Article 2 These Measures shall apply to the collection, refund and management of bid bond (excluding letter of guarantee, the same below) for construction projects traded in Dezhou Public Resources Trading Center (hereinafter referred to as the Trading Center).
Article 3 The bid bond shall be managed by special accounts, special accounts and special personnel to ensure that the accounts are consistent, the accounts are consistent with the certificates and the accounts are consistent with the facts. The center and the bank designate a person to be responsible for the relevant information docking, and the bank is specifically responsible for the collection and refund of the bid bond, and accepts the supervision of the municipal audit, finance and supervision departments.
Article 4 The tenderer or his agent shall specify the account name, bank, account number, submission method, submission amount, account arrival period and liability for breach of contract in the tender documents.
Article 5 A bidder shall pay the bid bond in full according to the time, place, methods and standards specified in the tender documents.
(1) The tenderer shall specify in the tender documents that the amount of bid bond shall not exceed 2% of the estimated project price. Among them, the maximum construction and freight category of engineering construction projects does not exceed 800,000, and the maximum survey and design category does not exceed 6,543,800+.
(II) Payment process of bid bond: the bidder logs into the trading system, selects the bid section, independently selects one bank according to the virtual sub-account generated by each bid section, and pays the bid bond according to the bid section.
(3) The bid bond must reach the designated special account before the deadline stipulated in the tender, and the arrival time shall be subject to the arrival time.
(4) The bid bond shall be transferred from the tenderer basic account.
(5) The bidder shall fully consider the time of bank exchange for payment, and be responsible for failing to receive the bid bond on time.
(six) the bid bond submitted by the bidder is only valid for the current bidding project (bid section) and may not be reused. If a project subject to tender has multiple blocks, the bidder shall submit the bid bond separately according to the blocks.
(seven) the bid bond can be submitted in the form of online banking and telegraphic transfer, and cash payment is not accepted. The payer must be a bidder. The bidder shall go through the formalities of paying the bid bond by himself before the time limit stipulated in the tender documents.
(eight) the tenderer or his agent shall, after the bid opening of a project subject to tender, go to the center to receive a summary of the payment of the bid bond for this project as a basis for checking the actual payment of the bid bond by the bidder.
Article 6 Refund of bid bond:
(1) Project transaction:
1. The agency submits the winning candidate for publicity, and the business department immediately verifies it, and then passes it. Relevant information is pushed to the deposit window to ensure that the bid bond of unsuccessful candidates and the interest on bank deposits in the same period will be refunded.
2. The agency uploads the scanned copy of the original bid-winning notice, and the business department immediately verifies it, and the relevant information is pushed to the deposit window to ensure that the bid bond of the unsuccessful candidate and the deposit interest of the bank during the same period will be returned.
3. The agency uploads the contract publicity (the scanned copy of the original contract is uploaded in the form of attachment), and the business department passes it immediately after verification, and pushes the relevant information to the deposit window to ensure that it is submitted within working hours, and returns the bid bond of the winning bidder and the interest of the bank deposit during the same period.
(2) The project has not been completed:
The information uploaded by the agency, such as the announcement of bid cancellation or termination, shall be immediately verified by the business department and passed by the business department. Relevant information is pushed to the deposit window, and it is guaranteed to be submitted within working hours, and all bid bond and bank deposit interest of the project will be refunded.
(3) The returned bid bond and bank deposit interest in the same period will be automatically returned to the original payment account through the trading system.
(4) If there are questions, complaints or illegal behaviors in the bidding activities, the Center will suspend the return of the bid bond according to the handling opinions of the relevant administrative supervision departments.
Article 7 The Center shall turn over the confiscated bid bond to the finance at the same level according to the written notice of the tenderee or its agency and the written handling opinions of the administrative supervision department.
Article 8 Others
(a) the center is responsible for the security and confidentiality of the bid bond collection and recovery, and all staff should strictly abide by the confidentiality provisions.
(2) The bank provides the center with the docking of the bid bond management system for free, and the management system automatically generates and submits the bid bond arrival information of the bidding project (bid section) within the specified deadline.
(3) The Center shall conduct strict professional ethics training for relevant operation and maintenance personnel before taking up their posts, and conduct strict management during their posts, standardize the daily maintenance and management workflow, and prevent the information of bid bond from being leaked.
Ninth approach by the municipal public resources trading center is responsible for the interpretation of.
Article 10 These Interim Measures shall be implemented as of the date of promulgation.
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