防气体钢瓶检测维修单位采购项目比选文件(DOCX102页).doc

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如有你有帮助，请购买下载，谢谢！山东移动威海分公司 2016 年消防气体钢瓶检测维修单位采购项目比选文件项目名称：山东移动威海分公司 2016 年消防气体钢瓶检测维修单位采购项目代理项目编号：G437-YDWH-BX-160012 采购人：中国移动通信集团山东威海分公司（盖单位公章）/ 代理机构：公诚管理咨询（盖单位公章） 2016 年 11 月 07 日如有你有帮助，请购买下载，谢谢！目录第一章比选公告 ............................................................................................... 错误!未定义书签。第二章应答人须知 ........................................................................................... 错误!未定义书签。应答人须知前附表 ............................................................................................... 错误!未定义书签。 1. 2. 3. 4. 总则............................................................................................................. 错误!未定义书签。项目概况 ...................................................................................................... 错误!未定义书签。资金来源和落实情况 .................................................................................. 错误!未定义书签。采购范围 ...................................................................................................... 错误!未定义书签。标包划分 ...................................................................................................... 错误!未定义书签。比选方式 ...................................................................................................... 错误!未定义书签。组织形式 ...................................................................................................... 错误!未定义书签。资格审查 ...................................................................................................... 错误!未定义书签。应答人不得存在的情形 .............................................................................. 错误!未定义书签。合格的货物和服务 ...................................................................................... 错误!未定义书签。应答费用 ...................................................................................................... 错误!未定义书签。保密 .............................................................................................................. 错误!未定义书签。比选文件..................................................................................................... 错误!未定义书签。比选文件的组成 .......................................................................................... 错误!未定义书签。踏勘现场 ...................................................................................................... 错误!未定义书签。预备会 .......................................................................................................... 错误!未定义书签。比选文件的澄清和修改 .............................................................................. 错误!未定义书签。应答文件..................................................................................................... 错误!未定义书签。应答文件的组成 .......................................................................................... 错误!未定义书签。应答文件的编制 .......................................................................................... 错误!未定义书签。应答报价 ...................................................................................................... 错误!未定义书签。应答有效期 .................................................................................................. 错误!未定义书签。应答保证金 .................................................................................................. 错误!未定义书签。备选应答方案 .............................................................................................. 错误!未定义书签。应答文件的式样、密封和标记（递交纸质文件适用） .......................... 错误!未定义书签。电子招标的应答文件上传形式 .................................................................. 错误!未定义书签。应答............................................................................................................. 错误!未定义书签。如有你有帮助，请购买下载，谢谢！应答文件的递交 .......................................................................................... 错误!未定义书签。应答文件的修改、撤回和撤销 .................................................................. 错误!未定义书签。 5. 6. 7. 8. 9. 10. 11. 唱价............................................................................................................. 错误!未定义书签。唱价时间和地点 .......................................................................................... 错误!未定义书签。唱价程序 ...................................................................................................... 错误!未定义书签。异议 .............................................................................................................. 错误!未定义书签。电子采购唱价的其他要求及异常处理 ...................................................... 错误!未定义书签。评审............................................................................................................. 错误!未定义书签。评审委员会 .................................................................................................. 错误!未定义书签。评审原则 ...................................................................................................... 错误!未定义书签。评审方法 ...................................................................................................... 错误!未定义书签。中选候选人推荐原则 .................................................................................. 错误!未定义书签。评审报告 ...................................................................................................... 错误!未定义书签。中选............................................................................................................. 错误!未定义书签。中选候选人公示 .......................................................................................... 错误!未定义书签。确定中选人 .................................................................................................. 错误!未定义书签。中标通知 ...................................................................................................... 错误!未定义书签。合同签订..................................................................................................... 错误!未定义书签。履约保证金 .................................................................................................. 错误!未定义书签。合同签订 ...................................................................................................... 错误!未定义书签。合同履行 ...................................................................................................... 错误!未定义书签。代理服务费................................................................................................. 错误!未定义书签。纪律和监督................................................................................................. 错误!未定义书签。对采购人的纪律要求 .................................................................................. 错误!未定义书签。对应答人的纪律要求 .................................................................................. 错误!未定义书签。对评审委员会成员的纪律要求 .................................................................. 错误!未定义书签。对与评审活动有关的工作人员的纪律要求 .............................................. 错误!未定义书签。投诉 .............................................................................................................. 错误!未定义书签。需要补充的其他内容................................................................................. 错误!未定义书签。第三章评审办法（综合评估法） ..................................................................... 错误!未定义书签。 1. 初步评审..................................................................................................... 错误!未定义书签。

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