Question 2: How to fill in the technical deviation table in the commercial and technical bids with Format 2 better
Question 3: How to fill in the response and deviation table in the commercial terms of the bid? Response table is the business part of the requirements of a one by one list, a list of the terms and conditions required by the bidding documents and bidding documents in response to the terms, generally on the bidding documents to respond to one by one.
Deviation from the table should be filled in the bidding documents in which the terms and conditions of the bidding documents have deviated, such as deviation on the description, no deviation, then write "no" on the line.
Question 4: Does anyone know how to fill in the business terms deviation table General tender documents will provide the format deviation form. First of all, carefully read the tender documents business terms requirements and scoring standards, such as qualification levels, registered capital, performance, credit and other detailed business content. Then combined with the business standard scoring criteria one by one comparison of their own company conditions, if higher than the requirements of the tender documents and there are corresponding to the extra points, the requirements of the bidding documents and the company's corresponding content, the deviation column fill in the positive deviation or higher than the requirements of the bidding documents, if you meet the form directly fill in the deviation or response (if the scoring criteria higher than the requirements of the bidding documents, no extra points, then the simple table on the one sentence: business); if there is no deviation of business terms and conditions. Clause no deviation); if there is not meet the requirements of the item, the requirements of the solicitation documents and the company's conditions to fill in the requirements of the company, respectively, in the deviation column to fill in the negative deviation or deviation from the content. The key is still to look at the scoring criteria.
Question 5: How to fill in the business deviation table and technical deviation table in the project bidding documents? There are deviations from the specific terms of the deviation, and write a specific deviation. No deviation to write "no"
Question 6: engineering requirements response / deviation table and business terms response / deviation table how to fill in? If the bidding documents in the commercial/technical documents, the bidding equipment/technical requirements and bidding equipment/technical requirements, in terms of model, specifications, technical parameters, performance, technology, materials, quality and technical standards, and commercial aspects (such as payment time) have deviated, should fill out the "Bidding deviation table," if not filled out, the winning bid is considered to be fully responsive to the bidding documents of the commercial and technical requirements and provisions. If the tender is in full compliance with the tender offer, the "Bid Deviation Table" is filled in "no deviation", that is, fully responsive to the commercial and technical requirements and provisions of the tender documents.
Question 7: How to fill in the commercial deviation form. Who can give a model? As in the figure Serial No.
Tender Document Clause No.
Commercial Clause of Tender Document
Commercial Clause of Tender Document
Deviation
1
Tender Security Deposit
The supplier must deposit the negotiation security deposit with the Center before the negotiation meeting. After the negotiation meeting, the negotiation deposit of the successful supplier will be returned without interest within 5 days after the contract is signed by A and B. The negotiation deposit of the unsuccessful supplier will be returned without interest within 5 days after the negotiation meeting. If one of the following situations occurs, the negotiation deposit will not be refunded:
(1) The successful supplier fails to sign the contract with the purchasing unit within the deadline or refuses to fulfill the contractual obligations due to his own reasons.
(2), the supplier of the transaction in violation of laws, regulations and policies to others to transfer or subcontract the completed project.
The supplier must pay the negotiation deposit to the Center before the negotiation meeting. After the negotiation meeting, the negotiation deposit of the successful supplier will be returned without interest within 5 days after the contract is signed by A and B. The negotiation deposit of the unsuccessful supplier will be returned without interest within 5 days after the negotiation meeting. If one of the following situations occurs, the negotiation deposit will not be refunded:
(1) The successful supplier fails to sign the contract with the purchasing unit within the deadline or refuses to fulfill the contractual obligations due to his own reasons.
(2), the successful supplier violates the laws, regulations and policies to others to transfer or subcontract the completed project.
None
2
Quotation
(1) The supplier's basic quotation filled in the Basic Quotation Letter is the preliminary quotation for attending the negotiation meeting, and it is not used as the basis for obtaining quotation points. The final offer filled in by the supplier in the negotiation meeting is a one-time lump-sum offer for all the purchases, which is the basis for obtaining quotation points and evaluating the transaction, and after the transaction, it is the total price of the contract, which is not affected by the factors of market price changes during the validity period of the contract.
(2) The quotation is always expressed in RMB (yuan), and if the capitalized amount and the lower-case amount are inconsistent, the capitalized amount shall prevail.
(1) The basic offer filled in by the supplier in the Basic Offer Letter is the preliminary offer to participate in the negotiation meeting, and is not used as the basis for obtaining offer points. The final offer filled in by the supplier in the negotiation meeting is a one-time lump-sum offer for all the purchases, which is the basis for obtaining quotation points and evaluating the transaction, and after the transaction, it is the total contract price, which is not affected by the factors of market price changes during the validity period of the contract.
(2) The quotation is always expressed in RMB (yuan), and if the capitalized amount and the lower-case amount are inconsistent, the capitalized amount shall prevail.
None
3
Notification of Completion
Completion candidates and completion suppliers will be announced on-site according to the evaluation results of the negotiation team and notification of completion will be issued; completion suppliers should contact the purchaser for signing the *** Purchase Contract in a timely manner upon receipt of the notification of completion.
According to the results of the evaluation of the negotiation team on-site announcement of the successful candidates and successful suppliers, and issue a notice of the transaction; successful suppliers should receive the notice of the transaction in a timely manner to contact the purchaser to sign the *** procurement contract.
None
4
Delivery Time
Completion of the purchases for this project within 30 calendar days after signing the contract.
Completion of purchases for this project within 30 calendar days of signing the contract.
None
5
Place of delivery
?
None
6
Acceptance
①, Party B (the unit of the transaction) in all hardware and software to arrive, to the Party to put forward a written application for unpacking and acceptance, the Party (purchasing unit) received the application for acceptance of the Party to organize the unpacking and acceptance within five working days after the application for acceptance.
②, Party B (the unit) should be installed and commissioned (the main goods must provide relevant product qualification certificates to the Party), to the Party (purchasing unit) to put forward a written application for acceptance of installation and commissioning, the Party shall receive the application for acceptance within 15 working days after the organization of the installation and commissioning acceptance; unpacking acceptance, installation and commissioning acceptance of the conclusions must be made by the Party and the unit with the appropriate qualifications and Personnel to sign and submit to Party A for the record.
③, the system installation and commissioning acceptance, trial run for one month without failures, Party B to Party A to submit a written application for overall acceptance, Party A convened Party B, the Center, the financial sector and the relevant departments and personnel of the overall acceptance of the project. The overall acceptance report shall be signed by Party A, Party B, the relevant units, the Center, the financial sector were signed and stamped to confirm the effective.
①, Party B (the unit of the transaction) in all hardware and software to all, to Party A to submit a written application for acceptance, Party A (purchasing unit) to receive the application for acceptance within five working days after the organization of the opening and acceptance.
②, Party B (the unit) should be installed and commissioned (the main goods must provide relevant product qualification certificates to the Party), to the Party (purchasing unit) to put forward a written application for acceptance of installation and commissioning, the Party shall receive the application for acceptance within 15 working days after the organization of the installation and commissioning acceptance; unpacking acceptance, installation and commissioning acceptance of the conclusions must be made by the Party and the unit with the appropriate qualifications and personnel to sign and submit ...... >>
Question 8: What is the content of the tender business deviation table fill in is to be written in the owner I give you an analogy ah. Let's say party A requires payment for goods: according to the construction period to pay to 40% to stop payment, with acceptance after payment to 95% of the total, the remaining 5% as a warranty 1 year after the return.
If your bidding unit does not recognize this clause, you can deviate from the table in the business terms to explain the payment method you can accept, of course, this payment method has to refer to the contract, as well as specific materials.
Does the owner understand?
Question nine: the bidding documents in the business deviation table, I do not write the content directly write a all without deviation okay? 10 points can ah, if you can complete all the matters in accordance with the requirements of the bidding party, then you can fill in the no deviation, deviation matters is to say that you have with the bidding party to fill in the requirements contrary to the views of the ~