Announcement of competitive consultation on performance service procurement project of Santaishan Spring Music Festival in 2020

Update Time:2020/4/15 8:55:13Clicks:455Times
项目概况2020 three taishan anakims; field flowers and Spring Festival performance service procurement project potential suppliers should be in suqian public resources trading electronic service platform (http://ggzy.sqzwfw.gov.cn/) for purchasing file…

项目概况

2020 three taishan anakims; field flowers and Spring Festival performance service procurement project potential suppliers should be in suqian public resources trading electronic service platform (http://ggzy.sqzwfw.gov.cn/) for purchasing files, and on April 26, 2020, comes before (Beijing time) to submit the response file.

I. Basic information of the project


(I) Project Number: E3213010313202004091


(II) Project name: Performance service procurement project of the Spring Festival of Nantai Mountain and Nanhai Flower Sea in 2020


(3) Procurement method: competitive consultation


(4) Budget amount: 830,000 yuan


(v) Maximum price (if any) : 830,000 yuan


(vi) Procurement demand: The performance service procurement project of the Spring Music Festival in Santaishan and Huahai in 2020, please refer to the procurement demand section for details.


(7) Term of performance of the Contract: according to the requirements of the purchaser


(viii) Implemented government procurement policies: /


(9) - this project is ☑ accept consortium.


The qualification requirements of the applicant


(1) To comply with article 22 of the Government Procurement Law of the People's Republic of China and in accordance with the Regulations for the Implementation of the Government Procurement Law of the People's Republic of China:


1. Business license, tax registration certificate and other supporting documents of legal person or other organization (" three certificates in one "shall be provided with" business license ", and the institution shall provide with legal person certificate of the institution);


2. Annual financial status report of 2018 or 2019 (means audited financial report or credit certificate issued by the bank, if the supplier has been established for less than one year, it is not required to provide);


3. A written statement that there is no record of material violation of law in the business activities within 3 years prior to participation in government procurement activities (counted from the date of issuance of competitive consultation documents).


(ii) The supplier shall provide the commercial performance license of the Company;


(3) Suppliers are not included in the list of persons subject to breach of trust, parties involved in major tax violation cases, and records of serious violations of law and breach of trust in government procurement (subject to the query result of "IV. Supplier Credit Information" in this announcement).


If the person in charge of the unit is the same person or different suppliers with direct shareholding and management relationship, they shall not participate in the procurement activities under the same contract. Otherwise, the application for consultation will be rejected.


Iii. Bid evaluation methods


This project adopts the comprehensive scoring method. Detailed details are detailed in the part of bid evaluation method of competitive consultation document.


Iv. Supplier credit information


(1) Credit information inquiry channels are: CreditChina (www.creditchina.gov.cn), China Government Procurement (www.ccgp.gov.cn), Jiangsu Government Procurement (www.ccgp-jiangsu.gov.cn).


(ii) Deadline for credit information inquiry: before the completion of qualification examination.


(3) The way to retain the credit information inquiry record and evidence: the purchaser shall inquire the credit information at the qualification examination site, print the screen shot of the web page, and keep it together with other purchase documents. Page screenshots should contain (or indicate) the page address and network time mark of the query time point. The credit enquiry record (webpage screenshot and "Instructions on the Use of Government Procurement Credit Information Inquiry") shall be signed and confirmed by the agent authorized by the purchaser.


(iv) Rules for the use of credit information: The purchaser discriminates the credit records of suppliers, and refuses to participate in government procurement activities if the supplier is included in the list of persons subject to breach of trust, parties involved in major tax illegal cases, and records of serious illegal and dishonest behaviors in government procurement. In the review, if the comprehensive scoring method is adopted, the supplier's credit evaluation result is 2 points deducted for three stars, 3 points deducted for two stars and 4 points deducted for one star. If the lowest price method is adopted, the evaluation result is 1% for three stars, 2% for two stars, and 3% for one star. As the system is under construction, all suppliers will be temporarily evaluated according to four stars.


V. Obtaining purchase documents


(I) Procurement documents shall be provided from 9:00 on April 16, 2020 to 17:30 on April 22, 2020.


Supplier shall be provided in the purchase documents, using CA lock through suqian public resources trading electronic service platform (http://ggzy.sqzwfw.gov.cn/), click "login" bidders into the system, from "purchasing files" section for purchasing documents. After the supplier successfully obtains the document, it can print "the receipt of purchase Document obtained" through the electronic service platform. Purchase documents are available free of charge.


(2) Suppliers who need to apply for CA lock to obtain purchasing documents online can log in THE ONLINE processing system of CA and electronic seal of Suqian Public Resource trading service platform (http://ca.sqsoft.net/) for online processing. Tel: 0527-84396015 for consultation. If the supplier is unable to participate in the consultation due to its failure to handle relevant procedures in time, the relevant responsibilities shall be borne by the supplier.


(iii) When obtaining the purchase documents online, the supplier shall register the name and ID card of the legal representative or authorized agent participating in the purchase activities in the system (the system setting can only input the information of one person). Prior to the consultation, the supplier can change the information of the personnel participating in the consultation in the system.


(iv) If the supplier fails to obtain the purchase documents as required and is unable to participate in the consultation, the consequences shall be borne by the supplier.


Vi. Deadline for submission of response documents, time and place of negotiation


(I) Deadline for submission of response documents and negotiation time: 14:30:00, April 26, 2020


(II) The supplier shall upload the electronic response document to the Electronic Trading Platform of Suqian Public Resources (hereinafter referred to as the "Electronic Trading Platform") before the submission deadline of the response document. The purchaser shall not accept the upload after the deadline.


(III) The project adopts:


☑ bid opening at the scene. Negotiation place: Bid Opening Office of Suqian Public Resources Trading Center (11th floor, Building 2, "Convenience Ark", No. 889, Hongzehu Road, City; for specific rooms, please refer to the signboard in bid opening area).


□ Do not meet bid opening. Supplier log in suqian public resources trading electronic service platform (http://ggzy.sqzwfw.gov.cn/) bidder business hall system into the online bid opening part of the negotiations.


Vii. Term of purchase Announcement (purchase document announcement)


The term of this purchase announcement (purchase document announcement) shall be three working days from the date of publication of the purchase announcement (purchase document announcement). Media: Electronic service platform for Public Resources Trading in Suqian.


Viii. Other supplementary matters


There is no


Ix. For enquiries about this purchase, please contact us in the following ways.


1. Purchaser information


Name: Suqian Santaishan Scenic Area Management Co., LTD


Address: West entrance of Santaishan, former Santaishan construction headquarters


Contact: Wang Zeyu Mobile: 18751004116


2. Information of purchasing agents


Name: Jiangsu Jiaxing Project Management Co., LTD


Address: No. 299 Century Avenue, Suqian Economic and Technological Development Zone


Contact: Li Xianguo Mobile: 15312705353


3. Project contact information


Project contact person: Li Xianguo (name of the specific staff who organizes the procurement activities of this project)


Telephone: 15312705353




Tel:0527-84397888  Address:Intersection of Santaishan Avenue and Xinzhan Road, Hubin New District, Suqian City.

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