项目编号：JSZC-

项目名称：涟水县农业技术推广中心肥料采购项目 

采购方式：竞争性谈判 

预算金额：228.000000万元（采购包1：160.000000万元；采购包2：68.000000万元） 

最高限价（如有）：

分包一：采购总价160万元，最高限价（单价）0.24万元/吨；分包二：采购总价68万元，最高限价（单价）12.5元/袋

采购需求：

分包一：配方肥采购。分包二：硅肥采购，每袋250克。详见谈判文件。

合同履行期限：

合同签订后1内完成供货。

本项目（是/否）接受联合体：不接受联合体 

二、申请人的资格要求：

（一）满足《中华人民共和国政府采购法》第二十二条规定：

1.供应商提供下列材料之一: （1）供应商提供法定代表人资格证明（必须提供，格式按照第九部分示范格式一）和法定代表人身份证（扫描件并加盖供应商电子签章）； （2）供应商提供授权委托书（必须提供，格式按照第九部分示范格式二）和受托人身份证（扫描件并加盖供应商电子签章）。

2.供应商提供营业执照或事业单位法人证书。（扫描件加盖供应商电子签章，必须提供）

3.提供《失信行为“双公示”承诺书》（详见示范格式五），扫描件并加盖供应商电子签章，必须提供。

4.落实政府采购政策需满足的资格要求（提供下列任一项材料即可，非专门面向中小企业或者预留份额的采购项目，本项无需提供）: （1）《中小企业声明函》（详见示范格式三）； （2）《残疾人福利性单位声明函》（详见示范格式四）； （3）由省级以上监狱管理局、戒毒管理局（含新疆生产建设兵团）出具的属于监狱企业的证明文件）（加盖出具单位公章的电子件）。

（二）落实政府采购政策需满足的资格要求：

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">本项目按照以下第1种方式落实政府采购促进中小企业发展的要求：

1）本项目为专门面向中小企业采购的项目。

2）本项目通过以下第（）种方式预留部分采购份额采购中小企业服务：

（1）本项目要求供应商以联合体形式参加，中小企业合同金额应当达到的比例为    %，其中小微企业所占比例应为    %（两项比例均应符合《政府采购促进中小企业发展管理办法》第八条规定）。

（2）本项目要求供应商进行合同分包，中小企业合同金额应当达到的比例为    %，其中小微企业所占比例应为    %（两项比例均应符合《政府采购促进中小企业发展管理办法》第八条规定）。

3）本项目为非预留份额的采购项目，对小微企业报价给予扣除，用扣除后的价格参加评审，具体详见第一章“供应商须知”第28.1项。

注:监狱企业、残疾人福利性单位视同小微企业。符合中小企业划分标准的个体工商户，在政府采购活动中视同中小企业，享受政府采购支持中小企业发展政策。

（三）本项目的特定资格要求：

1.采购人根据采购项目的特殊要求，规定供应商还须具备的特定条件： （1）谈判供应商须为所投产品的制造商或授权委托的经销商（提供证明材料扫描件加盖供应商电子签章）； （2）谈判供应商所投产品制造商具有《肥料生产许可证》，且该产品具有《肥料登记证》（或备案证明材料），且在有效期内（提供证书扫描件加盖供应商电子签章）； （3）谈判供应商提供所投产品无不良生产、销售、施用记录的书面承诺（提供承诺书原件扫描件加盖谈判供应商电子签章）。

三、获取采购文件

：

2007月1至2007月2，每天00:00-12:00，12:00-23:59（北京，法定节假日除外）

四、响应文件提交

截止：2024-07-26 15:00 （北京）

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