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目录1目录第一册第一章投标人须知·······································································(3-22)一、说明··························································································(5-6)1.资金来源(5)2.招标机构及合格的投标人(5)3.合格的货物和服务(5)4.投标费用(6)二、招标文件····················································································(6-7)5.招标文件的编制依据与构成(6)6.招标文件的澄清(7)7.招标文件的修改(7)三、投标文件的编制··········································································(7-12)8.投标的语言(7)9.投标文件构成(8)10.投标文件的编写(8)11.投标报价(8)12.投标货币(9)13.证明投标人合格和资格的文件(9)14.证明货物的合格性和符合招标文件规定的文件(10)15.投标保证金(11)16.投标有效期(12)17.投标文件的式样和签署(12)四、投标文件的递交········································································(12-13)18.投标文件的密封和标记(12)19.投标截止期(13)20.迟交的投标文件(13)21.投标文件的修改和撤回(13)五、开标与评标·············································································(14-20)22.开标(14)23.评标委员会和评标方法(14)24.投标文件的初审(15)25.转换为单一货币(16)26.投标的评价(16)27.最终评标价的确定(19)28.与招标机构和招标人的接触(20)六、授予合同·················································································(20-22)29.合同授予前的审查(20)30.合同授予标准(20)31.网上注册、公示与质疑(20)32.拒绝任何或所有投标的权力(21)33.中标通知书(21)34.签订合同(21)35.履约保证金(21)36.招标服务费(22)第二章合同通用条款·································································(23-40)1.定义(25)2.适用性(25)3.原产地(25)4.标准(26)5.合同文件和资料的使用(26)6.知识产权(26)7.履约保证金(26)8.检验和测试(27)9.包装(28)10.装运标记(28)11.装运条件(29)12.装运通知(30)13.交货和单据(31)14.保险(32)15.运输(32)16.伴随服务(33)17.备件(33)18.保证(34)19.索赔(34)20.付款(35)21.价格(35)22.变更指令(35)23.2目录合同修改(36)24.转让(36)25.分包(36)26.卖方履约延误(36)27.误期赔偿费(36)28.违约终止合同(37)29.不可抗力(37)30.因破产而终止合同(38)31.因买方的便利而终止合同(38)32.争端的解决(38)33.合同语言(39)34.适用法律(39)35.通知(39)36.税和关税(39)37.合同生效及其他(39)第三章合同格式············································································(41-49)格式III-1.合同协议书格式····································································(43)格式III-2.履约保证金保函格式······························································(44)格式III-3.预付款银行保函格式······························································(45)格式III-4.信用证格式··········································································(46)第四章投标文件格式·····································································(51-70)格式Ⅳ-1.投标书格式···········································································(53)格式Ⅳ-2.开标一览表格式·····································································(54)格式Ⅳ-3.投标分项报价表格式·······························································(55)格式Ⅳ-4.货物说明一览表格式·······························································(57)格式Ⅳ-5.技术规格响应/偏离表格式························································(58)格式Ⅳ-6.商务条款响应/偏离表格式························································(59)格式Ⅳ-7.投标保证金保函格式·······························································(60)格式Ⅳ-8.法人代表授权书格式·······························································(61)格式Ⅳ-9.资格证明文件格式······························································(62-70)格式Ⅳ-9-1资格声明格式·····································································(63)格式Ⅳ-9-2制造商资格声明格式····························································(64)格式Ⅳ-9-3贸易公司(作为代理)的资格声明格式········································(67)格式Ⅳ-9-4制造商出具的授权函格式······················································(69)格式Ⅳ-9-5证书格式···········································································(70)第二册(另行装订)第五章投标邀请第六章投标资料表第七章合同专用条款第八章货物需求一览表及技术规格投标人须知3第一章投标人须知4投标人须知投标人须知5一、说明1.资金来源1.1本招标文件第二册第六章投标资料表中所述的招标人已拥有一笔资金／贷款。招标人计划将一部分资金／贷款用于支付本次招标后所签订合同项下的款项。2.招标机构及合格的投标人2.1招标机构机电产品国际招标机构是指依照中华人民共和国商务部令2005年第6号《机电产品国际招标机构资格审定办法》取得招标资格并从事机电产品国际招标代理业务的企业法人。本次招标的招标机构名称、地址、电话和传真见投标资料表。2.2合格的投标人1)投标人是响应招标、参加投标竞争的法人或其他组织。除非另有规定，凡是来自中华人民共和国或是与中华人民共和国有正常贸易往来的国家或地区(以下简称“合格来源国／地区”)的供货人均可投标。2)投标人不得直接或间接地与招标人为采购本次招标的货物进行设计、编制规范和其他文件所委托的咨询公司或其附属机构有任何关联。3)只有在法律上和财务上独立、合法运作并独立于招标人和招标机构的供货人才能参加投标。3.合格的货物和服务3.1合同中提供的所有货物及其有关服务的原产地，均应来自上述2.2条款规定的合格来源国／地区。本合同的支付也仅限于这些货物和服务。3.2本款所述的“原产地”是指货物开采、生长或生产或提供有关服务的来源地。所述的“货物”是指通过制造、加工或用重要的和主要的元部件装配而成的，其基本特征、功能或效用应是商业上公认的与元部件有着实质性区别的产品。3.3货物和服务的原产地有别于投标人的国籍。6投标人须知4.投标费用4.1投标人应承担所有与准备和参加投标有关的费用。不论投标的结果如何，投标资料表中所述的招标机构和招标人均无义务和责任承担这些费用。二、招标文件5.招标文件的编制依据与构成5.1本招标文件的编制依据是《中华人民共和国招标投标法》和中华人民共和国商务部令2004年第13号《机电产品国际招标投标实施办法》。5.2要求提供的货物、招标过程和合同条件在招标文件中均有说明。招标文件以中文或中、英文两种文字编写。以中、英文两种文字编写时，两种文字具有同等效力；中文本与英文本如有差异，以中文本为准。招标文件共八章，分装两册。各册的内容如下：第一册第一章投标人须知第二章合同通用条款第三章合同格式第四章投标文件格式第二册第五章投标邀请第六章投标资料表第七章合同专用条款第八章货物需求一览表及技术规格5.3投标人应认真阅读招标文件中所有的事项、格式、条款和技术规格等。投标人没投标人须知7有按照招标文件要求提交全部资料，或者投标没有对招标文件在各方面都作出实质性响应是投标人的风险，并可能导致其投标被拒绝。6.招标文件的澄清6.1任何要求对招标文件进行澄清的潜在投标人，均应以书面形式通知招标机构和招标人。招标机构对其在投标资料表中所述投标截止期5日以前收到的对招标文件的澄清要求均以书面形式予以答复，同时将书面答复发给每个购买招标文件的潜在投标人(答复中不包括问题的来源)。6.2投标人认为招标文件存在歧视性条款或不合理要求，应在规定时间内一次性全部提出。7.招标文件的修改7.1在投标截止期前，无论出于何种原因，招标机构和招标人可主动地或在解答潜在投标人提出的澄清问题时对招标文件进行修改。7.2招标文件的修改是招标文件的组成部分，将以书面形式通知所有购买招标文件的潜在投标人，并对潜在投标人具有约束力。潜在投标人在收到上述通知后，应立即以书面形式向招标机构和招标人确认。7.3为使投标人准备投标时有充分时间对招标文件的修改部分进行研究，招标机构和招标人将适当推迟投标截止期。三、投标文件的编制8.投标的语言8.1投标人提交的投标文件以及投标人与招标机构和招标人就有关投标的所有来往函电均应使用投标资料表中规定的语言书写。投标人提交的支持资料和已印刷的文献可以用另一种语言，但相应内容应附有投标资料表中规定语言的翻译本，在解8投标人须知释投标文件时以翻译本为准。9.投标文件的构成9.1投标人编写的投标文件应包括下列部分：1