Files
bid-doctor/evals/gold/S08.json
YANG JIANKUAN 602703c47c docs(evals): S01–S10 标注集 v1、评测工具和评测报告
- evals/gold:1,887 个标注单元(AI 标注、逐条裁定,未经人工复核),规范见 GUIDELINES.md
- prepare / run_all / score / gold:导出文字层、批量抽取、打分、标注定位
- docs/architecture/extract-eval.md:修复前后的结果(三项目标全部达标)和剩余问题
- decisions.md 记 M1(只用 Flash)和 Q1–Q4;架构 §13 SK13;AGENTS.md 进度

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
2026-11-03 23:19:30 +08:00

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{
"doc": "S08",
"annotator": "claude-subagent",
"reviewed": false,
"notes": [
"竞争性磋商(政府采购),术语为磋商文件、响应文件、供应商、无效响应。标注规则写的是「斜体且有下划线部分或加*号条款为实质性要求」(p14、p27、p64、p76),全文没有 * 号条款,也没有 ★;实质性条款靠 <iu>(24 句正文)和写明无效后果的条款。",
"▲ 是评分用的「打分技术条款」(功能配置,共 7 项),不是实质性标注;▲ 行只在抽样页里作 tech_param。",
"<iu> 条款大多是成交后的履约义务(知识产权、驻场、不追加价款等),但文件明确声明为实质性要求、须在实质性要求响应及偏离表中逐条响应,按 italic_underline 记为必标单元。",
"每组 <iu> 条款后跟一句 <iu>「提供盖章的承诺。」(共 8 处,p57–p58 一处跨页拆成「提供盖章」「的承诺。」),各记一个 optional 单元;p39 两处同文,片段带上后面的标题来区分页内位置(因此这两个单元各多覆盖一句标题)。",
"符合性审查内容(p76s1)与 25.3.6、评分表里「斜体下划线条款负偏离将作为无效响应处理」(p67)合为一个单元;附件11 实质性要求响应及偏离表的表头和备注(p84–p85)按规范不标。",
"资格审查内容(p75)总备注写明 1–5、8、9 条不提供按无效响应处理,各记 explicit_invalid 单元,同时以公告 p4 的同项为 anchor;p75s7 一句里串了第 1–3 项。",
"27.3 取消成交资格(虚假材料、串通等)按「成交无效」记 optional;27.3.6、27.3.7(拒签合同、转包)属合同阶段,不标。",
"专门面向中小企业的条款(25.3.11、附件8/9/13 备注)本项目不适用(落实政府采购政策的资格要求:无),记 optional。",
"评分表被切得很碎(分值与条款文字串在一起,如「5(2)响应文件…」「14(14分)材料…」),片段按切碎后的文字取。",
"技术参数范围取第四章 p30(3.3 建设内容正文开始)到 p63(3.14 技术方案要求,p64 起为商务要求);p27–p29 为项目概况、建设目标、系统清单,不计入。3.14 是对技术方案内容的要求(同时是评分依据),按可在响应文件中核对的要求标为 tech_param。",
"p37 割接任务(1)–(6)只是任务名,记 optional;p56 3.7 保密要求记 optional。",
"项目名称:封面为「…国产化适配改造项目」,公告正文为「…国产化适配改造」,取公告写法。只有一个采购包(包号 1),lots 写 []。"
],
"marking": {
"markers": [
"italic_underline",
"asterisk"
],
"declared_count": null
},
"project_info": {
"name": "江苏省“智慧残联”信息化平台国产化适配改造",
"code": "JSZC-320000-SCZX-C2026-0520",
"purchaser": "江苏省残疾人联合会",
"agency": "江苏省政府采购中心",
"procurement_method": "竞争性磋商",
"legal_regime": "gov_procurement",
"budget_total": {
"value": "132",
"unit": "万元"
},
"ceiling_total": {
"value": "132",
"unit": "万元"
},
"eval_method": "综合评分法",
"accept_consortium": false,
"accept_imported": null,
"sme_only": null
},
"lots": [],
"tech_param_pages": [
30,
37,
43,
50,
56,
63
],
"items": [
{
"id": "s1",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 38,
"t": "供应商须按照网络安全等级保护三级的防护要求进行项目实施交付"
}
],
"note": "按等保三级要求实施交付,配合完成等保测评并整改至通过"
},
{
"id": "s2",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 38,
"t": "等标准中第三级的相关要求进行项目实施交付,并根据评估结果进行整改"
}
],
"note": "按GB/T39786-2021第三级要求实施,密评整改至通过"
},
{
"id": "s3",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 38,
"t": "供应商须委托具备相关资质的第三方开展软件测试"
}
],
"note": "委托有资质第三方开展软件测试并整改至通过"
},
{
"id": "s4",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 38,
"t": "提供盖章的承诺"
}
],
"note": "对上述等保、密评、第三方测试提供盖章承诺"
},
{
"id": "s5",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 39,
"t": "供应商须确保“智慧残联”信息化平台适配改造完成后与中国残联信息化服务平台"
}
],
"note": "改造后与中国残联等外部平台继续保持对接能力"
},
{
"id": "s6",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 39,
"t": "原有的统一身份认证、单点登录、权限管理、数据共享等能力保持不变"
}
],
"note": "统一身份认证、单点登录、权限、数据共享等能力保持不变"
},
{
"id": "s7",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 39,
"t": "提供盖章的承诺。3.5各系统功能要求"
}
],
"note": "对系统对接要求提供盖章承诺"
},
{
"id": "s8",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 39,
"t": "本项目适配改造包含“智慧残联”信息化平台全部应用系统各子系统的所有功能模块"
}
],
"note": "适配改造覆盖全部应用系统各子系统所有功能模块"
},
{
"id": "s9",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 39,
"t": "如原平台功能模块发生整合、升级等调整情况,供应商须针对调整后的软件版本进行适配改造"
}
],
"note": "原平台功能模块调整后须针对新版本适配改造"
},
{
"id": "s10",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 39,
"t": "提供盖章的承诺。3.5.1全省互联网"
}
],
"note": "对功能范围要求提供盖章承诺"
},
{
"id": "s11",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 56,
"t": "本项目所开发软件的知识产权(包括但不限于著作权、专利权)归采购人所有"
},
{
"p": 56,
"t": "采购人根据自身业务管理的需要,可以组织对软件进行修改,无限制使用该软件"
}
],
"note": "所开发软件知识产权归采购人,移交源代码,采购人可无限制使用"
},
{
"id": "s12",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 56,
"t": "提供盖章的承诺"
}
],
"note": "对知识产权归属提供盖章承诺"
},
{
"id": "s13",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 57,
"t": "中标供应商应保证采购人在使用、接受本合同中服务或其任何一部分时不受第三方提出侵犯"
},
{
"p": 57,
"t": "一旦出现侵权,由中标供应商负全部责任"
},
{
"p": 57,
"t": "既包括第三方的索赔责任,也包括第三方索赔给采购人造成的损失"
}
],
"note": "保证采购人不受第三方知识产权侵权起诉,侵权由供应商负全责"
},
{
"id": "s14",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 57,
"t": "提供盖章的承诺"
}
],
"note": "对知识产权侵权责任提供盖章承诺"
},
{
"id": "s15",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 57,
"t": "合同签订后直至试运行结束,项目经理必须提供驻场服务"
}
],
"note": "合同签订后至试运行结束项目经理驻场"
},
{
"id": "s16",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 58,
"t": "的承诺"
}
],
"note": "对项目经理驻场提供盖章承诺(跨页)"
},
{
"id": "s17",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 60,
"t": "若因省数据局对云资源环境进行调整,国产基础软件(操作系统、数据库、中间件)厂商发布补丁"
}
],
"note": "云环境调整或基础软件升级导致问题须无条件适配修复不收费"
},
{
"id": "s18",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 60,
"t": "提供盖章的承诺"
}
],
"note": "对无条件适配修复提供盖章承诺"
},
{
"id": "s19",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 64,
"t": "中标供应商不得以任何理由(包括但不限于需求理解偏差、漏项"
}
],
"note": "不得以任何理由要求增加合同价款"
},
{
"id": "s20",
"cat": "substantive",
"basis": "italic_underline",
"anchors": [
{
"p": 64,
"t": "提供盖章的承诺"
}
],
"note": "对不增加合同价款提供盖章承诺"
},
{
"id": "s21",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 10,
"t": "15.1磋商有效期为采购中心规定的提交响应文件截止之日后六十(60)天"
},
{
"p": 10,
"t": "磋商有效期比规定短的将被视为非实质性响应磋商文件而予以拒绝"
}
],
"note": "磋商有效期不少于截止后60天,短于规定予以拒绝"
},
{
"id": "s22",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 10,
"t": "18.1供应商上传电子响应文件的时间不得迟于磋商公告中规定的提交响应文件截止时间"
},
{
"p": 10,
"t": "如因供应商自身原因造成的电子响应文件上传不成功的"
},
{
"p": 11,
"t": "采购中心拒绝接收在其规定的提交响应文件截止时间后上传的任何电子响应文件"
},
{
"p": 14,
"t": "25.3.2供应商未按照磋商文件要求上传电子响应文件的"
}
],
"note": "按要求在截止时间前成功上传电子响应文件,否则无效"
},
{
"id": "s23",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 12,
"t": "在评审过程中,供应商不得以任何行为影响磋商评审过程"
}
],
"note": "评审过程中不得以任何行为影响评审,否则无效"
},
{
"id": "s24",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 11,
"t": "21.1供应商应当按照《操作手册》规定,在苏采云系统规定的时间内对磋商响应文件进行解密"
},
{
"p": 13,
"t": "25.3.1供应商在苏采云系统规定的时间内未成功解密电子响应文"
}
],
"note": "在系统规定时间内成功解密响应文件,否则无效"
},
{
"id": "s25",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 14,
"t": "25.3.3供应商同一采购包提交两个(含两个)以上不同的响应文件或者最后报价的"
}
],
"note": "同一采购包不得提交两个以上不同响应文件或最后报价"
},
{
"id": "s26",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 14,
"t": "25.3.4供应商不具备磋商文件中规定资格要求的"
}
],
"note": "不具备资格要求的响应无效"
},
{
"id": "s27",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 14,
"t": "25.3.5供应商的最后报价超过了采购预算"
}
],
"note": "最后报价不得超过采购预算"
},
{
"id": "s28",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 14,
"t": "25.3.6不符合磋商文件中规定的实质性要求的"
},
{
"p": 76,
"t": "供应商必须对磋商文件(含技术要求和商务要求)中斜体且有下划线部分或加*号条款的实质性要求逐条做出响应"
},
{
"p": 67,
"t": "斜体下划线条款负偏离将作为无效响应处理"
}
],
"note": "满足全部实质性要求,逐条响应并提供证明材料,否则无效"
},
{
"id": "s29",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 14,
"t": "25.3.7供应商被“信用中国”网站(www.creditchina.gov.cn)列入失信被执行人"
},
{
"p": 14,
"t": "或查询“信用中国”网站后发现供应商存在其他不符合"
}
],
"note": "未被信用中国列入失信等名单,否则无效"
},
{
"id": "s30",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 14,
"t": "25.3.8响应文件含有采购人不能接受的附加条件的"
}
],
"note": "响应文件不得含采购人不能接受的附加条件"
},
{
"id": "s31",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 14,
"t": "25.3.9响应文件未按照磋商文件要求加盖CA电子公章的"
}
],
"note": "响应文件须按要求加盖CA电子公章"
},
{
"id": "s32",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 14,
"t": "25.3.10供应商所提供的服务不符合磋商文件中所列国家强制性标准的"
}
],
"note": "所提供服务须符合所列国家强制性标准"
},
{
"id": "s33",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 14,
"t": "25.3.11专门面向中小微型企业采购的采购项目采购包,供应商未提供"
},
{
"p": 86,
"t": "专门面向中小微型企业采购的采购项目采购包,投标人"
},
{
"p": 86,
"t": "供应商"
},
{
"p": 86,
"t": "提供该书面声明的"
}
],
"note": "专门面向中小企业的项目须提供劳动合同从业人员声明(本项目不适用)",
"optional": true
},
{
"id": "s34",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 15,
"t": "26.1.3供应商未在磋商小组规定的时间内在苏采云系统中提交最后报价的视为放弃磋商"
}
],
"note": "规定时间内提交最后报价并加盖CA电子公章,否则无效"
},
{
"id": "s35",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 16,
"t": "应当要求相关供应商在评审现场合理的时间内对响应价格作出解释"
},
{
"p": 16,
"t": "响应供应商不能提供书面说明、证明材料,或者提供的书面说明、证明材料不能证明其报价合理性的"
}
],
"note": "异常低价须提供书面说明证明报价合理性,否则无效"
},
{
"id": "s36",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 18,
"t": "27.3.1提供虚假材料谋取成交的"
}
],
"note": "提供虚假材料谋取成交的取消成交资格",
"optional": true
},
{
"id": "s37",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 18,
"t": "27.3.2与评审专家、采购人、其他供应商或者采购中心工作人员恶意串通的"
}
],
"note": "恶意串通的取消成交资格",
"optional": true
},
{
"id": "s38",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 18,
"t": "27.3.3向评审专家、采购人或采购中心工作人员行贿"
}
],
"note": "行贿或提供不正当利益的取消成交资格",
"optional": true
},
{
"id": "s39",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 18,
"t": "27.3.4恶意竞争,最后报价明显低于其自身合理成本且又无法提供证明的"
}
],
"note": "最后报价明显低于成本且无法证明的取消成交资格",
"optional": true
},
{
"id": "s40",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 18,
"t": "27.3.5不满足本磋商文件规定的实质性要求,但在评审过程中又未被磋商小组发现的"
}
],
"note": "不满足实质性要求未被发现的取消成交资格",
"optional": true
},
{
"id": "s41",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 75,
"t": "1.法人或者其他组织的营业执照等证明文件,自然人的身份证明"
},
{
"p": 4,
"t": "1.1法人或者其他组织的营业执照等证明文件,自然人的身份证明"
}
],
"note": "提供营业执照等证明文件(资格审查必备)"
},
{
"id": "s42",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 75,
"t": "2.上一年度的财务状况报告(供应商成立不满一年无需提供)"
},
{
"p": 4,
"t": "1.2上一年度的财务状况报告(成立不满一年无需提供)"
}
],
"note": "提供上一年度财务状况报告(资格审查必备)"
},
{
"id": "s43",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 75,
"t": "3.依法缴纳税收和社会保障资金的相关材料"
},
{
"p": 75,
"t": "供应商依法享受缓缴、免缴税收、社会保障资金的提供证明材料"
},
{
"p": 4,
"t": "1.3依法缴纳税收和社会保障资金的相关材料"
},
{
"p": 4,
"t": "供应商依法享受缓缴、免缴税收、社会保障资金的提供证明材料"
}
],
"note": "提供依法缴纳税收和社保的证明材料(资格审查必备)"
},
{
"id": "s44",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 75,
"t": "4.具备履行合同所必需的设备和专业技术能力的书面声明(格式见附件4)"
},
{
"p": 4,
"t": "1.4具备履行合同所必需的设备和专业技术能力的书面声明"
}
],
"note": "提供具备履约设备和专业技术能力的书面声明(资格审查必备)"
},
{
"id": "s45",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 75,
"t": "5.参加政府采购活动前3年内在经营活动中没有重大违法记录的书面声明(格式见附件5)"
},
{
"p": 4,
"t": "1.5参加政府采购活动前3年内在经营活动中没有重大违法记录的书面声明"
}
],
"note": "提供前3年无重大违法记录书面声明(资格审查必备)"
},
{
"id": "s46",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 75,
"t": "8.法人授权书(格式见附件6)"
}
],
"note": "提供法人授权书(资格审查必备)"
},
{
"id": "s47",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 75,
"t": "9.响应函(格式见附件7)"
}
],
"note": "提供响应函(资格审查必备)"
},
{
"id": "s48",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 82,
"t": "2.专门面向中小微型企业采购的项目,供应商如不提供此声明函,则不能通过资格审查"
}
],
"note": "专门面向中小企业项目不提供中小微企业声明函不能通过资格审查(本项目不适用)",
"optional": true
},
{
"id": "s49",
"cat": "substantive",
"basis": "explicit_invalid",
"anchors": [
{
"p": 83,
"t": "1.专门面向中小微型企业采购的项目,供应商为残疾人福利性单位并提供服务的必须提供此声明函"
}
],
"note": "专门面向中小企业项目残疾人福利单位须提供声明函(本项目不适用)",
"optional": true
},
{
"id": "q1",
"cat": "qualification",
"anchors": [
{
"p": 4,
"t": "1.1法人或者其他组织的营业执照等证明文件,自然人的身份证明"
},
{
"p": 75,
"t": "1.法人或者其他组织的营业执照等证明文件,自然人的身份证明"
}
],
"note": "营业执照等证明文件"
},
{
"id": "q2",
"cat": "qualification",
"anchors": [
{
"p": 4,
"t": "1.2上一年度的财务状况报告(成立不满一年无需提供)"
},
{
"p": 75,
"t": "2.上一年度的财务状况报告(供应商成立不满一年无需提供)"
}
],
"note": "上一年度财务状况报告"
},
{
"id": "q3",
"cat": "qualification",
"anchors": [
{
"p": 4,
"t": "1.3依法缴纳税收和社会保障资金的相关材料"
},
{
"p": 4,
"t": "供应商依法享受缓缴、免缴税收、社会保障资金的提供证明材料"
},
{
"p": 75,
"t": "3.依法缴纳税收和社会保障资金的相关材料"
},
{
"p": 75,
"t": "供应商依法享受缓缴、免缴税收、社会保障资金的提供证明材料"
}
],
"note": "依法缴纳税收和社保(截止前一年内至少一个月)"
},
{
"id": "q4",
"cat": "qualification",
"anchors": [
{
"p": 4,
"t": "1.4具备履行合同所必需的设备和专业技术能力的书面声明"
},
{
"p": 75,
"t": "4.具备履行合同所必需的设备和专业技术能力的书面声明(格式见附件4)"
}
],
"note": "具备履约所需设备和专业技术能力的书面声明"
},
{
"id": "q5",
"cat": "qualification",
"anchors": [
{
"p": 4,
"t": "1.5参加政府采购活动前3年内在经营活动中没有重大违法记录的书面声明"
},
{
"p": 75,
"t": "5.参加政府采购活动前3年内在经营活动中没有重大违法记录的书面声明(格式见附件5)"
}
],
"note": "前3年无重大违法记录书面声明"
},
{
"id": "q6",
"cat": "qualification",
"anchors": [
{
"p": 4,
"t": "1.满足《中华人民共和国政府采购法》第二十二条规定,并提供下列材料"
}
],
"note": "满足政府采购法第二十二条(总述)",
"optional": true
},
{
"id": "q7",
"cat": "qualification",
"anchors": [
{
"p": 4,
"t": "2.在“信用中国”网站(www.creditchina.gov.cn)查询,不存在被列入失信被执行人"
},
{
"p": 75,
"t": "7.在“信用中国”网站(www.creditchina.gov.cn)查询,无被列入失信被执行人"
},
{
"p": 14,
"t": "25.3.7供应商被“信用中国”网站(www.creditchina.gov.cn)列入失信被执行人"
},
{
"p": 13,
"t": "磋商小组在进行资格审查的同时,将在“信用中国”网站"
}
],
"note": "信用中国无失信被执行人、重大税收违法、政府采购严重失信记录"
},
{
"id": "q8",
"cat": "qualification",
"anchors": [
{
"p": 4,
"t": "3.落实政府采购政策需满足的资格要求:无"
}
],
"note": "落实政府采购政策的资格要求:无(非专门面向中小企业)",
"optional": true
},
{
"id": "q9",
"cat": "qualification",
"anchors": [
{
"p": 4,
"t": "4.本项目不接受联合体参与磋商"
}
],
"note": "不接受联合体"
},
{
"id": "q10",
"cat": "qualification",
"anchors": [
{
"p": 4,
"t": "(二)本项目的特定资格要求:无"
},
{
"p": 75,
"t": "6.特定资格要求的证明文件(如果本项目对供应商做出特定资格要求的,必须提供)"
}
],
"note": "特定资格要求:无",
"optional": true
},
{
"id": "c1",
"cat": "scoring",
"points": null,
"anchors": [
{
"p": 65,
"t": "本项目对小型和微型企业产品/本项目对小型和微型企业提供的服务给予10%的价格扣除"
},
{
"p": 65,
"t": "(2)供应商需按照采购文件的要求提供相应的《中小微企业声明函》"
}
],
"note": "小微企业价格扣除10%"
},
{
"id": "c2",
"cat": "scoring",
"points": null,
"anchors": [
{
"p": 65,
"t": "本项目对残疾人福利性单位视同小型、微型企业,给予10%的价格扣除"
},
{
"p": 65,
"t": "残疾人福利单位需按照采购文件的要求提供《残疾人福利性单位声明函》"
}
],
"note": "残疾人福利单位视同小微价格扣除10%"
},
{
"id": "c3",
"cat": "scoring",
"points": null,
"anchors": [
{
"p": 65,
"t": "本项目对监狱和戒毒企业(简称监狱企业)视同小型、微型企业,给予10%的价格扣除"
},
{
"p": 65,
"t": "(2)监狱企业参加政府采购活动时,需提供由省级以上监狱管"
},
{
"p": 66,
"t": "供应商如不提供上述证明文件,价格将不做相应扣除"
}
],
"note": "监狱和戒毒企业视同小微价格扣除10%"
},
{
"id": "c4",
"cat": "scoring",
"points": null,
"anchors": [
{
"p": 66,
"t": "4.残疾人福利单位、监狱企业属于小型、微型企业的,不重复享受政策"
}
],
"note": "残疾人福利单位、监狱企业属小微的不重复享受",
"optional": true
},
{
"id": "c5",
"cat": "scoring",
"points": null,
"anchors": [
{
"p": 66,
"t": "的合同份额占到合同总金额30%以上的,给予联合体或者大中型企业4%的价格扣除"
}
],
"note": "联合体或分包小微份额30%以上给予4%扣除"
},
{
"id": "c6",
"cat": "scoring",
"points": null,
"anchors": [
{
"p": 66,
"t": "6.联合体各方均为小型、微型企业(残疾人福利单位、监狱企业)的,联合体享受10%价格扣除"
}
],
"note": "联合体各方均为小微享受10%扣除"
},
{
"id": "c7",
"cat": "scoring",
"points": null,
"anchors": [
{
"p": 66,
"t": "依法对该供应商整个采购包给予价格评审优惠,即对该供应商整个采购包的总报价给予20%的价格扣除"
},
{
"p": 66,
"t": "供应商未填写比例数值,或比例数值不足80%的,将不享受本国产品价格评审优惠"
},
{
"p": 66,
"t": "7.2供应商需按照磋商文件的要求提供《关于符合本国产品标准的声明函》"
},
{
"p": 67,
"t": "三项信息中任意一项未填写的视为该项产品不符合本国产品标准"
}
],
"note": "本国产品成本占比80%以上给予20%价格扣除"
},
{
"id": "c8",
"cat": "scoring",
"points": "10",
"anchors": [
{
"p": 67,
"t": "采用低价优先法计算,即满足采购文件要求且最终报价最"
},
{
"p": 67,
"t": "低的价格为评审基准价,其价格分为满分"
},
{
"p": 67,
"t": "价格分统一按照下列公式计算:报价得分=(评标基准价"
},
{
"p": 67,
"t": "/最终报价)×10,分值按四舍五入法保留小数点后2位"
}
],
"note": "价格分:低价优先法,满分10分"
},
{
"id": "c9",
"cat": "scoring",
"points": "14",
"anchors": [
{
"p": 67,
"t": "根据采购文件第四章“采购需求—三、技术要求—3.5各系"
},
{
"p": 67,
"t": "统功能要求”逐条响应,完全响应得14分"
},
{
"p": 67,
"t": "▲号条款(共7项)为打分技术条款(功能描述有多项的"
},
{
"p": 67,
"t": "参数要求(14分"
},
{
"p": 67,
"t": "需要全部响应),须提供功能实现说明、系统截图等证明"
},
{
"p": 67,
"t": "数要求(14分)"
},
{
"p": 67,
"t": "材料,没有提供或证明材料不符合要求每项扣2分,本项"
}
],
"note": "功能配置:逐条响应3.5,▲7项需证明材料,缺每项扣2分"
},
{
"id": "c10",
"cat": "scoring",
"points": "5",
"anchors": [
{
"p": 68,
"t": "现状和需求分析:评委根据响应文件对采购文件第四章“采"
},
{
"p": 68,
"t": "(1)响应文件未符合“现状和需求分析”中全部条款要求"
},
{
"p": 68,
"t": "(2)响应文件符合“现状和需求分析”中全部条款要求的,"
},
{
"p": 68,
"t": "(3)响应文件对“现状和需求分析”中的“需求分析”要求的"
},
{
"p": 68,
"t": "“需求分析”外其他要求响应内容符合采购文件要求),本项得5分"
}
],
"note": "现状和需求分析(0/3/5)"
},
{
"id": "c11",
"cat": "scoring",
"points": "5",
"anchors": [
{
"p": 68,
"t": "总体设计方案:评委根据响应文件对采购文件第四章“采购"
},
{
"p": 68,
"t": "(1)响应文件未符合“总体设计方案”中全部条款要求的,"
},
{
"p": 68,
"t": "案”中全部条款要求的,视为符合采购文件,本项得3分。"
},
{
"p": 68,
"t": "(3)响应文件对“总体设计方案”中的“国产化适配”“安全保"
},
{
"p": 68,
"t": "“安全保障”外其他要求响应内容符合采购文件要求),本项得5分"
}
],
"note": "总体设计方案(0/3/5)"
},
{
"id": "c12",
"cat": "scoring",
"points": "5",
"anchors": [
{
"p": 68,
"t": "适配改造方案:评委根据响应文件对采购文件第四章“采购"
},
{
"p": 68,
"t": "(1)响应文件未符合“适配改造方案”中全部条款要求的,"
},
{
"p": 69,
"t": "(2)响应文件符合“适配改造方案”中全部条款要求的,视"
},
{
"p": 69,
"t": "(3)响应文件对“适配改造方案”中的“服务端适配改造设"
},
{
"p": 69,
"t": "计”外其他要求响应内容符合采购文件要求),本项得5"
}
],
"note": "适配改造方案(0/3/5)"
},
{
"id": "c13",
"cat": "scoring",
"points": "5",
"anchors": [
{
"p": 69,
"t": "安全设计方案:评委根据响应文件对采购文件第四章“采购"
},
{
"p": 69,
"t": "(1)响应文件未符合“安全设计方案”中全部条款要求的,"
},
{
"p": 69,
"t": "计方案”中全部条款要求的,视为符合采购文件,本项得3分。"
},
{
"p": 69,
"t": "(3)响应文件对“安全设计方案”中的“密码应用方案”要求"
},
{
"p": 69,
"t": "“密码应用方案”外其他要求响应内容符合采购文件要求),本项得5分"
}
],
"note": "安全设计方案(0/3/5)"
},
{
"id": "c14",
"cat": "scoring",
"points": "5",
"anchors": [
{
"p": 69,
"t": "数据迁移与备份方案:评委根据响应文件对采购文件第四"
},
{
"p": 69,
"t": "(1)响应文件未符合“数据迁移与备份方案”中全部条款要"
},
{
"p": 69,
"t": "(2)响应文件符合“数据迁移与备份方案”中全部条款要求"
},
{
"p": 69,
"t": "(3)响应文件对“数据迁移与备份方案”中的“测试验证”要"
},
{
"p": 70,
"t": "“测试验证”外其他要求响应内容符合采购文件要求),本项得5分"
}
],
"note": "数据迁移与备份方案(0/3/5)"
},
{
"id": "c15",
"cat": "scoring",
"points": "5",
"anchors": [
{
"p": 70,
"t": "集成测试与系统割接方案:评委根据响应文件对采购文件"
},
{
"p": 70,
"t": "(1)响应文件未符合“集成测试与系统割接方案”中全部条"
},
{
"p": 70,
"t": "集成测试与系统割接方案”中全部条款要求的,视为符"
},
{
"p": 70,
"t": "(3)响应文件对“集成测试与系统割接方案”中的“集成测"
},
{
"p": 70,
"t": "“集成测试”外其他要求响应内容符合采购文件要求),本项得5分"
}
],
"note": "集成测试与系统割接方案(0/3/5)"
},
{
"id": "c16",
"cat": "scoring",
"points": "5",
"anchors": [
{
"p": 70,
"t": "项目实施方案:评委根据响应文件对采购文件第四章“采购"
},
{
"p": 70,
"t": "(1)响应文件未符合“项目实施方案”中全部条款要求的,"
},
{
"p": 70,
"t": "施方案”中全部条款要求的,视为符合采购文件,本项得3分。"
},
{
"p": 70,
"t": "(3)响应文件对“项目实施方案”中的“实施进度管理”“项目"
},
{
"p": 70,
"t": "“项目风险管理”外其他要求响应内容符合采购文件要求),本项得5分"
}
],
"note": "项目实施方案(0/3/5)"
},
{
"id": "c17",
"cat": "scoring",
"points": "5",
"anchors": [
{
"p": 70,
"t": "培训服务方案:评委根据响应文件对采购文件第四章“采购"
},
{
"p": 71,
"t": "(1)响应文件未符合“培训服务方案”中全部条款要求的,"
},
{
"p": 71,
"t": "(2)响应文件符合“培训服务方案”中全部条款要求的,视"
},
{
"p": 71,
"t": "(3)响应文件对“培训服务方案”中的“培训内容”要求的响"
},
{
"p": 71,
"t": "“培训内容”外其他要求响应内容符合采购文件要求),本项得5分"
}
],
"note": "培训服务方案(0/3/5)"
},
{
"id": "c18",
"cat": "scoring",
"points": "5",
"anchors": [
{
"p": 71,
"t": "售后服务方案:评委根据响应文件对采购文件第四章“采购"
},
{
"p": 71,
"t": "(1)响应文件未符合“售后服务方案”中全部条款要求的,"
},
{
"p": 71,
"t": "(2)响应文件符合“售后服务方案”中全部条款要求的,视"
},
{
"p": 71,
"t": "(3)响应文件对“售后服务方案”中的“服务响应机制”“服务"
},
{
"p": 71,
"t": "“服务保障措施”外其他要求响应内容符合采购文件要求),本项得5分"
}
],
"note": "售后服务方案(0/3/5)"
},
{
"id": "c19",
"cat": "scoring",
"points": "3",
"anchors": [
{
"p": 71,
"t": "供应商具有与本项目相关的软件著作权证书,关键字包"
},
{
"p": 71,
"t": "含:辅具服务、康复服务、托养服务、助残一件事、残疾"
},
{
"p": 71,
"t": "每提供一个证书得0.5分,最高得3分"
},
{
"p": 71,
"t": "注:以上均需提供有效证书复印件并加盖公章,未提供或"
}
],
"note": "相关软件著作权,每个0.5分,最高3分"
},
{
"id": "c20",
"cat": "scoring",
"points": "3",
"anchors": [
{
"p": 72,
"t": "供应商能够提供其软件产品与国产中间件(包括但不限于"
},
{
"p": 72,
"t": "梦、人大金仓、海量等)的兼容性证明材料(如兼容性测"
},
{
"p": 72,
"t": "每提供一类得1.5分,每类(如中"
},
{
"p": 72,
"t": "间件为一类)最多得1.5分,最高得3分"
}
],
"note": "国产中间件、数据库兼容性证明,每类1.5分,最高3分"
},
{
"id": "c21",
"cat": "scoring",
"points": "10",
"anchors": [
{
"p": 72,
"t": "供应商提供自2023年1月1日(以合同签订时间为准)以"
},
{
"p": 72,
"t": "来承担过类似国产化适配改造项目案例,每提供一个得2"
},
{
"p": 72,
"t": "项目业绩(10)"
},
{
"p": 72,
"t": "分,最高得10分"
},
{
"p": 72,
"t": "注:以上业绩需提供合同复印件并加盖公章,至少能够反"
}
],
"note": "2023年以来类似国产化适配改造业绩,每个2分,最高10分"
},
{
"id": "c22",
"cat": "scoring",
"points": "5",
"anchors": [
{
"p": 72,
"t": "1名项目经理:具有人社部门颁发的通信工程或电子信息工"
},
{
"p": 72,
"t": "书,每提供一个证书得2.5分,本项最高得5分,不提供得"
},
{
"p": 72,
"t": "注:项目经理仅限1人,不得多人共同担任,亦不得兼任"
},
{
"p": 72,
"t": "提供的,项目经理多于1人或未明确唯一人员的,或项目"
}
],
"note": "项目经理正高职称、信息系统项目管理师证书,每个2.5分"
},
{
"id": "c23",
"cat": "scoring",
"points": "3",
"anchors": [
{
"p": 72,
"t": "1名技术负责人:具有人社部门颁发的信息系统项目管理师"
},
{
"p": 72,
"t": "个证书得1.5分,本项最高得3分,不提供得0分"
},
{
"p": 72,
"t": "注:技术负责人仅限1人,不得多人共同担任,亦不得兼"
},
{
"p": 73,
"t": "提供的,技术负责人多于1人或未明确唯一人员的,或技"
}
],
"note": "技术负责人高项、系统架构设计师证书,每个1.5分"
},
{
"id": "c24",
"cat": "scoring",
"points": "7",
"anchors": [
{
"p": 73,
"t": "其他团队成员:除项目经理、技术负责人之外,投标人提"
},
{
"p": 73,
"t": "类证书得1分,本项最高得7分"
},
{
"p": 73,
"t": "专业证书或资质证书的,可重复计分"
},
{
"p": 73,
"t": "注:响应文件中提供相关证书复印件并加盖投标人公章,"
}
],
"note": "其他团队成员证书,每类1分,最高7分"
},
{
"id": "d1",
"cat": "schedule",
"kind": "bid_deadline",
"anchors": [
{
"p": 3,
"t": "并于2026年11月13日09时30分(北京时间)前递交响应文件"
},
{
"p": 5,
"t": "1.2026年11月13日09时30分(北京时间)"
},
{
"p": 10,
"t": "18.1供应商上传电子响应文件的时间不得迟于磋商公告中规定的提交响应文件截止时间"
}
],
"note": "响应文件递交截止 2026-11-13 09:30"
},
{
"id": "d2",
"cat": "schedule",
"kind": "opening",
"anchors": [
{
"p": 5,
"t": "1.2026年11月13日09时30分(北京时间)"
},
{
"p": 5,
"t": "2.地点:“苏采云”政府采购交易系统"
}
],
"note": "响应文件开启 2026-11-13 09:30,苏采云系统"
},
{
"id": "d3",
"cat": "schedule",
"kind": "validity",
"anchors": [
{
"p": 10,
"t": "15.1磋商有效期为采购中心规定的提交响应文件截止之日后六十(60)天"
},
{
"p": 10,
"t": "磋商有效期比规定短的将被视为非实质性响应磋商文件而予以拒绝"
}
],
"note": "磋商有效期为截止后60天"
},
{
"id": "d4",
"cat": "schedule",
"kind": "deposit",
"anchors": [
{
"p": 6,
"t": "3.本次磋商不收取磋商保证金"
}
],
"note": "不收取磋商保证金"
},
{
"id": "d5",
"cat": "schedule",
"kind": "submission",
"anchors": [
{
"p": 10,
"t": "17.1供应商应当按照《操作手册》规定,在提交响应文件截止时间前制作并上传电子响应文件"
},
{
"p": 6,
"t": "进行注册并按《操作手册》要求制作、上传电子响应文件"
}
],
"note": "按操作手册在苏采云系统制作、上传电子响应文件(CA)"
},
{
"id": "d6",
"cat": "schedule",
"kind": "decryption",
"anchors": [
{
"p": 11,
"t": "21.1供应商应当按照《操作手册》规定,在苏采云系统规定的时间内对磋商响应文件进行解密"
}
],
"note": "在苏采云系统规定时间内解密响应文件"
},
{
"id": "d7",
"cat": "schedule",
"kind": "signature",
"anchors": [
{
"p": 14,
"t": "25.3.9响应文件未按照磋商文件要求加盖CA电子公章的"
}
],
"note": "响应文件须加盖CA电子公章"
},
{
"id": "d8",
"cat": "schedule",
"kind": "signature",
"anchors": [
{
"p": 15,
"t": "最后报价格式表须加盖CA电子公章,否则视为未提交最后报价"
}
],
"note": "最后报价格式表须加盖CA电子公章"
},
{
"id": "d9",
"cat": "schedule",
"kind": "signature",
"anchors": [
{
"p": 12,
"t": "在苏采云系统中提交“澄清响应函”并加盖CA电子公章"
},
{
"p": 15,
"t": "供应商应当按照要求在苏采云系统提交“磋商响应函”并加盖CA电子公章"
},
{
"p": 15,
"t": "在苏采云系统中重新提交响应文件,并加盖CA电子公章"
},
{
"p": 16,
"t": "在苏采云系统中提交“退出磋商函”并加盖CA电子公章"
}
],
"note": "澄清响应函、磋商响应函、退出磋商函等加盖CA电子公章",
"optional": true
},
{
"id": "d10",
"cat": "schedule",
"kind": "question_deadline",
"anchors": [
{
"p": 18,
"t": "可以在知道或应知其权益受到损害之日起七个工作日内"
}
],
"note": "知道权益受损之日起七个工作日内提出质疑"
},
{
"id": "t1",
"cat": "tech_param",
"anchors": [
{
"p": 30,
"t": "并出具《江苏省“智慧残联”平台国产化替代兼容性分析报告》"
}
],
"note": "全面摸排现有平台并出具国产化替代兼容性分析报告"
},
{
"id": "t2",
"cat": "tech_param",
"anchors": [
{
"p": 30,
"t": "依托政务云国产化存储、网络安全资源,对平台原有非国产化运行环境进行整体适配优化"
}
],
"note": "依托政务云国产化资源对原运行环境整体适配优化"
},
{
"id": "t3",
"cat": "tech_param",
"anchors": [
{
"p": 30,
"t": "针对国产化环境特性完成资源规格适配、网络区域规整、安全组策略重构、访问权限梳理"
}
],
"note": "云主机、存储、负载均衡、安全策略的规格适配与重构"
},
{
"id": "t4",
"cat": "tech_param",
"anchors": [
{
"p": 30,
"t": "优化平台运行底座架构,消除国外架构依赖"
}
],
"note": "优化运行底座,消除国外架构依赖"
},
{
"id": "t5",
"cat": "tech_param",
"anchors": [
{
"p": 30,
"t": "须搭建服务端国产化运行环境,包括在国产操作系统上部署国产数据库"
}
],
"note": "搭建服务端国产化运行环境(OS、数据库、中间件、文件存储)"
},
{
"id": "t6",
"cat": "tech_param",
"anchors": [
{
"p": 30,
"t": "在国产化环境中安装对应的软件和实施相应的部署工作"
}
],
"note": "在国产化环境中安装软件并部署实施"
},
{
"id": "t7",
"cat": "tech_param",
"anchors": [
{
"p": 30,
"t": "部署实施涉及的内容从服务端操作系统、国产数据库、文件存储"
}
],
"note": "部署范围覆盖操作系统、数据库、文件存储、中间件和应用"
},
{
"id": "t8",
"cat": "tech_param",
"anchors": [
{
"p": 37,
"t": "(3)数据一致性和完整性测试:验证在集成过程中数据的一致性和完整性"
},
{
"p": 37,
"t": "确保电子附件挂接是否一致"
}
],
"note": "数据一致性和完整性测试,电子附件挂接一致"
},
{
"id": "t9",
"cat": "tech_param",
"anchors": [
{
"p": 37,
"t": "(4)性能测试:对集成后的系统进行性能测试"
},
{
"p": 37,
"t": "测试系统的响应时间、吞吐量、资源利用率等指标"
}
],
"note": "性能测试:响应时间、吞吐量、资源利用率"
},
{
"id": "t10",
"cat": "tech_param",
"anchors": [
{
"p": 37,
"t": "(5)安全性测试:测试集成后的系统的安全性能"
},
{
"p": 37,
"t": "确保系统在集成后的安全性能符合预期要求"
}
],
"note": "安全性测试:身份认证、访问控制、加密、漏洞扫描"
},
{
"id": "t11",
"cat": "tech_param",
"anchors": [
{
"p": 37,
"t": "(6)源代码安全审计:采用「工具静态扫描+人工代码评审+漏洞验证」方式"
}
],
"note": "源代码安全审计(工具扫描+人工评审+漏洞验证)"
},
{
"id": "t12",
"cat": "tech_param",
"anchors": [
{
"p": 37,
"t": "对新旧系统进行割接上线,割接过程中,需确保业务从旧系统向新系统平稳过渡"
}
],
"note": "新旧系统割接上线,保证业务连续性"
},
{
"id": "t13",
"cat": "tech_param",
"anchors": [
{
"p": 37,
"t": "(1)确保业务平稳过渡"
}
],
"note": "割接任务:确保业务平稳过渡",
"optional": true
},
{
"id": "t14",
"cat": "tech_param",
"anchors": [
{
"p": 37,
"t": "(2)数据迁移与同步"
}
],
"note": "割接任务:数据迁移与同步",
"optional": true
},
{
"id": "t15",
"cat": "tech_param",
"anchors": [
{
"p": 37,
"t": "(3)应用系统割接"
}
],
"note": "割接任务:应用系统割接",
"optional": true
},
{
"id": "t16",
"cat": "tech_param",
"anchors": [
{
"p": 37,
"t": "(4)服务连续性保障"
}
],
"note": "割接任务:服务连续性保障",
"optional": true
},
{
"id": "t17",
"cat": "tech_param",
"anchors": [
{
"p": 37,
"t": "(5)风险控制与应急响应"
}
],
"note": "割接任务:风险控制与应急响应",
"optional": true
},
{
"id": "t18",
"cat": "tech_param",
"anchors": [
{
"p": 37,
"t": "(6)割接后系统验证与优化"
}
],
"note": "割接任务:割接后系统验证与优化",
"optional": true
},
{
"id": "t19",
"cat": "tech_param",
"anchors": [
{
"p": 37,
"t": "割接前需做好数据迁移、环境部署、联调测试及应急预案演练等准备工作"
}
],
"note": "割接前准备:数据迁移、部署、联调、预案演练、全量备份"
},
{
"id": "t20",
"cat": "tech_param",
"anchors": [
{
"p": 37,
"t": "割接过程中实时监测系统运行状态,确保割接的平稳进行"
}
],
"note": "割接过程实时监测系统运行状态"
},
{
"id": "t21",
"cat": "tech_param",
"anchors": [
{
"p": 37,
"t": "割接实施后,立即启动系统生产环境测试工作"
}
],
"note": "割接后立即开展生产环境测试"
},
{
"id": "t22",
"cat": "tech_param",
"anchors": [
{
"p": 43,
"t": "服务管理系统包括预受理办件、受理登记、办件查询、待处理办件、办件查询"
},
{
"p": 43,
"t": "服务事项管理等功能模块"
}
],
"note": "服务管理系统功能模块(预受理、受理登记、办件查询、事项管理)"
},
{
"id": "t23",
"cat": "tech_param",
"anchors": [
{
"p": 43,
"t": "(1)支持集中展示待审批的办件列表,支持按事项、状态检索"
}
],
"note": "待审批办件列表,按事项、状态检索"
},
{
"id": "t24",
"cat": "tech_param",
"anchors": [
{
"p": 43,
"t": "(2)窗口工作人员为残疾人线下登记办件,支持暂存、提交,自动分配受理部门"
}
],
"note": "窗口线下登记办件,暂存提交,自动分配受理部门"
},
{
"id": "t25",
"cat": "tech_param",
"anchors": [
{
"p": 43,
"t": "(3)提供可视化流程模型管理,支持流程模板定义、复制、发布、禁用等"
}
],
"note": "可视化流程模型管理"
},
{
"id": "t26",
"cat": "tech_param",
"anchors": [
{
"p": 43,
"t": "(4)审批人员在线查看办件详情,录入审批意见"
}
],
"note": "在线查看办件详情、录入意见、流程流转"
},
{
"id": "t27",
"cat": "tech_param",
"anchors": [
{
"p": 43,
"t": "(5)集中展示省、市、县各级办件信息,支持多条件检索和详情查看"
}
],
"note": "各级办件信息展示,多条件检索,按区划隔离"
},
{
"id": "t28",
"cat": "tech_param",
"anchors": [
{
"p": 43,
"t": "(6)支持对服务事项目录及办事指南的认领、维护及统计"
}
],
"note": "服务事项目录及办事指南认领维护统计"
},
{
"id": "t29",
"cat": "tech_param",
"anchors": [
{
"p": 43,
"t": "机构管理系统包括残联机关信息管理、设备维护、残疾人之家信息审核、助残机构管理等功能模块"
}
],
"note": "机构管理系统功能模块"
},
{
"id": "t30",
"cat": "tech_param",
"anchors": [
{
"p": 43,
"t": "支持对残联机关、助残机构(儿童康复定点机构、白内障定点手术医院"
}
],
"note": "残联机关、助残机构基础信息维护审核查看"
},
{
"id": "t31",
"cat": "tech_param",
"anchors": [
{
"p": 43,
"t": "支持对儿童康复定点机构、托养机构服务档案进行查看"
}
],
"note": "儿童康复定点机构、托养机构服务档案查看"
},
{
"id": "t32",
"cat": "tech_param",
"anchors": [
{
"p": 43,
"t": "支持对试点机构设备进行启用、禁用、预览等操作"
}
],
"note": "试点机构设备启用、禁用、预览"
},
{
"id": "t33",
"cat": "tech_param",
"anchors": [
{
"p": 43,
"t": "综合业务管理系统包括残疾人信息、通知公告管理、工作日历管理等功能模块"
}
],
"note": "综合业务管理系统功能模块"
},
{
"id": "t34",
"cat": "tech_param",
"anchors": [
{
"p": 43,
"t": "列表形式展示中国残联信息化服务平台下行的残疾人持证信息以及享受服务信息"
}
],
"note": "展示中国残联下行持证及享受服务信息"
},
{
"id": "t35",
"cat": "tech_param",
"anchors": [
{
"p": 43,
"t": "支持通知公告的新增、编辑与发布"
}
],
"note": "通知公告新增、编辑、发布"
},
{
"id": "t36",
"cat": "tech_param",
"anchors": [
{
"p": 43,
"t": "支持对工作日进行维护,便于系统相关统计"
}
],
"note": "工作日维护"
},
{
"id": "t37",
"cat": "tech_param",
"anchors": [
{
"p": 50,
"t": "残疾人端包括首页、注册登录、辅具补贴申请、产品浏览、辅具购买"
}
],
"note": "辅具适配系统残疾人端功能模块"
},
{
"id": "t38",
"cat": "tech_param",
"anchors": [
{
"p": 50,
"t": "①对接江苏政务服务网,实现全省统一用户实名认证与登录"
}
],
"note": "对接政务服务网统一实名认证登录"
},
{
"id": "t39",
"cat": "tech_param",
"anchors": [
{
"p": 50,
"t": "②支持线上填报、材料上传、补贴资格校验、申请暂存与提交"
}
],
"note": "线上填报、材料上传、补贴资格校验、暂存提交"
},
{
"id": "t40",
"cat": "tech_param",
"anchors": [
{
"p": 50,
"t": "③实现辅具产品展示、分类筛选、详情查看"
}
],
"note": "辅具产品展示、分类筛选、详情查看"
},
{
"id": "t41",
"cat": "tech_param",
"anchors": [
{
"p": 50,
"t": "④支持在线选品、订单提交、订单状态查看"
}
],
"note": "在线选品、订单提交、状态查看"
},
{
"id": "t42",
"cat": "tech_param",
"anchors": [
{
"p": 50,
"t": "⑤自动核算补贴金额,展示费用明细"
}
],
"note": "自动核算补贴金额,展示费用明细"
},
{
"id": "t43",
"cat": "tech_param",
"anchors": [
{
"p": 50,
"t": "⑥支持地址维护、物流查看、确认收货、记录留存"
}
],
"note": "地址维护、物流查看、确认收货"
},
{
"id": "t44",
"cat": "tech_param",
"anchors": [
{
"p": 50,
"t": "⑦支持线上发起退货、售后申请、凭证上传"
}
],
"note": "线上退货、售后申请、凭证上传"
},
{
"id": "t45",
"cat": "tech_param",
"anchors": [
{
"p": 50,
"t": "⑧集中管理个人信息、我的申请、我的订单、消息通知、历史记录"
}
],
"note": "个人信息、申请、订单、消息集中管理"
},
{
"id": "t46",
"cat": "tech_param",
"anchors": [
{
"p": 50,
"t": "服务机构供应商端包括辅具适配评估、定制评估测量、适配回访登记"
}
],
"note": "服务机构供应商端功能模块"
},
{
"id": "t47",
"cat": "tech_param",
"anchors": [
{
"p": 50,
"t": "①支持服务机构在线开展需求评估、录入评估结果"
},
{
"p": 50,
"t": "完成适配回访登记、使用情况记录"
}
],
"note": "在线需求评估、定制测量参数录入、适配回访登记"
},
{
"id": "t48",
"cat": "tech_param",
"anchors": [
{
"p": 50,
"t": "②支持供应商发货录入、物流信息上传、订单状态更新"
}
],
"note": "供应商发货录入、物流上传、订单状态更新"
},
{
"id": "t49",
"cat": "tech_param",
"anchors": [
{
"p": 50,
"t": "③支持服务机构与供应商实现订单检索、筛选、查看、业务办理进度跟踪"
}
],
"note": "订单检索、筛选、查看、进度跟踪"
},
{
"id": "t50",
"cat": "tech_param",
"anchors": [
{
"p": 50,
"t": "残联管理端包括基本信息维护、机构/供应商管理、辅具补贴审核管理"
}
],
"note": "残联管理端功能模块"
},
{
"id": "t51",
"cat": "tech_param",
"anchors": [
{
"p": 50,
"t": "▲①支持维护产品目录(支持省级采购目录与地方目录)"
},
{
"p": 50,
"t": "(提供功能实现说明、系统截图等证明材料)"
}
],
"note": "▲维护产品目录、补贴标准,支持批量导入(需证明材料)"
},
{
"id": "t52",
"cat": "tech_param",
"anchors": [
{
"p": 55,
"t": "通过统一的数据交换标准与接口规范,与省苏政源平台实现互联互通"
},
{
"p": 56,
"t": "与数据共享,提升数据流通效率"
}
],
"note": "数据中心与省苏政源平台互联互通、数据共享"
},
{
"id": "t53",
"cat": "tech_param",
"anchors": [
{
"p": 56,
"t": "依托数据分析与可视化应用,与全景决策分析展示系统对接"
}
],
"note": "数据中心与全景决策分析展示系统对接"
},
{
"id": "t54",
"cat": "tech_param",
"anchors": [
{
"p": 56,
"t": "同时,通过完善的数据安全、权限控制与质量管理,保障数据安全"
}
],
"note": "数据中心数据安全、权限控制与质量管理"
},
{
"id": "t55",
"cat": "tech_param",
"anchors": [
{
"p": 56,
"t": "(1)响应速度指标:操作性界面系统响应时间均要求≤3秒"
}
],
"note": "操作性界面响应时间≤3秒"
},
{
"id": "t56",
"cat": "tech_param",
"anchors": [
{
"p": 56,
"t": "登录、录入、修改、删除等事务性操作平均响应时间≤3秒"
}
],
"note": "事务性操作平均响应时间≤3秒"
},
{
"id": "t57",
"cat": "tech_param",
"anchors": [
{
"p": 56,
"t": "涉及数据库的复杂计算、统计性操作功能的响应时间≤5秒"
}
],
"note": "复杂计算统计操作响应时间≤5秒"
},
{
"id": "t58",
"cat": "tech_param",
"anchors": [
{
"p": 56,
"t": "复杂数据分析、统计报表、多维分析操作响应时间≤15秒"
}
],
"note": "复杂分析报表响应时间≤15秒"
},
{
"id": "t59",
"cat": "tech_param",
"anchors": [
{
"p": 56,
"t": "完全支持正常1000个用户并发访问,平均响应时间≤3秒"
}
],
"note": "支持1000用户并发,平均响应≤3秒"
},
{
"id": "t60",
"cat": "tech_param",
"anchors": [
{
"p": 56,
"t": "(2)数据恢复能力指标:RTO(恢复时间目标)≤4小时"
}
],
"note": "RTO≤4小时"
},
{
"id": "t61",
"cat": "tech_param",
"anchors": [
{
"p": 56,
"t": "RPO(数据恢复点目标)≤15分钟"
}
],
"note": "RPO≤15分钟"
},
{
"id": "t62",
"cat": "tech_param",
"anchors": [
{
"p": 56,
"t": "(3)稳定性指标:7×24小时可靠运行,失败任务支持告警重试"
}
],
"note": "7×24小时可靠运行,失败任务告警重试"
},
{
"id": "t63",
"cat": "tech_param",
"anchors": [
{
"p": 56,
"t": "(4)兼容性指标:平台各系统须支持主流浏览器的兼容访问"
}
],
"note": "兼容360、Chrome、Firefox及国产浏览器,自适应分辨率"
},
{
"id": "t64",
"cat": "tech_param",
"anchors": [
{
"p": 56,
"t": "(5)大数据量处理能力指标:批量数据交换、批量数据处理操作确保在非工作时段内完成"
}
],
"note": "批量数据交换处理在非工作时段完成"
},
{
"id": "t65",
"cat": "tech_param",
"anchors": [
{
"p": 56,
"t": "核心业务数据与中国残联同步频率不低于每天一次"
}
],
"note": "与中国残联同步不低于每天一次,外部门一般不低于每月一次"
},
{
"id": "t66",
"cat": "tech_param",
"anchors": [
{
"p": 56,
"t": "(1)供应商应对项目技术文件以及由采购人提供的所有内部资料、数据和信息予以保密"
}
],
"note": "对项目资料和数据保密",
"optional": true
},
{
"id": "t67",
"cat": "tech_param",
"anchors": [
{
"p": 56,
"t": "中标供应商须与采购人签订保密协议并严格遵守"
}
],
"note": "签订保密协议,不得泄露源代码等",
"optional": true
},
{
"id": "t68",
"cat": "tech_param",
"anchors": [
{
"p": 56,
"t": "(2)供应商服务人员应签订保密承诺书"
}
],
"note": "服务人员签订保密承诺书",
"optional": true
},
{
"id": "t69",
"cat": "tech_param",
"anchors": [
{
"p": 62,
"t": "方案应明确委托具有相关资质的第三方开展软件测评并对发现的问题负"
},
{
"p": 63,
"t": "责免费整改直至通过"
}
],
"note": "集成测试与割接方案须明确委托第三方测评并免费整改至通过"
},
{
"id": "t70",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "方案应包含详细割接计划、各类风险及应急预案、预案演练安排、全量备份策略"
}
],
"note": "割接方案须含割接计划、应急预案、演练、备份、监控、复核"
},
{
"id": "t71",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "从项目组织管理、实施进度管理、需求变更管理、项目文档管理、项目风险管理、项目验收管理等方面"
}
],
"note": "提供完整可执行的项目实施方案(组织、进度、变更、文档、风险、验收)"
},
{
"id": "t72",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "方案应明确项目团队结构及职责分工,建立项目例会、周报月报等沟通协调机制"
}
],
"note": "实施方案明确团队结构职责、例会周报月报机制"
},
{
"id": "t73",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "制定详细的实施计划,明确各阶段起止时间、里程碑节点和交付物"
}
],
"note": "实施计划明确各阶段起止时间、里程碑和交付物"
},
{
"id": "t74",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "制定规范的需求变更管理流程和变更管理机制"
}
],
"note": "需求变更管理流程和机制"
},
{
"id": "t75",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "编制项目文档编写规范,统一文档模板和编写标准"
}
],
"note": "文档编写规范、版本管理、交付物清单"
},
{
"id": "t76",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "全面识别项目实施过程中可能面临的各类风险,制定相应的预防措施"
}
],
"note": "识别实施风险并制定预防措施"
},
{
"id": "t77",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "从培训目标、培训内容、培训计划、培训形式、培训师资等方面编制培训方案"
}
],
"note": "编制培训方案(目标、内容、计划、形式、师资)"
},
{
"id": "t78",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "培训方案应明确培训总体目标"
}
],
"note": "培训方案明确培训总体目标"
},
{
"id": "t79",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "平台运维人员培训应涵盖平台技术架构、服务器/数据库/中间件运维"
}
],
"note": "运维人员培训内容(架构、运维、故障、安全、备份、实操)"
},
{
"id": "t80",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "业务管理人员培训应涵盖各系统功能操作、业务流程处理、系统配置管理"
}
],
"note": "业务管理人员培训内容"
},
{
"id": "t81",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "制定可执行的培训计划,明确培训总课时、培训批次,确保在系统上线前完成全部培训"
}
],
"note": "培训计划明确总课时、批次,上线前完成全部培训"
},
{
"id": "t82",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "明确培训形式,包括现场集中授课、实操演练、远程视频指导等"
}
],
"note": "培训形式:现场授课、实操演练、远程指导"
},
{
"id": "t83",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "配备具有相关项目经验的培训师资等"
}
],
"note": "配备有相关项目经验的培训师资"
},
{
"id": "t84",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "从服务组织体系、服务响应机制及响应时间、服务保障措施等方面,提供完善的售后服务方案"
}
],
"note": "提供完善的售后服务方案"
},
{
"id": "t85",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "方案应明确售后服务团队组织架构、人员配置、岗位职责分工及本地化支持安排"
}
],
"note": "售后方案明确团队架构、人员配置、职责和本地化支持"
},
{
"id": "t86",
"cat": "tech_param",
"anchors": [
{
"p": 63,
"t": "制定故障分级响应标准(紧急/重大/一般),明确各级故障的响应时间和"
},
{
"p": 64,
"t": "解决时限"
}
],
"note": "制定故障分级响应标准,明确响应和解决时限"
},
{
"id": "r-sche-p11s3",
"cat": "schedule",
"optional": true,
"added_in_review": true,
"anchors": [
{
"p": 11,
"t": "19.1采购中心拒绝接收在其规定"
}
],
"note": "截止后拒收;拿不准",
"kind": "bid_deadline"
},
{
"id": "r-sche-p13s14",
"cat": "schedule",
"optional": true,
"added_in_review": true,
"anchors": [
{
"p": 13,
"t": "25.3.1供应商在苏采云系统规"
}
],
"note": "解密无效情形,同S09标法",
"kind": "decryption"
},
{
"id": "r-qual-p13s4",
"cat": "qualification",
"optional": true,
"added_in_review": true,
"anchors": [
{
"p": 13,
"t": "接受联合体的项目,两个以上的自然"
}
],
"note": "Q4:联合体信用规则,同S09标法"
},
{
"id": "r-qual-p14s8",
"cat": "qualification",
"optional": true,
"added_in_review": true,
"anchors": [
{
"p": 14,
"t": "或查询“信用中国”网站后发现供应"
}
],
"note": "信用条款续句,q7漏锚点"
}
],
"review": [
"口径统一:句子本身是斜体下划线的条款一律必标",
"sme_only 改为 null:原文没写明是否专门面向中小企业(原标注是推断的)"
]
}