机电产品国际招标文件
机电产品国际招标投标实施办法(DOCX 53页)

机电产品国际招标投标实施办法(DOCX 53页)各省、自治区、直辖市、计划单列市、新疆生产建设兵团、沿海开放城市及经济特区商务主管部门、国务院有关部门机电产品进出口管理机构负责本地区、本部门的机电产品国际招标投标活动的行政监督和协调;负责本地区、本部门所属招标机构的监督和管理;负责本地区、本部门机电产品国际招标评标专家的日常管理。
各级机电产品进出口管理机构(以下简称主管部门)及其工作人员应当依法履行职责,不得以任何方式非法干涉招标投标活动。
主管部门的工作人员对监督检查过程中知悉的国家秘密、商业秘密,应当依法予以保密。
第五条商务部委托专门网站为机电产品国际招标投标活动提供公共服务和行政监督的平台(以下简称招标网)。
机电产品国际招标投标应当在招标网上完成招标项目建档、招标过程文件存档和备案、资格预审公告发布、招标公告发布、评审专家抽取、评标结果公示、异议投诉、中标结果公告等招标投标活动的相关程序,但涉及国家秘密的招标项目除外。
招标网承办单位应当在商务部委托的范围内提供网络服务,应当遵守法律、行政法规以及本办法的规定,不得损害国家利益、社会公共利益和招投标活动当事人的合法权益,不得泄露应当保密的信息,不得拒绝或者拖延办理委托范围内事项,不得利用委托范围内事项向有关当事人收取费用。
第二章招标范围第六条通过招标方式采购原产地为中国关境外的机电产品,属于下列情形的必须进行国际招标:(一)关系社会公共利益、公众安全的基础设施、公用事业等项目中进行国际采购的机电产品;(二)全部或者部分使用国有资金投资项目中进行国际采购的机电产品;(三)全部或者部分使用国家融资项目中进行国际采购的机电产品;(四)使用国外贷款、援助资金项目中进行国际采购的机电产品;(五)政府采购项目中进行国际采购的机电产品;(六)其他依照法律、行政法规的规定需要国际招标采购的机电产品。
已经明确采购产品的原产地在中国关境内的,可以不进行国际招标。
必须通过国际招标方式采购的,任何单位和个人不得将前款项目化整为零或者以国内招标等其他任何方式规避国际招标。
机电产品国际招标文件英文长句翻译及结构分析

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商务部关于印发《机电产品国际招标综合评价法实施规范(试行)》的通知(商产发[2008]311号)
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商务部关于印发《机电产品国际招标综合评价法实施规范(试行)》的通知(商产发[2008]311号)浏览次数:4日期:2008年8月15日 16:16各省、自治区、直辖市、计划单列市及新疆生产建设兵团商务主管部门,各地方、国务院各部门机电产品进出口办公室,各机电产品国际招标机构:为进一步规范机电产品国际招标投标活动,提高评标工作的科学性,鼓励采购先进技术和设备,根据《中华人民共和国招标投标法》和《机电产品国际招标投标实施办法》(商务部令[2004]第13号),商务部制定了《机电产品国际招标综合评价法实施规范(试行)》。
现予公布,请遵照执行。
特此通知商务部二OO八年八月十五日机电产品国际招标综合评价法实施规范(试行)第一章总则第一条为进一步规范机电产品国际招标投标活动,提高评标工作的科学性,鼓励采购先进技术和设备,根据《中华人民共和国招标投标法》和《机电产品国际招标投标实施办法》(商务部令[2004]第13号,以下称“13号令”),制定本规范。
第二条本规范所称综合评价法,是指根据机电产品国际招标项目(以下称“招标项目”)的具体需求,设定商务、技术、价格、服务及其他评价内容的标准和权重,并由评标委员会对投标人的投标文件进行综合评价以确定中标人的一种评标方法。
第三条使用国际组织或者外国政府贷款、援助资金的招标项目采用综合评价法的,应当将综合评价法相关材料报商务部备案;使用国内资金及其他资金的招标项目采用综合评价法的,应当将综合评价法相关材料经相应的主管部门转报商务部备案。
第二章适用范围及原则第四条综合评价法适用于技术含量高、工艺或技术方案复杂的大型或成套设备招标项目。
第五条采用综合评价法应当遵循公开公平、科学合理、量化择优的原则。
第三章内容与要求第六条综合评价法方案应当由评价内容、评价标准、评价程序及定标原则等组成,并作为招标文件不可分割的一部分对所有投标人公开。
第七条综合评价法的评价内容应当包括投标文件的商务、技术、价格、服务及其他方面。
机电产品国际招标投标实施办法修订介绍

详细说明
一、 《机电产品国际招标投标实施办法》(修订)的特点
10、招标过程中涉及到时间的约束
详细说明
二、《机电产品国际招标投标实施办法》主要内容
(一) 总则 (二) 招标范围 (三) 招标 (四) 投标 (五) 开标和评标 (六) 评标结果公示和中标 (七) 投诉与处理 (八) 法律责任 (九) 附则
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(续上页) 三、 使用国有资金投资项目的范围包括: (一)使用各级财政预算资金的项目; (二)使用纳入财政管理的各种政府性专项建设基金的项目; (三)使用国有企业事业单位自有资金,并且国有资产投资者实际拥有控制权的项目。 (接下页)
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(续上页) 四、 国家融资项目的范围包括: (一)使用国家发行债券所筹资金的项目; (二)使用国家对外借款或者担保所筹资金的项目; (三)使用国家政策性贷款的项目; (四)国家授权投资主体融资的项目; (五)国家特许的融资项目。 五、使用国际组织或者外国政府资金的项目的范围包括: (一)使用世界银行、亚洲开发银行等国际组织贷款资金的项目; (二)使用外国政府及其机构贷款资金的项目; (三)使用国际组织或者外国政府援助资金的项目。 (接下页)
一、 《机电产品国际招标投标实施办法》(修订)的特点
详细说明
2、投标 增加联合体投标相关操作;(办法第42条)
一、 《机电产品国际招标投标实施办法》(修订)的特点
详细说明
3、开标 完善了开标不足3家,重新招标流程;(办法第46条) 实现网上在线开标流程;(电子招标投标法)
一、 《机电产品国际招标投标实施办法》(修订)的特点
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(一) 总 则
1、机电产品国际招标投标活动定义和适用范围(第2条) 在中华人民共和国境内进行机电产品国际招标投标活动,适用本办法。 (既适用必招项目也适用非必招项目) 机电产品国际招标投标活动,是指中华人民共和国境内的招标人根据采购机电产品的条件和要求,在全球范围内以招标方式邀请潜在投标人参加投标,并按照规定程序从投标人中确定中标人的一种采购行为。
2008年版《机电产品采购国际竞争性招标文件》汉英对照

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国际竞争性招标文件Procurement采购of Me chanic & Electronic Products机电产品(V olume One)中华人民共和国商务部机电和科技产业司编2008年Department of Mechanic, Electronic and Hi-Tech Industry机电和科技产业司Ministry of Commerce商务部, P.R.C 2008V olume One第一章投标人须知Section 1. Instructions须知to Bidders一、说明A. Introduction1.资金来源1. Source of Funds2.招标机构及合格的投标人2. Tendering Agent and Eligible3.合格的货物和服务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 澄清of Bidding Documents7.招标文件的修改7. Amendment of Bidding Documents招标文件三、投标文件的编制C.Preparation of Bids8.投标的语言8. La nguage of Bi d9.投标文件构成9. D oc uments Compris ing th e Bid10.投标文件的编写10. Compilation编写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证明and Qualifications资格14.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合格and15.投标保证金15. Bid Security16.投标有效期16. Period of Validity 有效性of Bids17.投标文件的式样和签署17. F ormat样式and Sig ning签署of Bids四、投标文件的递交D. Submission of Bids19. Deadline截止期for Submission of Bids20.迟交的投标文件20. Late Bids投标文件21.投标文件的修改和撤回21. Modification and W ithdrawal撤回of Bids五、开标与评标E. Opening and Evaluation 评价评估of Bids22.开标22. Opening of Bids23.评标委员会和评标方法23. B id Evaluation Committee and Evaluation Method24.25.转换为单一货币25. C onversion to 转换为S ingle Cu rrency26.27.最终评标价的确定27. Determination of F inal Evaluated Bid Price s28.28. and t he Tenderee招标人六、授予合同F. Award of Contract(合同的授予授予合同)29.合同授予前的审查29. Check before Contract Award合同授予30.合同授予标准30. Award Criteria31.网上注册、公示与质疑31. Registration on Website and Publication公示, Query质疑of Evaluation Result评标结果32.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. R egistration on webs ite and Notification of Award中标通知书34.签订合同34. Signing of Contract35.履约保证金35. Performance Security履约保证金36.招标服务费36. Service Charge服务费for Bidding招标第二章合同通用条款Section 2. General Conditions 条款of Contract1.定义1. Definitions2.适用性2. Application3.原产地3. Country of O rigin原产地4.标准4. Standards5.合同文件和资料的使用5. Use 使用of Contract Documents and Information资料6.知识产权6. In tellectual Property Rights7.履约保证金7. Performance Security8.检验和测试8. Inspections检验and Tests测试9.包装9. Pa cking10.装运标记10. Marking for标记Shipment11.装运条件11. Terms of Shipment12.装运通知12. Ship ping Advice通知13.交货和单据13. Delivery and Documents单据14.保险14. Insurance15.运输15. Transportation运输16.伴随服务16. Incid ental 伴随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. Assign ment25.分包25. Subcontract s26.卖方履约延误26. D elays in S upplier's 卖方Performance履约27.误期赔偿费27. Liquidated违约误期Damages赔偿费28.违约终止合同28. Termination for Default违约29.不可抗力29. Force Majeu re30.30. Ter31.31. Terminatio n for Convenie nce32.争端的解决32. Resolution of Disputes33.合同语言33. Governing Language34.适用法律34. Applicable Law适用法律35.通知35. Notices36.税和关税36. Taxes税and Duties关税37.合同生效及其他37. Effectiveness 生效of the Contract and M iscellaneou s其他第三章合同格式Section 3. Contract Form格式III-1.合同协议书格式Form Ⅲ-1 Form of Contract Agreement合同协议格式III-2.履约保证金保函格式Form Ⅲ-2 Form保函格式for Performance Security履约保证金格式III-3.预付款银行保函格式Form Ⅲ-3 B ank Guarantee Form 银行保函格式for Advance Payment预付款格式III-4.信用证格式Form Ⅲ-4 Specimen of Letter of Credit信用证格式第四章投标文件格式Section 4. F ormats o f Bids投标文件格式格式Ⅳ-1.投标书格式Form Ⅳ-1 Bid Form投标书格式格式Ⅳ-2.开标一览表格式Form Ⅳ-2 Summary Sheet一览表格式for Bid Opening开标格式Ⅳ-3.投标分项报价表格式Form Ⅳ-3 Bid Schedules of Prices投标分项报价表格式格式Ⅳ-4.货物说明一览表格式Form Ⅳ-4 Brief Description说明一览表格式of the Goods格式Ⅳ-5.技术规格响应/偏离表格式Form Ⅳ-5 R esponsiveness相应/Deviation Form for Technical Specifications格式Ⅳ-6.商务条款响应/偏离表格式Form Ⅳ-6 Respon siveness/Deviatio n 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 Fo rm for Power of Attorney格式Ⅳ-9.资格证明文件格式Form Ⅳ-9 Qualification Docum ents资格证明文件格式格式Ⅳ-9-1资格声明格式FormⅣ-9-1 Statement声明Con cerning Qualification资格格式Ⅳ-9-2FormⅣ格式Ⅳ-9-3)FormⅣ-9-3 Tr ading Com pany's or Agent's Q格式Ⅳ-9-4制造商出具的授权函格式FormⅣ-9-4 Letter of Authority授权函from Manufacturer格式Ⅳ-9-5证书格式FormⅣ-9-5 Certificate证明格式第二册 (另行装订)V olume Two (Bo und Separat ely另行装订)第五章投标邀请Section 5. Invitation for Bids第六章投标资料表Section 6. Bid Data Shee t投标资料表第七章合同专用条款Section 7. Special Conditions专用条款of Contract第八章货物需求一览表及技术规格Section 8. Schedule of Requirem ents and Technical Specific ations第一章Section 1投标人须知Instructions to Bidders一、说明A. Introducti on1. 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。
机电设备国际招标文件的编制

六、 拟 订 技术 条 款
每次招标 ,将根据具体采购
收合格, 双方签字后支付 2 5 %。
伴随服务包括 以下 内容( 全部 费 的货物拟订技术要求。
④余款 5 %在质保期( 1 年) 用包含在投标总价内) :
满 后支 付完 毕。
款计 划 ,并说 明如采 用该 替代 的 付款 计划 , 投标 价 可降 低多 少 , 以
它 国 际组 织 质 量 认证 ” 、 “ 经 审 计
款 保 函。 ② 合 同签 订 后 2 0 个E t 历 天
②货物到达现场 , 安装调试
的年度财务报表” 、 “ 相关业绩资 验收合格 , 并收到下列单据且经 内 ,买方 向卖 方支付 合 同总价
料或 证 明” 以及 其 它额外 要求 提 审 核无误 后 ,买方 向卖 方支 付 合 供 的资格证 明文 件等 。
3 . “ 证 明 投 标 货 物 或 产 品 合
格性 的 文件”
1 5 % 预 付款 。 ③货物装C, 分两 次
同总价 6 5 %; 由买 方 出具 的相 应
合 同货物 接收 清单3 份: l 正2 副。
指 针 对 一 些 特 殊 的 货 物 或 产 品 ,要 求投 标人 提供 的证 明文 件。 包括“ 产 品样 本 ” 、 针对特 殊行 业 国家强 制认 证 的证 书 , 诸如“ 产 品 注册证 ” 、 “ C C C认 证 ” 、 “ 特 种设
供招标方考虑是否接受。 3 . 售后服务
②技术资料。
术条款( 参数 ) 要加注星号( “ 木 } ' ) ,
③售后 服务 - " a . 卖方 在 中国 并注明若不满足任何一条带注星
售后服 务是一 个 比较 宽泛 境内应建有一定规模 的备品备件 号( “ ) 的条款 ( 参数 ) 将 导致废
商务部关于印发《机电产品国际招标综合评价法实施规范(试行)》的通知
商务部关于印发《机电产品国际招标综合评价法实施规范(试行)》的通知【法规类别】技术与设备进出口【发文字号】商产发[2008]311号【发布部门】商务部【发布日期】2008.08.15【实施日期】2008.09.15【时效性】现行有效【效力级别】部门规范性文件商务部关于印发《机电产品国际招标综合评价法实施规范(试行)》的通知(商产发[2008]311号)各省、自治区、直辖市、计划单列市及新疆生产建设兵团商务主管部门,各地方、国务院各部门机电产品进出口办公室,各机电产品国际招标机构:为进一步规范机电产品国际招标投标活动,提高评标工作的科学性,鼓励采购先进技术和设备,根据《中华人民共和国招标投标法》和《机电产品国际招标投标实施办法》(商务部令[2004]第13号),商务部制定了《机电产品国际招标综合评价法实施规范(试行)》。
现予公布,请遵照执行。
特此通知中华人民共和国商务部二OO八年八月十五日机电产品国际招标综合评价法实施规范(试行)第一章总则第一条为进一步规范机电产品国际招标投标活动,提高评标工作的科学性,鼓励采购先进技术和设备,根据《中华人民共和国招标投标法》和《机电产品国际招标投标实施办法》(商务部令[2004]第13号,以下称“13号令”),制定本规范。
第二条本规范所称综合评价法,是指根据机电产品国际招标项目(以下称“招标项目”)的具体需求,设定商务、技术、价格、服务及其他评价内容的标准和权重,并由评标委员会对投标人的投标文件进行综合评价以确定中标人的一种评标方法。
第三条使用国际组织或者外国政府贷款、援助资金的招标项目采用综合评价法的,应当将综合评价法相关材料报商务部备案;使用国内资金及其他资金的招标项目采用综合评价法的,应当将综合评价法相关材料经相应的主管部门转报商务部备案。
第二章适用范围及原则第四条综合评价法适用于技术含量高、工艺或技术方案复杂的大型或成套设备招标项目。
第五条采用综合评价法应当遵循公开公平、科学合理、量化择优的原则。
广东省对外贸易经济合作厅关于机电产品国际招标投标管理规定
第三 章
公示、 质疑 处理及 中标
第九条 在评标结束后 , 招标机构应当及时将评标结果上网公示。 开标 日起 3 天后仍未上网, 0 招标机构 应当向市外经贸主管部门报告原因, 并对外发布提示信息 , 使各投标人了解进展情况。 第十条 招标机构应当在评标结果公示期内, 将评标报告和《 广东省机电产品国际招标项 目 评标报告初 审意见表》下称《 ( 意见表》报送市外经贸主管部门。 ) 市外经贸主管部门收到上述材料两 日内在《 意见表》 上出
项 目备案表》下称《 ( 备案表》。 )省外经贸厅收到《 备案表》 , 后 一个工作 日内通过招标 网函复招标机构。 如需协
调可适当延长时间。 第七条 招标文件需要修改的 , 包括条件或指标要求放宽、 文字或单位错误纠正 、 设备数量变更 、 采购范 围变更等 , 招标机构可以直接在招标网上提交“ 招标文件修改备案 申请 ” 。其他对招标文件内容的修改, 招标 机构应当将招标文件评审专家的复审意见连同《 备案表》 提交给市外经贸主管部 门。市外经贸主管部 门提出
3
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一il 兰 兰
初审意见并 向省外经贸厅提交《 备案表》 。招标机构可以同时在招标 网上提交 申请。 第八条 投标人在开标 日五 日以前对招标文件提出质疑的,招标机构最迟在开标前两 日 答复该投标人
并向省、 市外经贸主管部门报送处理意见 。处理意见应当包括 : 招标机构和招标人的答复 , 招标文件评审专 家的意见以及质疑人对招标机构答复意见的书面反馈意见。 市外经贸主管部 门根据情况决定是否按时开 省、
具初审意见后转报省外经贸厅进行网上处理。 第十一条 评标结果公示期间 , 投标人对评标结果有异议的 , 可以先向招标机构提 出口头或书面质疑。
机电产品国际招标投标实施办法XXXX年修订版
机电产品国际招标投标实施办法(修订)目录第一章总则第二章招标范围第三章招标第四章投标第一章总则第一条为了规范机电产品国际招标投标活动,保护国家利益、社会公共利益和招标投标活动当事人的合法权益,提高经济效益,保证项目质量,根据《中华人民共和国招标投标法》(以下简称招标投标法)、《中华人民共和国招标投标法实施条例》(以下简称招标投标法实施条例)等法律、行政法规以及国务院对有关部门实施招标投第二条动,适用本办法。
1。
作,制定相关规定;根据国家有关规定,负责调整、公布机电产品国际招标范围;负责监督管理全国机电产品国际招标代理机构(以下简称招标机构);负责利用国际组织和外国政府贷款、援助资金(以下简称国外贷款、援助资金)项目机电产品国际招标投标活动的行政监督;负责组建和管理机电产品国际招标评标专家库;负责建设和管理机电产品国际招标投标电子公共服务和行政监督平台。
各省、自治区、直辖市、计划单列市、新疆生产建设兵团、沿海开放城市及经济特区商务主管部门、国务院有关部门机电产品进出口管理机构负责本地区、本部门的机电产品国际招标投标活动的行政监督和协调;负责本地区、本部门所属招标机构的监督和管理;负责本地区、本部门机电产品国际招标评标专家的日常管理。
密,应当依法予以保密。
第五条内事项向有关当事人收取费用。
第二章招标范围第六条通过招标方式采购原产地为中国关境外的机电产品,属于下列情形的必须进行国际招标:(一)关系社会公共利益、公众安全的基础设施、公用事业等项目中进行国际采购的机电产品;(二)全部或者部分使用国有资金投资项目中进行国际采购的机电产品;(三)全部或者部分使用国家融资项目中进行国际采购的机电产品;品;下的;(四)采购旧机电产品;(五)采购供生产配套、维修用零件、部件;(六)采购供生产企业生产需要的专用模具;(七)根据法律、行政法规的规定,其他不适宜进行国际招标采购的机电产品。
招标人不得为适用前款规定弄虚作假规避招标。
机电产品采购国际竞争性招标文件第一册英文版定稿版
机电产品采购国际竞争性招标文件第一册英文版HUA system office room 【HUA16H-TTMS2A-HUAS8Q8-HUAH1688】The Bidding Documents ForICB Procurement of Mechanic & Electronic Products(Volume One)The Bidding Documents ForICB Procurement ofMechanic & Electronic Products(Volume One)Mechanic & Electronic ProductsImport & Export DepartmentMinistry of Foreign Trade & Economic Cooperation P.R.C2002Total Table of ContentsVolume 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.l n t r o d u c t i o n71.S o u r c e o f F u n d s72. Tendering Agent for ICB Procurement of Mechanic and ElectronicProductsa n d E l i g ib l e B i d d e r s73.E l i g i b l e G o o d s a n d S e r v i c e s74.C o s t o f B i d8B.T h e B i d d i n g D o c u m e n t s85.C o n t e n t o f B i d d i n g D o c u m e n t s86.C l a r i f i c a t i o n o f B i d d i n g D o c u m e n t s97.A m e n d m e n t o f B i d d i n g D o c u m e n t s9C.P r e p a r a t i o n o f B i d s98.L a n g u a g e o f B i d99.D o c u m e n t s C o m p r i s i n g t h e B i d910.B i d F o r m 1011.B i d P r i c e s 1012.B i d C u r r e n c i e s 1113. Documents Establishing Bidder’s Eligibility and Q11aliacations 1114. Documents Establi shing Goods’ Eligibility and Conformity toB i d d i n g D o c u m e n t s1215.B i d S e c u r i t y 1316.P e r i o d o f V a l i d i t y o f B i d s 13l7.F o r m a t a n d S i g n i n g o f B i d s 14D.S u b m i s s i o n o f B i d s 1418.S e a l i n g a n d M a r k i n g o f B i d s 1419.D e a d l i n e f o r S u b m i s s i o n o f B i d s 1520.L a t e B i d s 1521.M o d i f1c a t i o n a n d W i t h d r a w a l o f B i d s 15E.O p e n i n g a n d E v a l u a t i o n o f B i d s 1522.O p e n i n g o f B i d s 1623.C l a r i f i c a t i o n o f B i d s 1624.P r e l i m i n a r y E x a m i n a t i o n 1625.C o n v e r s i o n t o S i n g l e C u r r e n c y 1726.E v a l u a t i o n a n d C o m p a r i s o n o f B i d s 1727.D e t e r m i n a t i o n o f F i n a l E v a l u a t e d B i d P r i c e s 2128.C o n t a c t i n g t h e T e n d e r i n g A g e n t a n d t h e T e n d e r e r 21F.A w a r d o f C o n t r a c t 2129.P o s t q u a l i f i c a t i o n 2130.A w a r d C r i t e r i a 2131.R i g h t t o V a r y Q u a n t i t i e s a t T i m e o f A w a r d 2232.P u b l i c a t i o n o f E v a l u a t i o n R e s u l t 2233. Right to Accept Any Bid and to Reject Any or All Bids 2234.N o t i f i c a t i o n o f A w a r d 2235.S i g n i n g o f C o n t r a c t 2236.P e r f o r m a n c e S e c u r i t y 23S e c t i o n 2.T e 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.D e f i n i t i o n s 252.A p p l i c a t i o n 253.C o u n t r y o f O r i g i n 254.S t a n d a r d s 265.U s e o f C o n t r a c t D o c u m e n t s a n d I n f o r m a t i o n 266.P a t e n t R i g h t s 267.P e r f o r m a n c e S e c u r i t y 268.I n s p e c t i o n s a n d T e s t s 279.P a c k i n g 2810.M a r k i n g f o r S h i p m e n t 2811.T e r m s o f S h i p m e n t 2912.S h i p p i n g A d v i c e 3013.D e l i v e r y a n d D o c u m e n t s 3114.I n s u r a n c e 3215.T r a n s p o r t a t i o n 3216.I n c i d e n t a l S e r v i c e s 3217.S p a r e P a r t s 3218.W a r r a n t y 3319.C l a i m s 3320.P a y m e n t 3421.P r i c e s 3522.C h a n g e O r d e r s 3523.C o n t r a c t A m e n d m e n t s 3624.A s s i g n m e n t 3625.S u b c o n t r a c t s 3626.D e l a y s i n S u p p l i e r’s P e r f o r m a n c e 3627.L i q u i d a t e d D a m a g e s 3628.T e r m i n a t i o n f o r D e f a u l t 3729.F o r c e M a j e u r e 3730.T e r m i n a t i o n f o r I n s o l v e n c y 3831.T e r m i n a t i o n f o r C o n v e n i e n c e 3832.R e s o l u t i o n o f D i s p u t e s 3833.G o v e r n i n g L a n g u a g e 3934.A p p l i c a b l e L a w 3935.N o t i c e s 3936.T a x e s a n d D u t i e s 3937.E f f e c t i v e n e s s o f t h e C o n t r a c t a n d M i s c e l l a n e o u s 40Section 3. Contract Form 41Section 4. Attachments 441.B i d F o r m 452.S u m m a r y S h e e t f o r B i d O p e n i n g 473.B i d S c h e d u l e o f P r i c e s 484.B r i e f D e s c r i p t i o n o f t h e G o o d s 505.D e v i a t i o n F o r m f o r T e c h n i c a l S p e c i f i c a t i o n s 516.D e v i a t i o n F o r m f o r C o m m e r c i a l T e r m s 527.F o r m f o r B i d S e c u r i t y 538.F o r m f o r P o w e r o f A t t o r n e y 549.Q u a l i f i c a t i o n D o c u m e n t s 55F o m9-1S t a t e m e n t C o n c e r n i n g Q u a l i f i c a t i o n 56F o m9-2M a n u f a c t u r e r’s Q u a i i f1c a t i o n S t a t e m e n t 57Form9-3 Trading Company’s or Agent’s Qualification Statement 60F o m9-4L e t t e r o f A u t h o r i t y f r o m M a n u f a c t u r e r 62F o m9-5c e r t i f i c a t e 6310.F o r m f o r P e r f o r m a n c e s e C l l r1t y 6411.B a n k G u a r a n t e e F o r m f o r A d v a n c e P a y m e n t 6512.S p e c i m e n o f L e t t e r o f C r e d i t 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 ElectronicProducts(hereinafter called“Tender1ng Agent”) in this ITB means the qualified Legal Person approved and authorised by the Ministry of Foreign Trade and Economic Cooperation to handle theprocurement of mechanic and electronic products by way ofInternational Competitive Bidding (ICB) on behalf of the Tenderer.2.2 Eligible Bidders1) This Invitation for Bids is open to all suppliers from withinthe 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 afirm or any of its affi1iates which have ken engaged by theTenderer to provide consulting services for the preparation ofthe design, specif1cations, and other documents to be used forthe procurement of the goods to be purchased under thisInvitation for Bids.3) The Suppliers may participate in the bids only if they arelegally and financially autonomous,if they operate under relevant law, and if they are not adependent agency of the Tendering Agent and the Tenderer.3. Eligible Goods and Services3.1 All goods and related services to be supplied under the contractshall have their origin in eligiblesource counties, as denned in clause 2.2 above, and allexpenditures made under the contract willbe limited to such goods and services.3.2 For purposes of this clause,“origin” means the place where thegoods are mined, grown or produced, or the place from 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 issubstantially 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 preparationand 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 areprescribed in the bidding documents.The content of the bidding documents will be separated into two volumes as follows:Volume One:Section I Instructions to BiddersSectionⅡ Terms and Conditions of ContractSection III Contract FormSection IV AttachmentsVolume 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, termsand 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 every 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 biddingdocuments may notify the Tendering Agent and the Tenderer inwriting. The Tendering Agent will respond in writing to anyrequest for clarification of the bidding documents which itreceives no later than fifteen (15) days prior to the deadline for the submission of bids prescribed in the Bid Data Sheet. Written copies of the Tender1ng Agent’s response (without identifying the source of inquiry) will be sent to all prospective bidders whohave 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 documentswill be notified of the amendment in writing, and will be binding on them. Prospective Bidders shall promptly acknow1edge thereceipt thereof by cable or fax to the Tendering Agent.7.3 In order to afford prospective bidden reasonable time in which totake the amendment into account in preparing their bids, theTendering Agent, at its discretion, may extend the deadline forthe 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 anaccurate translation of the relevant passages in the languagespecified in the Bid Data Sheet, in which case, for purposes ofinterpretation 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 BidOpening which shall be submitted in a separate envelopecompleted in accordance with ITB Clauses 10,1l and 12;2) Documentary evidence established in accordance with ITB Clause13 that the Bidder is eligible to bid and is qualified toperform the contract if its bid is accepted;3) Documentary evidence established in accordance with ITB Clause14 that the goods and ancillary services to be supplied by theBidder are eligib1e goods and services and conform to thebidding 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 BidOpening and Price Schedule furnished in the bidding documents.11. Bid Prices11.1 The Bidder shall indicate on the appropriate Bid Schedule ofPrices the unit prices (where applicable) and total bid price of the goods it proposes to supply under the contract.11.2 Prices indicated on the Bid Schedule of Prices shall be enteredseparately 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, as applicable),including Value Added Taxes (VAT) and other taxes already paidor payable to the government of PRC, as well as all customsduties, VAT and other taxes paid or payable:a) on the components and raw material used in the manufacture orassembly or goods of foreign origin quoted ex-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 otherlocal costs incidental to delivery of the goods to their finaldestination, if specified in the Bid Data Sheet.3) The price of other (incidental) services, if any, listed inthe Bid Data Sheet.11.2.2 For goods offered from abroad:1) The price of the goods shall be quoted CIF named port ofdestination, or CIP named place of destination in PRC, asspecified in the Bid Data Sheet. In quoting the price, theBidder shall use transportation through carriers registered inPRC or other carriers registered in my eligible countries withthe Tenderer’s prior approval. Similarly, the Bidder mayobtain insurance services from PRC or any eligible sourcecountry upon the prior approval of the Tenderer.2) The price of goods quoted FOB port of shipment (or FCA, as thecase may be), if specified in the Bid Data Sheet.3) The price of goods quoted CFR port of destination (or CPT, asthe case may be), if specified in the Bid Data Sheet.4) The price for inland transportation, insurance, and otherlocal costs incidental to delivery of the goods from the portof entry to their final destination, if specified in the BidData 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 rulesprescribed in the current edition of Incoterms published by the International Chamber of Commerce, Paris.11.4 The Bidder’s separation of price components in accordance withITB Clause 11.2 above will be solely for the purpose offacilitating the comparison of bids by the Tendering Agent and the Tenderer and will not in my way limit the Tenderer’s right tocontract on any of the terms offered.11.5 Prices quoted by the Bidder shall be fixed during the Bidder’sperformance of the contract and not subject to variation 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 inthe Bid Data Sheet for goods and services that the Bidder willsupply from outside PRC.13. Documents Establishing Bidder’s Eligibility and Qualifications13.1 The Bidder shall furnish, as pad of its bid, documentsestab1ishing the Bidder’s eligibility to bid and itsqualifications to perform contract if its bid is accepted. If the Bidder is a Joint Venture, 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 bidshall establish to the Tendering Agent and the Tenderer’ssatisfaction 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 quali fications toperform the contract if its bid is accepted shall establish to the Tendering Agent and the Tendeer’s satisfaction:1) that, in the case of a Bidder offering to supply goods underthe contract which the Bidder does not manufacture or otherwiseproduce, the Bidder has been duly authorised by the goods’Manufacturer or Producer to supply the goods in this biddingproject, format as per Section 4 Attachments 9-4.2) that, the Bidder has the financial, technical and productioncapability necessary to perform the contract;3) that, the Bidder meets the qualification criteria listed in theBid Data Sheet.4) that, the Bidder shall provide the bank reference letter issuedwithin three months prior to the time of bid opening in original or its copy;14. Documents Establishing Goods, Eligibility and Conformity to Bidding Documents14.1 The Bidder shall furnish, as part of its bid, documentsestablishing 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 andservices shall consist of a statement in the Bid Schedule ofPrices 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 servicesto the bidding documents may be in the form of literature,drawings and data, and shall consist of:1) a detailed description of the essential technical andperformance characteristics of the goods; and2) a list, giving full particulars, including available sourcesand 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, followingcommencement of the use of the goods by the Tenderer; and3) an item-by-item commentary on the Tenderer’s TechnicalSpecifications demonstrating substantial responsiveness of thegoods and services to those specifications,or a statement ofdeviations and exceptions to the provisions of the TechnicalSpecifications. Particularly, to those specifications withspecific parameters, the bidder shall furnish specif1c parameter value of offered goods.14.4 For purposes of the commentary to be furnished pursuant to ITBClause l4.3) above, the Bidder shall note that standards forworkmanship, material and equipment, as we11 as references tobrand 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 thesubstitutions 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 inthe amount specified in the Bid Data Sheet.15.2 The bid security is required to protect the Tendering Agent andthe Tenderer against the risk of Bidder’s conduct which wouldwarrant the security’s forfeiture, pursuant to ITB Clause 15.7.15.3 The bid security shall be denominated in the currency of the bidor in another currency acceptable to the Tendering Agent, and Shan be in one of the following forms:1) A bank guarantee or an irrevocable letter of credit issued by areputable bank located in PRC or abroad, in the form 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 15.3mwill be rejected as non-responsive, pursuant to ITB Clause 24.15.5 Unsuccessful bidders’bid security will be discharged or returnedin its or1girlal amount as promptly as possible but not later than thirty (30) days after the expiration of the period of bidvalidity pursuant to ITB Clause 16.15.6 The su ccessful Bidder’s bid security wi11 be discharged upon theBidder signing the contract, pursuant to ITB Clause 35,andfurnishing 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 validityspecified 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 securityin accordance with ITB Clause 36.16. Period of Validity of Bids16.1 Bids shall remain valid for the period specified in the Bid DataSheet from the date of bid opening, pursuant to ITB Clause 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 originalbid validity period, the Tendering Agent may request 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 mayrefuse the request without forfeiting its bid security. A Bidder agreeing to the request will not be required nor permitted tomodify its bid, but will be required to extend the validity of its Bid security correspondingly. The provisions of Clause 15regarding 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 andshall be signed by the Bidder or a person or persons dulyauthorised to bind the Bidder to the contract. The latterauthorisation shall be indicated by written power of attorneyaccompanying the bid. A11 pages of the bid, except for unamended printed literature, shall be initialed by the person or personssigning 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 onlyif they are initialed by the person or persons signing the bid.D. Submtssion of Bids18. Sealing and Marking of Bids18.1 For the convenience of Bid Opening, the Bidder is required tosubmit the Summary Sheet for Bid Opening, together with the Bid Security, in a separate envelope and duly marking the envelope as “Summary Sheet for Bid Opening”. The Bidder shall seal theoriginal and each copy of the bid in separate envelopes, dulymarking the envelopes as“ORIGINAL” and“COPY”. All theseenvelopes 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, theInvitation for Bids(IFB)title and number indicated in the BidData 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 ofthe Bidder to enable the bid to be returned unopened in case it is declared “late”.18.4 If the outer envelope is not sealed and marked as required by ITBClause 18.2, the Tendering Agent will assume no responsib11ity 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 addressspecified under ITB Clause 18.2 no later than the time and date specif1ed in the Bid Data Sheet.19.2 The Tendering Agent may, at its discretion, extend this deadlinefor the submission of bids by amending the bidding documents in accordance with ITB C1ause7, in which case all rights andobligations of the Tendering Agent/the Tenderer and Bidderspreviously 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 forsubmission of bids, pursuant to ITB Clause 19, will be 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’ssubmission, provided that written notice of the modification,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 beprepared, sealed, marked and dispatched in accordance with theprovisions 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 forsubmission of bids and the expiration of the period of bidvalidity 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 ofbidders’ representatives who choose to attend, in the place and 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, bidpr1ces, discounts, and the presence or absence of the requisite bid security and such other details as the Tendering Agent, at its discretion, may consider appropriate, will be 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) thatare not opened and read out at the bid opening shall not beconsidered further for evaluation. Such bids will be returnedunopened 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 itsdiscretion, ask the Bidder for a clarification of its bid. Therequest for clarification and the response shall be in writing, and no change in the prices or substance of the bid shall besought, offered or permitted.24. Preliminary Examination24.1 The Tendering Agent and the Tenderer will examine the bids todetermine whether they are complete, whether the bids aregenerally in order, whether required securities have beenfurnished, 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. Ifthere is a discrepancy between the unit price and the total 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 minorinformality, nonconformity, or irregularity in a bid which 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, theTendering Agent and the Tenderer will determine the substantial。
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机电产品国际招标标准招标文件(第二册) 国际公开招标编号:zbbh项目名称:六自由度平台招标文件设备名称:六自由度平台数量: 1套招标代理2012目录编写投标文件和投标时的有关注意事项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附件编制投标文件格式1 投标书格式(电子版本)2 开标一览表格式(电子版本)3 投标分项报价表格式(电子版本)4 货物说明一览表格式(电子版本)5 技术规格响应/偏离表格式(电子版本)6 商务条款响应/偏离表格式(电子版本)7 投标保证金银行保函格式(电子版本)8 单位负责人授权书格式(电子版本)9 资格证明文件格式(电子版本)10 中标服务费承诺书格式(电子版本)编写投标文件和投标时的有关注意事项一、按照中华人民共和国《招标投标法》以及商务部下达的《机电产品国际招标投标实施办法(试行)》(即2014年第1号令)的要求,投标人应在投标文件中一次性报出自身所能承担的最具有竞争性的价格。
投标人的投标方案、投标声明(价格折扣或其他声明)都要在开标时一并唱出,否则在评标时不予承认。
二、投标文件的编制:1.本招标文件以中英文编写,如有冲突以中文为准。
2.投标人须仔细研读“投标人须知”中“投标文件的编制”的内容。
3.投标人须按照提供的投标文件电子版本格式认真编写和装订投标文件。
开标一览表必须认真填写,不可缺项。
特别提请注意的是投标文件的不完整将增加废标的可能性。
4.用英文编制投标文件,要求将下列文件译成中文作为投标文件的一部分:4.1 开标一览表、投标分项报价表、货物说明一览表、技术规格响应/偏离表、商务条款响应/偏离表;4.2投标人对设备的设计、结构、材料、性能、控制系统及用户名单、售后服务保证等的说明;4.3投标人认为应翻译的其它部分。
三、投标书的密封及递交:1.请投标人将开标一览表(中英文)、投标保证金、中标服务费承诺书、投标声明(如有)一同密封单独提交,标明投标人名称和招标编号,并注明“于(开标日期及时间)之前不准启封”的字样。
2.投标文件正本、副本,分别密封在单独的信封中,在信封上标明投标人名称、招标编号、招标设备名称及“正本”或“副本”字样,并注明“于(开标日期及时间)之前不准启封”的字样。
3.投标人须提供投标文件的电子版本一份(光盘),与投标文件正本一同密封提交。
招标代理第五章投标邀请日期:2012年招标编号:zbbh1. 招标代理(以下简称“招标机构”)受招标人委托,邀请合格投标人就六自由度平台招标文件的下列货物和有关服务提交密封投标:六自由度平台1套2. 有兴趣的合格投标人可在招标代理得到进一步的信息和查阅招标文件。
3. 有兴趣的投标人可从2012年月日起,每天(节假日除外)在招标代理购买招标文件。
本招标文件每套售价为元人民币或美元,售后不退。
4. 所有投标书应于2012年月日上午9:00(北京时间)之前递交到甘肃(具体时间、地点开标前一周书面通知)。
5.定于2012年月日上午9:00 (北京时间),在甘肃公开开标(具体时间、地点开标前一周书面通知)。
届时请参加投标的代表出席开标仪式。
招标机构名称:招标代理详细地址:甘肃邮编:联系人:电话:传真:电子信箱:第六章投标资料表本表关于要采购的货物的具体资料是对投标人须知的具体补充和修改,如有矛盾,应以本资料表为准。
第七章合同专用条款本表关于要采购的货物的具体资料是对合同条款的具体补充和修改,如有矛盾,应以合同专用条款为准。
第八章货物需求一览表及技术规格格式IV-1. 投标书格式投标书致:招标代理甘肃根据贵方为(项目名称)项目招标采购货物及服务的投标邀请(招标编号),签字代表(姓名、职务)经正式授权并代表投标人(投标人名称、地址)提交下述文件正本一份及副本份:1.开标一览表2.投标分项报价表3.货物说明一览表4.技术规格响应/偏离表5.商务条款响应/偏离表6.按招标文件投标人须知和技术规格要求提供的其它有关文件7.资格证明文件8.由(银行名称)出具的投标保证金保函,金额为(金额数和币种)。
9.中标服务费承诺书在此,签字代表宣布同意如下:1.所附投标价格表中规定的应提交和交付的货物投标总价为(注明币种,并用文字和数字表示的投标总价)。
2.投标人将按招标文件的规定履行合同责任和义务。
3.投标人已详细审查全部招标文件,包括(补遗文件)(如果有的话)。
我们完全理解并同意放弃对这方面有不明及误解的权力。
4.本投标有效期为自开标日起(有效期日数)日历日。
5.投标人同意投标人须知中第15.7条关于没收投标保证金的规定。
6.根据投标人须知第2条规定,我方承诺,与买方聘请的为此项目提供咨询服务的公司及任何附属机构均无关联,我方不是买方的附属机构。
7.投标人同意提供贵方可能要求的与其投标有关的一切数据或资料。
投标人完全理解贵方不-定接受最低价的投标或收到的任何投标。
8.投标人保证若中标,在收到贵方中标服务费收取通知后,向贵方即招标代理支付中标金额1.5%的中标服务费。
9.与本投标有关的一切正式信函请寄:地址:传真:电话:电子函件:投标人代表签字:投标人名称:公章:日期:格式IV-2. 开标一览表格式开标一览表投标人代表签字:注:除投标文件中应有此表外,还应按投标人须知第18条规定密封标记并与投标保证金一同单独提交。
格式IV-3. 投标分项报价表格式格式IV-3-1投标分项报价表(关境内供货的投标)投标人名称:招标编号:包号:投标人代表签字:注:1. 如果按单价计算的结果与总价不一致,以单价为准修正总价。
2.如果不提供详细分项报价将视为没有实质性响应招标文件。
格式IV-3-2投标分项报价表(关境外供货的投标)投标人名称:招标编号:包号:投标人代表签字:注:1. 如果按单价计算的结果与总价不一致,以单价为准修正总价。
2.如果不提供详细分项报价将视为没有实质性响应招标文件。
格式IV-4. 货物说明一览表格式货物说明一览表投标人名称:招标编号:包号:投标人代表签字:注:各项货物详细技术性能应另页描述。
格式IV-5. 技术规格响应/偏离表格式技术规格响应/偏离表投标人名称:招标编号:zbbh 包号:03投标人代表签名:注:投标人应对照招标文件技术规格,逐条说明所提供货物和服务已对招标文件的技术规格做出实质性的响应,并申明与技术规格条文的偏离和例外。
特别对有具体参数要求的指标,投标人必须提供所投设备的具体参数值。
格式IV-6. 商务条款响应/偏离表格式商务条款响应/偏离表投标人名称:招标编号:zbbh 包号:03投标人代表签字:格式IV-7. 投标保证金银行保函格式投标保证金银行保函开具日期:致:招标代理甘肃本保函作为(投标人名称)(以下简称“投标人”)对招标代理(招标编号)的投标邀请提供(货物名称)的投标保函。
(出具保函银行名称)无条件地、不可撤销地具结保证本行、其继承人和受让人,一旦收到贵方提出的就下述任何一种事实的书面通知,立即无追索地向贵方支付金额为(金额数和币种)保证金:1.在开标之日后到投标有效期满前,投标人撤回投标;2.在收到中标通知后30日内,投标人未能与买方签订合同;3.在收到中标通知后30日内,投标人未能按招标文件规定提交履约保证金;4. 在收到中标通知后,投标人未按招标文件规定在合同生效后15日内交纳招标服务费。
本保函自开标之日起(保函有效期日数)日历日内有效,并在贵方和投标人同意延长的有效期内保持有效。
延长的有效期只需通知本行即可。
贵方有权提前终止或解除本保函。
出具保函银行名称:签字人姓名和职务:签字人签名:公章:格式IV-8. 单位负责人授权书格式单位负责人授权书本授权书声明:注册于(国家或地区的名称)的(公司名称)的在下面签字的(单位负责人姓名、职务)代表本公司授权(单位名称)的在下面签字的(被授权人的姓名、职务)为本公司的合法代理人,就(项目名称)的(合同名称)投标,以本公司名义处理一切与之有关的事务。
本授权书于年月日签字生效,特此声明。
单位负责人签字:被授权人签字:见证人签字:见证人姓名和职务:见证人单位名称:见证人地址:格式IV-9. 资格证明文件格式填写须知1)制造商作为投标人应填写和提交下述规定的格式IV-9-1、格式IV-9-2和格式IV-9-5以及其他有关资料。
作为代理的投标人应填写和提交下述规定的格式IV-9全部内容以及其他有关资料。
2)所附格式中要求填写的全部问题和/或信息都必须填写。
3)本资格声明的签字人应保证全部声明和填写的内容是真实的和正确的。
4)评标委员会将应用投标人提交的资料根据自己的判断和考虑决定投标人履行合同的合格性及能力。
5)投标人提交的材料将被保密,但不退还。
6)全部资格证明文件应按投标资料表规定的语言和份数提交。
格式IV-9-1 资格声明格式资格声明致:招标代理为响应你方年月日的(招标编号)投标邀请,下述签字人愿参与投标,提供货物需求一览表中规定的(货物品目号和名称),提交下述文件并声明全部说明是真实的和正确的。
⑴由(制造商名称)为提供(货物品目号和名称)的授权书1份正本,份副本,我方代表该制造商并受其约束。
(投标人(作为代理)填写)。
⑵我方和制造商的资格声明,各有1份正本,份副本。
⑶下述签字人在证书中证明本资格文件中的内容是真实的和正确的。
投标人(制造商或作为代理的)的授权签署本资格文件的名称:签字人姓名、职务(印刷字体):地址:传真:签字:邮编:电话:格式IV-9-2 制造商资格声明格式制造商资格声明1.名称及概况:⑴制造商名称:⑵总部地址:电传/传真/电话号码 :⑶成立和/或注册日期:⑷实收资本:⑸近期资产负债表(到年月日止)①固定资产:②流动资产:③长期负债:④流动负债:⑤净值:⑹主要负责人姓名:(可选填)⑺制造商在中国的代表的姓名和地址(如有的话):2.⑴关于制造投标货物的设施及其它情况:工厂名称地址生产的项目年生产能力职工人数⑵本制造商不生产,而需从其它制造商购买的主要零部件:制造商名称和地址主要零部件名称3.本制造商生产投标货物的经验(包括年限、项目业主、额定能力、商业运营的起始日期等):4.近3年投标货物主要销售给国内、外主要客户的名称地址:⑴出口销售(名称和地址)(销售项目)⑵国内销售(名称和地址)(销售项目)5.近3年的年营业额:年份国内出口总额6.易损件供应商的名称和地址:部件名称供应商7.最近3年直接或间接向中国提供的投标货物:合同编号:签字日期:项目名称:数量:合同金额:8.有关开户银行的名称和地址:9.制造商所属的集团公司( 如有的话 ):10.其他情况:兹证明上述声明是真实、正确的,并提供了全部能提供的资料和数据,我们同意遵照贵方要求出示有关证明文件。
制造商名称:签字人姓名和职务:签字人签字:签字日期:传真:电话:电子邮件:格式IV-9-3 投标人(作为代理)的资格声明格式投标人(作为代理)的资格声明1.名称及概况:⑴投标人名称:⑵总部地址:电传/传真/电话号码 :⑶成立和/或注册日期:⑷实收资本:⑸近期资产负债表(截止年月日)①固定资产:②流动资产:③长期负债:④流动负债:⑤净值:⑹主要负责人姓名(可选填):⑺投标人在中国的代表姓名和地址(如有的话):2.近3年的年营业额:年份国内出口总额3.近3年投标货物销售给国内、外主要客户的名称地址:⑴出口销售(名称和地址)(销售项目)(名称和地址)(销售项目)⑵国内销售(名称和地址)(销售项目)(名称和地址)(销售项目)4.同意为投标人制造货物的制造商名称、地址(附制造商资格声明):5.由其他制造商提供和制造的货物部件(如有的话):制造商名称和地址制造的部件名称6.近3年向中国公司提供的投标货物(如有的话):合同编号:签字日期:项目名称:数量:合同金额:7.有关开户银行的名称和地址:8.所属的集团公司( 如有的话 ):9.其他情况:兹证明上述声明是真实、正确的,并提供了全部能提供的资料和数据,我们同意遵照贵方要求出示有关证明文件。