General situation of Guangxi public resources trading center;
The government procurement supervision and management office of Guangxi Finance Department formulates the government procurement management system and measures; Responsible for the supervision, management and training of government procurement agencies, bid evaluation experts, procurement contracts and employees; Responsible for the preparation, review and release of the procurement budget (plan) of the government at the corresponding level in the autonomous region; Accept and handle supplier complaints; To undertake the negotiations on China's accession to the WTO Agreement on Government Procurement.
In order to further improve the planning and development of bidding work in this region, combined with the actual situation in Guangxi, the relevant work guide of bidding network is formulated, which clearly stipulates the transaction process of project entry (provisional), and the basic contents are as follows:
I. Registration of inbound transactions
Units (tenderers or tendering agencies) applying to enter the centralized trading project of Guangxi Zhuang Autonomous Region Public Resource Trading Center (hereinafter referred to as the Center) shall submit the Registration Form of Public Resource Trading Project (the form is provided by the Center or downloaded from the website of the Center) to the Trading Service Section of the Center, and submit the following materials at the same time:
(a) the bidding plan approved by the competent department of industry;
(two) the tender notice and tender documents approved by the competent department of industry;
(3) If the project is represented by a bidding agency, an agency agreement must also be submitted.
Second, release the tender announcement
The tenderee (tendering agency) shall not only comply with the requirements of relevant laws, regulations and rules of the state, but also publish it in the designated media of the state and the autonomous region.
Three. Accept bid registration
The tenderee (tendering agency) accepts registration and supervision in the centralized trading service area.
Four. prequalification
For the transaction items that need to be prequalified, the tenderee will sell the prequalification documents in the center and accept the prequalification application, and conduct prequalification according to the regulations.
Verb (abbreviation of verb) receives the tender documents.
Bidders go to the central window of the tenderee to collect the bidding documents. To receive the tender documents, it is necessary to provide relevant materials for verification according to the requirements of the tender announcement.
Six, announced the project control price
7 days before the deadline for bidding, the audited project control price will be published on the website of the center.
Seven, pay the bid bond
The bidder shall pay the bid bond in the manner agreed in the tender documents.
Eight, determine the place of bid opening
The center arranges the bid opening place according to the bid opening time determined in the bidding documents, and announces it on the center website and the center electronic display screen three days before the bid opening.
Nine, submit the bid documents
The bidder shall prepare the bidding documents according to the requirements of the bidding documents, and submit the bidding documents according to the time, place and method specified in the bidding documents.
Ten, select experts.
24 hours before the bid opening (postponed in case of holidays), the tenderee (tendering agency) shall submit the Application Form for Selecting Bid Evaluation Experts audited by the competent department of the industry (the format is in accordance with the unified requirements of the competent department of the industry or provided by the Center). The central bid evaluation department is responsible for organizing the tenderee to randomly select bid evaluation experts.
XI。 Bid opening and evaluation
The tenderee (tendering agency) is responsible for organizing the implementation of bid opening and bid evaluation, notifying the relevant supervision and management departments to attend the bid opening and bid evaluation meeting on time to implement on-site supervision, and determining the winning candidate according to the evaluation results of the judges. The center is responsible for providing bid opening, bid evaluation and on-site management services.
Twelve. Publicize the winning bid results
The tenderee (tendering agency) is responsible for publicizing the bid-winning results in the designated media in accordance with relevant regulations, and publishing them on the central portal website at the same time. If the bidder has any objection to the winning bid, it shall raise questions and complaints to the tenderee (tendering agency) and relevant regulatory authorities in accordance with relevant regulations.
Thirteen. Pay transaction service fee
The tenderee (tendering agency) and the winning bidder shall pay the transaction service fee to the central finance department according to the Notice of Payment of Transaction Service Fee issued by the center.
Fourteen Issue a letter of acceptance
The bid-winning notice shall be issued by the tenderee (tendering agency) to the bid-winning unit within 5 working days after being filed by the center.
15. Refund of bid bond
The bid bond shall be returned in accordance with the provisions of the tender documents.
Sixteen, the project settlement results publicity
After the project settlement is completed, the tenderer will report the settlement results to the center, and the center will publicize the winning bid and settlement price of the project on the center website.
Guangxi bidding network related information:
Guangxi Zhuang Autonomous Region government procurement website:/index.html.
Address of Guangxi Bidding Network: No.69 Taoyuan Road, Nanning
Postal code of Guangxi Bidding Network: 53002 1
E-mail address of Guangxi Bidding Network: zwgk @126.com.
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