One, the procurement project application
Purchasers to determine the procurement needs to the City Procurement Office to submit an application.
Two, project entry acceptance
Purchasers according to the project application form to the Municipal Trade Center (Procurement Center) for the project entry registration, fill out the "entry project basic information form", while the purchaser is requested to provide the following relevant information:
1, procurement project approval form (including procurement content, Quantity, budget amount, procurement mode);
2, the main technical and commercial requirements of the procurement (if any annexes need to have a unit seal);
3, the purchasing unit operator's authorization (must have the signature of the legal representative of the purchaser and the unit seal);
Three, the preparation of the procurement documents
Purchasers in accordance with the Procurement Office of the procurement methods approved (open tender, competitive negotiation, request for quotations, single-tender) , Competitive Negotiation, Request for Quotations, Single Source) to prepare procurement documents (in accordance with the Procurement Center Text Format) or entrusted to an agent to prepare procurement documents. The Exchange (Procurement Center) assists the purchaser in preparing the procurement documents.
Four, the procurement documents for the record
Purchasers to prepare procurement documents to confirm the final draft, reported to the Procurement Office for the record.
V. Publication of Procurement Information
Publishing information on the relevant government procurement network and public *** resource trading network at the same time. (Public tender announcement date of not less than 20 days, not less than 10 days for competitive consultation, not less than 5 working days for competitive negotiation, not less than 5 working days for request for quotations, not less than 5 working days for single-source procurement public notice).
Sixth, the organization of the bid evaluation committee (negotiation team, inquiry team);
Purchasers or agents to bring the "bid evaluation expert selection registration form", "special projects bid evaluation expert selection form" (if any), within 24 hours before the opening of the bidding to the trading center to complete the selection and recruitment of experts to evaluate the bid.
VII. Opening and Evaluation of Bids
The purchaser or agent organizes the opening and evaluation of bids, the relevant personnel attend the opening and evaluation of bids, and the bid evaluation committee recommends the successful bidder or successful candidate.
VIII. Announcement of Procurement Results
Announcement of procurement results is published on the relevant government procurement network and the public ****resource trading network (five working days for open tendering, three working days for competitive consultation, competitive negotiation, request for quotations, and single source).
IX. Notification of Successful Tender
After the end of the public notice period of the procurement results without objections, the purchaser or the agent issues the confirmation of successful tender (transaction) to the successful (transaction) supplier.
X. Signing and filing of the procurement contract
Within 30 days from the date of issuance of the notification of the successful bid (transaction), the purchaser and the successful (transaction) supplier sign the procurement contract and file it with the Procurement Office and the Procurement Center.
XI. Filing of information
The information is filed after the completion of the procurement project.
More about the engineering/service/procurement category of the tender writing production, to enhance the winning rate, you can click on the bottom of the official website customer service free advice:/#/?source=bdzd