招标采购方式需要注意哪些?

网址:http://www.biaoshufang.com 时间:2020-07-06

(1)不妥之处:采用竞争性谈判时,采购人直接确定2家生产该实验室仪器的国内制造厂家谈判。

(1) Inadequacy: when competitive negotiation is adopted, the purchaser directly determines two domestic manufacturers producing the laboratory instruments for negotiation.
理由:竞争性谈判是指采购人通过与符合相应资格条件不少于3家的供应商分别谈判。
Reason: competitive negotiation refers to that the purchaser negotiates with no less than 3 suppliers meeting corresponding qualification conditions.
(2)不妥之处:采用询价采购
(2) Improper: purchase by inquiry
理由:采购的货物规格、标准统一、现货货源充足且价格变化幅度小的政府采购项目,以及依法招标项目以外的项目可采用询价方式采购,本案例中,需要采购一台技术复杂的实验室分析仪器,不宜采用询价采购。
Reason: government procurement projects with uniform specifications and standards, sufficient spot supply and small price changes, as well as projects other than those subject to bidding according to law, can be purchased through inquiry. In this case, it is necessary to purchase a laboratory analytical instrument with complex technology, so inquiry procurement is not suitable.
(3)不妥之处:询价文件中明确规定采购项目的价格构成和评定成交的标准。
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(3) Inadequacy: the inquiry document clearly stipulates the price composition of the procurement project and the criteria for evaluating the transaction.
理由:询价文件或询价通知书应对采购项目的价格构成、报价要求和评定成交的标准等事项作出规定。
Reason: the inquiry document or inquiry notice shall stipulate the price composition, quotation requirements and transaction evaluation standards of the procurement project.
(4)不妥之处:采用单一来源采购方式。
(4) Improper: single source procurement method is adopted.
理由:符合下列情形之一的货物或者服务,可以依照本法采用单一来源方式采购:
Reason: goods or services that meet one of the following circumstances may be purchased from a single source in accordance with this Law:
(一)只能从供应商处采购的;
(1) Can only be purchased from a sole supplier;
(二)发生了不可预见的紧急情况不能从其他供应商处采购的;
(2) Unable to purchase from other suppliers due to unforeseen emergency;
(三)必须保证原有采购项目一致性或者服务配套的要求,需要继续从原供应商处添购,且添购资金总额不超过原合同采购金额百分之十的。
(3) If it is necessary to ensure the consistency of the original procurement items or the requirements of supporting services, and it is necessary to continue to purchase from the original supplier, and the total amount of additional purchase funds does not exceed 10% of the original contract purchase amount.
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