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Glycated hemoglobin series tender announcement
Edit: admin Source: Lishui Maternal and Child Health Hospital Release time: 2019-08-30 15:29 Read: 0 Times

Competitive Consultation Document

 

丽妇幼招 2019006S Purchase No .: Beautiful woman and child strokes 2019006S

 

 

糖化血红蛋白仪等项目 Project Name: Glycated hemoglobin meter and other projects

 

人: 丽水市妇幼保健院 Buyer : Lishui Maternal and Child Health Hospital

 

丽水市妇幼保健院 采购领导小组办公室 Procurement Agency: Office of the Procurement Leading Group of Lishui Maternal and Child Health Hospital

 

August 2019

 

 

 

 

 

 

 

综合说明 Chapter One Comprehensive Description

One,    Competitive negotiation announcement

Due to work needs, Lishui Maternal and Child Health Hospital plans to purchase equipment such as glycated hemoglobin meter. This document has been prepared in accordance with relevant laws and regulations such as the "People's Republic of China Government Procurement Law" and other relevant regulations. Qualified potential bidders are welcome to participate in this project.

. 采购项目:糖化血红蛋白仪 1 台,全自动血气分析仪 1 台,超低温冷藏箱 1 台。 1. Purchase items: 1 glycated hemoglobin analyzer, 1 automatic blood gas analyzer, 1 ultra-low temperature refrigerator .

2. Procurement method: competitive negotiation;

1. 糖化血红蛋白仪 5 万元 / 台 试剂 15 / 人份 ; 3. Highest price limit: 1. Glycated hemoglobin meter 50,000 yuan / unit reagent 15 yuan / person;

6.8 万元 / 台试剂 45 / 人份; 2. Full-automatic blood gas analyzer 68,000 yuan / reagent 45 yuan / person;

8 万元 / 台。 3. Ultra-low temperature refrigerator 80,000 yuan / set.

4. Qualifications required by bidders:

5.1 Ability to independently assume civil liability;

5.2 Have a good business reputation and a sound financial accounting system;

投标人具有独立的法人资格 5.3 Bidders have independent legal personality ;

5.4 In the three years before participating in this procurement activity, there are no major illegal records in business activities;

6. Qualification Examination: Post-examination system is adopted for bid qualification. Accepting bidders' registration or submitting bidding documents does not indicate that they have obtained bidding qualifications. Tenders who have passed the qualification examination at the bid opening meeting are eligible for bidding.

磋商文件 获取:丽水市妇幼保健院设备科 7. Obtaining consultation documents : Equipment Department, Lishui Maternal and Child Health Hospital

: 201 9 8 30 ---- 9 10 日每天 8 : 0 0-1 1 : 3 0 ,14:00-17 00 (北京时间)。 8.1 Time : August 30 , 2009 ---- September 10 , 8 : 0 0-1 1 : 3 0 , 14: 00-17 : 00 (Beijing time).

丽水市妇幼保健院 采购领导小组 8.2 Procurement organization: Procurement Leading Group of Lishui Maternal and Child Health Hospital

Contact:

联系电话: 0578-2106901 Mr. He Tel: 0578-2106901

联系电话: 0578-2106901 传真: 0578-2120266 Mr. Huang Tel: 0578-2106901 Fax: 0578-2120266

201 9 9 10 14:20 (北京时间)。 9. Deadline for submission of bidding documents: September 10 , 2009, 14:20 (Beijing time).

1 号楼 5 楼第二会议(寿尔福路 7 号)。 10. Location for submission of documents: Second meeting on the 5th floor of Building 1 of Lishui Maternal and Child Health Hospital ( No. 7 Shouerfu Road ).

201 9 9 10 14 30 (北京时间)。 11. Opening time of public bidding: September 10 , 2009 14:30 (Beijing time).

1 号楼 5 楼第二会议(寿尔福路 7 号)。 12. Place for Bid Opening: Lishui Maternity and Child Health Hospital, No. 1 Building , 2nd Meeting ( No. 7 Shouerfu Road ).

 

Lishui Maternal and Child Health Hospital


two    Negotiating supplier list before

  project name

Glycated hemoglobin meter and other procurement items

Purchase number

Beauty woman and child strokes 2019006S

组织机构 Purchasing organization

采购领导小组 Lishui Maternal and Child Health Hospital Procurement Leading Group

Contact person

Mr. Huang, Mr. He

contact number

0578-2106901

purchasing method

Competitive negotiation



Negotiating suppliers

Qualifications

See this document for details

Consultation deposit

no

Performance bond

no

Qualification review method

Post-qualification

Consultation period

Valid for 90 days after the deadline for consultations

Number of response files

One original business document and four copies.

Consultation document

Submission method

丽水市妇幼保健院1 号楼 5 楼第二会议(寿尔福路 7 号) Submit to: Lishui City Maternal and Child Health Hospital, Building 1, 5th Conference ( No. 7 Shouerfu Road )

Deadline for submission of response documents: September 10, 2019 at 14:20 pm

Consultation and evaluation

Time: Starts at 14:30 on September 10, 2019

丽水市妇幼保健院1 号楼 5 楼第二会议(寿尔福路 7 号) Venue: Lishui Maternity and Child Health Hospital, Building 1 , 2nd Conference ( No. 7 Shouerfu Road )

Evaluation methods and rules

Comprehensive scoring method, as detailed in this competitive consultation document

special reminder

磋商供应商 根据资格审查要求和响应文件格式要求及评分办法要求提供相关原件(或盖章复印件),未提供原件(或盖章复印件)所造成的风险由竞争性 磋商供应商 自行承担。 Competitively negotiated suppliers are required to provide relevant originals (or copies of stamps) according to the requirements of qualification review and response file format requirements and scoring methods . To bear.

 

 

 

 

 

 

日程安排表 Three schedule

Serial number

Work content

Time and content arrangements

Instructions and precautions

1

Post competitive negotiation announcement

From August 30, 2019

method of obtaining:   ,或到丽水市妇幼保健院设备科下载 http://hnebp.com/ Download , or go to the Equipment Department of Lishui Maternal and Child Health Hospital

2

Release consultation

file

- August 30, 2019-

8: 00-11: 30, 14: 00-17: 00 Beijing time every day on September 10, except holidays

method of obtaining:

联系丽水市妇幼保健院设备科获取。 1. Contact Lishui Maternal and Child Health Hospital to obtain the equipment.

磋商文件发售截止时间之后有被邀请竞争性磋商供应商提出要求获取磋商文件的,允许其获取。 2. After the consultation document sales deadline, an invited competitive negotiation supplier has requested to obtain the consultation document, and it is allowed to obtain it. If a potential competitive negotiation supplier has objections to the consultation document and exceeds the clarification time stipulated in the consultation document, the procurement organization shall not accept or respond.

3

Negotiate supplier clarification time

2019年9月8日17:00 时前向采购组织机构书面(或传真)提出 The negotiated suppliers shall submit to the purchasing organization in writing (or fax) before 17:00 on September 8, 2019.

Submission method:

组织机构 丽水市妇幼保健院 采购领导小组办公室 1. Procurement organization : Office of Procurement Leading Group of Lishui Maternal and Child Health Hospital

2. Phone: 0578-2106901

 

5

Document clarification or modification time

Before 17:30 on September 9, 2019

method of obtaining

网上下载(地址同上)或现场领取: 1. Download online (address is the same as above) or collect on-site:

联系人:黄先生、何先生 2. Contact: Mr. Huang, Mr. He

Phone: 0578-2106901

6

Time and media for purchasing agents to issue emergency announcements

2 days before the deadline for consultations

7

Deadline for submission of consultation documents

14:20 on September 10, 2019


8

Consultation time and place

At 14:30 on September 10, 2019

Consultation venue:   楼第二会议(寿尔福路 7 1 号楼 5 楼) The Second Meeting on the 5th Floor of Lishui Maternal and Child Health Hospital





 

 

 

 

 

 

 

Chapter two    Information for Competitive Negotiation Suppliers

说明 A note

适用范围 Scope of application

.1磋商文件适用于本次所述项目的采购。 1.1 The consultation document is applicable to the procurement of the projects described in this time.

定义 2. Definition

“采购人”系指丽水市妇幼保健院。 2.1.1 "Purchaser" means Lishui Maternal and Child Health Hospital.

2“竞争性磋商供应商”系指符合磋商公告第“5”点所要求的参与政府采购活动的磋商供应商。 2.1.2 "Competitively negotiated suppliers" means the negotiated suppliers that participate in government procurement activities as required by point "5" of the consultation announcement.

取得法人营业执照、具有法人地位的企业。 2.1.2.1 "Enterprise" means an enterprise that has obtained the legal person business license and has the status of a legal person.

指依 法律 或法人 章程 规定代表法人行使职权的 负责人 2.1.2.2 "Legal Representative" means the person responsible for performing functions and powers on behalf of a legal person in accordance with the law or the articles of association of the legal person .

通过授权委托书的形式,委托被委托人行使竞争性 磋商供应商 有限权利的活动。 2.1.2.3 “Authorization of Entrustment” refers to the activity in which the legal representative entrusts the entrusted party to exercise the competitive negotiation of the limited rights of the supplier through a power of attorney . 民事 行为能力的合法公民。 The principal shall be a legal citizen with full capacity for civil conduct.

3“采购代理机构”系丽水市妇幼保健院采购领导小组办公室 2.1.3 "Purchasing Agency" is the Office of the Procurement Leading Group of Lishui Maternal and Child Health Hospital

4“买方”系指丽水市妇幼保健院,“卖方”系指成交磋商供应商。 2.1.4 "Buyer" means Lishui Maternal and Child Health Hospital, and "Seller" means the supplier who negotiated the transaction.

2.1.5 "Contract" means the agreement signed by the buyer and seller stipulating the rights and obligations of the buyer and seller, and all the documents constituting the contract mentioned in all the attachments, appendices, consultation documents and response documents.

1.6 2. 1.6   "Cargo" means all products (including virtual products) that the seller must provide to the buyer in accordance with the negotiation documents, as well as product-related spare parts, tools, manuals and other relevant technical information and materials.

1.7 2. 1.7   "Service" means the installation, commissioning, technical assistance and other similar incidental obligations that the seller shall assume in accordance with the consultation documents.

2.1.8 "Supplied Services" means that the seller must undertake auxiliary services related to the goods according to the contract, such as door-to-door delivery, free maintenance, and the obligations stipulated by the seller in the contract, as well as provisions not in the contract, but in accordance with the contract To fulfill the principle, other obligations that should be borne by the seller.

“▲” 系指不能负偏离的条款。 2.1.9 "▲" means a term that cannot be negatively deviated.

竞争性磋商供应商开标时至少须递交如下资信证明供资格审查: 3. Competitive negotiation Suppliers must submit at least the following credit certificates for qualification review when the bid is opened:

3.1公司营业执照 副本 原件 或复印件(盖公司红章) 3.1 The original or photocopy of the company's business license (with the company's red seal) ;

3. 2 法定代表人 证明或法人 代表 授权委托书 原件 3.2 Original legal representative certificate or legal representative's power of attorney ;

3. 3法定代表人或授权委托人 身份证 原件及复印件 3. The original and photocopy of the ID card of the legal representative or authorized client ;

3. 4磋商承诺函; 3.4 Consultation Commitment Letter;

3.5 复印件加盖红章 Copy of medical device business or production license, medical device registration certificate with red seal

 

two    Consultation response document notes

. 4 .   The composition of the response file

.1 磋商文件用以阐明所需货物及服务、磋商、磋商程序和合同条款等。 4.1 Consultation documents are used to clarify the goods and services required, consultations, negotiation procedures and contract terms. This consultation document consists of the following:

4.1.1 Comprehensive instructions (including consultation announcements and pre-attachment schedules)

4.1.2 Notes for Suppliers in Competitive Negotiation

4.1.3 Consultation on technical requirements

4.1.4 Consultation related document format

4.1.5 Consultation methods and rules

4.1.6 Clarifications, responses, corrections and additions to the consultation documents related to this project

5. Risks of Competitively Negotiating Suppliers

5.1 Competitively negotiated suppliers should carefully read all the terms, technical specifications and issues in the consultation document. The competitively negotiated supplier did not provide all the information in accordance with the requirements of the consultation document, or the competitively negotiated supplier did not make substantive requirements for the consultation document. The sexual response is a risk to the competitively negotiated supplier and may result in its response file being rejected, and the competitively negotiated supplier response file is invalid.

three     Preparation of the response file

. 要求 6 .Requirements

.1 竞争性磋商供应商应仔细阅读磋商文件的所有内容 ,按磋商文件规定的要求编制响应文件,并保证所提供全部资料的真实性,以使其对磋商文件作出实质性响应。 6.1 Competitive negotiation Suppliers shall carefully read all the contents of the consultation document, prepare a response document in accordance with the requirements specified in the consultation document, and ensure the authenticity of all the information provided so that they can respond substantively to the consultation document.

6.2 Response documents, competitive negotiations Supplier notifications, correspondence and documents related to procurement shall be in Chinese. In the case of non-Chinese content, the competitive negotiation supplier has the obligation to translate its content into Chinese, and all misunderstandings of non-Chinese content will be borne by the competitive negotiation supplier.

. 响应文件的组成 7. Composition of response file

. 1提交的响应文件商务技术报价文件。 7.1 Submitted Response Document Business Technology Quotation Document.

提供正本一份、副本四份。 7.1.1 Documents should be provided in one original and four copies.

7.1.2 Commercial technology quotation documents shall be stamped with the official seal of the supplier through competitive negotiation and signed or sealed by the legal representative or authorized client.

. 2磋商文件“第五章磋商相关文件格式”所列的格式、内容以及竞争性磋商供应商认为有必要提供的其它文件。 7.2 Consultation documents The format and content listed in “Chapter V Consultation-related Document Formats” and other documents deemed necessary by the supplier of the competitive consultation.

8. Contents and requirements of response documents (business technology quote documents)

8.1 Contents and requirements of document preparation (see format for details)

8.1.1 The contents listed in point "3" of this chapter and the format requirements in chapter V.

8.1.2 Service Commitment: The service requirements specified in the consultation document are only basic requirements. The competitive negotiation supplier may make service commitments that are superior to or higher than those required in the consultation document.

8.1.3 Competitive negotiation Other documents that the supplier considers necessary.

▲ 9 business offers

9.1 The final total commercial quotation of the negotiated supplier shall not exceed the total purchase budget price (the maximum price), otherwise the quotation will be invalid.

9.2 Provide the complete quotation as required in the consultation document, otherwise the response document will be deemed invalid.

9.3 The business quotation shall include all the equipment, accessories, consumables, transportation, installation, commissioning, training, warranty period maintenance, labor and other costs listed in the consultation document.

four    、修改和撤回 Packaging, submission , modification and withdrawal of response files

0 . 响应文件的包装、密封和标记 1 0. Packaging, sealing and marking of response files

0 .1 竞争性磋商供应商将商务技术报价文件密封封装成响应文件。 10.1 Competitive negotiation Vendors sealed business technology quotation documents into response documents.

0 .2 响应文件封面及响应文件外层包装制作要求 :详见第五章提供的格式。 10.2 Requirements for the production of the cover of the response file and the outer packaging of the response file : For details, please refer to the format provided in Chapter 5.

0 . 3 未按规定签字、盖章、密封的 响应 文件将被拒绝 磋商供应商 标记错误造成 响应 文件被误投或提前拆封的风险由 磋商供应商 承担。 10.3 Response documents that are not signed, stamped, or sealed as required will be rejected . The risk that the response document will be mistakenly thrown or unsealed in advance will be borne by the negotiated vendor .

. 响应文件的提交 11. Submission of response file

1 .1 在提交响应文件截止时间前,竞争性磋商供应商应按磋商文件规定的时间和地点提交响应文件;在提交响应文件截止时间后,采购代理机构将拒收竞争性磋商供应商的响应文件。 1.1 Before the deadline for submission of the response document, the competitive negotiation supplier shall submit the response document at the time and place specified in the consultation document; after the deadline for submission of the response document, the procurement agency will reject the competitive negotiation supplier's Response file.

11.2 The staff of the procurement organization will do a good job in signing and receiving the response documents, and clarify the submission time of the response documents, the number of copies of the response documents, and the submitter.

Fives   Consultation

12. Consultation

.1 采购组织机构在磋商文件规定的时间和地点组织磋商会。 12.1 The procurement organization shall organize consultations at the time and place specified in the consultation document. If the competitive negotiation supplier does not send a representative to participate, it shall not raise any objections to the procurement personnel, the negotiation process and the result of the consultation afterwards.

12.2 The consultation is hosted by the procurement organization. The moderator introduces the basic situation before the negotiation, the list of competitively negotiated suppliers, reads out the consultation schedule, and announces relevant issues during the consultation. Announcing the names of the chairpersons, recorders, and supervisors of the consultation meeting, informing them of the circumstances that should be avoided, and asking the relevant personnel to avoid the issues in writing. Competitive negotiation supplier representatives shall sign and confirm the content of the consultation and the record.

.3 拆封响应文件时,竞争性磋商供应商代表可检查响应文件的密封情况,如有问题应及时向工作人员及监督人提出。 12.3 When unpacking the response file, the representative of the competitive negotiation supplier may check the seal of the response file, and if there is any problem, it shall be promptly raised with the staff and supervisor. However, after the staff unpacked in public, the competitively negotiated supplier shall not question the seal of the response document.

.4 采购组织机构工作人员将做磋商会记录。 12.4 The staff of the procurement organization will take notes on the consultation.

, 其成员由技术、经济等方面的专家和采购人的代表组成。 12.5 The procurement organization and purchaser will form a consultation group based on the characteristics of the purchased goods . Its members are composed of technical and economic experts and representatives of the purchaser. The consultation group reviews, evaluates and compares the response documents and conducts necessary consultations on the content of the procurement.

12.6 During the consultation, the competitive negotiation supplier shall send a representative to participate in the consultation.

12.7 Competitive negotiation Suppliers shall not fabricate facts or provide false materials, conduct false, malicious queries, complaints, and disrupt government procurement.

. 对响应文件的审查和响应性的确定 13. Review of response documents and determination of responsiveness

.1 磋商小组将审查响应文件真实性和完整性 ,总体编排是否有序,文件签署是否正确,有无计算上的错误等。 13.1 The consultation group will review the authenticity and completeness of the response document , whether the overall arrangement is orderly, whether the document is signed correctly, and whether there are calculation errors.

13 .2 算术错误将按以下方法更正 : 响应文件的大写金额和小写金额不一致的,以大写金额为准;总价金额与按单价汇总金额不一致的,以单价金额计算结果为准;单价金额小数点有明显错位的,应以总价为准,并修改单价;对不同文字文本响应文件的解释发生异议的,以中文文本为准 13.2 Arithmetic errors will be corrected as follows : If the upper and lower case amounts of the response file are inconsistent, the upper case amount shall prevail; if the total price amount is inconsistent with the sum of the unit price, the unit price amount shall prevail; the unit price amount shall prevail If the decimal point is obviously out of place, the total price shall prevail and the unit price shall be revised; if there is any objection to the interpretation of the response documents in different texts, the Chinese text shall prevail . 磋商供应商 不接受对其错误的更正,其 磋商 将被拒绝。 If a competitive negotiation supplier does not accept a correction to its error, its negotiation will be rejected.

.3 对于响应文件中不构成实质性偏差的不正规、不一致或不规则内容 , 未超过磋商文件中规定的允许负偏离项数的,采购代理机构和采购人可以接受。 13.3 For the irregular, inconsistent or irregular content that does not constitute a substantial deviation in the response document and does not exceed the number of negative deviations allowed in the consultation document, the procurement agency and the purchaser may accept it.

.4 在详细磋商之前 ,根据磋商文件的规定, 磋商小组要审查每份响应文件是否实质上响应了磋商文件的要求。 13.4 Prior to detailed consultations , in accordance with the provisions of the consultation document, the consultation group shall review whether each response document has substantially responded to the requirements of the consultation document. The consultation that responded in essence should be a consultation that is in accordance with the terms, conditions and specifications required in the consultation document, without major negative deviations. 例如关于 “▲”条款的负偏离将被认为是实质上的负偏离 Deviations, reservations, or objections to key provisions, such as negative deviations with respect to the "▲" clause, will be considered substantial negative deviations . ,而不寻求外部的依据。 Decisions on the responsiveness of consultations are based only on the content of the response document and not on external basis.

磋商无效的情形 Circumstances in which consultations are invalid

14. Negotiations that did not substantially respond to the requirements of the consultation document will be rejected and the rejected response document will be invalid. Competitive Negotiations Suppliers shall not make their negotiations substantially responsive by amending or withdrawing undesired deviations or reservations. Competitive negotiation suppliers will be rejected in any of the following cases, and the negotiation response document will be invalid:

14.1 Competitive Negotiation The supplier fails to pay the consultation deposit as required by the consultation document, including the amount, time and method of payment of the deposit that do not meet the requirements of the consultation document.

14.2 Consultation in the form of telegram, telephone and fax.

14.3 Competitive Negotiation The supplier did not submit the response document at the time and place specified in the consultation document.

14.4 Failure to seal, sign, or seal as required by the consultation document.

14.5 Insufficient consultation period.

14.6 Those who do not meet the eligibility requirements specified in the consultation document.

14.7 The Consultative Group assessed that there was a negative deviation from the essentially "▲" clause.

14.8 The consultation group assessed that there were non-substantial negative deviations exceeding the number of items specified in the consultation document.

14.9 If it is found during the negotiation that the quoted price of the competitively negotiated supplier is significantly higher than its market price or lower than the cost price, and the reason cannot be reasonably explained and proof materials provided.

14.10 Competitive Negotiations Suppliers have clearly known that mergers and restructuring will occur during or after the procurement, or that the products provided will be discontinued or eliminated, or that special spare parts and consumables provided for use must be paid for, and others should inform the purchaser that the procurement project may be affected Information that implements or harms the interests of the purchaser is not specifically stated in the response document.

14.11 Providing false materials for a deal.

14.12 During the negotiation process, negotiate with the purchaser for a quotation, do not enter into a contract in accordance with the negotiation document and the contract's response document of the supplier, or enter into a separate agreement with the purchaser that departs from the substance of the contract.

14.13 Other response documents specified in the consultation document are invalid.

third chapter Service requirements

I. Bidding parameters:

 

Technical parameters of tendering of glycated hemoglobin meter:

HbA 1c (sA 1c ) HbF HbA 1 1. Measurement items HbA 1c (sA 1c ) , HbF , HbA 1

全血、稀释试样 2. Whole blood of test object , diluted sample

离子交换高速液体色谱图 3. Measurement principle Ion exchange high-speed liquid chromatogram

小于等于 1.0min/ 试样 4. Processing speed is less than or equal to 1.0min / sample

全血 3µL 、稀释 80µL 5. Sample usage volume: 3µL whole blood , diluted 80µL

6. Emergency insertion volume                  With emergency insertion position

90 100 290 试样 7. The maximum number of samples is 90 , 100 or 290.

自动稀释,在稀释槽用溶血清洗液进行稀释 8. Dilution method: Automatic dilution, dilution with hemolytic cleaning solution in the dilution tank

原始管不脱帽穿刺 9. Sampling method: original tube without capping puncture

Φ 12~ Φ 15 × 75~100mm 真空采血管 10.Sample container shape Φ 12 ~ Φ 15 × 75 ~ 100mm

数据传输 支持双向 LIS 通信 11.LIS data transmission supports two-way LIS communication

小于 1% 12.CV value is less than 1%

13. Trial components                  Each reagent is independent and can be replaced individually

14. Users                          10 家以上省直或三甲医院 More than 10 provincial or tertiary hospitals in Zhejiang Province

 

2 波长吸光(检测波长 415nm 15. Detection method 2 wavelength absorption (detection wavelength 415nm )

16 sampling sections

10 个试样为一个单位的管架方式 Sample mounting method : pipe rack method with 10 samples as a unit

喷嘴吸引 Suction method nozzle suction

原始管不脱帽穿刺 , 各种检测试剂可单独更换 Sampling method: The original tube is not capped and punctured , and various detection reagents can be replaced independently.

进样环路( 4µL Injection method injection loop ( 4µL )

自动稀释,在稀释槽用溶血清洗液进行稀释 Dilution method: Automatic dilution, dilution with hemolytic cleaning solution in dilution tank

Φ 12~ Φ 15 × 75~100mm 真空采血管 17.Sample container shape Φ 12 ~ Φ 15 × 75 ~ 100mm

Universal sample ring (using adapter)

ID 识别 最多 20 位的条型码 Sample ID identifies up to 20 bar codes

NW-7 CODE39 ITF CODE128 (可通过设定使用) Specifications: NW-7 , CODE39 , ITF , CODE128 (can be used by setting)

2of5 COOP2of5 JAN , Industrial 2of5 , COOP2of5

18. Operation part

320 × 240 像素黑白液晶显示器 Display instrument 320 x 240 pixels monochrome LCD

压力感应式触摸板 / 密封键盘 Input device pressure-sensitive touchpad / sealed keyboard

热敏式打印机 Output device thermal printer

新式软盘 Storage device new floppy disk

单活塞泵 ( 最大送液压力 15Mpa) Liquid delivery part single piston pump ( maximum liquid delivery pressure 15Mpa)

电子冷却(温度:约 25 ℃) Column temperature-regulated electronic cooling (temperature: about 25 ° C)

19.   After the equipment is installed, the manufacturer should train the operators.

 

 

: Technical parameters of bidding for automatic blood gas analyzer :

测量参数 : P H , P CO2, P O2, K, Na, Cl , Ca , Hct( 血球压积 ) Lac( 乳酸可选 1. Measurement parameters : P H, P CO2, P O2, K, Na, Cl, Ca, Hct ( hematocrit ) , Lac ( optional for lactic acid )

: 2.Measuring range :

PH: 6.00-8.00, PCO2: 0.0-150 mmHg, PO2: 0-760 mmHg,

0.0-5.0 mmol/L, K: 0.0-20.0 mmol / L, Na: 0-210.0 mmol / L, Cl: 0-250 mmol / L, Ca : 0.0-5.0 mmol / L,

Lac 0.0-25.0 mmol/L Hct: 0-85% , Lac : 0.0-25.0 mmol / L

计算参数 : HCO3,SBC,ABE,SBE,tCO 2 ,Ca(7.40),tO 2 , sO 2 %, tHb, 阴离子间隙等 20 多项计算参数。 3. Calculation parameters : HCO3, SBC, ABE, SBE, tCO 2 , Ca (7.40), tO 2 , sO 2 %, tHb, anion gap and more than 20 calculation parameters.

4. The inlet is self-cleaning. The inlet has an automatic light function.

5. Support blood gas needle, capillary and test tube injection.

: 全参数 <70 微升。 6. Sample size : all parameters <70 microliters.

<60 秒。 7. Full parameter measurement time <60 seconds.

样本种类 : 全血 , 血清 , 血浆 , 透析液 , 脑脊水 , 尿液 , 动物血等。 8. Sample types : whole blood , serum , plasma , dialysate , cerebrospinal fluid , urine , animal blood, etc.

纯液体定标。 9. Calibration of pure liquid.

< 20 分钟。 10. Cooling time until it can measure <20 minutes.

, 安装简单 , 仅需要 <15 分钟时间 , 即可测试。 11. Using disposable sensor measurement method , simple installation , only need <15 minutes to test.

/ 血凝块 / 血丝功能。 12. It has the function of automatically identifying bubbles / blood clots / bloodshots.

, 首推 QC3 理念 , 让仪器随时保证精度与稳定 . 符合临床检验的完善的质控程序 , 帮助用户提高测量结果的准确性。 13. The new and original built-in quality control system promotes the QC3 concept to ensure the accuracy and stability of the instrument at any time . The quality control program in line with clinical tests helps users improve the accuracy of measurement results.

, >5000 份数据 / 和光盘存储功能 . 另有光盘存储。 14. Data storage function ,> 5000 copies of data / and CD storage function . Another CD storage.

, 可以了解每年的测量成功的样本数 / 失败的样本数。 15. Automatic data statistics function , you can understand the number of successful measurements / failed samples per year.

16. No need for routine maintenance and automatic display. The number of samples can be measured and can be turned on or off at any time according to user requirements. Fast startup time.

, 甄别外界电压的波动和信息提示及自动启动功能。 17. Stable and reliable power processing function , screening for external voltage fluctuations and information prompts, and automatic start function.

2( 时间间隔最长可选 8 小时 ) 18. Automatic calibration 2 ( time interval can be selected up to 8 hours ) .

, 并附有标准接口和网口。 19. Chinese touch screen operating system and large color LCD display function , with standard interface and network port.

60 天。 20. Test cards and kits are valid for up to 60 days.

: 涵盖样本进样 , 手动 QC, 测试卡 , 试剂包的更换 . 21.Help system included : covers sample injection , manual QC, test card , reagent pack replacement .

twenty two.   After the equipment is installed, the manufacturer should train the operators.

 

Technical parameters for tendering of ultra-low temperature refrigerators:

-40 ° C -86 ° C 范围调节,调节单位为 C ,箱内温度均匀性要求高,箱内温度均匀度误差小于 C ;箱内温度 -10℃ -86 ℃范围内任意设定且运行稳定。 1. The applicable range is adjustable from -40 ° C to -86 ° C. The adjustment unit is 1 ° C. The temperature uniformity in the box is high. The temperature uniformity error in the box is less than 6 ° C ; Arbitrarily set in -86 ℃ range and stable operation.

1.1 Working conditions: ambient temperature 10 ~ 32 ℃, power source 220V / 50Hz

1.2 Style: Vertical

900L之间, 内胆材质为彩色涂层电锌钢板或不锈钢板。 1.3 The effective volume is between 800L and 900L, and the material of the inner tank is a color-coated electric zinc steel plate or a stainless steel plate.

2. Equipped with a variety of fault alarms (high and low temperature alarms, sensor alarms, condenser heat dissipation alarms, ambient temperature alarms, power failure alarms, door open alarms, low battery alarms), two alarm modes (sound buzzer alarm) , Light flashing alarm); multiple protection functions (startup delay protection can be set time, display panel password lock function, power failure memory function).

3. Use environmentally friendly fluorine-free refrigeration materials;

4. Comply with the requirements of the "Technical Specifications for Energy Saving and Environmental Protection Certification of Cryogenic Storage Boxes" and obtain energy saving and environmental protection reports and certificates

5.25 ℃ at ambient temperature, the power consumption should be less than or equal to 11.5 Kw.h / 24h;

6. Imported compressor with strong refrigeration capacity; Condensing fan: The condensing fan can intelligently start and stop according to the static temperature, effectively saving energy and reducing noise.

7. Integrated handle door lock design, open and close the door with one hand. Can use both lock and double padlock.

8. The use of high-performance insulation materials, good insulation effect, ,有效阻止冷量流失。 The foam insulation door is multi-layered and has a sealing strip design. The outer door is multi-layered and sealed to effectively prevent the loss of cold energy.

When the temperature is 9.25 ℃, the cooling rate is ≤7 hours

LED 显示屏,可显示环温及输入电压等参数。 10. LED display can display parameters such as ambient temperature and input voltage. USB端口导出全部数据,实现数据的可追溯性; Microcomputer control, and equipped with large-capacity storage space, real-time storage of the set temperature, actual temperature, high and low temperature alarm temperature, input voltage, ambient temperature and other data in the box, the data can be permanently saved, and all can be exported through the built-in USB port Data to achieve data traceability;

11. make Aviation vacuum insulation VIP,厚 ≥25mm。 Material VIP, thickness ≥25mm.

2.具有内置5V冷链供电系统,确保用电安全,减少外部布线,降低故障风险。 1 2. It has a built-in 5V cold chain power supply system to ensure power safety, reduce external wiring and reduce the risk of failure.

13. With automatic heating balance hole module, it can meet the continuous door opening in a short time.

14. There should be more than two test holes, which is convenient for users to experiment and monitor the temperature in the box.

具有医疗器械注册证,证书上产品型号要求与投标型号完全符合; 15. Have a medical device registration certificate, and the product model requirements on the certificate fully comply with the bidding model;

16. Optional network interface, optional intelligent temperature recorder of the same brand, cold chain safety monitoring system, to monitor and record the operation status of cold chain equipment throughout the process, and alarm by SMS;

17. Optional sample resource management information system; standard and convenient sample management;

18. After the equipment is qualified, the warranty is two years, and the compressor and other main components are guaranteed for five years.


糖化蛋白分析仪和全自动血气分析仪 合同签订期限为三年,在合同期双方合作愉快,可续签一年。 2. The term of contract for glycated protein analyzer and automatic blood gas analyzer is three years. During the contract period, the two parties can cooperate happily and can be renewed for another year. The price of reagents cannot be higher than the purchase price of municipal hospitals in Lishui City during the same period.

Third, the glycosylated protein analyzer (including the consumables inside the device that needs to be replaced during the use of the device) and the automatic blood gas analyzer have a warranty of three years.

 

90% ,余款一年后付清。 4. Payment method: 90% of the full payment will be paid after the equipment is qualified, and the remaining balance will be paid in one year.

Chapter IV Document Formats Related to Consultation

First, business technology file format

table of Contents

公司营业执照 复印件 1. A copy of the company's business license

2. Commitment letter for consultation

证明或法人 代表 授权委托书 原件 3. Certificate of legal representative or original power of attorney of legal representative

身份证 复印件 4. Copy of ID card of legal representative (or authorized client)

5. Other information to be provided in the business scoring method

6. Business quotation (list of bid opening)

 

 

公司营业执照 副本复印件 1. A copy of the company's business license

 

2. Commitment letter for consultation

(Purchasing person) :

采购 编号、 磋商 项目名称 ) 竞谈 的有关活动,并对此项目进行 磋商 __________________________ (Negotiate the full name of the supplier) Authorize ____________________ (Name of the Plenipotentiary) ____________________ (Job, Title) as the Plenipotentiary, participate in the relevant activities of your organization's ________________________________________________ ( purchase number, name of the negotiated item ) , and discuss this item Consultation . 前列表 规定的 磋商 日期起遵守本 磋商承诺函 中的承诺且在 磋商 有效期满之前均具有约束力。 To this end: We agree to comply with the commitments in this Consultation Commitment Letter from the negotiation date specified in the previous list to the supplier, and to be binding until the expiration of the validity of the consultation .

1. We promise that we already have the requirements for suppliers to participate in government procurement activities as stipulated in the Government Procurement Law of the People's Republic of China:

1)具有独立承担民事责任的能力; ( 1) Ability to independently assume civil liability;

2)遵守国家法律、行政法规,具有良好的信誉和商业道德; ( 2) Comply with national laws and administrative regulations, have good reputation and business ethics;

3)具有履行合同的能力和良好的履行合同记录; ( 3) Have the ability to perform the contract and a good record of performing the contract;

4)具有良好的资金、财务状况及依法缴纳税收和社会保障资金的记录; ( 4) Have a good record of funds, financial status, and payment of taxes and social security funds according to law;

5)产品及生产所需装备符合中国政府规定的相应技术标准和环保标准; ( 5) The products and equipment required for production meet the corresponding technical standards and environmental protection standards set by the Chinese government;

6)没有违反政府采购法规、政策的记录; ( 6) No record of violating government procurement laws and policies;

7)没有发生重大经济纠纷、经济犯罪和走私犯罪记录; ( 7) No record of major economic disputes, economic crimes and smuggling crimes;

8 磋商 文件要求的其他资格条件。 ( 8 ) Other qualifications required by this consultation document.

响应 文件,包括: 2. Provide all the response documents specified in the bidding instructions , including:

文件正本 Original business document   Copy   Share

报价文件 正本 Original technical quotation document   Copy   Share

前列表 要求的磋商供应商提交的 全部 文件; Negotiating suppliers must be aware of all documents submitted by the negotiating suppliers required by the previous list

采购代理机构 开具的金额为 The amount issued by the purchasing agent is                磋商 保证金收据; Receipt of consultation margin;

竞争性磋商 文件要求提供和交付的货物和服务的报价详见报价表。 The quotations for goods and services provided and delivered as required by the competitive negotiation documents are detailed in the quotation form.

3. Ensure the faithful execution of the contract signed by the two parties, and assume the responsibilities and obligations stipulated in the contract.

竞争性 磋商 文件中的其他有关 条款 4. Ensure compliance with other relevant provisions in the competitive consultation document .

如果在规定的 磋商 有效期内撤回 响应文件 或者有其他违约行为,我们的 磋商 保证金可 不予退还 5. If the response document is withdrawn or there is other breach of contract within the stipulated validity period of the consultation , our consultation deposit may not be returned .

我们完全理解贵方不一定要接受最低报价或收到的任何竞谈。 6. We fully understand that you do not have to accept the lowest offer or any negotiations received.

有关的数据、情况和技术资料。 7. We are willing to provide you with complete and complete data, information and technical information related to the project . If you need it, we are willing to provide proof of all our commitments.

竞争性 磋商 文件,包括 竞争性 磋商 修改 文件 (如有的话)、参考资料及有关附件,确认无误。 8. We have reviewed all competitive negotiation documents in detail , including amendments to competitive negotiations (if any), reference materials and relevant attachments, and confirmed that they are correct.

9. We will strictly abide by Article 77 of the "People's Republic of China's Government Procurement Law": if a supplier is negotiated in any of the following circumstances, a fine of 5 ‰ to 10 ‰ will be imposed and included in the list of bad behavior records , Forbid from participating in government procurement activities within one to three years; if there is illegal income, the illegal income shall be confiscated; if the circumstances are serious, the business license shall be revoked by the industrial and commercial administration;

(1) Providing false materials for a deal;

(2) adopting improper means to slander or exclude other negotiated suppliers;

(3) malicious collusion with the purchasing unit, other negotiated suppliers or purchasing agents;

(4) bribing or providing other improper benefits to the purchaser or procurement agency;

磋商 采购过程中与采购人进行协商谈判的; (5) Negotiating and negotiating with the purchaser during the negotiation and procurement process;

(6) Refusing relevant departments to supervise and inspect or provide false information.

响应 文件在 成交 90 天内有效。 10. Our response document is valid within 90 days after the transaction .

磋商 有关的一切往来通讯请寄: All correspondence related to this consultation should be sent to:

______________________________ 邮编:____________ Address: ______________________________ Postcode: ____________

____________ 传真:____________ Phone: ____________ Fax: ____________

 

授权委托 签字或盖章: Signature or seal of legal representative or authorized client :             

Competitively negotiated supplier seals:             

期: Date :             

Note:

磋商承诺函 要求填报的 磋商承诺函 将被视为非实质性响应 磋商 ,从而导致 被拒绝; 1. A consultation commitment letter that is not reported in accordance with this consultation commitment letter will be considered as a non-substantive response to the consultation , resulting in its rejection;


3. Legal person power of attorney format

采购人 ): ( Purchasing person ):

 

This power of attorney statement: Registered in (full name of the entrusting unit)           法定代表人 (姓名) Legal representative (name)          Authorize on behalf of the company (name and title)             For your company's legal agent, regarding your organization's related (name of procurement item)                  (采购编号: 的项目 磋商 及合同的执行、完成,以本单位名义处理一切与之有关的事务。 The project (purchasing number:) is used for project negotiation , contract execution and completion, and handles all matters related to it in the name of the unit.

This power of attorney       year    month    It is hereby declared that the Japanese signature is effective.

 

(公章) 法定代表人:(签字) Entrusting unit: (Official seal) Legal representative: (Signature)

 

Issue date: year , month , day

1、全权代表人工作单位: 职务: Attachment: 1. Plenipotentiary Work Unit: Position:

性别: 年龄: ID number: Gender: Age:

2. Business license number of the client's corporate legal person:

address:

Registered funds:

Business Scope:

 

Explanation:

1. The content of the power of attorney must be clear, the text must be neat and clear, and alteration is invalid.

2. The power of attorney must not be lent, transferred, or sold.

3. The plenipotentiary signed the contract in the name of the entrusting unit according to the scope of authorization, and submitted this power of attorney to the other party as an attachment to the contract.

 

 

 

 

 

身份证 复印件 4. Copy of ID card of legal representative or authorized client

 

 

5.Other information required by the scoring system

 

商务报价书(开标一览表) 6. Business quotation (list of bid opening)

Purchase number:

project name:

Total offer (yuan)

capital:

lower case:

Note :

1. The final total commercial quotation of the supplier shall not exceed the total purchase budget price (the maximum price), otherwise it will not enter the quotation review.

 

 

 

 

 

 

 

 

 

 

:(盖章)_______________ Negotiating supplier name : (seal) _______________

:_________________ Legal representative or authorized agent (signed or stamped) : _________________

 

:___________________ Date of signature : ___________________

 

Second, the outer cover and response file cover format

 

(正本)或(副本) The cover of the response document must indicate (original) or (copy)

 

Purchase number:

 

project name:

 

名称(盖章): Negotiating supplier name (seal):

 

地址: Negotiating supplier address:

 

或委托代理人 (签 字或盖章 ): Legal representative or authorized agent (signed or stamped ):

 

分之前不得启封 Time: Do not open before the date

 

 

 

 

 

 

 

 

 

chapter Five    Consultation methods and rules

According to the provisions of the "People's Republic of China Government Procurement Law" and other relevant laws and regulations, combined with the actual situation of this project, in accordance with the principles of fairness, fairness, science, and merit selection of suppliers for negotiation and negotiation, this method is specially formulated.

总则 A general rule

1.1 In order to protect the rights and interests of all parties to the greatest extent, the consultation group shall strictly analyze the response document and prepare a consultation report in strict accordance with the technical, credit and commercial requirements of the consultation document. The negotiators must strictly abide by the confidentiality regulations, shall not disclose the relevant circumstances of the consultations, shall not ask for bribes, and shall not participate in any activities that affect the consultations.

1.2 During the consultation, the consultation group shall review, compare and evaluate the compliance, completeness and effectiveness of the response document against the conditions and standards specified in the consultation document.

For the qualification conditions, main technical parameters, business negotiations and other negotiation elements of competitively negotiated suppliers, the consultation group shall review and compare items one by one, and shall not omit or under-evaluate. If any deviation from the requirements of the consultation document is found, the deviation should be verified as necessary and explained in the working paper; if it is a material deviation or meets the invalid response conditions, the supplier can be consulted on the spot, and Competitively negotiated suppliers are allowed to make representations, but they are not allowed to supplement, amend, or withdraw deviations.

1.3 This consultation adopts the comprehensive scoring method, that is, the consultation team will comprehensively score the response document and the final quotation of the supplier who submitted the last quotation. The response document meets all the substantive requirements of the consultation document and the highest score is obtained according to the quantitative indicators of the negotiation factors The negotiated supplier is a candidate for negotiation. According to the comprehensive scoring situation, the negotiation team recommends 1-2 negotiation candidate negotiation suppliers in descending order of the overall negotiation score. If the total score is the same, it is recommended in the order of the lowest quotation. If the total score of the negotiation and the final quotation are the same, it is recommended according to the order of the technical indicators.

磋商程序 Consultation process

方式及程序 2. Consultation methods and procedures

. 1初审和初评:由磋商小组对所竞争性磋商供应商的响应文件进行初审和初评。 2.1 . Initial review and evaluation: The consultation team will conduct a preliminary review and evaluation of the response documents of the competitively negotiated suppliers. If the item “▲” in the consultation document does not allow a substantial negative deviation, or an insubstantial negative deviation exceeds the provisions of this document, the response document is invalid.

2.2 The first round of consultations: The consultation group conducts services and business quotations based on the response documents submitted by competitively negotiated suppliers, and requires the competitively negotiated suppliers to re-commit to services and second quotations (such as the project including spare parts or special For consumables, the unit price should be reported at the same time) to meet the maximum demand of the purchaser.

2.3 Second round of consultations: If you are dissatisfied with the results of the first round of consultations, the consultation group may ask the competitive negotiation supplier to conduct the second round of consultations again.

.4每轮磋商结束,磋商小组对该轮磋商情况进行讨论,综合考虑磋商供应商提供的方案及性价比,有权对技术方案最差磋商供应商或性价比最低的磋商供应商进行淘汰,最多淘汰一名,并将淘汰理由写入磋商报告。 2.4 At the end of each round of consultations, the consultation group discusses the situation of the round of consultations, comprehensively considers the solutions and cost-effectiveness provided by the negotiated suppliers, and has the right to eliminate the worst technical supplier or the lowest cost-effective negotiated supplier. Eliminate one, and include the reason for elimination in the consultation report.

2.5 The round of consultation shall not exceed two rounds at most. If there are more than three (including) suppliers in the competitive negotiation of the project, the final round of consultation suppliers shall not be less than three.

2.6 After the last round of consultations, competitively negotiate the suppliers to make a final quotation (if the project includes spare parts or special consumables, the unit price should be reported at the same time), and the negotiation team will conduct a response document to the supplier that submitted the final quotation Overall rating. (If the final sub-item is not provided in the final quotation, the sub-item will be adjusted according to the ratio of the final quotation to the first quotation.)

2.7 Announce the score of the response document and announce the final offer.

2.8 The Consultation Group scores the final offer.

2.9 The consultation group recommended closing candidates according to the evaluation principle.

2.9 consultation considerations

2.9.1 During the consultation, the competitive negotiation supplier shall send a representative to participate in the consultation at the designated place. Competitively negotiated supplier personnel shall explain and clarify the relevant content of the response document in a timely manner, make a new commitment in writing and sign the decision. 一轮 磋商的价格、服务承诺及优惠条件等必须优于或等于前 一轮 磋商的价格、服务承诺及优惠条件等。 The prices, service commitments, and preferential terms in the next round of negotiations must be better than or equal to the prices, service commitments, and preferential terms in the previous round of negotiations.

2.9.2 If it is found during the assessment that the price quoted by the negotiated supplier is significantly higher than its market price or lower than the cost price, the negotiated supplier shall be required to provide a written explanation and provide relevant certification materials. If the negotiated supplier cannot reasonably provide reasons and provide supporting materials, the consultation team shall invalidate the response file of the negotiated supplier, and the procurement organization shall report the situation to the financial department at the same level and include it as appropriate. List of badly negotiated vendors.

出席 磋商 的有关人员:监督小组 、磋商 小组成员 和采购代理机构工作人员 ;监督小组负责现场监督。 2.9.3 Relevant persons attending the consultation : the supervision group , members of the consultation group and staff of the procurement agency ; the supervision group is responsible for on-site supervision. 磋商供应商 的所有 响应文件 (包括每次报价及重新承诺)截至时间前由 采购代理机构工作 人员进行接收,任何参与 磋商 的个人均不得私自拆封。 All response documents (including each quotation and re-commitment) of the competitively negotiated supplier shall be received by the staff of the procurement agency before the deadline , and any individual involved in the negotiation shall not unpack it privately. 小组负责本次项目所有 磋商 任务,包括全程 磋商 、推荐成交候选人、填写 磋商 报告等。 The consultation group is responsible for all the negotiation tasks of this project , including full consultation , recommendation of closing candidates, and completion of consultation reports.

three    Negotiations and regulations

3. This evaluation method adopts the comprehensive scoring method, with a total score of 100 points.

3.1 The technical weight of the project is 40%, and the score is 40 points. After the consultation group has thoroughly reviewed and discussed the technical standards of each consultation document, the consultation group will individually evaluate and score within the prescribed points. If the score of a single item exceeds the specified score range, the score sheet is invalid, and the technical score of each negotiated supplier is the arithmetic average of all judges' scores.

3.2 The weight of negotiation quotes is 60%, and the score is 60 points. The negotiation group calculates uniformly according to the final negotiated quotation of each negotiated supplier.

. 3结 果确定规则 要求 磋商 工作必须遵循公平、公正的竞争原则。 3.3 The result determination rules require that consultations must follow the principles of fair and fair competition. 度地保护当事人的权益, 磋商 小组应严格按照 磋商 文件的技术、 报价 要求,对 响应文件 进行分析评价,编制 磋商 报告。 To protect the rights and interests of the parties to the greatest extent , the consultation group shall analyze and evaluate the response document in strict accordance with the technical and quotation requirements of the consultation document and prepare a consultation report. 人员必须严格遵守保密规定,不得泄露 磋商 有关的情况,不得索贿受贿,不得参加影响 磋商 的任何活动。 The negotiators must strictly abide by the confidentiality regulations, shall not disclose the relevant circumstances of the consultations , shall not solicit or accept bribes, and shall not participate in any activities that affect the consultations .

项目 磋商 单位的确定将以提交的 响应文件 及澄清文件为依据, 磋商小组根据综合评分情况,按照总得分从高到低顺序提出 1-2名成交候选人。 3.4 The determination of the project negotiation unit will be based on the response documents and clarification documents submitted, and the consultation group will propose 1-2 transaction candidates according to the comprehensive scoring and in order from the highest score to the lowest .

3.5 The results of the consultations were announced on the day of the assessment.

four    Evaluation methods and rules

4.1 The technology is divided into 40 points and the weight is 40%: Independently scored by members of the consultation group.

Serial number

project

Score

Scoring rules

1

Consultation document overall preparation quality (4 points)

4 points

Based on the supplier's technical documents for compliance, completeness, logic, and compilation quality, 0-2 points are given, and 2 points are awarded for the regional agency authorization.

2

Technical specifications response 18 points

18 points

The products that provide tenders must meet the tender parameter requirements, stable performance and well-known domestic brands. 1 4 -1 8 分),良( 10 -1 3 分),一般( 5 - 9 分) Points are reduced as appropriate: Excellent ( 1 4 -1 8 points), Good ( 10 -1 3 points), Fair ( 5-9 points)

3

Similar performance certificate (points)

16 points

分,最高得分为 12 ,在丽水市内有用户的,有一家得 2 分,最高得分为 4 分。 Within three years: one of the top three hospitals in Zhejiang Province is in use, one has 2 points, the highest score is 12 and one with users in Lishui City has 2 points, the highest score is 4 points. Provide a copy of the sales contract or invoice within the past three years as the basis for scoring.

4

分) After-sales service ( 2 points)

2 minutes

分、较好 1 分。 Clear evaluation of maintenance response time, after-sales service preferential commitment, after-sales service guarantee and comprehensive strength, good 2 points, good 1 point.

4.3 The negotiation quotation score is 60 points, and the weight is 60%. The consultation group will calculate the score based on the following:

4.3.1 The business quotation is divided into 60 points: the equipment price is a perfect score of 5 points, and the reagent price is a perfect score of 55 points.

4.3.1.1 Negotiated suppliers whose final business quotation exceeds the budget guidance price will not enter the business score.

4.3.1.2 Negotiated Benchmark Price = The lowest quotation among the final valid commercial quotations of each negotiated supplier entering the business score.

4.3.1.3 The final commercial quotation is equal to the negotiated benchmark price, and the commercial quotation score is 60 points. The commercial quotation scores of other negotiated suppliers are calculated according to the following formula:

Business quote scores for equipment and consumables:

=(磋商基准价/最终商务报价)× 5%×100。 Equipment price score = (negotiated benchmark price / final business offer) × 5% × 100.

=(磋商基准价/最终商务报价)× 55%×100。 Reagent price score = (negotiated benchmark price / final business quote) x 55% x 100.

=设备价格得分+试剂价格得分; Business score = equipment price score + reagent price score;

Business quote score for equipment without consumables:

=(磋商基准价/最终商务报价)× 60%×100 Business score = (negotiated benchmark price / final business offer) × 60% × 100

 

4.4 The final score of this project = technical score + commercial quote score .

4.5 Keep 2 decimal places when scoring, keep 2 decimal places when calculating scoring value, the decimal point is rounded.

 


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