<p style="text-autospace:ideograph-numeric;text-align:center;line-height:37px"><span style="font-family: 黑体;font-size: 29px"></span></p><p style="text-autospace:ideograph-numeric;text-align:center;line-height:37px"><span style="font-family: 黑体;font-size: 29px">库内询比</span></p><p style="text-indent: 40px;vertical-align: baseline;line-height: 32px"><span style=";font-family:仿宋;font-size:20px">安******公司zclogin因建设项目需要，现需采购</span><span style=";font-family:仿宋;font-size:20px">油漆材料</span><span style=";font-family:仿宋;font-size:20px"><span style="font-family:仿宋">，于</span><span style="font-family:仿宋">2026年</span></span><span style=";font-family:仿宋;font-size:20px">7</span><span style=";font-family:仿宋;font-size:20px">月</span><span style=";font-family:仿宋;font-size:20px">1</span><span style=";font-family:仿宋;font-size:20px">日发布了库内询比公告，由******公司zclogin决定重新发布公告，以库内询比方式进行采购，欢迎</span><span style=";font-family:仿宋;font-size:20px">已入库</span><span style=";font-family:仿宋;font-size:20px">的供应商参与报价。</span></p><p style="text-autospace:ideograph-numeric;line-height:35px"><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体">一、项目概况：</span></span></p><p style="margin-left: 36px;vertical-align: baseline;line-height: 32px"><span style=";font-family:仿宋;font-size:20px">1、</span><span style=";font-family:仿宋;font-size:20px">项目名称</span><span style=";font-family:仿宋;font-size:20px">：安******公司zclogin各在建项目</span></p><p style="margin-left:28px;text-autospace:ideograph-numeric;line-height:35px"><span style=";font-family:仿宋;font-size:20px">&nbsp;2、</span><span style=";font-family:仿宋;font-size:20px">项目地点：安远县</span></p><p style="margin-left:28px;text-autospace:ideograph-numeric;line-height:35px"><span style=";font-family:仿宋;font-size:20px">&nbsp;3、</span><span style=";font-family:仿宋;font-size:20px">产品内容：油漆材料</span></p><p style="text-autospace:ideograph-numeric;line-height:37px"><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体">二</span></span><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体">、公告期限：</span></span></p><p style="text-indent:40px;text-autospace:ideograph-numeric;line-height:37px"><span style=";font-family:仿宋;font-size:20px">请按以下要求于</span><strong><span style="font-family: 仿宋;font-size: 20px">****-**-**zclogin下午16:00</span></strong><span style=";font-family:仿宋;font-size:20px">之前发送报价文件，该电子档具备纸质文件同等法律效应。</span></p><p style="text-autospace:ideograph-numeric;line-height:35px"><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体">三</span></span><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体">、</span></span><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体">报价方式</span></span><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体">：</span></span></p><h2 style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:40px;text-autospace:ideograph-numeric;page-break-after:avoid;text-align:justify;text-justify:inter-ideograph;vertical-align:baseline;line-height:35px"><span style=";font-family:仿宋;font-weight:normal;font-size:20px">1、</span><span style=";font-family:仿宋;font-weight:normal;font-size:20px">点击本页面下方下载报价文件，</span><span style=";font-family:仿宋;color:rgb(255,0,0);font-weight:normal;font-size:20px">报价文件（均须加盖公章）</span><span style=";font-family:仿宋;font-weight:normal;font-size:20px">包含：</span><strong><span style="font-family: 仿宋;font-size: 20px">产品报价清单（不得高于控制单价）。</span></strong></h2><p style="text-indent:40px;text-autospace:ideograph-numeric;vertical-align:baseline;line-height:35px"><span style="font-family: 仿宋;font-size: 20px">2、</span><span style="font-family: 仿宋;font-size: 20px"><span style="font-family:仿宋">报价文件填写打印好后加盖公章，按公告期限要求登陆安远城投集团官方网站招标采购页面（</span><span style="font-family:仿宋">http://www.ayxctjt.cn/zbxx.thtml?id=11022），点击对应的公告信息，按要求将报价文件扫描件上传至“我要投标”页面。</span></span></p><h2 style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;page-break-after:avoid;text-align:justify;text-justify:inter-ideograph;vertical-align:baseline;line-height:35px"><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体">四、</span></span><span style=";font-family:黑体;font-size:20px">库内询比</span><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体">内容：</span></span></h2><p style="text-align: center"><img id="jtopcms_content_image_19659" src="/slj/upload/****-**-**zclogin/***********zclogin262c9decf6971f***********zclogin19f4989c3422fca.png" alt="ScreenShot_****-**-**zclogin_085926_473.png" height="768" width="542"/></p><p style="text-align: center"><img id="jtopcms_content_image_19660" src="/slj/upload/****-**-**zclogin/***********zclogin022c9decf6971f***********zclogin19f498a01462fcd.png" alt="ScreenShot_****-**-**zclogin_085935_801.png" height="185" width="541"/></p><p><br/></p><h2 style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;page-break-after:avoid;text-align:justify;text-justify:inter-ideograph;vertical-align:baseline;line-height:35px"></h2><p style="text-autospace:ideograph-numeric;vertical-align:baseline;line-height:33px"><span style=";font-family:黑体;font-size:20px">五、</span><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体">与采购货物相关的要求</span></span><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体">：</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px">1、本次询比响应供应商报价时须写明单价，签订协议后不再增补任何单价费用。</span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px">2、本次询比拟选取1家成交供应商。对所有参与供应商的合格报价进行评审，剔除明显不合理低价，以合格报价中各项货物的最低合理单价作为统一基准价。</span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px">成交供应商的确定方式：</span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px">① 对供应商每个品类******公司zclogin报价与统一基准价的偏差率：</span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px"><span style="font-family:仿宋">偏差率</span><span style="font-family:仿宋">=￨报价-基准价￨÷基准价</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px">② 计算“平均偏差率”：</span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px"><span style="font-family:仿宋">平均偏差率</span><span style="font-family:仿宋">&nbsp;=（偏差率之和）÷（报价种类数量）。</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px">③ 综合得分=1−平均偏差率，得分最高者确定为成交供应商。</span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px">3、本次采购非一次性采购。采购方确定成交供应商后，双方签约合作期限为6个月；合作期间，供应商需根据采购方日常实际下单量，按照采购方的工期进度及要求分批供应货物。</span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px">4、本批采购货物若在验收阶段出现不符合规格、质量标准、产品要求，供应商必须接受退、换货要求，并在采购人规定期限内等量补运合格产品，若未按时交付影响采购人使用，供应商必须承担由此给采购单位造成的后续经济损失。询比响应供应商必须完全响应以上承诺，否则视为无效询比响应。</span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px">5、满足《中华人民共和国政府采购法》第二十二条规定：</span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px"><span style="font-family:仿宋">（</span><span style="font-family:仿宋">1）具有独立承担民事责任的能力；</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px"><span style="font-family:仿宋">（</span><span style="font-family:仿宋">2）具有良好的商业信誉和健全的财务会计制度；</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px"><span style="font-family:仿宋">（</span><span style="font-family:仿宋">3）有依法缴纳税收和社会保障资金的良好记录；</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px"><span style="font-family:仿宋">（</span><span style="font-family:仿宋">4）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></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px"><span style="font-family:仿宋">（</span><span style="font-family:仿宋">5）法律、行政法规规定的其他条件。</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px">6、响应供应商被&quot;信用中国”网站列入失信被执行人和重大税收违法案件当事人名单的、被&quot;中国政府采购网”网站列入政府采购严重违法失信行为记录名单（处罚期限尚未届满的），不得参与本项目的政府采购活动。</span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px">7、出现下列情况之一者，询比响应文件无效，作废处理：</span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px"><span style="font-family:仿宋">（</span><span style="font-family:仿宋">1）未提供营业执照等有效复印件（加盖企业公章）。</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px"><span style="font-family:仿宋">（</span><span style="font-family:仿宋">2）报价文件字迹模糊不清（包括提交的各类复印件、图纸）。</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px"><span style="font-family:仿宋">（</span><span style="font-family:仿宋">3）报价文件内容、规格参数、售后服务没有实质性响应询比文件要求。</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px">8、售后服务内容包含：对所供应的产品提供售后服务，如产品出现任何质量问题，在接到通知后2小时内响应，并在采购人规定期限内等量补运合格产品。如需维护抢修的，在接到采购人通知后24小时内派人维护。供应商不在约定期限内派人维护的，采购人可以委托他人维护；维护费由供应商支付，或在剩余货款中扣除；发生紧急抢修事故的，供应商在接到事故通知后，应当立即到达事故现场进行抢修，抢修完成后，由采购人组织验收。若未及时处理影响采购人使用，所造成的经济损失和事故影响及责任必须由供应商承担。</span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:36px;padding:0 0 0 0 ;vertical-align:baseline;line-height:33px;background:rgb(255,255,255)"><span style="font-family: 仿宋;letter-spacing: 0;font-size: 20px">9、若中标候选供应商因不可抗力不能履行合同情形，招标人按照中标候选供应商名单排序依次确定其他中标候选人为中标供应商或重新招标。</span><span style="font-family: 仿宋;color: rgb(255, 0, 0);letter-spacing: 0;font-size: 20px">主观原因放弃中标的供应商三个月内禁止参加后续招标，一年内连续两次放弃的供应商剔除合格供应商库。</span></p><p style="text-indent:40px;text-autospace:ideograph-numeric;vertical-align:baseline;line-height:32px"><span style="font-family: 仿宋;font-size: 20px">10、供应商须是安远县城投集团已入库的合格供应商，其他供应商前来投标无效。</span></p><p style="text-autospace:ideograph-numeric;vertical-align:baseline;line-height:33px"><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体">六</span></span><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体">、</span></span><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体">联系方</span></span><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体">式</span></span><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体">：</span></span></p><p style="text-indent:28px;text-autospace:ideograph-numeric;vertical-align:baseline;line-height:35px"><span style="font-family: 仿宋;font-size: 20px">采购单位：安******公司zclogin</span></p><p style="text-indent:28px;text-autospace:ideograph-numeric;vertical-align:baseline;line-height:35px"><span style="font-family: 仿宋;font-size: 20px"><span style="font-family:仿宋">地址：安远县夏日风情园</span><span style="font-family:仿宋">13栋</span></span></p><p style="text-indent:28px;text-autospace:ideograph-numeric;vertical-align:baseline;line-height:35px"><span style="font-family: 仿宋;font-size: 20px"><span style="font-family:仿宋">采购联系人：谢添财</span><span style="font-family:仿宋">***********zclogin叶青***********zclogin975</span></span></p><h2 style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;page-break-after:avoid;text-align:justify;text-justify:inter-ideograph;vertical-align:baseline;line-height:35px"><strong style="color: rgb(102, 102, 102); font-family: 微软雅黑, arial, sans-serif; font-size: 16px; text-wrap-mode: wrap; background-color: rgb(255, 255, 255);">点击此处获取报价文件：</strong><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体"></span></span></h2><p><a id="jtopcms_content_file_19661" href="/content/clientDf.do?id=19661">3各在建项目油漆材料-库内询比报价清单(1).xls</a><br/></p><h2 style="margin-top:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;page-break-after:avoid;text-align:justify;text-justify:inter-ideograph;vertical-align:baseline;line-height:35px"><span style=";font-family:&#39;Times New Roman&#39;;font-size:20px"><span style="font-family:黑体"></span></span><br/></h2><p><br/></p>