨询热线:400 7888 550 (周 一至周五8:30-18:00)。 流程:注册→登录→【CA办理】→查找对应项目 →报名→ 填写相关信息→审核→下载比选文件。操作相关事宜请下载 “平台一用户中心一下载中心一中国邮政电子采购与供应平台操作手册一电子采购分册供应商” , 或可联系CA客服电话400 898 8881 (周 一~周五9:00-17:00); (3)登录“***-电子招标平台”(http***scm.cn)进行项目报名,***元整(¥ 50***元),售后不退。进入“供应商登录”→“供应商门户”→“报名/购买标书”界面,选择招标项目进行招标文件***,购买截止时间***,投标人将不能购买标书,即不能参加此次招标活动,将无法正常投标,由此造成的后果由投标人承担。***-电子招标平台的注册、报名操作问题,请联系系统支撑人员:张工—***966,对比选文件内容的问题请直接咨询项目经理:李章印—***770。 6.比选应答文件的递交 [if !supportLists]5. [endif] 6.1递交时间:电子版与纸质版应答文件递交的截止时间***:30(北京时间),供应商应在截止时间***“中国邮政电子采购与供应平台”(网址:http***)递交加密的电子版应答文件,并完成纸质版应答文件的递交和电子版应答文件线上“签到”流程。  6.2纸质版应答文件递交地点:***省***市钟***道14***6楼会议室。如需邮寄,建议供应商在截止时间***(收件地址:***省***市钟***道14***6楼会议室,收件人: 李章印***770),并通过制作电子版应答文件的电脑解密电子版应答文件。逾期递交的纸质版应答文件以及不符合规定的纸质版和电子版应答文件将被拒绝。 7.比选应答文件开启时间和地点 7.1.唱价***点:***省***市钟***道14***6楼会议室。本项目开标时需同时在“中国邮政电子采购与供应平台”(http***)线上解密开标,纸质应答文件须递交至应答文件递交地点。 7.2. 唱价***间:******月***日下午14:30(北京时间)。供应商需在唱价***完成线上应答文件的解密,并自行查看开标结果。供应商须准备电脑及CA,自行考虑互联网网络及运行环境不畅、介质损坏等因素造成的风险。 8.发布公告的媒介: 本次比选公告在中国邮政电子采购与供应平台、中国邮政官方网站、中国采购与招标网和中国招标投标公共服务平台上发布,***不在其他任何网站、论坛等媒介上发布任何招标采购信息,其他任何媒介上转载的、***为采购主体的招标采购信息均为非法转载,均为无效。 9.联系方式 采购代理机构***:*** 采购代理机构***:***省***市***区***路10号 项目经理:李章印、管绪刚、胡箐、孙磊 联系电话:***770/***533/ 邮箱:lizhangyin.gyl@chinaccs.cn 代理机构***:***533;(受理时间为09:00-17:00, 只受理质疑及投诉,不接受业务咨询) 户 名:*** 开户银行:中信银行武汉分行营业部 帐 号:*** 采 购 人:*** 采购人联系方式:鄢经理 联系电话:*** EndFragment

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