重庆市九龙坡区妇幼保健院采购听力计、隔音室设备采购网上竞采公告-招标采购导航网

重庆市九龙坡区妇幼保健院采购听力计、隔音室设备采购网上竞采公告

发布时间：2025-04-11
地区：重庆

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招标编号		招标类型	截止时间
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招标公司	重庆众合招标代理有限公司

招标公司受业主委托，于2025-04-11在招标采购导航网发布：重庆市九龙坡区妇幼保健院采购听力计、隔音室设备采购网上竞采公告。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;'><div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'></div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'></div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'></div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>重庆（略）<br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>2025-04-11 15:41:00</div><br> <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;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> （略）（代理机构）受（略）（采购人）委托对重庆（略）<br>方式进行采购，欢迎符合资格要求并有供货能力的供应商踊跃。</span><br> </div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> 一、采购项目名称及数量 （项目总预算：195,000.00</span>（略））</span><br> </div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <ul><br> <li><br> 包1（商品种数：1）</span><br> </li><br> <strong><br>包合计：195,000.00</span>（略）</strong><br> </ul><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> <thead><br> <tr><br> <td style='background:#fff;padding:0 10px'><br>采购目录/需求描述</th><br> <td style='background:#fff;padding:0 10px'>（略）)</th><br> <td style='background:#fff;padding:0 10px'><br>数量</th><br> <td style='background:#fff;padding:0 10px'>（略）)</th><br> </tr><br> </thead><br> <tbody><br> <tr><br> <td style='background:#fff;padding:0 10px'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> </div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>采购目录：</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>医疗设备</span></div><br> </div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>需求描述：</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>详见采购文件</div><br> </div><br> </div><br> </div><br> </div><br>  <td style='background:#fff;padding:0 10px'><br>￥195,000.00 <td style='background:#fff;padding:0 10px'><br> 1(套)  <td style='background:#fff;padding:0 10px'><br>￥195,000.00 </tr><br> </tbody><br> </table><br> </div><br> </div><br> </div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> 二 、供应商资格要求 （参加的供应商必须（略）注册。）</span><br> </div><br> <ul><br> <li><br> （1） 具有独立承担民事责任的能力</span><br> </li><li><br> （2） 具有良好的商业信誉和健全的财务会计制度</span><br> </li><li><br> （3） 具有履行合同所必须的设备和专业技术能力</span><br> </li><li><br> （4） 有依法缴纳税收和社会保障资金的良好记录</span><br> </li><li><br> （5） 参加政府采购活动前三年内，在经营活动中没有重大违法记录</span><br> </li><li><br> （6） 法律、行政法规规定的其他条件</span><br> </li><li><br> （7） 本项目的特定资格要求（详见采购文件）</span><br> </li><br> </ul><br> </div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> 叁、时间 </div><br> <ul><li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>开始时间：</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>2025-04-16 09:00:00（北京）</div><br> </li><br> <li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>截止时间：</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>2025-04-16 11:00:00（北京）</div><br> </li></ul><br> </div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>四、响应文件要求</div><br> <ul><br> <li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>文件必须上传：</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>是</div><br> </li><br> <li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>文件上传说明：</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><p style='height:auto;padding:0px;margin:0px;' ><br>1、供应商线上报名、时需上传盖章后的电子文档一份。</p><p style='height:auto;padding:0px;margin:0px;' ><br>2、供应商制作的响应文件电子文档，须按照要求制作，规定签字、盖章的地方必须按其规定签字、盖章，未按要求制作响应文件的进行废标处理。</p></div><br> </li><br> </ul><br> </div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>五、商务条款</div><br> <ul><br> <li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>（一）交货时间及（略）<br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><p style='height:auto;padding:0px;margin:0px;' ><br>（一）交货时间：合同签订后30个日历日内完成交货、安装、调试。超过30日的，采购人有权解除合同并要求中标（成交）人承担合同金额20%的违约责任。</p><p style='height:auto;padding:0px;margin:0px;' ><br>（二）交货（略）</div><br> </li><br> <li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>（二）要求：</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><p style='height:auto;padding:0px;margin:0px;' ><br>供应商须为人民币，应包含采购范围内的全部工作内容的包干价，含：货款、人工费、安装调试费、差旅费、培训费、税费、管理费、利润、装卸费、搬运费等直至经采购人验收合格内的所有费用。因成交供应商自身原因造成漏报、少报皆由其自行承担责任，采购人不再补偿。</p></div><br> </li><li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>（叁）付款方式：</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><p style='height:auto;padding:0px;margin:0px;' ><br>供应商将货送（略）人在30个工作日内支付合同金额全款。</p></div><br> </li><br> </ul><br> </div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>六、其它说明及要求</div><br> <ul><br> <li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>（一）成交原则说明：</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>在符合项目要求的供应商数量不少于“3家”的前提下，按综合得分最高的原则推荐成交供应商。</div><br> </li><br> <li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>（二）说明：</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>本项目采用“综合评分法”采购方式，供应商需在本项目规定的有效时间段内进行在线一次性，在截止前可修改。</div><br> </li><br> <li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>（叁）代理服务费收取标准说明：</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'>（略） ，由中标供应商通过公对公支付方式向采购代理机构缴纳。</div><br> </li><br> <li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>（四）其他相关费用说明：</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>除履约保证金外，采购单位、采购代理机构不得向供应商收取投标（响应）保证金、标书费、报名费及其他没有法律法规依据或影响营商环境的相关费用</div><br> </li><br> <li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>（五）采购异议处理：</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><p style='height:auto;padding:0px;margin:0px;' ><br>项目所产生的交易纠纷由双方当事人协商处理；若对协商处理结果有异议，供应商可向采购单位上级行政主管部门反映，做进一步处理；若对处理结果仍有异议的，供应商可向人民法院提起诉讼;交易纠纷当事人也可直接向人民法院提起诉讼。</p></div><br> </li><br> </ul><br> </div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>七、联系方式</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>采购执行方</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <ul><br> <li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>单位名称：</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>（略）</div><br> </li><br> <li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>（略）<br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>李前伟</div><br> </li><br> <li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>联系（略）<br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>（略）</div><br> </li><br> </ul><br> </div><br> </div><br> </div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>采购需求方</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br> <ul><br> <li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>单位名称：</div><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>（略）</div><br> </li><br> <li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>（略）<br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>青昕</div><br> </li><br> <li><br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>联系（略）<br> <div style='width:auto;word-wrap:break-word;white-space:normal;word-break:break-all;'><br>（略）</div><br> </li><br> </ul><br> </div><br> </div><br> </div><br> </div><br> </div><br> </div><br> </div></div><br> <p style='height:auto;padding:0px;margin:0px;' ><br>采购文件及附件</p><br> <p style='height:auto;padding:0px;margin:0px;' >
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