珠海市政府采购公开招标招标文件项目名称:珠海市香洲区洪湾商贸物流中心园区监控系统招标编号:ZHWZ2013-702HW采购计划编号:P-20130902-016896采购人:珠海市香洲区洪湾商贸物流中心采购代理机构:珠海市物资招标有限公司日期:二〇一四年一月二十二日目录第一部分投标邀请函__________________________________________________4第二部分投标资料表__________________________________________________8一、投标须知前附表_______________________________________________________9商务技术评分细则___________________________________________________________12二、合同资料表__________________________________________________________15第三部分投标人须知________________________________________________17一、说明______________________________________________________________171.适用范围__________________________________________________________________172.定义______________________________________________________________________173.投标费用__________________________________________________________________18二、招标文件____________________________________________________________184.招标文件的构成____________________________________________________________185.招标文件的澄清或修改______________________________________________________18三、投标文件的编制______________________________________________________196.投标的语言及计量__________________________________________________________197.投标文件的构成____________________________________________________________198.投标文件编制______________________________________________________________209.投标报价__________________________________________________________________209.4对小型或微型企业投标的扶持:______________________________________________2010.备选方案_________________________________________________________________2011.投标人资格证明文件_______________________________________________________2112.投标保证金_______________________________________________________________2113.投标有效期_______________________________________________________________2114.投标文件的数量和签署_____________________________________________________22四、投标文件的递交______________________________________________________2215.投标文件的密封和标记_____________________________________________________2216.投标截止期_______________________________________________________________2317.投标文件的修改和撤回_____________________________________________________23五、开标、评标、定标____________________________________________________2318.开标_____________________________________________________________________2319.评标委员会_______________________________________________________________2420.评标程序_________________________________________________________________2421.定标_____________________________________________________________________2522.替补候选人的设定与使用___________________________________________________2523.评标注意事项_____________________________________________________________2524.采购代理服务费___________________________________________________________25六、合同的订立和履行____________________________________________________2625.合同的订立_______________________________________________________________2626.合同的履行_______________________________________________________________26七、质疑、投诉__________________________________________________________2627.质疑___...