Zhoukou public * * * resource trading center government procurement center service guide main contents are as follows:
I. Project acceptance
Government procurement window on the first floor of Zhoukou public resources trading center
Second, the process
1, open tender procurement. The purchaser entrusts the procurement agency according to law and signs the entrustment agreement → Make the bidding documents according to the unified template of the bidding documents → Seal the purchaser, the procurement agency and the supervision and management department for confirmation → Approval by the competent leader → Publicity of the bidding documents → Publishing the procurement notice → Online registration of suppliers, downloading and uploading the bidding documents → Selecting judges from the expert database → Online publicity of the results → Issuing the bid-winning notice → Signing the procurement contract → Filing the procurement documents.
2. Invite public bidding for procurement. The purchaser entrusts the procurement agency according to law and signs the entrustment agreement → Make the bidding documents according to the unified template of the bidding documents → Stamp the bidding documents by the purchaser, confirm them by the procurement agency and the supervision and management department → Approve the bidding documents by the competent leader → Publicize the bidding documents → Publish the prequalification announcement → Register the suppliers → Determine the qualified suppliers in a random way and send them an invitation to bid → Select the judges from the expert database → Bid opening and evaluation online → Issue the bid-winning notice → Sign the procurement contract → Sort out and return the bidding documents.
3. Competitive negotiation and procurement. Set up a negotiation team → confirm or formulate the negotiation documents → the purchaser confirms the negotiation documents → determine the negotiation suppliers according to Decree No.74 of the Ministry of Finance → negotiate at the agreed time → prepare the review report → publicize the negotiation results online → issue the transaction notice → sign the procurement contract → sort out and return the procurement files.
4. Single source procurement. Provide a single source description → publicize online → negotiate the transaction price with suppliers → write the negotiation record → sign the purchase contract → sort out and place the purchase files.
5. Inquiry purchase. Set up an inquiry team → confirm or formulate an inquiry notice → the purchaser confirms the inquiry notice → determine the inquiry supplier according to Decree No.74 of the Ministry of Finance → submit the inquiry document at the agreed time → prepare the evaluation report → publicize the inquiry results online → issue the transaction notice → sign the purchase contract → arrange and file the purchase files.
Third, contact telephone number
0394-8 106952
Zhoukou public resources trading center website: /zkweb/
Address of Zhoukou Bidding Network: 600 meters east of Dazha North Road, Hanyang Road, Zhoukou City.
Zhoukou Bidding Network Contact: 0394-8 106978
Postal code of Zhoukou bidding network: 476 100
For more information about bid writing and improving the winning rate, click on the bottom customer service for free consultation.