1. The bidder (supplier) shall prepare the bidding (quotation) document according to the provisions of the procurement document, and make clear whether the project adopts the "hidden bid" evaluation method. If used, be sure to carefully check whether the preparation meets the relevant requirements.

2. The bidder (supplier) is using the bill of quantities valuation software to prepare the bidding documents for the project.

It should be noted that the use of cost software must be evaluated by the competent department and can be matched with Weifang public resources.

Seamless connection of electronic bidding system.

3. Electronic bidding (quotation) documents shall be compiled according to the requirements of unified "Electronic Bidding Document Making Tool" and procurement documents. When bidding for multiple blocks, documents should be made for each block and quotations should be made separately. In addition, the electronic bidding (quotation) document must use the official seal of the bidder (supplier) and the electronic signature of the legal representative.

Electronic signature, otherwise it will be regarded as invalid bidding (quotation).

4. Bidders (suppliers) shall use electronic seals or standard official seals consistent with the full names of all parties in the signing, performance and notification of bidding (quotation) documents and related documents, and shall not use other forms (such as seals with the words "special seal"), otherwise,

Will be regarded as invalid bidding (quotation).

5. When bidders (suppliers) submit encrypted bidding documents online, they also need to provide stored unencrypted electronic bidding documents and PDF bidding documents (the electronic bidding document making tool generates unencrypted bidding documents and PDF bidding documents at the same time for bidders (suppliers) to make.

Use). Unencrypted electronic response file and PDF response file with electronic signature shall be sent by the bidder to wfjlzb@ 163.com within 30 minutes after bid opening.