項目編號:PC-0107-26J6-FG0220中 國 電 建 水 電 七 局福 建 工 程 橡 膠 止 水 帶 采 購 項 目詢 比 采 購 文 件采購管理單位：中國水利水電第七工程局有限公司第一分局采購人：中國水利水電第七工程局福建工程項目部二〇二六年三月中國·福建

目 錄目 錄 ..........................................................................................................................................................2第一章 詢比采購公告 ..................................................................................................................................6
一、采購條件 ..........................................................................................................................................6
二、項目概況、采購范圍 ......................................................................................................................6
三、供應商資格要求 ..............................................................................................................................7
四、采購文件的獲取 ..............................................................................................................................8
五、響應文件的遞交 ..............................................................................................................................8
六、評標辦法 ..........................................................................................................................................9
七、發布公告的媒介 ............................................................................................................................10
八、聯系方式 ........................................................................................................................................10
九、監督機構 ........................................................................................................................................10第二章 供應商須知 ....................................................................................................................................11供應商須知前附表 ................................................................................................................................111.總則 ....................................................................................................................................................141.1 項目概況 ................................................................................................................................141.2 項目的資金來源和落實情況 ................................................................................................141.3 采購范圍、交貨時間、交貨地點和質量要求 ....................................................................141.4 供應商資格要求 ....................................................................................................................141.5 費用承擔 ................................................................................................................................151.6 保密 ........................................................................................................................................151.7 語言文字 ................................................................................................................................161.8 計量單位 ................................................................................................................................161.9 踏勘現場 ................................................................................................................................161.10 預備會 ...................................................................................................................................161.11 響應和偏差 ..........................................................................................................................162.采購文件 ............................................................................................................................................172.1 采購文件的組成及內容 ........................................................................................................172.2 采購文件的澄清 ....................................................................................................................172.3 采購文件的修改 ....................................................................................................................172.4 對采購文件的異議 ................................................................................................................183.響應文件 ............................................................................................................................................183.1 響應文件的組成 ....................................................................................................................183.2 報價 ........................................................................................................................................183.3 響應文件有效期 ....................................................................................................................193.4 響應保證金 ............................................................................................................................193.5 資格審查資料（適用于已進行資格預審的） ....................................................................203.5 資格審查資料（適用于未進行資格預審的） ....................................................................203.6 備選方案 ................................................................................................................................203.7 響應文件的編制 ....................................................................................................................214.遞交 ....................................................................................................................................................214.1 響應文件的密封和標識 ........................................................................................................21