Introduction of Guizhou government bidding network?

Guizhou Government Bidding Network belongs to Guizhou Provincial Public Resource Trading Center, which is a professional website for trading services in the fields of project bidding, government procurement and information management of construction project bidding of various construction enterprises in Guizhou. Guizhou Bidding Network actively performs its corresponding duties and maintains the order of all kinds of engineering procurement projects.

General situation of public resource trading center in Guizhou Province;

On April 24, 20 13, the provincial public resource trading center was established with the approval of the provincial people's government, and the Notice of the General Office of the Provincial People's Government on Printing and Distributing the Organization Plan of the Public Resource Trading Center in Guizhou Province was issued (No.27 [2013]). The main responsibilities of the deputy departmental level institutions managed by the provincial people's government are: responsible for engineering construction, government procurement, drug procurement, state-owned property rights transactions, etc.

In order to standardize and manage the development of bidding in Guizhou, Guizhou Bidding Network, based on the basic situation of bidding market planning in this region, has formulated the relevant work guide of People's Republic of China (PRC) Government Procurement Law, which mainly includes: general principles, parties involved in government procurement, government procurement methods, government procurement procedures, government procurement contracts, inquiries and complaints, supervision and inspection, etc. , in which the government procurement procedures are as follows:

Thirty-third departments responsible for the preparation of departmental budgets shall, when preparing departmental budgets for the next fiscal year, list the projects and capital budgets of government procurement in this fiscal year and report them to the financial departments at the same level for summary. The examination and approval of departmental budgets shall be conducted in accordance with the budget management authority and procedures.

Article 34 Where goods or services are purchased by inviting public bidding, the purchaser shall randomly select more than three suppliers from the suppliers who meet the corresponding qualification conditions, and issue a bid invitation letter to them.

Article 35 Where goods and services are purchased by tender, it shall not be less than 20 days from the date of issuance of tender documents to the deadline for submission of tender documents by bidders.

Thirty-sixth in the tender, one of the following circumstances, should be abolished:

(1) There are less than three suppliers who meet the professional requirements or make substantive responses to the bidding documents;

(two) there are illegal acts that affect the procurement justice;

(three) the bidder's quotation exceeds the procurement budget, and the purchaser cannot pay;

(four) due to major changes, the procurement task has been cancelled.

After the bid is cancelled, the buyer shall inform all bidders of the reasons for cancellation.

Thirty-seventh after the cancellation of the tender, in addition to the cancellation of the procurement task, the tender should be re organized; If it is necessary to adopt other procurement methods, it shall be approved by the procurement supervision and administration department of the people's government at or above the city or autonomous prefecture with districts or the relevant government departments before the start of procurement activities.

Thirty-eighth competitive negotiation procurement shall follow the following procedures:

(a) Establish a negotiating team. The negotiating team consists of representatives of the purchaser and relevant experts, with an odd number of more than three, of which the number of experts shall not be less than two-thirds of the total number of members.

(2) Formulate negotiation documents. The negotiation documents shall specify the negotiation procedures, contents, terms of the draft contract and the criteria for evaluating the transaction.

(three) to determine the list of suppliers invited to participate in the negotiations. The negotiating team shall determine at least three suppliers from the list of suppliers who meet the corresponding qualifications to participate in the negotiations and provide them with negotiation documents.

(4) negotiation. All the members of the negotiating team concentrated on negotiating with a supplier. During the negotiation, neither party shall disclose the technical data, prices and other information of other suppliers related to the negotiation. If there are substantial changes in the negotiation documents, the negotiating team shall notify all suppliers participating in the negotiation in writing.

(5) Identify suppliers. After the negotiation, the negotiating team shall require all the suppliers participating in the negotiation to make a final quotation within the specified time. The purchaser shall determine the winning supplier from the winning candidates proposed by the negotiating team in accordance with the principles of meeting the procurement demand, equal quality and service, and the lowest quotation, and notify all the unsuccessful suppliers participating in the negotiation of the results.

Article 39 For single-source procurement, the purchaser and the supplier shall follow the principles stipulated in this Law and conduct the procurement on the basis of ensuring the quality of the procurement items and the reasonable price agreed by both parties. Fortieth inquiry procurement shall follow the following procedures:

(1) Set up an inquiry group. The inquiry team consists of representatives of the purchaser and relevant experts, with an odd number of more than three, of which the number of experts shall not be less than two thirds of the total number of members. The inquiry team shall stipulate the price composition of the purchased items and the criteria for evaluating the transaction.

(two) to determine the list of suppliers to be inquired. According to the purchasing demand, the inquiry team determines at least three suppliers from the list of suppliers with corresponding qualifications, and sends an inquiry notice to them for quotation.

(3) ask. The inquiry team asked the inquired supplier to quote a price that cannot be changed at one time.

(4) Determine the supplier of the transaction. The purchaser shall determine the clinched supplier according to the principles of meeting the purchase demand, equal quality and service, and lowest quotation, and notify all suppliers who have not clinched the deal after the query results.

Article 41 The purchaser or the procurement agency entrusted by him shall organize the acceptance of the supplier's performance. Large or complex government procurement projects shall invite quality inspection institutions recognized by the state to participate in the acceptance work. Members of the acceptance party shall sign the acceptance letter and bear corresponding legal responsibilities.

Article 42 Purchasers and procurement agencies shall properly keep the procurement documents of each procurement activity of government procurement projects, and shall not forge, alter, conceal or destroy them. The storage period of procurement documents shall be at least fifteen years from the date of completion of procurement.

Procurement documents include records of procurement activities, procurement budget, bidding documents, bidding documents, bid evaluation standards, evaluation reports, calibration documents, contract texts, acceptance certificates, query replies, complaint handling decisions and other related documents and materials.

The record of procurement activities shall at least include the following contents:

(a) the category and name of the procurement project;

(two) the budget, capital composition and contract price of the procurement project;

(three) the procurement method, the procurement method other than public bidding, it shall explain the reasons;

(4) Conditions and reasons for inviting and selecting suppliers;

(five) the evaluation criteria and the reasons for determining the winning bidder;

(six) the reasons for the cancellation of the target;

(seven) the corresponding records of procurement methods other than bidding.

General situation of Guizhou bidding network:

Website of Guizhou Public Resource Trading Center:/index.html.

Guizhou government bidding website fax: 085/kloc-085 1—88309675

E-mail address of Guizhou government bidding website: gzsgzyjyzx @126.com.

Address of Guizhou Government Bidding Network: Guizhou Provincial Exhibition Hall, No.65 Zunyi Road, Guiyang, Guizhou.

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