{"msg":"OK","data":{"summary":"一、项目基本情况1.原公告的采购项目编号:JSZC-320500-SZRY-G2024-00032.原公告的采购项目名称:江边枢纽泵站运行服务外包3.首次公告日期:2024年3月18日二、更正信息1.更正事项:采购文件 2.更正内容:修改投标报价分析表的格式,具体格式详见下表:投标报价分析表项目名称: &nb","projId":"3ac80850807e4bd3a4e125a132588a75","pLmId":"","ggCode":"gzgg","publishDate":"2024-03-20 10:18:45","title":"苏州市水利工程管理处关于江边枢纽泵站运行服务外包的更正公告","type":1,"content":"
一、项目基本情况<\/span><\/span><\/strong><\/span><\/strong><\/p> 1<\/span><\/span>.<\/span><\/span>原公告的采购项目编号<\/span><\/span>:<\/span><\/span>JSZC-320500-SZRY-G2024-0003<\/span><\/span><\/span><\/p> 2<\/span><\/span>.<\/span><\/span>原公告的采购项目名称:<\/span><\/span>江边枢纽泵站运行服务外包<\/span><\/span><\/span><\/p> 3<\/span><\/span>.<\/span><\/span>首次公告日期:<\/span>202<\/span><\/span>4<\/span><\/span>年<\/span><\/span>3<\/span><\/span>月<\/span><\/span>18<\/span><\/span>日<\/span><\/span><\/span><\/p> 二、更正信息<\/span><\/span><\/strong><\/span><\/strong><\/p> 1<\/span><\/span>.<\/span><\/span>更正事项:<\/span><\/span>采购文件<\/span><\/span> <\/span><\/span><\/p> 2<\/span><\/span>.<\/span><\/span>更正内容:<\/span><\/span>修改投标报价分析表的格式,具体格式详见下表:<\/span><\/span><\/span><\/p> 投标报价分析表<\/span><\/span><\/span><\/p> 项目名称<\/span>: <\/span><\/span><\/span><\/p> 采购编号<\/span>: 报价单位:人民币元<\/span><\/span><\/span><\/p> 序号<\/span><\/span><\/span><\/p><\/td> 项目名称<\/span><\/span><\/span><\/p><\/td> 单位<\/span><\/span><\/span><\/p><\/td> 数量<\/span><\/span><\/span><\/p><\/td> 单价<\/span><\/span><\/span><\/p><\/td> 总价<\/span><\/span><\/span><\/p><\/td> 备注<\/span><\/span><\/span><\/p><\/td><\/tr> 一<\/span><\/span><\/span><\/p><\/td> 人员费用<\/span><\/span><\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td><\/tr> 1<\/span><\/span><\/span><\/p><\/td> 项目负责人<\/span>1人<\/span><\/span><\/span><\/p><\/td> 月<\/span><\/span><\/span><\/p><\/td> 24<\/span><\/span><\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> 每月在岗不少于<\/span>22天<\/span><\/span><\/span><\/p><\/td><\/tr> 2<\/span><\/span><\/span><\/p><\/td> 常驻运维人员<\/span>3人<\/span><\/span><\/span><\/p><\/td> 月<\/span><\/span><\/span><\/p><\/td> 24<\/span><\/span><\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> 非开机期间在岗不少于<\/span>2人,开机期间在岗不少于6人<\/span><\/span><\/span><\/p><\/td><\/tr> 3<\/span><\/span><\/span><\/p><\/td> 开机增派运维人员<\/span>5人<\/span><\/span><\/span><\/p><\/td> 天<\/span><\/span><\/span><\/p><\/td> 184<\/span><\/span><\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td><\/tr> 4<\/span><\/span><\/span><\/p><\/td> 资料员<\/span>1人<\/span><\/span><\/span><\/p><\/td> 月<\/span><\/span><\/span><\/p><\/td> 24<\/span><\/span><\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> 每月在岗不少于<\/span>22天<\/span><\/span><\/span><\/p><\/td><\/tr> 5<\/span><\/span><\/span><\/p><\/td> 仓库管理员<\/span>1人<\/span><\/span><\/span><\/p><\/td> 月<\/span><\/span><\/span><\/p><\/td> 24<\/span><\/span><\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> 每月在岗不少于<\/span>22天<\/span><\/span><\/span><\/p><\/td><\/tr> <\/span><\/p><\/td> (开机增派运维人员每人每班次单价)<\/span><\/span><\/span><\/p><\/td> 班次<\/span><\/span><\/span><\/p><\/td> 1<\/span><\/span><\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> (第<\/span>3项单价)除以5,不计入总报价<\/span><\/span><\/span><\/p><\/td><\/tr> 二<\/span><\/span><\/span><\/p><\/td> 其他<\/span><\/span><\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td><\/tr> 4<\/span><\/span><\/span><\/p><\/td> 车辆使用费<\/span><\/span><\/span><\/p><\/td> 月<\/span><\/span><\/span><\/p><\/td> 24<\/span><\/span><\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> 1辆,出厂5年以内<\/span><\/span><\/span><\/p><\/td><\/tr> 5<\/span><\/span><\/span><\/p><\/td> 泵站技术培训<\/span><\/span><\/span><\/p><\/td> 次<\/span><\/span><\/span><\/p><\/td> 2<\/span><\/span><\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> 每次总课时不少于<\/span><\/span>4<\/span><\/span>小时<\/span><\/span><\/span><\/p><\/td><\/tr> 6<\/span><\/span><\/p><\/td> 泵站技术指导<\/span><\/span><\/span><\/p><\/td> 人次<\/span><\/span><\/span><\/p><\/td> 6<\/span><\/span><\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> 按实结算<\/span><\/span><\/span><\/p><\/td><\/tr> \u2026\u2026<\/span><\/span><\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td><\/tr> 三<\/span><\/span><\/span><\/p><\/td> 备用金<\/span><\/span><\/span><\/p><\/td> 项<\/span><\/span><\/span><\/p><\/td> 1<\/span><\/span><\/span><\/p><\/td> <\/span><\/p><\/td> 6<\/span><\/span>0000<\/span><\/span><\/span><\/p><\/td> 明标<\/span><\/span><\/span><\/p><\/td><\/tr> \u2026\u2026<\/span><\/span><\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td> <\/span><\/p><\/td><\/tr> 合计<\/span><\/span><\/span><\/p><\/td> 大写:人民币:<\/span> <\/span>元整(¥:元)<\/span><\/span><\/span><\/p><\/td><\/tr><\/tbody><\/table> 注:<\/span><\/span><\/span><\/p> 1<\/span><\/span>.<\/span><\/span>本表中的报价为综<\/span><\/span>合报价,包括在服务期内运行管理、安全管理等所须的服务管理内容、辅材、通讯、交通、伙食、服装、胸卡、办公设备、巡检器材、各种税费、人工、保险、劳保、维护、利润、税金、政策性文件规定及合同包含的所有风险、责任等各项应有费用。<\/span><\/span><\/span><\/p> 2<\/span><\/span>.<\/span><\/span>本项目人员不得低于下述要求,投标单位必须按照《劳动法》及苏州市的有关规定,并支付工资(充分考虑本地区最低工资标准)、国假加班费和交纳正常的社会保险,加班费、法定节假日的加班费、高温费等按国家有关规定费用一并包含在<\/span><\/span>成交<\/span><\/span>价中。<\/span><\/span><\/span><\/p> 3<\/span><\/span>.<\/span><\/span>除合同另有规定外,人员费用应包含完成招标文件内规定的所有工作任务发生的一切费用。<\/span><\/span><\/span><\/p> 供应商签章:<\/span><\/span><\/span><\/p> 法定代表人或代理人:(签字或盖章)<\/span><\/span><\/span><\/p> 日期:<\/span> 年<\/span> 月<\/span> 日<\/span><\/span><\/span><\/p> 3<\/span><\/span>.<\/span><\/span>更正日期:<\/span>202<\/span><\/span>4<\/span><\/span>年<\/span><\/span>3<\/span><\/span>月<\/span><\/span>