因遞交報價資料截止時間到時不足三家供應商報價，我公司<\/span><\/span>需<\/span><\/span>繼續對所屬批發市場綜合管理系統及進場服務費模塊項目征集開發單位，現將<\/span><\/span>有關事項公告如下：<\/span><\/span><\/p>

一、項目需求：<\/span><\/span><\/p>

1、<\/span>進場服務費模塊<\/span><\/span>：<\/span><\/span>按照市場的業務需求在民實公司綜合管理系統內開發建設進場服務費模塊。<\/span><\/span><\/p>

2、果品綜合管理系統：以進場服務費模塊為基礎對接停車收費系統、地磅系統、一品一碼系統、銀行掃碼支付系統形成果品綜合管理系統。<\/span><\/p>

3、民實公司綜合管理系統：需與現有蔬菜電子結算系統進行對接，在此基礎上對果品綜合管理系統進行整合，建設民實公司綜合管理平臺<\/span>。<\/span><\/span><\/p>

二、報價需含<\/span><\/span>與各<\/span><\/span>系統對接的費用<\/span><\/span>、首年維保費（自三驗通過之日起算）<\/span><\/span><\/p>

三、實施期限：<\/span><\/span><\/p>

本項目自合同簽訂之日起<\/span>6個月內完成。<\/span><\/p>

1、<\/span>初驗：<\/span><\/span>本項目自合同簽訂之日起<\/span><\/span>3<\/span>個月內完成<\/span><\/span>進場服務費模塊<\/span><\/span>；<\/span><\/span><\/p>

2、<\/span>二驗：<\/span><\/span>本項目自合同簽訂之日起<\/span><\/span>5<\/span>個月內完成<\/span><\/span>果品綜合管理系統<\/span><\/span><\/p>

3、<\/span>三驗：<\/span><\/span>本項目自合同簽訂之日起<\/span><\/span>6<\/span>個月內完成<\/span><\/span>民實公司綜合管理系統。<\/span><\/span><\/p>

4、<\/span>終驗：三驗<\/span>3個月后進行驗收。<\/span><\/p>

四、說明<\/span><\/span><\/p>

1、本次報價不超過50萬元，超過50萬元視為無效報價；<\/span><\/p>

2、本次詢價僅作為組織招標時控制價參考使用；<\/span><\/p>

五<\/span><\/span>、付款方式：<\/span><\/span><\/p>

1、簽訂合同后5個工作日內繳納履約保證金3萬元整。<\/span><\/p>

2<\/span>、簽訂合同<\/span><\/span>之日起<\/span>3個月內完成初驗，<\/span>提交<\/span><\/span>合同金額<\/span>40%<\/span>發票后<\/span>5個工作日內<\/span>進行支付<\/span><\/span>。<\/span><\/span><\/p>

3<\/span>、簽訂合同<\/span><\/span>之日起<\/span>5個月內完成二驗，<\/span>提交<\/span><\/span>合同金額<\/span>30%<\/span>發票后<\/span>5個工作日內<\/span>進行支付<\/span><\/span>。<\/span><\/span><\/p>

4<\/span>、簽訂合同<\/span><\/span>之日起<\/span>6個月內完成三驗，<\/span>提交<\/span><\/span>合同金額<\/span>20%<\/span>發票后<\/span>5個工作日內<\/span>進行支付，并退還履約保證金。<\/span><\/span><\/p>

5<\/span>、<\/span> <\/span>三驗<\/span>3個月后進行終驗，<\/span>提交<\/span><\/span>合同金額<\/span>10%<\/span>發票后<\/span>5個工作日內<\/span>進行支付<\/span><\/span>。<\/span><\/span><\/p>

六<\/span><\/span>、維保期：<\/span><\/span><\/p>

1、維保范圍：對本次<\/span>開發建設民實公司綜合管理系統及進場服務費模塊<\/span><\/span>項目提供維保<\/span><\/span>，首年免費（自三驗通過之日起算）<\/span><\/span><\/p>

2、<\/span>后期<\/span><\/span>維保<\/span><\/span>費用<\/span><\/span>：<\/span><\/span>按中選價的<\/span><\/span>15%支付，于提交增值稅發票后7個工作日內支付<\/span>。<\/span><\/span><\/p>

七<\/span><\/span>、報價供應商資格要求<\/span>:<\/span><\/p>

1、<\/span>營業執照范圍必須為軟件開發的企業<\/span><\/span>；<\/span><\/span><\/p>

2、201<\/span>9<\/span>年納稅人信用等級不得為<\/span>D級。<\/span><\/p>

八<\/span><\/span>、報價供應商需提交的資料：<\/span><\/span><\/p>

1、統一社會信用代碼營業執照復印件；<\/span><\/p>

2、<\/span>提供從電子稅務局打印的<\/span>201<\/span>9<\/span>年納稅人信用等級證明；<\/span><\/span><\/p>

3、提供2018年1月1日起從事農產品批發市場軟件開發合同復印件。<\/span><\/p>

4<\/span>、<\/span><\/span>報價單（格式詳見附件）。<\/span><\/span><\/p>

報價為含稅價（能提供增值稅專用發票）<\/span><\/span><\/p>

    <\/span>（<\/span><\/span>以上材料都要加蓋單位公章后并密封，封口處加蓋公章）<\/span><\/span><\/p>

九<\/span><\/span>、報價資料<\/span><\/span>寄送及附件材料（建設方案）領取<\/span><\/span> <\/p>",

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