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漳平市消防救援大队食堂食材配送和食堂厨师团队劳务外包服务项目采购公告

   日期:2020-08-07     来源:中国电力招标采购网    作者:dlztb    浏览:0    
核心提示:漳平市消防救援大队食堂食材配送和食堂厨师团队劳务外包服务项目采购公告受漳平市消防救援大队委托,对(项目编号:RWZB-LY-2020

漳平市消防救援大队食堂食材配送和食堂厨师团队劳务外包服务项目<\/span><\/span>采购<\/span><\/span><\/strong>公告<\/span><\/span><\/strong><\/p>

受<\/span><\/span>漳平市消防救援大队<\/span><\/span>委托, 对(<\/span><\/span>项目<\/span><\/span>编号<\/span><\/span>:<\/span><\/span>RWZB-LY-2020-131<\/span>、项目名称<\/span><\/span>:<\/span><\/span>漳平市消防救援大队食堂食材配送和食堂厨师团队劳务外包服务项目<\/span><\/span>组织进行<\/span><\/span>竞争性磋商<\/span><\/span>,现欢迎国内合格的投标人前来投标。<\/span><\/span><\/p>

1、<\/span>招标编号:<\/span><\/span>RWZB-LY-2020-131<\/span><\/p>

2、<\/span>项目名称:<\/span><\/span>漳平市消防救援大队食堂食材配送和食堂厨师团队劳务外包服务项目<\/span><\/span><\/p>

3、<\/span>磋商<\/span><\/span>内容及要求:<\/span><\/span><\/p>

合同包<\/span><\/p><\/td>

品目号<\/span><\/p><\/td>

采购标的<\/span><\/p><\/td>

合同年限<\/span><\/p><\/td>

品目号预算<\/span><\/p><\/td>

允许进口<\/span><\/p><\/td>

合同包预算<\/span><\/p><\/td>

保证金(元)<\/span><\/p><\/td><\/tr>

1<\/span><\/p><\/td>

1-1<\/span><\/p><\/td>

漳平市消防救援大队食堂食材配送和食堂厨师团队劳务外包服务项目<\/span><\/p><\/td>

1年<\/span><\/p><\/td>

912000元<\/span><\/p><\/td>

否<\/span><\/p><\/td>

912000元<\/span><\/p><\/td>

9120元<\/span><\/p><\/td><\/tr><\/tbody><\/table>

 <\/span><\/p>

4、<\/span>采购项目需要落实的政府采购政策:<\/span><\/span>详见竞争性磋商文件。<\/span><\/span> <\/span><\/p>

5、<\/span>资格要求:<\/span><\/span><\/p>

(<\/span>1)<\/span>投标函<\/span><\/span>。<\/span><\/span><\/p>

(<\/span>2)<\/span>单位负责人授权书<\/span><\/span>。<\/span><\/span><\/p>

(<\/span>3)<\/span>法人或者其他组织的营业执照等证明文件,自然人的身份证明<\/span><\/span>:<\/span><\/span>投标人是企业或个体工商户的,则提供工商部门注册的有效的营业执照复印件;投标人是事业单位的,则提供有效的<\/span>\u201c事业单位法人证书\u201d复印件;投标人是非企业专业服务机构的,则提供执业许可等证明材料;投标人是自然人的,则提供自然人的身份证明复印件<\/span>。<\/span><\/span><\/p>

(<\/span><\/span>4<\/span>)<\/span><\/span>财务状况报告<\/span><\/span>:<\/span><\/span>提供会计师事务所出具的上一年度或上一季度财务审计报告,至少包括<\/span>\u201c资产负债表、利润表、现金流量表\u201d;或者提供开户(基本存款账户)许可证或《基本存款账户信息》和投标截止时间前六个月内基本开户银行出具的资信证明;或者提供财政部门认可的政府采购专业担保机构出具的投标担保函。<\/span><\/p>

(<\/span><\/span>5<\/span>)<\/span><\/span>依法缴纳税收的相关材料<\/span><\/span>:<\/span><\/span>提供投标截止时间前六个月任一个月的依法缴纳税收的凭据;或者提供依法免税的相应证明文件<\/span><\/span>。<\/span><\/span><\/p>

(<\/span><\/span>6<\/span>)<\/span><\/span>依法缴纳社会保障资金的相关材料<\/span><\/span>:<\/span><\/span>提供投标截止时间前六个月任一个月的依法缴纳社会保障资金的凭据;或者提供依法不需要缴纳社会保障资金的相应证明文件<\/span><\/span>。<\/span><\/span><\/p>

(<\/span><\/span>7<\/span>)<\/span><\/span>具备履行合同所必需的设备和专业技术能力的材料<\/span><\/span>。<\/span><\/span><\/p>

(<\/span>8)<\/span>参加政府采购活动前<\/span>3年内在经营活动中没有重大违法记录的书面声明<\/span>。<\/span><\/span><\/p>

(<\/span>9)<\/span>信用信息查询结果<\/span><\/span>:<\/span><\/span>提供投标截止前通过<\/span>\u201c信用中国\u201d网站 获取的供应商信用信息查询结果的网页打印页或完整截图、通过 获取的我方信用信息查询结果的网页打印页或完整截图。<\/span><\/p>

(<\/span><\/span>10<\/span>)<\/span><\/span>投标保证金<\/span><\/span><\/p>

(<\/span>11)<\/span>招标文件规定的其他资格证明文件:投标人具备有效的食品卫生许可证、食品生产许可证、食<\/span><\/span>品经营许可证、食品流通许可证四种证件之一。<\/span><\/span><\/p>

(<\/span>12)<\/span>本项目接受联合体磋商响应。<\/span><\/span><\/p>

6、购买招标文件时间、地点、方式或事项:<\/span><\/p>

\u0081<\/span>磋商文件<\/span><\/span>购买时间:自<\/span><\/span>20<\/span>20<\/span>年<\/span><\/span>7<\/span>月<\/span><\/span>24<\/span>日至<\/span><\/span>20<\/span>20<\/span>年<\/span><\/span>8<\/span>月<\/span><\/span>3<\/span>日止,上午<\/span><\/span>09<\/span>:<\/span>00-11:30,下午1<\/span>4<\/span>:<\/span><\/span>3<\/span>0\u201417:<\/span>30<\/span>(北京时间,以下同)。<\/span><\/span><\/p>

\u201a<\/span> <\/span><\/span><\/p>

ƒ<\/span>方式:<\/span><\/span>磋商文件<\/span><\/span>购买截止时间前以转帐方式或现金方式缴纳购买<\/span><\/span>磋商<\/span><\/span>文件的费用并与招标代理机构书面确认,未缴费购买<\/span><\/span>磋商文件<\/span><\/span>和未经书面报名确认的,均视为未报名投标。<\/span><\/span><\/p>

7、<\/span>磋商<\/span><\/span>文件售价:<\/span><\/span>磋商<\/span><\/span>文件<\/span><\/span>售价<\/span><\/span>2<\/span>00元人民币(如需邮寄请另加邮寄费50元)售后不退。<\/span>
<\/span>8、供应商报名开始时间:<\/span>20<\/span>20<\/span>年<\/span><\/span>7<\/span>月<\/span><\/span>24<\/span>日至<\/span><\/span>20<\/span>20<\/span>年<\/span><\/span>8<\/span>月<\/span><\/span>3<\/span>日<\/span><\/span>17:30<\/span>止<\/span><\/span><\/p>

9、投标截止时间:<\/span>20<\/span>20<\/span>年<\/span><\/span>8<\/span>月<\/span><\/span>4<\/span>日<\/span><\/span>上<\/span><\/span>午<\/span><\/span>9:30<\/span>(北京时间),供应商应在此之前将密封的投标文件送达龙岩市新罗区龙岩大道商务运营中心E栋楼80<\/span>3<\/span>室,逾期送达的或不符合规定的投标文件将被拒绝接收。<\/span><\/span>
<\/span>10、开标时间及 <\/span><\/p>

12、本项目采购人:<\/span>漳平市消防救援大队<\/span><\/span><\/p>

     <\/span>  <\/span> <\/span> 地址:龙岩市新罗区龙岩大道商务运营中心<\/span>E栋楼80<\/span>3<\/span>室<\/span><\/span><\/p>

   <\/span> 项目联系人:刘<\/span><\/span>晓兰<\/span><\/span><\/p>

   <\/span> 联系电

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