国际竞争性招标文件第一册(标准版本)
国际竞争性招标文件
招标编号:[招标编号]发布日期:[发布日期]招标截止日期:[招标截止日期]一、项目概况1. 项目名称:[项目名称]2. 项目地点:[项目地点]3. 项目背景:[项目背景]4. 项目投资:[项目投资]5. 项目内容:[项目内容]6. 项目工期:[项目工期]二、招标内容1. 招标范围:[招标范围]2. 招标方式:国际竞争性招标3. 招标文件语言:[招标文件语言]4. 投标语言:[投标语言]三、投标人资格要求1. 具有独立法人资格的企业或组织;2. 具有良好的商业信誉和健全的财务会计制度;3. 具有完成本项目的资质和能力,包括但不限于:a. 具有类似项目经验;b. 具有相关技术专利或资质证书;c. 具有完善的质量管理体系和安全生产管理制度;4. 没有涉及欺诈、贿赂等违法行为;5. 没有因重大违约行为被列入不良信用记录。
四、投标文件要求1. 投标文件应包括以下内容:a. 投标函;b. 企业法人营业执照副本复印件;c. 企业资质证书复印件;d. 财务审计报告复印件;e. 项目实施方案及报价;f. 项目负责人及主要技术人员简历;g. 业绩证明材料;h. 其他证明材料。
2. 投标文件应按照招标文件要求进行装订、密封,并在封口处加盖公章。
3. 投标文件应一式两份,其中一份正本,一份副本。
五、投标报价要求1. 投标报价应包含以下内容:a. 项目总报价;b. 主要材料及设备价格;c. 人工费用;d. 管理费用;e. 利润;f. 其他相关费用。
2. 投标报价应采用人民币报价,并注明汇率。
3. 投标人不得以低于成本价的方式投标。
六、评标标准1. 投标文件符合招标文件要求;2. 投标报价合理;3. 项目实施方案科学合理;4. 项目团队实力强;5. 项目质量保证措施完善;6. 项目进度保证措施完善;7. 信誉良好。
七、投标保证金1. 投标保证金金额:[投标保证金金额]人民币。
2. 投标保证金应在投标截止日期前以电汇、银行转账等方式缴纳至招标代理机构指定账户。
08版国际招标范本(中英文)
3.1合同中提供的所有货物及其有关服务的原产地,均应来自上述2.2条款规定的合格来源国/地区。本合同的支付也仅限于这些货物和服务。
All goods and related services to be supplied under the contract shall have their origin in eligiblesource counties, as defined in clause 2.2 above, and all expenditures made under the contract willInstructions to Biddersbe limited to such goods and services.
招标文件共8章,分装两册。各册的内容如下:
The content of the bidding documents will be separated into8 Sectionstwo volumes as follows:
第一册
Volume1:
第1章投标人须知
Section IInstructions to Bidders
The Bidder shall bear all costs associated with the preparation and submission of its bid, and theTendering Agent and the Tenderer, named in the Bid Data Sheet, will in no case be responsibleor liable for those costs, regardless of the conduct or outcome of the bid process.
2019年版机电产品国际招标标准文件(第一册)
言简意赅,远见卓识,望君采纳,谢谢!删除水印可,编辑页眉,选中水印,点击删除。
机电产品国际招标标准招标文件(第一册)中华人民共和国商务部对外贸易司编2014年04月目录第一册第一章投标人须知………………………………………………………………(3-26)一、说明………………………………………………………………………………(4-5)二、1. 招标项目与招标当事人(4) 2.合格的投标人(4) 3.合格的货物和服务(4)4.投标费用(5)二、招标文件…………………………………………………………………………(5-6)5.招标文件的编制依据与构成(5)6.招标文件的澄清和修改(6)7.对招标文件的异议(6)三、投标文件的编制…………………………………………………………………(6-12)8.投标的语言(7) 9.投标文件的构成(7) 10.投标文件的编写(7) 11.投标报价(8) 12.投标货币(9) 13.证明投标人合格和资格的文件(10) 14.证明货物的合格性和符合招标文件规定的文件(10) 15.投标保证金(11) 16.投标有效期(12) 17.投标文件的式样和签署(12)四、投标文件的递交………………………………………………………………(13-14)18.投标文件的密封和标记(13) 19.投标截止时间(13) 20.迟交的投标文件(14)21.投标文件的修改和撤回(14)五、开标与评标……………………………………………………………………(14-24)22.开标(14) 23.评标委员会和评标方法(15) 24.投标文件的初审(15) 25.转换为单一货币(17) 26.价格评议(适用最低评标价法)(17) 27.综合评价(适用综合评价法)(20) 28.评标结果公示(24) 29.与招标人或招标机构的接触(24)六、授予合同………………………………………………………………………(25-26)30.履约能力审查(25) 31.中标人的确定(25) 32.终止招标或否决所有投标(25)33.中标通知书(26) 34.签订合同(26) 35.履约保证金(26) 36.招标服务费(26)第二章合同通用条款…………………………………………………………(27-41)1.定义(28)2.适用性(28)3.原产地(28)4.标准(29)5.合同文件和资料的使用(29)6.知识产权(29)7.履约保证金(29)8.检验和测试(30)9.包装(31) 10.装运标记(31)11.装运条件(31) 12.装运通知(32) 13.交货和单据(34) 14.保险(34) 15.运输(34)16.伴随服务(335) 17.备件(35) 18.保证(36) 19.索赔(36) 20.付款(37) 21.价格(37) 22.变更指令(37) 23.合同修改(37) 24.转让(37) 25.分包(38) 26.卖方履约延误(38) 27.误期赔偿费(38) 28.违约终止合同(38) 29.不可抗力(39) 30.因破产而终止合同(39) 31.因买方的便利而终止合同(39) 32.争端的解决(40) 33.合同语言(40) 34.适用法律(40) 35.通知(40) 36.税和关税(40) 37.合同生效及其他(41)第三章合同格式........................................................................(42-49) 格式III-1.合同协议书格式 (43)格式III-2.履约保证金银行保函格式 (44)格式III-3.预付款银行保函格式 (45)格式III-4.信用证格式 (46)第四章投标文件格式..................................................................(50-69)格式IV-1.投标书格式 (51)格式IV-2.开标一览表格式 (52)格式IV-3.投标分项报价表格式 (53)格式IV-4.货物说明一览表格式 (55)格式IV-5.技术规格响应/偏离表格式 (56)格式IV-6.商务条款响应/偏离表格式 (57)格式IV-7.投标保证金银行保函格式 (58)格式IV-8.单位负责人授权书格式 (59)格式IV-9.资格证明文件格式.........................................................(60-69)格式IV-9-1 资格声明格式 (61)格式IV-9-2 制造商资格声明格式 (62)格式IV-9-3 投标人(作为代理)的资格声明格式 (65)格式IV-9-4 制造商出具的授权函格式 (67)格式IV-9-5 证书格式 (69)第二册(另行装订)第五章投标邀请第六章投标资料表第七章合同专用条款第八章货物需求一览表及技术规格第一章投标人须知一、说明1. 招标项目与招标当事人1.1 本招标文件第二册第六章投标资料表中所述的招标人已拥有一笔资金/贷款。
国际竞争性招标文件第一册(标准版本)
招标文件第一册目录第一册第一章投标人须知…………………………………………………………(4-21)一、说明…………………………………………………………………………(5-6)1.资金来源(5)2.招标机构及合格的投标人(5)3.合格的货物和服务(5)4.投标费用(6)二、招标文件………………………………………………………………………(6-7)5.招标文件的编制依据与构成(6)6.招标文件的澄清(7)7.招标文件的修改(7)三、投标文件的编制……………………………………………………………(7-12)8.投标的语言(7)9.投标文件构成(7)10.投标文件的编写(8)11.投标报价(8)12.投标货币(9)13.证明投标人合格和资格的文件(9)14.证明货物的合格性和符合招标文件规定的文件(10)15.投标保证金(11)16.投标有效期(11)17.投标文件的式样和签署(12)四、投标文件的递交……………………………………………………………(13-14)18.投标文件的密封和标记(12)19.投标截止期(13)20.迟交的投标文件(13)21.投标文件的修改和撤回(13)五、开标与评标…………………………………………………………………(14-19)22.开标(14)23.评标委员会和评标方法(14)24.投标文件的初审(14)25.转换为单一货币(16)26.投标的评价(16)27.最终评标价的确定(19)28.与招标机构和招标人的接触(19)六、授予合同……………………………………………………………………(20-21)29.合同授予前的审查(20)30.合同授予标准(20)31.网上注册、公示与质疑(20)32.拒绝任何或所有投标的权力(21)33.中标通知书(21)34.签订合同(21)35.履约保证金(21)36.招标服务费(21)第二章合同条款……………………………………………………………(22-38)1.定义(23)2.适用性(23)3.原产地(23)4.标准(24)5.合同文件和资料的使用(24) 6.知识产权(24)7.履约保证金(24)8.检验和测试(25)9.包装(26)10.装运标记(26)11.装运条件(27)12.装运通知(28)13.交货和单据(29)14.保险(30)15.运输(30)16.伴随服务(31)17.备件(31)18.保证(32)19.索赔(32)20.付款(33)21.价格(33)22.变更指令(33)23.合同修改(34)24.转让(34)25.分包(34)26.卖方履约延误(34)27.误期赔偿费(34)28.违约终止合同(35)29.不可抗力(35)30.因破产而终止合同(36)31.因买方的便利而终止合同(36)32.争端的解决(36)33.合同语言(37)34.适用法律(37)35.通知(37)36.税和关税(37)37.合同生效及其他(37)第三章合同格式.....................................................................(39-46)格式Ⅲ—1. 合同协议书格式 (40)格式Ⅲ—2. 履约保证金保函格式 (41)格式Ⅲ—3. 预付款银行保函格式 (42)格式Ⅲ—4. 信用证格式 (43)第四章附件...........................................................................(47-65)格式Ⅳ—1.投标书格式 (48)格式Ⅳ—2.开标一览表格式 (49)格式Ⅳ—3.投标分项报价表格式 (50)格式Ⅳ—4.货物说明一览表格式 (52)格式Ⅳ—5.技术规格偏离表格式 (53)格式Ⅳ—6.商务条款响应/偏离表格式 (54)格式Ⅳ—7.投标保证金保函格式 (55)格式Ⅳ—8.法人代表授权书格式 (56)格式Ⅳ—9.资格证明文件格式............................................................(57-65)格式Ⅳ—9—1 资格声明格式 (58)格式Ⅳ—9—2 制造商资格声明格式 (59)格式Ⅳ—9—3.贸易公司(作为代理)的资格声明格式 (62)格式Ⅳ—9—4.制造商出具的授权函格式 (64)格式Ⅳ—9—3.证书格式 (65)第二册(另行装订)第五章投标邀请第六章投标资料表第七章合同专用条款第八章货物需求一览表及技术规格第一章投标人须知一、说明1.资金来源1.1 本招标文件第二册第六章投标资料表中所述的招标人已拥有一笔资金/贷款。
机电产品国际招标标准文件-第一册
机电产品国际招标标准招标文件(第一册)中华人民共和国商务部对外贸易司编2014年04月目录第一册第一章投标人须知………………………………………………………………(3-26)一、说明………………………………………………………………………………(4-5)二、1. 招标项目与招标当事人(4) 2.合格的投标人(4) 3.合格的货物和服务(4)4.投标费用(5)二、招标文件…………………………………………………………………………(5-6)5.招标文件的编制依据与构成(5)6.招标文件的澄清和修改(6)7.对招标文件的异议(6)三、投标文件的编制…………………………………………………………………(6-12)8.投标的语言(7) 9.投标文件的构成(7) 10.投标文件的编写(7) 11.投标报价(8) 12.投标货币(9) 13.证明投标人合格和资格的文件(10) 14.证明货物的合格性和符合招标文件规定的文件(10) 15.投标保证金(11) 16.投标有效期(12) 17.投标文件的式样和签署(12)四、投标文件的递交………………………………………………………………(13-14)18.投标文件的密封和标记(13) 19.投标截止时间(13) 20.迟交的投标文件(14)21.投标文件的修改和撤回(14)五、开标与评标……………………………………………………………………(14-24)22.开标(14) 23.评标委员会和评标方法(15) 24.投标文件的初审(15) 25.转换为单一货币(17) 26.价格评议(适用最低评标价法)(17) 27.综合评价(适用综合评价法)(20) 28.评标结果公示(24) 29.与招标人或招标机构的接触(24)六、授予合同………………………………………………………………………(25-26)30.履约能力审查(25) 31.中标人的确定(25) 32.终止招标或否决所有投标(25)33.中标通知书(26) 34.签订合同(26) 35.履约保证金(26) 36.招标服务费(26)第二章合同通用条款…………………………………………………………(27-41)1.定义(28)2.适用性(28)3.原产地(28)4.标准(29)5.合同文件和资料的使用(29)6.知识产权(29)7.履约保证金(29)8.检验和测试(30)9.包装(31) 10.装运标记(31)11.装运条件(31) 12.装运通知(32) 13.交货和单据(34) 14.保险(34) 15.运输(34)16.伴随服务(335) 17.备件(35) 18.保证(36) 19.索赔(36) 20.付款(37) 21.价格(37) 22.变更指令(37) 23.合同修改(37) 24.转让(37) 25.分包(38) 26.卖方履约延误(38) 27.误期赔偿费(38) 28.违约终止合同(38) 29.不可抗力(39) 30.因破产而终止合同(39) 31.因买方的便利而终止合同(39) 32.争端的解决(40) 33.合同语言(40) 34.适用法律(40) 35.通知(40) 36.税和关税(40) 37.合同生效及其他(41)第三章合同格式........................................................................(42-49) 格式III-1.合同协议书格式 (43)格式III-2.履约保证金银行保函格式 (44)格式III-3.预付款银行保函格式 (45)格式III-4.信用证格式 (46)第四章投标文件格式..................................................................(50-69)格式IV-1.投标书格式 (51)格式IV-2.开标一览表格式 (52)格式IV-3.投标分项报价表格式 (53)格式IV-4.货物说明一览表格式 (55)格式IV-5.技术规格响应/偏离表格式 (56)格式IV-6.商务条款响应/偏离表格式 (57)格式IV-7.投标保证金银行保函格式 (58)格式IV-8.单位负责人授权书格式 (59)格式IV-9.资格证明文件格式.........................................................(60-69)格式IV-9-1 资格声明格式 (61)格式IV-9-2 制造商资格声明格式 (62)格式IV-9-3 投标人(作为代理)的资格声明格式 (65)格式IV-9-4 制造商出具的授权函格式 (67)格式IV-9-5 证书格式 (69)第二册(另行装订)第五章投标邀请第六章投标资料表第七章合同专用条款第八章货物需求一览表及技术规格第一章投标人须知一、说明1. 招标项目与招标当事人1.1 本招标文件第二册第六章投标资料表中所述的招标人已拥有一笔资金/贷款。
竞争性磋商文件(第一册)模板(工程量清单报价)
竞争性磋商文件(竞争性磋商-工程类)第一册山东三木招标有限公司二〇一五年第一部分供应商须知一、总则1、适用范围本磋商文件仅适用于本文件第二册第八部分所述工程及服务的采购。
2、定义2.1 竞争性磋商,是指通过公开发布公告的形式邀请所有符合条件的供应商就本次采购事宜进行磋商活动,确定成交供应商的采购方式。
2.2 采购人(发包方),见供应商须知附表。
2.3 采购代理机构指山东三木招标有限公司。
2.4 供应商(承包方),是指向采购代理机构提交响应文件且具有合法资格的工程施工单位。
2.5 工程,是指供应商按磋商文件第八部分的要求,承包采购人发包内容的全部工作内容。
2.6 服务,是指供应商按磋商文件第八部分的要求,承包完成规定的工程过程中须承担的各项义务。
2.7 综合评分法,是指在满足磋商文件实质性要求的前提下,按照磋商文件中的各项规定进行综合评审和打分,以综合得分最高的供应商为成交候选供应商或成交供应商的评审方法。
3、合格的供应商:3.1 供应商应符合政府采购法第二十二条第一款规定的条件。
3.2 供应商应符合磋商文件规定的基本资格要求:1)在中华人民共和国境内注册的、具有独立的法人资格并有效存续,具备良好的供应和施工能力,具有完善的售后服务和良好的信誉,无不良经营行为。
2)在以往的政府采购活动中无违法、违规、违纪、违约行为。
3)向采购代理机构报名,并从采购代理机构处登记备案、取得磋商文件。
3.3 供应商应符合磋商文件规定的特定资格要求,见供应商须知附表。
3.4 供应商按时足额缴纳磋商保证金。
3.5 供应商不得与采购人、采购代理机构等有利害关系。
4、踏勘现场4.1磋商文件第二册第六部分“供应商须知附表”规定组织踏勘现场的,采购人按规定的时间、地点组织供应商踏勘项目现场,踏勘现场所发生的费用由供应商承担。
4.2 采购人向供应商提供的有关现场的资料和数据,是采购人现有的能使供应商利用的资料,采购人对供应商由此而做出的推论、理解和结论概不负责。
2014年版机电产品国际招标标准招标文件
机电产品国际招标标准招标文件(试行)(第一册)商务部对外贸易司编2014年4月目录第一册第一章投标人须知 (3)一、说明 (4)1. 招标项目与招标当事人(4)2.合格的投标人(4)3.合格的货物和服务(4)4.投标费用(5)二、招标文件 (5)5.招标文件的编制依据与构成(5)6.招标文件的澄清和修改(6)7.对招标文件的异议(6)三、投标文件的编制 (7)8.投标的语言(7) 9.投标文件的构成(7) 10.投标文件的编写(7) 11.投标报价(8)12.投标货币(9) 13.证明投标人合格和资格的文件(10) 14.证明货物的合格性和符合招标文件规定的文件(10) 15.投标保证金(11) 16.投标有效期(12) 17.投标文件的式样和签署(12)四、投标文件的递交 (13)18.投标文件的密封和标记(13) 19.投标截止时间(13) 20.迟交的投标文件(14) 21.投标文件的修改和撤回(14)五、开标与评标 (14)22.开标(14) 23.评标委员会和评标方法(14) 24.投标文件的初审(15) 25.转换为单一货币(17) 26.价格评议(适用最低评标价法)(17) 27.综合评价(适用综合评价法)(20) 28.评标结果公示(24) 29.与招标人或招标机构的接触(24)六、授予合同 (25)30.履约能力审查(25) 31.中标人的确定(25) 32.终止招标或否决所有投标(25)33.中标通知书(26) 34.签订合同(26) 35.履约保证金(26) 36.招标服务费(26)第二章合同通用条款 (27)1.定义(28)2.适用性(28)3.原产地(28)4.标准(29)5.合同文件和资料的使用(29)6.知识产权(29)7.履约保证金(29)8.检验和测试(30)9.包装(31) 10.装运标记(31)11.装运条件(31) 12.装运通知(32) 13.交货和单据(34) 14.保险(34) 15.运输(34)16.伴随服务(35) 17.备件(35) 18.保证(36) 19.索赔(36) 20.付款(37) 21.价格(37)22.变更指令(37) 23.合同修改(37) 24.转让(37) 25.分包(38) 26.卖方履约延误(38)27.误期赔偿费(38) 28.违约终止合同(38) 29.不可抗力(39) 30.因破产而终止合同(39) 31.因买方的便利而终止合同(39) 32.争端的解决(40) 33.合同语言(40) 34.适用法律(40) 35.通知(40) 36.税和关税(40) 37.合同生效及其他(41)第三章合同格式 (42)格式III-1.合同协议书格式 (43)格式III-2.履约保证金银行保函格式 (44)格式III-3.预付款银行保函格式 (45)格式III-4.信用证格式 (46)第四章投标文件格式 (50)格式IV-1.投标书格式 (51)格式IV-2.开标一览表格式 (52)格式IV-3.投标分项报价表格式 (53)格式IV-4.货物说明一览表格式 (55)格式IV-5.技术规格响应/偏离表格式 (56)格式IV-6.商务条款响应/偏离表格式 (57)格式IV-7.投标保证金银行保函格式 (58)格式IV-8.单位负责人授权书格式 (59)格式IV-9.资格证明文件格式 (60)格式IV-9-1 资格声明格式 (61)格式IV-9-2 制造商资格声明格式 (62)格式IV-9-3 投标人(作为代理)的资格声明格式 (65)格式IV-9-4 制造商出具的授权函格式 (67)格式IV-9-5 证书格式 (68)第二册(另行装订)第五章投标邀请第六章投标资料表第七章合同专用条款第八章货物需求一览表及技术规格第一章投标人须知一、说明1. 招标项目与招标当事人1.1 本招标文件第二册第六章投标资料表中所述的招标人已拥有一笔资金/贷款。
机电产品采购国际竞争性招标投标文件
机电产品采购国际竞争性招标投标文件YUKI was compiled on the morning of December 16, 2020机电产品采购国际竞争性招标文件(第一册)机电产品采购国际竞争性招标文件(第一册)中华人民共和国对外贸易经济合作部机电产品进出口司编机电产品采购国际竞争性招标文件第一册第一章投标人须知第二章合同条款第三章合同格式第四章附件第二册第五章投标邀请第六章投标资料表第七章合同条款资料表第八章货物需求一览表及技术规格目录第一章投标人须知6一、说明 71. 资金来源 72. 机电产品国际招标代理机构及合格的投标人 73. 合格的货物和服务 74. 投标费用 8二、招标文件 85. 招标文件构成 86. 招标文件的澄清 87. 招标文件的修改 9三、投标文件的编制 98. 投标的语言 99. 投标文件构成 910. 投标书 911. 投标报价 1012. 投标货币 1113. 证明投标人合格和资格的文件 1114. 证明货物的合格性和符合招标文件规定的文件 1115. 投标保证金 1216. 投标有效期 1317. 投标书的式样和签署 13四、投标文件的递交 1418. 投标文件的密封和标记 1419. 投标截止期 1420. 迟交的投标文件 1421. 投标文件的修改与撤回 14五、开标与评标 1522. 开标 1523. 投标文件的澄清 1524. 投标文件的初审 1525. 转换为单一货币 1626. 投标的评价 1627. 最终评标价的确定 1928. 与招标机构和买方的接触 19六、授予合同 2029. 资格后审 2030. 合同授予标准 2031. 授标时更改采购货物数量的权力 2032. 接收和拒绝任何或所有投标的权力 2033. 中标通知书 2034. 签订合同 2135. 履约保证金 21第二章合同条款221. 定义 232. 适用性 233. 原产地 234. 标准 245. 使用合同文件和资料 246. 专利权 247. 履约保证金 248. 检验和测试 259. 包装 2610. 装运标记 2611. 装运条件 2612. 装运通知 2713. 交货和单据 2714. 保险 2815. 运输 2816. 伴随服务 2917. 备件 2918. 保证 3019. 索赔 3020. 付款 3121. 价格 3122. 变更指令 3123. 合同修改 3224. 转让 3225. 分包 3226. 卖方履约延误 3227. 误期赔偿费 3228. 违约终止合同 3329. 不可抗力 3330. 因破产而终止合同 3331. 因买方的便利而终止合同 3432. 争端的解决 3433. 合同语言 3434. 适用法律 3435. 通知 3436. 税和关税 3537. 合同生效及其他 35第三章合同格式36第四章附件381. 投标书 392. 投标一览表 413. 投标分项报价表 424. 货物说明一览表 445. 技术规格偏离表 456. 商务条款偏离表 467. 投标保证金保函格式 478. 法人代表授权格式 489. 资格证明文件 49格式9-1资格证明50格式9-2制造商资格声明51格式9-3作为代理的贸易公司资格声明54格式9-4制造商授权书格式56格式9-5证书5710. 履约保证金保函格式 5811. 预付款银行保函格式 5912. 信用证样本 60第一章投标人须知投标人须知一、说明1. 资金来源“投标资料表”中所述的业主已获得一笔资金/贷款。
世行招标文件标准版
一、招标公告1. 招标编号:[此处填写招标编号]2. 招标项目名称:[此处填写招标项目名称]3. 招标内容:[此处填写招标项目具体内容,包括但不限于项目背景、目标、规模、范围等] 4. 招标文件获取时间:[此处填写招标文件获取时间,如:2023年X月X日至2023年X月X日]5. 招标文件获取地点:[此处填写招标文件获取地点,如:世界银行XX分行]6. 招标文件售价:[此处填写招标文件售价]7. 投标截止时间:[此处填写投标截止时间,如:2023年X月X日]8. 投标地点:[此处填写投标地点,如:世界银行XX分行]9. 开标时间:[此处填写开标时间,如:2023年X月X日]10. 开标地点:[此处填写开标地点,如:世界银行XX分行]二、投标人资格要求1. 投标人应具备以下资格:(1)在中华人民共和国境内注册的独立法人或其他组织;(2)具有良好的商业信誉和健全的财务会计制度;(3)具有履行合同所必需的设备和专业技术能力;(4)有依法缴纳税收和社会保障资金的良好记录;(5)参加本次招标活动前三年内,在经营活动中没有重大违法记录;(6)具有世界银行认可的招标文件要求的相关资质。
2. 以下情况之一的投标人将被拒绝:(1)被责令停业,投标资格被取消的;(2)财产被接管、冻结的;(3)在最近三年内有骗取中标或者严重违约行为的;(4)世界银行认为可能影响招标活动公正性的其他情况。
三、招标文件内容1. 招标文件主要包括以下内容:(1)招标公告;(2)投标人须知;(3)合同条款及格式;(4)投标文件格式;(5)技术规格;(6)服务要求;(7)货物清单;(8)图纸及附件。
2. 投标人须知包括但不限于以下内容:(1)招标文件的解释;(2)投标文件的编制与提交;(3)投标保证金;(4)投标文件的澄清与修改;(5)评标标准与方法;(6)合同履行;(7)争议解决。
四、投标文件要求1. 投标文件应包括以下内容:(1)投标函;(2)法定代表人身份证明或授权委托书;(3)投标报价单;(4)资格审查资料;(5)技术文件;(6)商务文件;(7)其他招标文件要求的相关文件。
竞争性磋商文件(第一册
德州学院机电工程模拟仿真实验教学系统采购项目竞争性磋商文件目录第一部分供应商须知 (3)一、总则 (3)二、竞争性磋商文件 (5)三、响应文件 (6)11121313181819第一部分供应商须知一、总则1、适用范围本竞争性磋商文件仅适用于本文件第二册第八部分所述货物及相关服务的招标投标。
2、定义(以33.1 供应商应符合政府采购法第二十二条第一款规定的条件。
3.2 供应商应符合竞争性磋商文件规定的基本资格要求:1)在中华人民共和国境内注册的、具有独立的法人资格并有效存续,具备良好的供应和施工能力,具有完善的售后服务和良好的信誉,无不良经营行为。
2)在以往的政府采购活动中无违法、违规、违纪、违约行为。
3)向采购代理机构报名,并从采购代理机构处登记备案、取得竞争性磋商文件。
3.3 供应商应符合竞争性磋商文件规定的特定资格要求,见供应商须知附表。
3.4 供应商按时足额缴纳磋商保证金。
3.5 供应商不得与采购人、采购代理机构等有利害关系。
4、踏勘现场4.1竞争性磋商文件第二册第六部分“供应商须知附表”规定组织踏勘现场的,采购人按规定的时间、地点组织供应商踏勘项目现场,踏勘现场所发生的费用由供应商承担。
55.2 不论招标过程和投标结果如何,供应商的响应文件(含电子版)均不退还。
5.3 除竞争性磋商文件中另有规定外,竞争性磋商文件所使用的时间单位“天”、“日”均指日历天。
且所有时刻均为北京时间。
5.4 参与招标投标活动的各方应对竞争性磋商文件和响应文件中的商业和技术等秘密保密,违者应对由此造成的后果承担法律责任。
5.5 供应商应自行承担其准备和参加投标活动发生的所有费用。
不论投标结果如何,采购人及采购代理机构在任何情况下无义务也无责任承担这些费用。
二、竞争性磋商文件6、竞争性磋商文件的构成6.1 竞争性磋商文件是用以阐明所需货物及服务、招标程序和合同格式的规范性文件。
竞争性磋商文件由以下部分组成:第一册第一部分供应商须知如果处,请如实在商务或技术响应表中注明。
机电产品采购国际竞争性招标文件
2021年版?机电产品采购国际竞争性招标文件?中英对照机电产品采购国际竞争性招标文件〔第一册〕The Bidding Documents For ICB Procurement of Mechanic & Electronic Products (Volume One)中华人民共和国商务部机电和科技产业司编2021年Department of Mechanic, Electronic and Hi-Tech Industry Ministry of Commerce, P.R.C 2021目录Table of Contents第一册Volume One第一章投标人须知Section 1. Instructions to Bidders一、说明 A. Introduction1.资金 1. Source of Funds2.招标机构及合格的投标人 2. Tendering Agent and Eligible Bidders3.合格的货物和效劳 3. Eligible Goods and Services4.投标费用 4. Cost of Bid二、招标文件 B. The Bidding Documents5.招标文件的编制依据与构成 5. Compilation Principle and Content of Bidding Documents6.招标文件的澄清 6. Clarification of Bidding Documents7.招标文件的修改7. Amendment of Bidding Documents三、投标文件的编制 C. Preparation of Bids8.投标的语言8. Language of Bid9.投标文件构成9. Documents Comprising the Bid10.投标文件的编写10. Compilation of Bid11.投标报价11. Bid Prices12.投标货币12. Bid Currencies13.证明投标人合格和资格的文件13. Documents Establishing Bidder's Eligibility and Qualifications14.证明货物的合格性和符合招标文件规定的文件14. Documents Establishing Goods' Eligibility and Conformity to Bidding Documents15.投标保证金15. Bid Security16.投标有效期16. Period of Validity of Bids17.投标文件的式样和签署17. Format and Signing of Bids四、投标文件的递交 D. Submission of Bids18.投标文件的密封和标记18. Sealing and Marking of Bids19.投标截止期19. Deadline for Submission of Bids20.迟交的投标文件20. Late Bids21.投标文件的修改和撤回21. Modification and Withdrawal of Bids五、开标与评标 E. Opening and Evaluation of Bids22.开标22. Opening of Bids23.评标委员会和评标方法23. Bid Evaluation Committee and Evaluation Method24.投标文件的初审24. Preliminary Examination25.转换为单一货币25. Conversion to Single Currency26.投标的评价26. Evaluation and Comparison of Bids27.最终评标价确实定27. Determination of Final Evaluated Bid Prices28.与招标机构和招标人的接触28. Contacting the Tendering Agent and the Tenderee六、授予合同 F. Award of Contract29.合同授予前的审查29. Check before Contract Award30.合同授予标准30. Award Criteria31.网上注册、公示与质疑31. Registration on Website and Publication, Query of Evaluation Result32.拒绝任何或所有投标的权力32. Right to Reject Any or All Bids33.中标通知书33. Registration on website and Notification of Award34.签订合同34. Signing of Contract35.履约保证金35. Performance Security36.招标效劳费36. Service Charge for Bidding第二章合同通用条款Section 2. General Conditions of Contract1.定义 1. Definitions2.适用性 2. Application3.原产地 3. Country of Origin4.标准 4. Standards5.合同文件和资料的使用 5. Use of Contract Documents and Information6.知识产权 6. Intellectual Property Rights7.履约保证金7. Performance Security8.检验和测试8. Inspections and Tests9.包装9. Packing10.装运标记10. Marking for Shipment11.装运条件11. Terms of Shipment12.装运通知12. Shipping Advice13.交货和单据13. Delivery and Documents14.保险14. Insurance15.运输15. Transportation16.伴随效劳16. Incidental Services17.备件17. Spare Parts18.保证18. Warranty19.索赔19. Claims20.付款20. Payment21.价格21. Prices22.变更指令22. Change Orders23.合同修改23. Contract Amendments24.转让24. Assignment25.分包25. Subcontracts26.卖方履约延误26. Delays in Supplier's Performance27.误期赔偿费27. Liquidated Damages28.违约终止合同28. Termination for Default29.不可抗力29. Force Majeure30.因破产而终止合同30. Termination for Insolvency31.因买方的便利而终止合同31. Termination for Convenience32.争端的解决32. Resolution of Disputes33.合同语言33. Governing Language34.适用法律34. Applicable Law35.通知35. Notices36.税和关税36. Taxes and Duties37.合同生效及其他37. Effectiveness of the Contract and Miscellaneous第三章合同格式Section 3. Contract Form格式III-1.合同协议书格式Form Ⅲ-1 Form of Contract Agreement格式III-2.履约保证金保函格式Form Ⅲ-2 Form for Performance Security格式III-3.预付款银行保函格式Form Ⅲ-3 Bank Guarantee Form for Advance Payment格式III-4.信用证格式Form Ⅲ-4 Specimen of Letter of Credit第四章投标文件格式Section 4. Formats of Bids格式Ⅳ-1.投标书格式Form Ⅳ-1 Bid Form格式Ⅳ-2.开标一览表格式Form Ⅳ-2 Summary Sheet for Bid Opening格式Ⅳ-3.投标分项报价表格式Form Ⅳ-3 Bid Schedules of Prices格式Ⅳ-4.货物说明一览表格式Form Ⅳ-4 Brief Description of the Goods格式Ⅳ-5.技术规格响应/偏离表格式Form Ⅳ-5 Responsiveness/Deviation Form for Technical Specifications格式Ⅳ-6.商务条款响应/偏离表格式Form Ⅳ-6 Responsiveness/Deviation Form for Commercial Terms格式Ⅳ-7.投标保证金保函格式Form Ⅳ-7 Form for Bid Security格式Ⅳ-8.法人代表授权书格式Form Ⅳ-8 Form for Power of Attorney格式Ⅳ-9.资格证明文件格式Form Ⅳ-9 Qualification Documents格式Ⅳ-9-1资格声明格式FormⅣ-9-1 Statement Concerning Qualification格式Ⅳ-9-2制造商资格声明格式FormⅣ-9-2 Manufacturer's Qualification Statement格式Ⅳ-9-3贸易公司(作为代理)的资格声明格式FormⅣ-9-3 Trading Company's or Agent's Qualification Statement格式Ⅳ-9-4制造商出具的授权函格式FormⅣ-9-4 Letter of Authority from Manufacturer格式Ⅳ-9-5证书格式FormⅣ-9-5 Certificate第二册 (另行装订) Volume Two (Bound Separately)第五章投标邀请Section 5. Invitation for Bids第六章投标资料表Section 6. Bid Data Sheet第七章合同专用条款Section 7. Special Conditions of Contract第八章货物需求一览表及技术规格Section 8. Schedule of Requirements and Technical Specifications第一章Section 1投标人须知Instructions to Bidders一、说明 A. Introduction1. 资金 1. Source of Funds1.1本招标文件第二册第六章投标资料表中所述的招标人已拥有一笔资金/贷款。
2019机电产品采购国际竞争性招标文件(第一册)(doc 7页)英文版
The Bidding Documents ForICB Procurement of Mechanic & Electronic Products(Volume One)The Bidding Documents ForICB Procurement of Mechanic & Electronic Products(Volume One)Mechanic & Electronic ProductsImport & Export DepartmentMinistry of Foreign Trade & Economic Cooperation P.R.C2002Total Table of Contents Volume OneSection l. Instructions to BiddersSection 2. Terms and Conditions of ContractSection 3. Contract FormSection 4. AttachmentsVolume TwoSection 5. Invitation for BidsSection 6. Bid Data SheetSection 7. Contract Data SheetSection 8. Schedule of Requirements and Technical Specif1cationsTable of ContentsS e c t i o n 1.I n s t r u c t i o n s T o B i d d e r s6A. lntroduction 71. Source of Funds 72. Tendering Agent for ICB Procurement of Mechanic and Electronic Productsand Eligible Bidders 73. Eligible Goods and Services 74. Cost of Bid 8B. The Bidding Documents 85. Content of Bidding Documents 86. Clarification of Bidding Documents 97. Amendment of Bidding Documents 9C. Preparation of Bids 98. Language of Bid 99. Documents Comprising the Bid 910. Bid Form 1011. Bid Prices 1012. Bid Currencies 1113. Doc uments Establishing Bidder’s Eligibility and Q11aliacations 1114. Documents Establishing Goods’ Eligibility and Conformity to Bidding Documents 1215. Bid Security 1316. Period of Validity of Bids 13 l7. Format and Signing of Bids 14D. Submission of Bids 1418. Sealing and Marking of Bids 1419. Deadline for Submission of Bids 1520. Late Bids 1521. Modif1cation and Withdrawal of Bids 15E. Opening and Evaluation of Bids 1522. Opening of Bids 1623. Clarification of Bids 1624. Preliminary Examination 1625. Conversion to Single Currency 1726. Evaluation and Comparison of Bids 1727. Determination of Final Evaluated Bid Prices 2128. Contacting the Tendering Agent and the Tenderer 21F. Award of Contract 2129. Post qualification 2130. Award Criteria 2131. Right to Vary Quantities at Time of Award 2232. Publication of Evaluation Result 2233. Right to Accept Any Bid and to Reject Any or All Bids 2234. Notification of Award 2235. Signing of Contract 2236. Performance Security 23S e c t i o n 2.Te r m s a n d C o n d i t i o n s o f C o n t r a c t241. Definitions 252. Application 253. Country of Origin 254. Standards 265. Use of Contract Documents and Information 266. Patent Rights 267. Performance Sec urity 268. Inspections and Tests 279. Packing 2810. Marking for Shipment 2811. Terms of Shipment 2912. Shipping Advice 3013. Delivery and Documents 3114. Insurance 3215. Transportation 3216. Incidental Services 3217. Spare Parts 3218. Warranty 3319. Claims 3320. Payment 3421. Prices 3522. Change Orders 3523. Contract Amendments 3624. Assignment 3625. Subcontracts 3626. Delays in Supplier’s Performance 3627. Liquidated Damages 3628. Termination for Default 3729. Force Majeure 3730. Termination for Insolvency 3831. Termination for Convenience 3832. Resolution of Disputes 3833. Governing Language 3934. Applicable Law 3935. Notices 3936. Taxes and Duties 3937. Effectiveness of the Contract and Miscellaneous 40 Section 3. Contract For m 41Section 4. Attachments 44 1. Bid Form 452. Summary Sheet for Bid Opening 473. Bid Schedule of Prices 484. Brief Description of the Goods 505. Deviation Form for Technical Specifications 516. Deviation Form for Commercial Terms 527. Form for Bid Security 538. Form for Power of Attorney 549. Qualification Documents 55 Fom9-1 Statement Concerning Qualification 56 Fom9-2 Manufacturer’s Quaiif1cation Statement 57 Form9-3 Trading Company’s or Agent’s Qualification Statement 60 Fom9-4 Letter of Authority from Manufacturer 62 Fom9-5 certificate 6310. Form for Performance seCllr1ty 6411. Bank Guarantee Form for Advance Payment 6512. Specimen of Letter of Credit 66Section 1 Instructions To BiddersInstructions to BiddersA. Introduction1. Source of Funds1.1 The Tenderer named in the Bid Data Sheet has received a loan/fund as identified in the Bid DataSheet. The Tenderer intends to apply a portion of the proceeds of this loan/fund to the paymentsunder the contract for which this Invitation for Bids is issued.2.Tendering Agent for ICB Procurement of Mechanic and Electronic Products and Eligible Bidders2.1 The Tendering Agent for ICB Procurement of Mechanic and Electronic Products(hereinafter called“Tender1ngAgent”) in this ITB means the qualified Legal Person approved and authorised by the Ministry of Foreign Trade and Economic Cooperation to handle the procurement of mechanic and electronic products by way of International Competitive Bidding (ICB) on behalf of the Tenderer.2.2 Eligible Bidders1) This Invitation for Bids is open to all suppliers from within the People’s Republic of China (hereinafter abb. as“PRC”) and al1countries/areas which have regular trade relations with PRC (hereinafter called “the eligible source countries”), except as provided hereinafter.2) Bidders should not be associated, directly or indirectly, with a firm or any of its affi1iates which have ken engagedby the Tenderer to provide consulting services for the preparation of the design, specif1cations, and other documents to be used for the procurement of the goods to be purchased under this Invitation for Bids.3) The Suppliers may participate in the bids only if they are legally and financially autonomous,if they operate under relevant law, and if they are not a dependent agency of the Tendering Agent and the Tenderer.3. Eligible Goods and Services3.1 All goods and related services to be supplied under the contract shall have their origin in eligiblesource counties, as denned in clause 2.2 above, and all expenditures made under the contract willbe limited to such goods and services.3.2 For purposes of this clause,“origin” means the place where the goods are mined, grown or produced, or the plac efrom which the related services are supplied. Goods are produced when, through manufacturing, processing, or substantial and major assembly of components, a commercially recognised product results that is substantially different in basic characteristics or in purpose or utility from its components.3.3 The origin of goods and services is distinct from the nationality of the Bidder.4. Cost of Bid4.1 The Bidder shall bear all costs associated with the preparation and submission of its bid, and theTendering Agent and the Tenderer, named in the Bid Data Sheet, will in no case be responsible or liable for those costs, regardless of the conduct or outcome of the bid process.B. The Bidding Documents5. Content of Bidding Documents5.1 The goods required, bidding procedures and contract terms are prescribed in the bidding documents.The content of the bidding documents will be separated into two volumes as follows:V olume One:Section I Instructions to BiddersSectionⅡTerms and Conditions of ContractSection III Contract FormSection IV AttachmentsV olume Two:Section V Invitation for BidsSection VI Bid Data SheetSection VII Contract Data SheetSection VIII Schedule of Requirements and Technical Specifications5.2 The Bidder is expected to examine all instructions, forms, terms and specifications in the biddingdocuments. Failure to furnish a11 information required by the bidding documents or to submit a bid not substantially responsive to the bidding documents in e very respect will be at the Bidder’s risk and may result in the rejection of its bid.6. Cladf1cation of Bidding Documents6.1 A prospective Bidder requiring any clarification of the bidding documents may notify the Tendering Agent and theTenderer in writing. The Tendering Agent will respond in writing to any request for clarification of the bidding documents which it receives no later than fifteen (15) days prior to the deadline for the submission of bids prescribed in the Bid Data Sheet. Written copies o f the Tender1ng Agent’s response (without identifying the source of inquiry) will be sent to all prospective bidders who have purchased the bidding documents.7. Amendment of Bidding Documents7.1 At any time prior to the deadline for submission of bids, the Tendering Agent, for any reason,whether at its own initiative or in response to a clarification requested by a prospective Bidder,may modify the bidding documents by amendment.7.2 All prospective bidders who have purchased the bidding documents will be notified of the amendment in writing, andwill be binding on them. Prospective Bidders shall promptly acknow1edge the receipt thereof by cable or fax to the Tendering Agent.7.3 In order to afford prospective bidden reasonable time in which to take the amendment into account in preparing theirbids, the Tendering Agent, at its discretion, may extend the deadline for the submission of bids.C. Preparation of Bids8. Language of Bid8.1 The bid prepared by the Bidder, as well as all correspondence and documents relating to the bidexchanged by the Bidder and the Tender1ng Agent/the Tenderer, shall be written in the language specified in the Bid Data Sheet. Supporting documents and printed literature furnished by the Bidder may be in another language provided they are accompanied by an accurate translation of the relevant passages in the language specified in the Bid Data Sheet, in which case, for purposes of interpretation of the Bid, the translation shall govern.9. Documents Comprising the Bid9.1 The bid prepared by the Bidder shall comprise the following components:1) A Bid Form, Bid Schedule of Prices and a Summary Sheet for Bid Opening which shall be submitted in aseparate envelope completed in accordance with ITB Clauses 10,1l and 12;2) Documentary evidence established in accordance with ITB Clause 13 that the Bidder is eligible to bid and isqualified to perform the contract if its bid is accepted;3) Documentary evidence established in accordance with ITB Clause 14 that the goods and ancillary services to besupplied by the Bidder are eligib1e goods and services and conform to the bidding documents;4) Bid security furnished in accordance with ITB Clause 15.10. Bid Form10.l The Bidder shall complete the Bid Form, Summary Sheet for Bid Opening and Price Schedule furnished in thebidding documents.11. Bid Prices11.1 The Bidder shall indicate on the appropriate Bid Schedule of Prices the unit prices (where applicable) and total bidprice of the goods it proposes to supply under the contract.11.2 Prices indicated on the Bid Schedule of Prices shall be entered separately in the following manner:11.2.1 For goods offered from within PRC:1) The price of the goods quoted EXW (ex-works, ex-factory, ex-warehouse, ex-showroom, or off-the-shelf, asapplicable), including Value Added Taxes (V AT) and other taxes already paid or payable to the government of PRC, as well as all customs duties, V AT and other taxes paid or payable:a) on the components and raw material used in the manufacture or assembly or goods of foreign origin quotedex-works or ex-factory; orb) on the previously imported goods of foreign origin quoted ex-warehouse, ex-showroom, or off-the-shelf.2) The price for inland transportation, insurance, and other local costs incidental to delivery of the goods to theirfinal destination, if specified in the Bid Data Sheet.3) The price of other (incidental) services, if any, listed in the Bid Data Sheet.11.2.2 For goods offered from abroad:1) The price of the goods shall be quoted CIF named port of destination, or CIP named place of destination inPRC, as specified in the Bid Data Sheet. In quoting the price, the Bidder shall use transportation through carriers registered in PRC or other carriers registered in my eligible countries with the Tender er’s prior approval. Similarly, the Bidder may obtain insurance services from PRC or any eligible source country upon the prior approval of the Tenderer.2) The price of goods quoted FOB port of shipment (or FCA, as the case may be), if specified in the Bid DataSheet.3) The price of goods quoted CFR port of destination (or CPT, as the case may be), if specified in the Bid DataSheet.4) The price for inland transportation, insurance, and other local costs incidental to delivery of the goods from theport of entry to their final destination, if specified in the Bid Data Sheet.5) The price of (incidental) services, If any, listed in the Bid Data Sheet.11.3 The terms EXW, CIF, CIP, etc., shall be governed by the rules prescribed in the current edition of Incotermspublished by the International Chamber of Commerce, Paris.11.4 The Bidder’s separation of price components in accordance with ITB Clause 11.2 above will be solely for thepurpose of facilitating the comparison of bids by the Tendering Agent and the Tenderer and will not in my way limit the Tenderer’s right to contract on any of the terms offered.11.5 Prices quoted by the Bidder shall be fixed during the Bidder’s performance of the contract and not subject tovariation on any account. A bid submitted with an adjustable price quotation will be treated as non-responsive and will be rejected, pursuant to ITB Clause 24.12. Bid Currenciesl2.1 The prices shall be quoted in RMB for goods and services that the Bidder will supply from within PRC, unless specified or permitted otherwise;12.2 The prices shall be quoted in any of the currencies defined in the Bid Data Sheet for goods and services that theBidder will supply from outside PRC.13. Documents Establishing Bidder’s Eligibility and Qualifications13.1 The Bidder shall furnish, as pad of its bid, documents estab1ishing the Bidder’s eligibility to bid and itsqualifications to perform contract if its bid is accepted. If the Bidder is a Joint V enture, each member of the Joint Venture shall submit the Qualification Documents respectively together with the Joint Venture Agreement while indicating the leading member of the Joint Venture.13.2 The documentary evidence of the Bidder’s eligibility to bid shall establish to the Tendering Agent and theTen derer’s satisfaction that the Bidder, at the time of submission of its bid, is from an eligible country as defined under ITB Clause 2.13.3 The documentary evidence of the Bidder’s qualifications to perform the contract if its bid is accepted shall establi shto the Tendering Agent and the Tendeer’s satisfaction:1) that, in the case of a Bidder offering to supply goods under the contract which the Bidder does not manufactureor otherwise produce, the Bidder has been duly authorised by the goods’ Manufacture r or Producer to supply the goods in this bidding project, format as per Section 4 Attachments 9-4.2) that, the Bidder has the financial, technical and production capability necessary to perform the contract;3) that, the Bidder meets the qualification criteria listed in the Bid Data Sheet.4) that, the Bidder shall provide the bank reference letter issued within three months prior to the time of bid openingin original or its copy;14. Documents Establishing Goods, Eligibility and Conformity to Bidding Documents14.1 The Bidder shall furnish, as part of its bid, documents establishing the e1igibility and conformity to the biddingdocuments of all goods and services which the Bidder proposes to supply under the contract.14.2 The documentary evidence of the eligibility of the goods and services shall consist of a statement in the BidSchedule of Prices of the country of origin of the goods and services offered which shall be confirmed by a certificate of origin issued at the time of shipment.14.3 The documentary evidence of conformity of the goods and services to the bidding documents may be in the form ofliterature, drawings and data, and shall consist of:1) a detailed description of the essential technical and performance characteristics of the goods; and2) a list, giving full particulars, including available sources and current prices of spare parts, special tools, etc.,necessary for the proper and continuing functioning of the goods for a period to be specified in the Bid Data Sheet, following commencement of the use of the goods by the Tenderer; and3) an item-by-item commentary on the Tenderer’s Technical Specifications demonstrating substantialresponsiveness of the goods and services to those specifications,or a statement of deviations and exceptions to the provisions of the Technical Specifications. Particularly, to those specifications with specific parameters, the bidder shall furnish specif1c parameter value of offered goods.14.4 For purposes of the commentary to be furnished pursuant to ITB Clause l4.3) above, the Bidder shall note thatstandards for workmanship, material and equipment, as we11 as references to brand names or catalogue numbers designated by the Tenderer in its Technical Specifications. are intended to be descriptive only and not restrictive.The Bidder may substitute alternative standards, brand names, and/or catalogue numbers in its bid, provided that it demonstrates to the Tenderer’s satisfaction that the substitutions ensure substantial equivalence to those designated in the Technical Specifications.15. Bid Security15.l The Bidder shall furnish, as part of its bid, a bid security in the amount specified in the Bid Data Sheet.15.2 The bid security is required to protect the Tendering Agent and the Tenderer against the risk o f Bidder’s conductwhich would warrant the security’s forfeiture, pursuant to ITB Clause 15.7.15.3 The bid security shall be denominated in the currency of the bid or in another currency acceptable to the TenderingAgent, and Shan be in one of the following forms:1) A bank guarantee or an irrevocable letter of credit issued by a reputable bank located in PRC or abroad, in theform provided in the bidding documents or another form acceptable to the Tenderer and valid for thirty (30) days beyond the validity of the bid; or2) A cashier’s check, certified check, or cash.15.4 Any bid not secured in accordance with ITB Clauses 15.l and 15.3m will be rejected as non-responsive, pursuant toITB Clause 24.15.5 Unsuccessful bidders’bid security will be discharged or returned in its or1girlal amount as promptly as possible butnot later than thirty (30) days after the expiration of the period of bid validity pursuant to ITB Clause 16.15.6 The successful Bidder’s bid security wi11 be discharged upon the Bidder sign ing the contract, pursuant to ITBClause 35,and furnishing the performance security, pursuant to ITB Clause 36.15.7 The bid security may be forfeited:1) if a Bidder withdraws its bid during the period of bid validity specified in the bidding documents; or2) if the successful Bidder fails to sign the contract in accordance with ITB Clause 35;or3) if the successful Bidder fails to furnish performance security in accordance with ITB Clause 36.16. Period of Validity of Bids16.1 Bids shall remain valid for the period specified in the Bid Data Sheet from the date of bid opening, pursuant to ITBClause 22.1.A bid valid for a shorter period shall be rejected as non-responsive.16.2 In exceptional circumstances, prior to the expiry of the original bid validity period, the Tendering Agent mayrequest the Bidder’s consent to an extension of the period of validity. The request and the responses thereto shall be made in writing. A Bidder may refuse the request without forfeiting its bid security. A Bidder agreeing to the request will not be required nor permitted to modify its bid, but will be required to extend the validity of its Bid security correspondingly. The provisions of Clause 15 regarding discharge and forfeiture of Bid Security shall continue to apply during the extended period of bid validity.17. Format and Signing of Bidsl7.1 The Bidder shall prepare an original and the number of copies of the bid indicated in the Bid Data Sheet, clearly marking each “ORIGINAL”, or “COPY” of bid, as appropriate. In the event of any discrepancy between them, the original shall govern.17.2 The original bid shall be typed or written in indelible ink and shall be signed by the Bidder or a person or personsduly authorised to bind the Bidder to the contract. The latter authorisation shall be indicated by written power of attorney accompanying the bid. A11 pages of the bid, except for unamended printed literature, shall be initialed by the person or persons signing the bid. The copies of bid can be the duplicated copies of the original bid.17.3 Any interlineation, erasures or overwriting shall be valid only if they are initialed by the person or personssigning the bid.D. Submtssion of Bids18. Sealing and Marking of Bids18.1 For the convenience of Bid Opening, the Bidder is required to submit the Summary Sheet for Bid Opening, togetherwith the Bid Security, in a separate envelope and duly marking the envelope as “Summary Sheet for Bid Opening”.The Bidder shall seal the original and each copy of the bid in separate envelopes, duly marking the envelopes as “ORIGINAL” and“COPY”. All these envelopes shall then be sealed in an outer envelope.18.2 The inner and outer envelope shall be:1) addressed to the address given in the Bid Data Sheet; and2) bear the Project name indicated in the Bid Data Sheet, the Invitation for Bids(IFB)title and number indicated inthe Bid Data Sheet, and the word“DO NOT OPEN BEFORE”, followed by the time and date for bid opening specif1din the Bid Dam Sheet, pursuant to ITB Clause 22.18.3 The inner envelopes shall also indicate the name and address of the Bidder to enable the bid to be returnedunopened in case it is declared “late”.18.4 If the outer envelope is not sealed and marked as required by ITB Clause 18.2, the Tendering Agent will assume noresponsib11ity for the bid’s misplacement or premature opening.19. Deadline for Submission of Bids19.1 Bids must be received by the Tendering Agent at the address specified under ITB Clause 18.2 no later than the timeand date specif1ed in the Bid Data Sheet.19.2 The Tendering Agent may, at its discretion, extend this deadline for the submission of bids by amending the biddingdocuments in accordance with ITB C1ause7, in which case all rights and obligations of the Tendering Agent/the Tenderer and Bidders previously subject to the deadline will thereafter be subject to the deadline as extended.20. Late Bids20.1 Any bid received by the Tendering Agent after the deadline for submission of bids, pursuant to ITB Clause 19, willbe rejected and returned unopened to the Bidder.21. Modification and Withdrawal of Bids21.1 The Bidder may modify or withdraw its bid after the bid’s submission, provided that written notice of themodification, including substitution or withdrawal of the bids, is received by the Tendering Agent prior to the deadline for submission of bids.21.2 The Bidder’s rnodif1cation or withdrawal notice shall be prepared, sealed, marked and dispatched in accordancewith the provisions of ITB Clause l8.21.3 No bid may be modified after the deadline for submission of bids.21.4 No bid may be withdrawn in the interval between the deadline for submission of bids and the expiration of theperiod of bid validity specified by the Bidder on the Bid Form. Withdrawal of a bid during this interval may result in the Bidder’s forfeiture of its bid security, pursuant to ITB Clause 15.7.E. Opening and Evaluation of Bids22. Opening of Bids22.1 The Tendering Agent will open all bids in the presence of bidders’ representatives who choose to attend, in th e placeand at the date and time specified in the Bid Data Sheet. The bidders, representatives who are present shall sign a register evidencing their attendance.22.2 The bidders’ names, bid Inodif1cations or withdrawals, bid pr1ces, discounts, and the pre sence or absence of therequisite bid security and such other details as the Tendering Agent, at its discretion, may consider appropriate, willbe announced at the bid opening. No bid shall be rejected at bid opening, except for late bids, which shall be returned unopened to the Bidder pursuant to ITB Clause 20.22.3 Bids (and modifications sent pursuant to ITB Clause 21.2) that are not opened and read out at the bid opening shallnot be considered further for evaluation. Such bids will be returned unopened to the bidders.22.4 The Tender1ng Agent wi1i prepare minutes of the bid opening.23. Clarification of Bids23.1 During evaluation of the bids, the Tendering Agent may, at its discretion, ask the Bidder for a clarification of its bid.The request for clarification and the response shall be in writing, and no change in the prices or substance of the bid shall be sought, offered or permitted.24. Preliminary Examination24.1 The Tendering Agent and the Tenderer will examine the bids to determine whether they are complete, whether thebids are generally in order, whether required securities have been furnished, whether the documents have been properly signed, and whether any computational errors have been made.24.2 Arithmetical errors will be rectified on the following basis. If there is a discrepancy between the unit price and thetotal price that is obtained by multiplying the unit price and quantity, the unit price shall prevail, and the total price shall be corrected. If there is a discrepancy between words and figures, the amount in words will prevail. If the bidder does not accept the correction of the errors, its bid will be rejected.24.3 The Tendering Agent and the Tenderer may waive any minor informality, nonconformity, or irregularity in a bidwhich does not constitute a material deviation, provided such waiver does not prejudice or affect the relative ranking of any Bidder.24.4 Prior to the detailed evaluation, pursuant to ITB Clause 26, the Tendering Agent and the Tenderer will determine thesubstantial responsiveness of each bid to the bidding documents. For purposes of these Clauses, a substantially responsive bid is one which conforms to all the terms and conditions of the bidding documents without material deviations. Deviation from, or objections or reservations to critical provisions, such as those concerning Bid Security, Applicable Law, and Taxes and Duties, will be deemed to be a material deviation. The Tendering Agent and the Tenderer’s determination of a bid’s responsiveness is to be based on the contents of the bid itself without recourse to extrinsic evidence.24.5 If a bid is not substantially responsive, it will be rejected and may not subsequently be made responsive by theBidder having corrected or withdrawn the non-conforming deviation or reservation. The bid will be rejected as non-responsiveness, if it is found having any of the following:1) The bid is not accompanied with a bid security, or, in the case the submitted bid security is of less amount thanrequired, or of shorter validity than required, or not conforming with the requirements of Bidding Documents in its form and issuing bank.2) The Bidder’s participation in the bid is out of his licensed business scope;3) Submission of Qualification Documents is not in completion.4) The bid has not been signed by the Bidder’s Legal Person, or by the person or persons with a Power of Attorneyissued by the said Legal Person.5) The experience of the Bidder does not meet the requirements of the Bidding Documents;6) The bid validity offered by the Bidder is shorter than that stipulated in the Bidding Document; and7) The bid does not meet, in technical aspects, the main specifications specified, or the deviations have exceeded theacceptable range.25. Conversion to Single Currency25.1 To facilitate evaluation and comparison, the Tendering Agent will convert all bid prices expressed in the amounts indifferent currencies in which the bid prices are payable to U.S. Dollars at the selling exchange rate published by Bank of China on the date of bid opening.26. Evaluation and Comparison of Bids26.1 The Tendering Agent and the Tenderer will evaluate and compare the bids which have been determined to besubstantially responsive, pursuant to ITB Clause 24.26.2 The total Evaluated Bid Price (EBP) will be calculated on the basis that the goods be delivered to the designatederect site.For goods offered outside PRC, the total EBP shall be: CIF Price, plus Customs Duties, Import Taxes, and the cost of Inland Transportation and Insurance.For goods offered from within PRC, the total EBP shall be: EXW Price (including Value Added Tax and other taxes), plus the cost of Inland Transportation and Insurance.26.3 The Tender1ng Agent and the Tenderer’s evaluation of a bid will take into account, in addi tion to the bid pricequoted in accordance with ITB Clause 11.2, one or more of the following factors:1) Cost of inland transportation, insurance and other costs within PRC incidental to delivery of the goods to theiranal destination.2) Delivery schedule offered in the bid;3) Deviations in payment schedule from that specified in the Terms and Conditions of Contract;4) The cost of components, spare parts and services;5) The availability in PRC of spare parts and after-sales services for the equipment offered in the bid;。
国际竞争性招标
Comply with the format of the Bank’s
5. International Competitive Bidding
Bidding Documents 招标文件
Standard Bidding Documents 标准招标文件
Procurement of Goods 货物的采购 Procurement of Works 土建工程的采购 Procurement of Plant – Design, Supply and Install (Turnkey) 交钥匙工程的采购
Invitation for bids only to prequalified bidders 只邀请通过了资格预审的投标商 But advertisement for P/Q in English newspaper of general circulation 但必须在一家广泛发行的英文报纸上刊登资格预审广告
ADB requires to obtain goods and works through ICB 亚行要求采用ICB 获得货物和工程 Thresholds of contracts for ICB in PRC 在中国ICB适用于:
Goods above $1,000,000 货物合同100万美元以上 Works above $10,000,000 土建合同1000万美元以上
Financial Proposal
ADB PRCM Jiang H. (hjiang@)
Financial Proposal
Revised Technical
Technical
Financial
准备阶段 I Preparation I
招标文件第一册 招标文件示范文本
投标邀请书招标编号: YX-项目代码-SG-200 -致:1、沙钢集团安阳永兴钢铁有限公司的,已由有关部门批准建设。
现决定对该工程的施工承包进行邀请招标,选定承包人。
2、本次招标工程项目的概况如下:2.1〈说明招标工程规模、招标范围、标段及资金来源等情况〉;2.1.1工程规模:2.1.2招标范围:本次招标范围由建筑工程招标范围和安装工程招标范围二部分组成,建筑工程招标范围和安装工程招标范围二部分作为一个不可分割的整体招标发包,招标范围具体内容如下:建筑工程招标范围:安装工程招标范围:2.1.3资金来源:已经落实2.2工程建设地点:2.3计划开工日期为200 年月日,计划竣工日期 200 年月日,总工期日历天。
2.4工程质量要求符合[合格或优良,具体由投标人在投标函中填报]标准。
3、本工程对投标申请人的资格审查采用资格后审方式,投标申请人应当具备下列主要条件,具体审查方法详见招标文件第一册第一章第29条有关规定:(类似工程指:)3.1申请人资质类别和等级:3.2拟选派项目经理资质等级:3.3企业业绩:近五年有类似工程施工业绩3.4项目经理业绩:近五年具有类似工程施工业绩4、如你方对本工程上述招标工程项目感兴趣,请带注明经办人姓名、身份证号码、接收招标文件澄清修改通知的电子邮件的邮箱地址、传真号码、联系号码的介绍信,到购买招标文件和相关资料,时间为 200 年月日(公休日、节假日正常上班)。
5、招标文件每套售价为人民币元,售后不退。
图纸押金元,投标人应在参加开标时退回图纸,图纸押金将同时退还给投标人,投标人逾期退还图纸每延迟一天招标人有权扣除图纸押金的10%,超过10天的,图纸押金将被全部扣除。
6、投标申请人在提交投标文件时,应按招标文件规定提交投标保证金。
7、投标文件提交的截止时间为200 年月日午点提交到,逾期送达或不符合规定的投标文件将被拒绝。
8、本招标工程项目的开标会将于上述投标截止时间的同一时间在由招标人的招标工作组组织内部有关部门第一次开标,第一次开标不邀请投标人的代表参加开标会。
X年版《机电产品采购国际竞争性招标方案》汉英对照
精心整理2008年版《机电产品采购国际竞争性招标文件》汉英对照机电产品采购国际竞争性招标文件(第一册)The Bidding Documents For ICB Procurement of Mechanic & Electronic Products (Volume One)9.投标文件构成9. Documents Comprising the Bid10.投标文件的编写10. Compilation of Bid11.投标报价11. Bid Prices12.投标货币12. Bid Currencies13.证明投标人合格和资格的文件13. Documents Establishing Bidder's Eligibility and Qualifications14.证明货物的合格性和符合招标文件规定的文件14. Documents Establishing Goods' Eligibility and Conformity to Bidding Documents15.投标保证金15. Bid Security16.投标有效期16. Period of Validity of Bids17.投标文件的式样和签署17. Format and Signing of Bids30.合同授予标准30. Award Criteria31.网上注册、公示与质疑31. Registration on Website and Publication, Query of Evaluation Result32.拒绝任何或所有投标的权力32. Right to Reject Any or All Bids33.中标通知书33. Registration on website and Notificationof Award34.签订合同34. Signing of Contract35.履约保证金35. Performance Security36.招标服务费36. Service Charge for Bidding第二章合同通用条款Section 2. General Conditions of Contract19.索赔19. Claims20.付款20. Payment21.价格21. Prices22.变更指令22. Change Orders23.合同修改23. Contract Amendments24.转让24. Assignment25.分包25. Subcontracts26.卖方履约延误26. Delays in Supplier's Performance27.误期赔偿费27. Liquidated Damages28.违约终止合同28. Termination for Default29.不可抗力29. Force Majeure30.因破产而终止合同30. Termination for Insolvency格式Ⅳ-1.投标书格式Form Ⅳ-1 Bid Form格式Ⅳ-2.开标一览表格式Form Ⅳ-2 Summary Sheet for Bid Opening格式Ⅳ-3.投标分项报价表格式Form Ⅳ-3 Bid Schedules of Prices格式Ⅳ-4.货物说明一览表格式Form Ⅳ-4 Brief Descriptionof the Goods格式Ⅳ-5.技术规格响应/偏离表格式Form Ⅳ-5 Responsiveness/Deviation Form for Technical Specifications格式Ⅳ-6.商务条款响应/偏离表格式Form Ⅳ-6 Responsiveness/Deviation Form for Commercial TermsContract第八章货物需求一览表及技术规格Section 8. Schedule of Requirements and Technical Specifications第一章Section 1投标人须知Instructions to Bidders一、说明 A. Introduction1. 资金来源 1. Source of Funds1.1本招标文件第二册第六章投标资料表中所述的招标人已拥有一笔资金/贷款。
机电产品采购国际竞争性招标文件(第一册)(doc 66页)
6. 招标文件的澄清
6.1任何要求对招标文件尽兴澄清的投标人,均应以书面形式通知招标机构
和买方。招标机构对其在“投标资料表”中所述投标截止期十五(15)
天以前收到的对招标文件的澄清要求均以书面形式予以答复,同时将书
面答复发给每个购买招标文件的投标人(答复中不包括问题的来源)。
7. 招标文件的修改
机电产品采购
国际竞争性招标文件
(第一册)
机电产品采购
国际竞争性招标文件
(第一册)
中华人民共和国对外贸易经济合作部
机电产品进出口司编
机电产品采购
国际竞争性招标文件
第一册
第一章投标人须知
第二章合同条款
第三章合同格式
第四章附件
第二册
第五章投标邀请
第六章投标资料表
第七章合同条款资料表
第八章货物需求一览表及技术规格
标机构可自行决定是否延长截止期。
三、投标文件的编制
8. 投标的语言
8.1投标人提交的投标文件以及投标机构和买方就有关投标的所有来往函
电均应使用“投标资料表”中规定的语言书写。投标人提交的支持文件
和印制的文献可以用另一种语言,但相应内容应附有“投标资料表”中
规定语言的翻译本,在解释投标文件时以翻译本为准。
23.投标文件的澄清15
24.投标文件的初审15
25.转换为单一货币16
26.投标的评价16
27.最终评标价的确定19
28.与招标机构和买方的接触19
六、授予合同20
29.资格后审20
30.合同授予标准20
31.授标时更改采购货物数量的权力20
32.接收和拒绝任何或所有投标的权力20
33.中标通知书20
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29.合同授予前的审查(20)30.合同授予标准(20)31.网上注册、公示与质疑(20)32.拒绝任何或所有投标的权力(21)33.中标通知书(21)34.签订合同(21)35.履约保证金(21)36.招标服务费(21)
11.4投标人根据本须知第11.2条的规定将投标价分成几部分,只是为了方便招标机构和招标人对投标文件进行比较,并不限制招标人以上述任何条件订立合同的权力。
11.5除非投标资料表中另有规定,投标人所报的投标价在合同执行过程中是固定不变的,不得以任何理由予以变更。任何包含价格调整要求的投标,依据本须知第24.5条规定,被认为是非实质性响应投标而予以拒绝。
第三章合同格式……………………………………………………………(39-46)
格式Ⅲ—1.合同协议书格式…………………………………………………(40)
格式Ⅲ—2.履约保证金保函格式……………………………………………(41)
格式Ⅲ—3.预付款银行保函格式……………………………………………(42)
格式Ⅲ—4.信用证格式………………………………………………………(43)
9.投标文件的构成
9.1投标人编写的投标文件应包括下列部分:
1)按照本须知第10、11和12条要求填写的投标书、投标分项报价表以及供唱标时使用的、单独密封的开标一览表;
2)按照本须知第13条要求出具的资格证明文件,证明投标人是合格的,而且中标后有能力履行合同;
3)按照本须知第14条要求出具的证明文件,证明投标人提供的货物及服务是合格的,且符合招标文件规定;
第一章
投标人须知
一、说明
1.资金来源
1.1本招标文件第二册第六章投标资料表中所述的招标人已拥有一笔资金/贷款。招标人计划将一部分资金/贷款用于支付本次招标后所签订合同项下的款项。
2.招标机构及合格的投标人
2.1招标机构
机电产品国际招标机构是指依照中华人民共和国商务部令2005年第6号《机电产品国际招标机构资格审定办法》取得招标资格并从事机电产品国际招标代理业务的企业法人。本次招标的招标机构名称、地址、电话和传真见投标资料表。
招标文件
第一册
第一册
第一章投标人须知…………………………………………………………(4-21)
一、说明…………………………………………………………………………(5-6)
二、1.资金来源(5)2.招标机构及合格的投标人(5)3.合格的货物和服务(5)4.投标费用(6)
二、招标文件………………………………………………………………………(6-7)
5.2要求提供的货物、招标过程和合同条件在招标文件中均有说明。招标文件以中文或中、英文两种文字编写。以中、英文两种文字编写时,两种文字具有同等效力;中文本与英文本如有差异,以中文本为准。
招标文件共八章,分装两册。各册的内容如下:
第一册
第一章投标人须知
投标文件格式
四、投标文件的递交……………………………………………………………(13-14)
18.投标文件的密封和标记(12)19.投标截止期(13)20.迟交的投标文件(13)21.投标文件的修改和撤回(13)
五、开标与评标…………………………………………………………………(14-19)
22.开标(14)23.评标委员会和评标方法(14)24.投标文件的初审(14)25.转换为单一货币(16)26.投标的评价(16)27.最终评标价的确定(19)28.与招标机构和招标人的接触(19)
第二册
第五章投标邀请
第六章投标资料表
第七章合同专用条款
第八章货物需求一览表及技术规格
5.2投标人应认真阅读招标文件中所有的事项、格式、条款和技术规格等。投标人没有按照招标文件要求提交全部资料,或者投标没有对招标文件在各方面都作出实质性响应是投标人的风险,并可能导致其投标被拒绝。
6.招标文件的澄清
6.1任何要求对招标文件进行澄清的潜在投标人,均应以书面形式通知招标机构和招标人。招标机构对其在投标资料表中所述投标截止期5日以前收到的对招标文件的澄清要求均以书面形式予以答复,同时将书面答复发给每个购买招标文件的潜在投标人(答复中不包括问题的来源)。
格式Ⅳ—4.货物说明一览表格式…………………………………………………(52)
格式Ⅳ—5.技术规格偏离表格式…………………………………………………(53)
格式Ⅳ—6.商务条款响应/偏离表格式………………………………………………(54)
格式Ⅳ—7.投标保证金保函格式…………………………………………………(55)
2)如果投标资料表中有规定,报FOB(指定装运港)价,或FCA(指定承运地点)价,或其它方式的报价。
3)如果投标资料表中有规定,报货物从进口口岸运至最终目的地的内陆运输、保险和其他当地发生的伴随费用。
4)报投标资料表中列出的其他伴随服务费用(如果有的话)。
11.3 EXW、CIF和CIP等价格术语,应根据巴黎国际商会现行最新版本的《国际贸易术语解释通则》(Incoterms)的规定来解释。
11.2投标分项报价表上的价格应按下列方式分别填写:
11.2.1从中华人民共和国境内提供的货物:
1)报所供货物的EXW(出厂)价、仓库交货价、展室交货价或货架交货价的,除应包括要向中华人民共和国政府缴纳的增值税和其它税,还应包括对以下 、 两项已交纳或应交纳的全部关税、增值税和其它税:
报EXW价的货物在制造或组装时使用的部件和原材料是从境外进口的;或
5.招标文件的编制依据与构成(6)6.招标文件的澄清(7)7.招标文件的修改(7)
三、投标文件的编制……………………………………………………………(7-12)
8.投标的语言(7)9.投标文件构成(7)10.投标文件的编写(8)11.投标报价(8)12.投标货币(9)13.证明投标人合格和资格的文件(9)14.证明货物的合格性和符合招标文件规定的文件(10)15.投标保证金(11)16.投标有效期(11)17.投标文件的式样和签署(12)
4)按照本须知第15条规定提交的投标保证金。
10.投标文件的编写
10.1投标人应按照第四章投标文件格式完整地填写投标书、开标一览表、投标分项报价表以及招标文件中规定的其它内容。
11.投标报价
11.1投标人应在投标分项报价表上标明本合同拟提供货物的单价(如适用)和总价。
投标总价中不得包含招标文件要求以外的内容,否则,在评标时不予核减。投标总价中也不得缺漏招标文件所要求的内容,否则,评标时将有效投标中该项内容的最高价计入其投标总价。
3)只有在法律上和财务上独立、合法运作并独立于招标人和招标机构的供货人才能参加投标。
3.合格的货物和服务
3.1合同中提供的所有货物及其有关服务的原产地,均应来自上述2.2条款规定的合格来源国/地区。本合同的支付也仅限于这些货物和服务。
3.2本款所述的“原产地”是指货物开采、生长或生产或提供有关服务的来源地。所述的“货物”是指通过制造、加工或用重要的和主要的元部件装配而成的,其基本特征、功能或效用应是商业上公认的与元部件有着实质性区别的产品。
13.1投标人应提交证明其有资格参加投标和中标后有能力履行合同的文件,并作为其投标文件的一部分。如果投标人为联合体,应提交联合体各方的资格证明文件、共同投标协议并注明主办人及各方拟承担的工作和责任。否则,将导致其投标被拒绝。
13.2投标人提交的资格证明文件应证明其来自本须知第2.2条款定义的合格来源国/地区。
第二章合同条款……………………………………………………………(22-38)
1.定义(23)2.适用性(23)3.原产地(23)4.标准(24)5.合同文件和资料的使用(24)6.知识产权(24)7.履约保证金(24)8.检验和测试(25)9.包装(26)10.装运标记(26)11.装运条件(27)12.装运通知(28)13.交货和单据(29)14.保险(30)15.运输(30)16.伴随服务(31)17.备件(31)18.保证(32)19.索赔(32)20.付款(33)21.价格(33)22.变更指令(33)23.合同修改(34)24.转让(34)25.分包(34)26.卖方履约延误(34)27.误期赔偿费(34)28.违约终止合同(35)29.不可抗力(35)30.因破产而终止合同(36)31.因买方的便利而终止合同(36)32.争端的解决(36)33.合同语言(37)34.适用法律(37)35.通知(37)36.税和关税(37)37.合同生效及其他(37)
2.2合格的投标人
1)投标人是响应招标、参加投标竞争的法人或其他组织。除非另有规定,凡是来自中华人民共和国或是与中华人民共和国有正常贸易往来的国家或地区(以下简称“合格来源国/地区”)的供货人均可投标。
2)投标人不得直接或间接地与招标人为采购本次招标的货物进行设计、编制规范和其他文件所委托的咨询公司或其附属机构有任何关联。
格式Ⅳ—9—3.贸易公司(作为代理)的资格声明格式…………………………(62)
格式Ⅳ—9—4.制造商出具的授权函格式……………………………………(64)
格式Ⅳ—9—3.证书格式………………………………………………………(65)
第二册(另行装订)
第五章投标邀请
第六章投标资料表
第七章合同专用条款
第八章货物需求一览表及技术规格
3.3货物和服务的原产地有别于投标人的国籍。
4.投标费用
4.1投标人应承担所有与准备和参加投标有关的费用。不论投标的结果如何,投标资料表中所述的招标机构和招标人均无义务和责任承担这些费用。
二、招标文件
5.招标文件的编制依据与构成
5.1本招标文件的编制依据是《中华人民共和国招标投标法》和中华人民共和国商务部令2004年第13号《机电产品国际招标投标实施办法》。
第四章附件…………………………………………………………………(47-65)