2022年招标采购管理制度(定稿 .pdf

目录第一章总则 2第二章招标采购管理机构及职责2第三章招标工作流程6第四章招标范围9第五章招标原则10第六章招标计划与立项11第七章招标文件的编制11第八章投标队伍选择13第九章发标 17第十章回标、开标18第十一章评标 19第十二章定标 23第十三章招标的审计23第十四章附则 23第一章总则第一条为了加强和规范集团招标采购工作管理，保护集团、社会公共利益和招投标活动当事人的合法权益，达到控制经营和建设成本、确保建设工期、产品质量和提高投资效益的目的，制定本办法。第二条 本办法对招标采购管理机构及职责、招投标的立项及实施过程（招标文件的编制、队伍选择、发标、回标、开标、评标、定标审批）、审计等管理内容做出原则性的规定。第三条本办法适用佳程集团有限公司所有新（改、扩）建工程项目的勘察、设计、监理、施工、设备、材料的招标采购活动。其它招标采购活动参照此执行。第二章招标采购管理机构及职责第四条集团设立招标管理委员会。1.招标管理委员会的组成：主任：集团总裁委员：集团副总裁、总裁助理及集团总裁办、总工办、财务部、审计部负责人，以及与招标项目直接相关的部门负责人或下属公司总经理。文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E5文档编码:CA2V3C8D1F8 HV2V5E5D2L9 ZM2P8N5A1E52.招标管理委员会办公室设在集团总裁办。第五条招标管理委员会及办公室职责1.招标管理委员会职责：（1）全面负责集团招标采购工作的领导与决策。（2）负责项目招标计划的审批。（3）负责招标项目的立项审批。（4）负责投标单位的入围审批。（5）负责招标文件的审定。（6）负责评标小组人员组成的审批。（7）参与投标单位的考察。（8）参与评标。（9）负责中标单位的审定。2.集团招标管理委员会办公室职责（1）负责招标管理委员会会议的组织。（2）负责各下属公司招标工作文件的接收及上报。（3）负责招标管理委员会决策文件的传达。第六条 各项目公司设立招标小组。组长：项目公司董事长（或总经理）组员：总经理、总工程师、财务总监、行政或办公室负责人、工程部经文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10理及各专业工程师、预算部经理及各专业造价师、财务部经理。第七条 招标小组工作职责1.负责本公司招标项目的各项具体工作，包括招标项目的立项报批、招标文件编制、收集投标单位信息、组织资格预审、组织考察、投标入围单位报审、发放标书、组织现场踏勘、组织回标及开标、组织评标、发放中标及未中标通知、组织合同谈判及签订等。2.负责10万元以下（不含 10万元）项目的招标组织及决策工作。第八条 项目公司各部门职责：1.项目公司预算部是招标工作的主管部门，工程管理部及其它部门为配合部门。（1）预算部：预算部是招标工作的主管部门，负责牵头组织及经济标（指投标报价）涉及工作，具体如下：.搜集投标单位信息资料并建立信息库。.根据工程进度安排编制招标计划。.根据招标计划提请招标立项。.编制招标文件，其中:技术标（指施工组织设计、方案、技术指标等）、商务标（指企业资质、信誉、业绩、工期、质量、组织机构、管理体系等）部分由工程管理部编制。文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10.编制经济标标底。.发布招标文件。.组织开标、评标。.负责将评标情况上报集团招标管理委员会。.负责发放中标通知书。.负责组织合同的谈判及签订。（2）工程管理部：工程管理部是招标工作的主要配合部门，提供技术支持，负责标书商务及技术部分，具体如下：.负责勘察、监理、工程总包、分包及设备、材料等进场计划的编制。.负责招标文件中技术标准、商务要求的编制。.负责组织工程勘察、监理、总包、分包队伍及设备、材料厂家的考察。.参与开标。.负责组织投标单位的资格预审。.负责组织投标文件中技术标及商务标的评审。（2）财务部：财务部是招标工作的配合部门，主要工作如下：文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10.负责招标文件中财务状况、资信等要求的编制。.负责投标单位财务状况、资信审核。.负责合同条款中付款方式等审核。第三章招标工作流程第九条招标工作流程图如下：集团招标工作项目公司文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10招标立项申请招标工作会编制标底、起草招标文件及合同初稿对拟投标单位资格预审收集投标单位相关信息预算部提出，并经项目公司招标小组审核通过。集团招标委员会审批预算部组织，其中招标文件及合同中技术商务部分由工程部配合编制，项目公集团法律顾问、总工办、财务部审核，集团主管副总裁主持，集团相关人员参加项目公司相关人员参加对拟选投标单位考察确定投标入围单位预算部组织，相关人员推荐投标单位预算部组织，招标小组相关成员参加集团招标委员会相关成员参与工程部组织，监理、设计参加集团招标委员会相关成员参与集团招标委员会审批考察小组写出考察报告集团领导及相关部门推荐投标单位文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 HQ7K6X4K9M6 ZL2A3D10C2O10文档编码:CN7X6Z9D2F5 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