东莞篮球中心座椅采购项目招标文件招标编号：东采公〔2012〕656号招标单位：东莞市城建工程管理局招标代理机构：中国远东国际招标公司东莞招标中心2012年9月中国目录第一篇投标邀请书...............................................................4第二篇投标人须知...............................................................6一、总则.....................................................................6二、招标文件.................................................................6三、投标文件的编制...........................................................6四、投标文件的递交...........................................................6五、开标与评标...............................................................7六、授予合同.................................................................7第三篇投标资料表..............................................................30第四篇合同格式................................................................311.定义和解释..........................................................................................................................352.合同标的..............................................................................................................................363.原产地..................................................................................................................................374.标准......................................................................................................................................375.使用合同文件和工程资料..................................................................................................386.知识产权..............................................................................................................................387.履约保证金..........................................................................................................................398.工期、进度............................................................................................................................399.协调与联络........................................................................................................................4010.质量要求与质量保证......................................................................................................4111.开工与质量检查..............................................................................................................4212.质保期及试运行期..........................................................................................................4313.检验和测试........................................................................................................................4314.包装....................................................................................................................................4615.保险....................................................................................................................................4616.备品备件............................................................................................................................4617.付款方式............................................................................................................................4618.价格......................................................................................
