Standards for Qualifications of Tenderers and Determination of Special or Large Procurement Article 4
When prescribing the basic qualifications relevant to the ability of performing the contract pursuant to subparagraph 2 of Article 2, an entity may, based upon the characteristics of the procurement and actual needs, select the certifying documents or articles that shall be attached to the tenders of suppliers according to any or all of the following:1. Proof that a supplier has the requisite capability to manufacture, supply or undertake a work, such as documents showing that the supplier has had completed the manufacturing, supply or undertaking a work similar to the subject of procurement, samples required by the tender documentation, description of the equipment, technology, financial resources, human resources or places that are necessary for performing the contract, presently owned or to be acquired after being awarded with the contract, or documents demonstrating the supplier’s ability on quality control, etc.2. Proof that a supplier has the requisite capability to fulfill contracts as scheduled, such as statements on the total volume of uncompleted portions of all on-going contracts up to the date of tendering, a list of circumstances where the supplier fails to perform such contracts within the time-limit, explanations on the delay situation and the liabilities for such delay, a list of litigation cases in which the supplier has been involved in the liability to pay compensation up to the date of tendering and explanations thereof, issued by an attorney, or statements explaining whether and how the supplier is able to fulfill the contracts within the time-limit, if awarded the contract, etc.3. Proof of professional skills of a supplier or those of its employees and personnel, such as certificates of professional competence, special skills or approval, licenses, examination certificates, qualification certificates, assessment certificates or other similar documents, approved and issued by government entities or organizations authorized by such entities.4. Proof that a supplier has the requisite capability for repair, maintenance or after sales services, such as the proof that maintenance personnel had taken professional training, the proof that the supplier has already established, possessed or promised to establish, within a time-limit after the contract is awarded, its own or sub-contracted service station or shop, etc.5. Proof of credibility of a supplier, such as the proof, issued by a clearing house or a financial institution within the last six months before the deadline for tendering, that the supplier is not a debarred customer, and the proof of the recent 3 years concerning record of no bouncing checks, financial statements audited by an accountant, or credit certificates issued by a financial institution or a credit investigation agency, etc.6. Any other requirements as prescribed in laws and regulations or by the responsible entity.The number of personnel with special skills required by the proof referred to in subparagraph 3 of the preceding paragraph shall be in accordance with the requirements of laws and regulations.Where the proof of record of no bouncing checks referred to in subparagraph 5 of paragraph 1, reveals that there was a record of bouncing check, and the check has been paid, it shall be deemed as a record of no bouncing checks. Where there is an evidence showing that the supplier is a debarred customer or has record of bouncing checks before the time-limit for tendering, an entity shall handle the case by evidence.
中文原文 投標廠商資格與特殊或巨額採購認定標準第4條
機關依第二條第二款訂定與履約能力有關之基本資格時,得依採購案件之特性及實際需要,就下列事項擇定廠商應附具之證明文件或物品:
一、廠商具有製造、供應或承做能力之證明。
如曾完成與招標標的類似之製造、供應或承做之文件、招標文件規定之樣品、現有或得標後可取得履約所需設備、技術、財力、人力或場所之說明或品質管制能力文件等。
二、廠商具有如期履約能力之證明。
如迄投標日止正履行中之所有契約尚未完成部分之總量說明、此等契約有逾期履約情形者之清單、逾期情形及逾期責任之說明、律師所出具之迄投標日止廠商涉及賠償責任之訴訟中案件之清單及說明或廠商如得標則是否確可如期履約及如何能如期履約之說明等。
三、廠商或其受雇人、從業人員具有專門技能之證明。
如政府機關或其授權機構核發之專業、專技或特許證書、執照、考試及格證書、合格證書、檢定證明或其他類似之文件。
四、廠商具有維修、維護或售後服務能力之證明。
如維修人員經專業訓練之證明、設立或具有或承諾於得標後一定期間內建立自有或特約維修站或場所之證明等。
五、廠商信用之證明。
如票據交換機構或受理查詢之金融機構於截止投標日之前半年內所出具之非拒絕往來戶及最近三年內無退票紀錄證明、會計師簽證之財務報表或金融機構或徵信機構出具之信用證明等。
六、其他法令規定或經主管機關認定者。
前項第三款證明,除依法令就一定專門技能人員之人數為規定者外,不得對其人數予以限制。
第一項第五款無退票紀錄證明,如有退票但已辦妥清償註記者,視同無退票紀錄。
機關有證據顯示廠商於截止投標期限前,係拒絕往來戶或有退票紀錄者,依證據處理。
一、廠商具有製造、供應或承做能力之證明。
如曾完成與招標標的類似之製造、供應或承做之文件、招標文件規定之樣品、現有或得標後可取得履約所需設備、技術、財力、人力或場所之說明或品質管制能力文件等。
二、廠商具有如期履約能力之證明。
如迄投標日止正履行中之所有契約尚未完成部分之總量說明、此等契約有逾期履約情形者之清單、逾期情形及逾期責任之說明、律師所出具之迄投標日止廠商涉及賠償責任之訴訟中案件之清單及說明或廠商如得標則是否確可如期履約及如何能如期履約之說明等。
三、廠商或其受雇人、從業人員具有專門技能之證明。
如政府機關或其授權機構核發之專業、專技或特許證書、執照、考試及格證書、合格證書、檢定證明或其他類似之文件。
四、廠商具有維修、維護或售後服務能力之證明。
如維修人員經專業訓練之證明、設立或具有或承諾於得標後一定期間內建立自有或特約維修站或場所之證明等。
五、廠商信用之證明。
如票據交換機構或受理查詢之金融機構於截止投標日之前半年內所出具之非拒絕往來戶及最近三年內無退票紀錄證明、會計師簽證之財務報表或金融機構或徵信機構出具之信用證明等。
六、其他法令規定或經主管機關認定者。
前項第三款證明,除依法令就一定專門技能人員之人數為規定者外,不得對其人數予以限制。
第一項第五款無退票紀錄證明,如有退票但已辦妥清償註記者,視同無退票紀錄。
機關有證據顯示廠商於截止投標期限前,係拒絕往來戶或有退票紀錄者,依證據處理。