重庆市江津区双福育才中学校2025年超市供应项目采购公告(叠骋202500551)-招标采购导航网

重庆市江津区双福育才中学校2025年超市供应项目采购公告(叠骋202500551)

发布时间：2025-04-30
地区：重庆

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招标公司受业主委托，于2025-04-30在招标采购导航网发布：重庆市江津区双福育才中学校2025年超市供应项目采购公告(叠骋202500551)。各有关单位请与公告中招标负责人接洽联系，及时开展投标及相关工作，以免错失商业机会。

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<div style="width:1140px"><div style="width:1140px"><table style="width:100%"><tbody><tr><td><div><div><div><div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><table border=0 width='100%' cellspacing=1 cellpadding=5 style='background:#ccc;'><tbody><tr><td style='background:#fff;padding:0 10px'><div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><h3 style='font-weight:normal;font-size:12px'  style='font-weight:normal;font-size:12px' ><br>重庆（略）<br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> 【信息时间：2025-04-30】<div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <h2><b>竞争性</span></b><b>磋商</span></b><b>公告</span></b></h2><br> <p style='height:auto;padding:0px;margin:0px;' ><u>重庆凯（略）</span></u><br>（以下简称：采购代理机构）受</span><u>（略）</span></u><br>（以下简称：采购人）的委托，对</span><u>重庆（略）</u><u>202</span></u><u>5</span></u><u>年</span></u><u>超市</span></u><u>供应项目</span></u><br>进</span><br>行竞争性磋商</span><br>采购</span><br>，欢迎有资格的供应商前来参与磋商。</span></p><br> <h2 style='font-weight:normal;font-size:12px'  style='font-weight:normal;font-size:12px' ><br>一、</span></span><b>磋商</span></b><b>项目</span></b><b>内容</span></b></h2><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <table border=0 width='100%' cellspacing=1 cellpadding=5 style='background:#ccc;'><br> <tbody><br> <tr><br> <td style='background:#fff;padding:0 10px'><br> <p style='height:auto;padding:0px;margin:0px;' ><b>名称</span></b></p><br>  <td style='background:#fff;padding:0 10px'><br> <p style='height:auto;padding:0px;margin:0px;' ><b>最高限价（折扣</span></b><b>率</span></b><b>）</span></b></p><br>  <td style='background:#fff;padding:0 10px'><br> <p style='height:auto;padding:0px;margin:0px;' ><b>磋商</span></b><b>保证金</span></b></p><br> <p style='height:auto;padding:0px;margin:0px;' >（略））</span></b></p><br>  <td style='background:#fff;padding:0 10px'><br> <p style='height:auto;padding:0px;margin:0px;' ><b>成交供应商</span></b><b>数量（名）</span></b></p><br>  </tr><br> <tr><br> <td style='background:#fff;padding:0 10px'><br> <p style='height:auto;padding:0px;margin:0px;' ><br>重庆（略）</p><br>  <td style='background:#fff;padding:0 10px'><br> <p style='height:auto;padding:0px;margin:0px;' ><br>97%</span></p><br>  <td style='background:#fff;padding:0 10px'><br> <p style='height:auto;padding:0px;margin:0px;' ><br>1</span></p><br>  <td style='background:#fff;padding:0 10px'><br> <p style='height:auto;padding:0px;margin:0px;' ><br>1</span></p><br>  </tr><br> </tbody><br> </table><br> </div><br> <h2 style='font-weight:normal;font-size:12px'  style='font-weight:normal;font-size:12px' ><b>二、资金来源</span></b></h2><br> <p style='height:auto;padding:0px;margin:0px;' ><br>单位自筹资金，预算</span><br>总</span><br>金额为</span>（略）</span><br>。</span></p><br> <h2 style='font-weight:normal;font-size:12px'  style='font-weight:normal;font-size:12px' ><b>叁、</span></b><b>供应商</span></b><b>资格</span></b><b>条件</span></b></h2><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（一）满足《中华人民共和国政府采购法》第二十二条规定；</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（二）落实采购政策需满足的资格要求：无；</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（叁）本项目的特定资格要求：</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（</span><br>1</span><br>）</span><br>供应商应为一般纳税人。提供一般纳税人认定表复印件或加盖“一般纳税人”印章的税务登记证副本复印件或国家税务总局电子税务局下载打印的“一般纳税人证明”并加盖供应商单位公章。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（</span><br>2</span><br>）</span><br>供应商需持有有效期限内的食品经营许可证。提供该证书的复印件并加盖供应商单位的公章。</span></p><br> <h2 style='font-weight:normal;font-size:12px'  style='font-weight:normal;font-size:12px' ><b>四、磋商有关说明</span></b></h2><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（一）凡有意参加磋商的供应商，请（略）（江津区）（略）上下载本项目竞争性磋商文件以及图纸、澄清等磋商前公布的所有项目资料，无论供应商下载与否，均视为已知晓所有磋商实质性要求内容。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（二）竞争性磋商公告期限：自采购公告发布之日起</span><br>五</span><br>个工作日。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（叁）竞争性磋商文件获取期限：202</span><br>5</span><br>年</span><br>4</span><br>月</span><br>30</span><br>日至202</span><br>5</span><br>年</span><br>5</span><br>月</span><br>12</span><br>日。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（四）递交响应文件（略）</p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（五）响应文件递交开始时间：202</span><br>5</span><br>年</span><br>5</span><br>月</span><br>12</span><br>日 北京时间09:</span><br>30</span><br>     </span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（六）响应文件递交截止时间：202</span><br>5</span><br>年</span><br>5</span><br>月</span><br>12</span><br>日 北京时间</span><br>10</span><br>:</span><br>0</span><br>0     </span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（七）磋商开始时间：202</span><br>5</span><br>年</span><br>5</span><br>月</span><br>12</span><br>日北京时间</span><br>10</span><br>:</span><br>0</span><br>0 </span></p><br> <h2 style='font-weight:normal;font-size:12px'  style='font-weight:normal;font-size:12px' ><b>五、保证金（供应商自行选择以下方式）</span></b></h2><br> <p style='height:auto;padding:0px;margin:0px;' ><br>方式一：保证金以银行转账递交</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（一）保证金的到账截止时间同提交响应文件截止时间，从供应商的基本账户（开户行）在保证金到账截止时间前通过转账支票直接划付或以电汇方式直接划付至下面指定的保证金账户，转款时汇出账号必须与《开户许可证》或《基本存款账户信息》上的账号一致，否则保证金无效。转款时在备注或用途栏注明项目名称（可简写）。供应商自行考虑汇入时间风险，如同城汇入、异地汇入、跨行汇入的时间要求。供应商须在响应文件相应部分提供转款凭证和基本账户（《开户许可证》或《基本存款账户信息》）复印件。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（二）保证金账户</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br> </span><br>     </span><br>银行名称:重庆农村商业银行股份有限公司江津分行</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>&苍产蝉辫;&苍产蝉辫;&苍产蝉辫;&苍产蝉辫;&苍产蝉辫;&苍产蝉辫;银行账号:（略）（略）088</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>&苍产蝉辫;&苍产蝉辫;&苍产蝉辫;&苍产蝉辫;&苍产蝉辫;&苍产蝉辫;银行账户名称:重庆（略）</p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（叁）保证金退还方式</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>供应商须（略）（江津区）（略）联系，更正完善注册信息。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>保证金退还查询（略）</p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>方式二：以保函形式缴纳保证金</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（一）缴纳形式：供应商提供保证金保函，保函出具担保方应为中华人民共和国境内注册的可开展非融资担保类业务的银行、保险公司、担保公司等。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（二）具体要求：</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>1.供应商须（略）室现场单独递交。纸质保证金保函原件不退还，由采购人委托交易平台保管。保证金保函应至少体现如下内容：①担保项目必须为本项目；②受益人必须为本项目采购人；③保函担保金额必须满足本项目磋商文件要求；④保函生效时间必须在响应文件递交截止时间前，有效期限必须至少包含整个磋商有效期；⑤保函须不可撤销见索即付。不满足上述要求的保证金保函无效。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>2.若响应文件递交截止时间延期，则保证金保函递交的截止时间和响应文件递交截止时间保持一致。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>3.供应商须在响应文件中提供保证金保函的核验地点、方式和（略）</p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（叁）保证金保函的退还、注销</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>1.成交供应商领取成交通知书后，向除成交供应商以外的其他供应商退还保证金保函。具体保证金保函注销事宜由供应商与担保方协商。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>2.采购人和成交供应商签订合同后，向成交供应商退还保证金保函正本。具体保证金保函注销事宜由成交供应商与担保方协商。</span></p><br> <h2 style='font-weight:normal;font-size:12px'  style='font-weight:normal;font-size:12px' ><b>六、</span></b><b>磋商</span></b><b>有关规定</span></b></h2><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（一）单位负责人为同一人或者存在直接控股、管理关系的不同供应商，不得参加同一合同项（包）下的采购活动。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（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。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（叁）本项目若有澄清文件一律（略）（江津区）（略）上发布，请各供应商注意下载领取；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的内容。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（四）超过磋商截止时间递交的响应文件，恕不接收。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（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。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（六）本项目不接受联合体参与磋商，否则按无效响应处理。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（七）本项目不接受合同分包，否则按无效响应处理。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（八）参照《财政部对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〔2016〕125号，供应商列入失信被执行人、重大税收违法案件当事人名单、政府采购严重违法失信行为记录名单及其他不符合《中华人民共和国政府采购法》第二十二条规定条件的供应商，将拒绝其参与政府采购活动。</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（九）供应商应自行踏勘现场。供应商自身应对考察中获取的现场资料负责。不管供应商是否踏勘过现场，均被认为在递交响应文件之前已踏勘过现场，对本项目的风险和义务十分了解，并在其响应文件中充分考虑了现场和环境条件。</span></p><br> <h2 style='font-weight:normal;font-size:12px'  style='font-weight:normal;font-size:12px' ><b>七、联系方式</span></b></h2><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（一）（略）</p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（略）<br>江</span><br>老师&苍产蝉辫;</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>电  话：（略）</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>地  址：江津区双福新区团结湖数字产业园3楼</span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（二）采购代理机构：</span><br>重庆凯（略）</span><br> </span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>（略）<br>赵</span><br>老师</span><br> </span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>电  话：</span><br>（略）</span><br> </span></p><br> <p style='height:auto;padding:0px;margin:0px;' ><br>地  址：</span><br>重庆（略）</p></div><br> <div 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