[江苏中冠（原常州招标代理中心）]科教城18-55原美淼科技大厦8楼、9楼部分消防、护栏、幕墙玻璃隐患维修网上询价公告-中项网

【江苏,常州市】[江苏中冠（原常州招标代理中心）]科教城18-55原美淼科技大厦8楼、9楼部分消防、护栏、幕墙玻璃隐患维修网上询价公告

标签：招标公告江苏 [江苏中冠（原常州招标代理中心）]科教城18-55原美淼科技大厦8楼、9楼部分消防、护栏、幕墙玻璃隐患维修网上询价公告常州科教城置业发展有限公司招标信息招标采购

发布时间： 2024-10-25

发布时间	2024-10-25	截止日期	立即查看
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招标公告详情

采购公告http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 项目名称http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 科教城18-55原美淼科技大***楼、9楼部分消防、护栏、幕墙玻璃隐患维修http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 项目编号***-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n WX***http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 采购内容及要求http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 见附件1http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 采购截止时间******66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n ******月***日16：00（北京时间）http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 采购方式http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 一次性报价***准化产品电子采购规则》http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 报价******66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 资格条件http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 1.注册并审核通过成为“E交易”认证会员。http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 2.本项目特定资格要求：无；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 3.具有独立承担民事责任能力的法人或其他组织，提供有效的营业执照；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 4.具有良好的商业信誉和健全的财务会计制度；资产运营良好，不存在因借贷、担保等可能影响投标人履行本招标项目的情况，具有良好的经营业绩，有提供优质服务的能力；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 5.具有履行合同所必需的设备和专业技术能力；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 6.参加招标活动前三年内，在经营活动中无重大违法记录或无不良行为记录（如该记录对禁止参与招投标活动有明确规定的，则从其规定）；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 7.未被“信用中国”网站（www***）和“中国政府采购网”网站（www***）列入失信被执行人、重大税收违法案件当事人名单、政府采购严重失信行为记录名单；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 8.单位***、管理关系的不同投标人，不得参加同一合同项下的采购活动；与招标人存在利害关系可能影响招标公正性的法人、其他组织，不得参加投标；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 9.无其他法律、行政法规规定的禁止参与招投标活动的行为；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 10.本项目不接受联合投标、投标人中标后不得分包与转包。http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 投标保证金http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 1.缴纳金额***元整；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 2.截止时间***：******月***日16：00（北京时间）；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 3.退还：详见《***标准化产品电子采购规则》http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 交易费http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 1.成交金额***（由成交供应商在成交公告发出后五个工作日内支付）***元的按伍佰元收取；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 履约约定http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 1.《采购合同》应在成交公告发出后***日内签署，签署地为采购方经营地址；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 2.履约保证金：无；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 验收约定http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 1.工期：合同签订后10天（具体进场时间以采购人通知为准）；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 2.提交地点：采购单位***；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 3.规格确认：不允许负偏差；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 4.质量标准：一次性验收合格，需保证后期消防验收合格； http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 5.质保期：2年。http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 结算http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 1.本工程无预付款，无进度款。待工程竣工验收通过，且验收资料交齐后，经甲乙双方书面确认，付款至合同价***剩余合同价***保金，若无质量问题待质保期满后，经甲方验收合格后一个月内付清（无息）；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 2.采购人支付前，成交供应商提供金额******增值税专用发票；http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 3.合同期间若有涉及违约金或罚金的，供应商申报付款审核时采购人按相关约定一并扣除后支付。http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 违约责任http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 成交供应商未能按合同规定的时间、相关指标及工期（不可抗力除外）等条款完成项目的，视为成交供应商违约，采购方有权解除合同并要求成交供应商承担相应的违约责任。http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 特别提示http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n http***66.com/prod-api/front/jszggc/rhttp***66.com/prod-api/front/jszggc/n 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