【正文】 1 / 109建設(shè)事業(yè)總部合同管理實(shí)施細(xì)則前言 ............................................................4第一章 定義 ..................................................4第一條 公開招標(biāo) ..........................................................................................................................................4第二條 邀請招標(biāo) ..........................................................................................................................................4第三條 直接談判 ..........................................................................................................................................4第四條 競爭性談判 .....................................................................................................................................4第五條 工程類合同 .....................................................................................................................................4第六條 采購類合同 .....................................................................................................................................4第七條 服務(wù)類合同 .....................................................................................................................................4第八條 前期類合同 .....................................................................................................................................4第九條 承包商 ..............................................................................................................................................4第十條 授權(quán)與授信范圍內(nèi)........................................................................................................................4第十一條 授權(quán)與授信范圍外 .................................................................................................................5第十二條 合同變更 ...................................................................................................................................5第二章 招投標(biāo)管理規(guī)定 .....................................5第十三條 招標(biāo)范圍 .....................................................................................................................................5第十四條 相關(guān)部門職責(zé) ............................................................................................................................5第十五條 招標(biāo)組織機(jī)構(gòu) ..........................................................................................................................6第十六條 經(jīng)過政府認(rèn)定的招標(biāo)管理機(jī)構(gòu)進(jìn)行招標(biāo)的項(xiàng)目 ............................................................8第十七條 不經(jīng)過政府認(rèn)定的招標(biāo)管理機(jī)構(gòu)進(jìn)行招標(biāo)的項(xiàng)目 ....................................................10第十八條 特殊項(xiàng)目 ...................................................................................................................................11第十九條 合同標(biāo)的金額為人民幣 10 萬元以下的項(xiàng)目 .................................................................12第二十條 標(biāo)段劃分的流程......................................................................................................................12第二十一條 招標(biāo)文件及修改 .................................................................................................................12第二十二條 招標(biāo)基本商務(wù)條件的規(guī)定 ...............................................................................................13第二十三條 招投標(biāo)工作行為規(guī)定 ......................................................................................................13第二十四條 附則 ......................................................................................................................................14第三章 合同會簽與審批規(guī)定 ...............................14第二十五條 相關(guān)部門職責(zé) ....................................................................................................................14第二十六條 合同會簽 ...............................................................................................................................15第二十七條 合同審批及簽署 .................................................................................................................16第二十八條 合同的分發(fā)、蓋章、歸檔 .............................................................................................16第四章 計(jì)量支付的管理規(guī)定 ...............................17第二十九條 總則 ......................................................................................................................................17第三十條 授權(quán)與授信范圍外合同支付規(guī)定 ....................................................................................18第三十一條 授權(quán)與授信范圍內(nèi)合同支付流程 .................................................................................23第五章 合同變更管理規(guī)定 .................................24第三十二條 總則 ......................................................................................................................................24第三十三條 合同變更審批原則 ...........................................................................................................25第三十四條 工程類合同變更規(guī)定 ......................................................................................................25第三十五條 采購類合同變更規(guī)定 ....................................................................................................282 / 109第三十六條 服務(wù)類合同變更規(guī)定 ......................................................................................................30第六章 合同總結(jié) ................................................31第三十七條 授信授權(quán)范圍內(nèi)合同檢查 ...............................................................................................31第三十八條 總結(jié)的時間要求 .................................................................................................................32第三十九條 總結(jié)的內(nèi)容要求 ...............................................................................................................32第七章 附件和附表 ...............................................32ZB 附件 1 資格預(yù)審辦法、評標(biāo)辦法、競爭性談判辦法審查流程 ............................................33ZB01 廣州地鐵總公司授權(quán)與授信范圍外招標(biāo)工作審批表 .........................................................34ZB02 廣州地鐵總公司授權(quán)與授信范圍內(nèi)招標(biāo)工作審批表 .........................................................35ZB03 特殊項(xiàng)目審批表 ....................................................................................................