Part one
1. Basic situation of the project
1. Project name: Remote diagnosis service account and mini program development and procurement project
2. Project number: JF-FW-2026-D014
3. Project location: Jinfeng Laboratory
4. Procurement method: Inquiry and comparison procurement (comprehensive review type)
2. Procurement content
| serial number | Goods/service name | Technical/Service Requirements | quantity | unit of measurement | Unit price limit (Yuan) | Remark |
1 | Remote diagnosis service account and mini program development and procurement project | For details, see IV. Project Requirements | 1 | set | 180000 |
3. Business requirements
1. Delivery time: All technical service development will be completed and accepted and put into use within 55 working days after signing the contract.；
2. Service location: Jinfeng Laboratory, No. 313 Jinyue Road, Chongqing High-tech Zone；
3. Payment method: 30% of the total project amount will be paid after the contract is signed, 60% of the total project amount will be paid after 1 month of stable operation after completion of testing, and the remaining 10% will be paid after 6 months of official operation.
4. Total project price limit: The total quotation price shall not exceed the limit price of 180,000 yuan. The quoted price is a comprehensive lump sum price, including all software fees, installation fees, testing fees, travel expenses, freight, material fees, taxes, etc. The purchaser will not pay other fees separately.
4. Project requirements
The technical parameters are as follows:
(1) Functional requirements
1. Client (service account + mini program)
(1) WeChat quick login, multi-way login, real name binding to WeChat, supports adding/switching patients；
(2) Appointment for testing supports functions such as selecting the patient and method of delivery, uploading medical records, and signing informed consent forms online.；
★(3) Online payment supports pending/paid record inquiry, WeChat payment, automatic pricing, automatic refund when canceling an appointment, self-filling in information and invoicing, etc.；
(4) The remote consultation system’s additional project orders are synchronized to the mini program and associated with the original appointment order to automatically generate additional project supplementary fees.
★(5) The report module supports real-time display of inspection progress, report push, historical report query and other functions；
(6) The personal center collects functions such as appointments, payments, file records, patient management, and feedback.；
(7) Basic functions such as homepage design, publicity module, functional navigation, and notification management.
2.Manage the backend
(1) Login management, doctor information and schedule management, user management；
(2) Query payment and refund orders with multiple conditions, provide manual review data channel, and submit tasks to the remote consultation system for diagnosis function；
★(3) Connect to the remote consultation system and synchronize the diagnosis status to the mini program；
(4) Export reports, reconciliation statements, medical orders, patient files and other functions；
(5) Statistical analysis can support automatic statistics of reservations and expenses；
(6) Customer service management can support invoice issuance, unbilled reminders, feedback management and other functions；
(7) System management can support basic system configurations such as role permissions, notifications, menus, and content.
(2) Supporting and docking
1. Open up the remote consultation system and reserve expansion interfaces；
2. The SMS channel is used for verification codes, reservations and report reminders, and all business nodes push SMS and service account notifications simultaneously.；
3. The logistics channel is configured with a cooperative express company (at least 1). The user fills in the pick-up address and places an order to send the physical slices and corresponding information.；
4. Connect to the WeChat payment interface channel to enable the mini program to natively invoke WeChat payment and complete online transaction payment interaction.
(3) Service and operation and maintenance requirements
1. The system must have sustainable service capabilities for at least 8 years and provide version upgrades and function iteration services. Adapt to the central business area and support batch inspection by multiple institutions ；
★2. Provide 7×24-hour technical support services, respond promptly to system failures and user issues, and the response time does not exceed 10 minutes.；
3. Provide at least one person to perform full-time operation and maintenance work on this project；
4. Provide complete system operation manuals and operation and maintenance manuals, and provide system operation training and technical training services for users；
5. Provide full-process services of system deployment, configuration, and debugging to ensure the normal launch and stable operation of the system；
★6. Deliver all source code produced by this project.
5. Supplier qualification requirements
1. Have the ability to independently bear civil liability；
2. Have good business reputation and sound financial accounting system；
3. Have the necessary equipment and professional technical capabilities to perform the contract；
4. Have a good record of paying taxes and social security funds in accordance with the law；
5. In the three years before participating in government procurement activities, there are no major illegal records in business activities.；
6. Other conditions stipulated by laws and administrative regulations.
Note: Paragraph 1 requires a business license, organization code certificate and tax registration certificate or public institution legal person certificate. If the three certificates are combined into one, only a business license is required.； Paragraphs 2-6 provide a declaration (see declaration for details).
6. Scoring Criteria
| serial number | Review factors | Points | Bid evaluation criteria | |
1 | Quotation part | 20 points | Quotation points (out of 20 points) 1. The quotation points are calculated using the lowest price priority method. The evaluation price of the valid supplier that meets the requirements of the procurement documents and has the lowest evaluation price is the bid evaluation base price, and its quotation is awarded full points. 2. The prices of other suppliers are calculated according to the following formula: Quotation points of a valid supplier = (Bid evaluation base price/evaluation price of a valid supplier) × 20 points | |
2 | technical part | 60 points | Technical parameters (20 points) | 1. With the ★ clause, negative deviations are not allowed. Any negative deviations will be rejected by the review team.； 2. For clauses without any mark, if there is a negative deviation, 2 points will be deducted for each clause until all deductions are completed. 3. The respondent must respond to the technical parameters one by one. |
Project functional design plan (10 points) | Based on the completeness of the overall development plan for the pathology remote consultation business applet provided by the bidder and its fit with procurement needs, whether the core functions are complete, whether the arrangement and development process of each link meet the procurement needs, and whether the platform system design and system architecture are advanced and scientific, the judges will give scores within the score range. The plan is detailed and excellent, scoring 8 to 10 points； The plan is more detailed and general, scoring 5 to 7 points； The plan is not detailed enough and poor, scoring 1 to 4 points； | |||
Project implementation plan (10 points) | The evaluation will be carried out based on the project implementation plan formulated for this project provided by the bidder (including installation and commissioning, system integration, trial operation, testing, training, acceptance, etc., as well as organizational structure, work time schedule, work procedures and steps, management and coordination methods, etc.), and the judges will score within the score range. The plan is detailed and excellent, scoring 8 to 10 points； The plan is more detailed and general, scoring 5 to 7 points； The plan is not detailed enough and poor, scoring 1 to 4 points； | |||
System acceptance and training plan (10 points) | The review will be conducted based on the system acceptance and training plan provided by the bidder, and combined with the functions and characteristics of the project construction requirements (including system acceptance process, training plan, training content, organizational arrangements), the members of the review team will judge and score the plan from aspects such as rationality and feasibility. The plan is detailed and excellent, scoring 8 to 10 points； The plan is more detailed and general, scoring 5 to 7 points； The plan is not detailed enough and poor, scoring 1 to 4 points； | |||
After-sales service plan (10 points) | The evaluation will be based on the after-sales service plan provided by the bidder. The after-sales service plan must include service response time, service response level, emergency failure handling plan, technical guidance, etc. The members of the evaluation team will judge and score the plan from aspects such as rationality and feasibility. The plan is detailed and excellent, scoring 8 to 10 points； The plan is more detailed and general, scoring 5 to 7 points； The plan is not detailed enough and poor, scoring 1 to 4 points； | |||
| 3 | Business section | 20 | Comprehensive strength of suppliers (20 points) | 1. The supplier has an information security management system (ISO/IEC 27001:2013) certification and is awarded 2 points (certification materials are required)； Possess information technology service management system (ISO/IEC 20000-1:2018) certification, score 2 points (certificating materials are required). This sub-item has a maximum score of 4 points. 2. The personnel who plan to invest in this project have one of the following certificates. Each valid certificate provided will be worth 2 points, with a maximum of 8 points for this item.； Certificate scope: Information system project manager (advanced software exam) qualification certificate, system architect (soft exam advanced) qualification certificate, senior engineer (information technology-software development direction) certificate assessed by the national or provincial job qualification review committee. 3. Suppliers with similar service performance will be awarded 2 points for each valid contract provided, with a maximum of 8 points for this sub-item. |
7. Inquiry schedule
1. Inquiry and procurement release time: 17:00 on July 27, 2026
2. Deadline for inquiry and purchase: 17:00 on July 30, 2026
Suppliers should send the quotation list and relevant attachments (which must be stamped with the official seal and scanned in color) to the contact email tanyanyan@jflab.com.cn before the inquiry deadline. Those who do not quote before the inquiry deadline will be deemed to have automatically given up.
Supplier quotation documents should include the following attachments (see Part 2 for details):
(1) Quotation letter；
(2) Quotation list；
(3) Legal representative qualification certificate (if the bidder is an authorized representative, he must also provide a legal representative authorization letter)；
(4) Copy of business license or other organization certification documents；
(5) Statement；
(6) Letter of commitment；
(7) Technical response deviation table；
(8) "Remote Diagnosis Service Account and Mini Program Development Plan", including but not limited to: project function design, project implementation, system acceptance and training, after-sales service, etc.；
(9) Other necessary materials deemed by the supplier.
8. Requirements for signature and sealing of quotation documents
1. The bidder should prepare a freshly stamped quotation document (PDF) and send it to the mailbox. The quotation document must be clearly visible, otherwise it will be regarded as an invalid quotation.；
2. The quotation document should be produced in accordance with the requirements of the "Inquiry Announcement". The quotation document must be signed and stamped by the legal representative of the bidder or his authorized representative at the prescribed signature place. The signature, seal and content should be complete. If there are any omissions, you will bear the risk of being regarded as an invalid quotation.；
3. The quotation document should be written clearly and neatly. Any insertions, alterations, additions or deletions between the lines must be signed or stamped with a personal seal by the legal representative of the bidder or his authorized representative. Quotation documents that are illegible, unclearly expressed, or may lead to non-unique understanding will be deemed invalid.
Number
023-68059937
Email：Jinfeng@jflab.ac.cn
Address:
No.313, Bella Road Chongqing High-tech Zone
Postal code: 401329
渝公网安备50009802002274