依兰县教育局义务教育及学前教育疫情物资(二次)结果公告
2022-10-24 03:06:00
<div class="vF_detail_content"> <div><div class="protect" id="noticeArea"> <meta http-equiv="content-type" content="text/html;charset=utf-8"> <p data-v-6b13d514=""></p> <h4><strong>一、项目编号：[230123]ZHXM[CS]20220005-1</strong></h4> <h4><strong>二、项目名称：义务教育及学前教育疫情物资(二次)</strong></h4> <h4><strong>三、采购结果</strong></h4> <div class="noticeBidResult-noticeBidResult _notice_content_noticeBidResult-noticeBidResult supplier" id="_notice_content_noticeBidResult-noticeBidResult"> <div> <p class="u-content">合同包1(义务教育及学前教育疫情物资):</p> <table width="100%" border="1" cellspacing="0"> <thead> <tr style="height:36.4pt"> <th>供应商名称</th> <th>供应商地址</th> <th>中标（成交）金额</th> </tr> </thead> <tbody> <tr> <td style="width:400px;word-break:break-all;">江西细美贸易有限公司</td> <td>江西省吉安市吉州区城南专业市场盛隆国贸城2栋3楼01办公室</td> <td class="alignright" style="width:200px;text-align: right;white-space:nowrap;"> <span>***.32元</span> </td> </tr> </tbody> </table> </div> </div> <h4><strong>四、主要标的信息</strong></h4> <div class="noticeBidResult-noticeBidResult _notice_content_noticeBidResult-noticeBidResult supplierDetail"> <div> <p class="u-content">合同包1(义务教育及学前教育疫情物资):</p> <div> <div> <p>货物类（江西细美贸易有限公司）</p> <table width="100%" border="1" cellspacing="0"> <thead> <tr style="height:36.4pt"> <th style="width:80px;">品目号</th> <th style="width:12%;">品目名称</th> <th style="width:12%;">采购标的</th> <th style="width:10%;">品牌</th> <th style="width:18%;">规格型号</th> <th style="width:14%;">数量（单位）</th> <th style="width:120px;text-align: right;word-break: normal;">单价(元)</th> <th style="width:120px;text-align: right;word-break: normal;">总价(元)</th> </tr> </thead> <tbody> <tr> <td>1-1</td> <td>其他不另分类的物品</td> <td>红外测温仪</td> <td>友倍康</td> <td>KV-12</td> <td>117.00(个)</td> <td class="alignright">539.00</td> <td class="alignright">***</td> </tr> <tr> <td>1-2</td> <td>其他不另分类的物品</td> <td>手持测温仪</td> <td>添福生</td> <td>T-01</td> <td>255.00(个)</td> <td class="alignright">209.00</td> <td class="alignright">***</td> </tr> <tr> <td>1-3</td> <td>其他不另分类的物品</td> <td>医用外科口罩（成人）</td> <td>新卫医械</td> <td>型号:无菌平面耳挂式/规格17.5CM×9.5CM</td> <td>221822.00(个)</td> <td class="alignright">0.29</td> <td class="alignright">***</td> </tr> <tr> <td>1-4</td> <td>其他不另分类的物品</td> <td>医用外科口罩（儿童）</td> <td>大方医疗</td> <td>平面挂耳式</td> <td>122394.00(个)</td> <td class="alignright">0.31</td> <td class="alignright">***</td> </tr> <tr> <td>1-5</td> <td>其他不另分类的物品</td> <td>普通洗手液</td> <td>承泽康</td> <td>500ML/瓶</td> <td>2435.00(瓶)</td> <td class="alignright">9.95</td> <td class="alignright">***</td> </tr> <tr> <td>1-6</td> <td>其他不另分类的物品</td> <td>免洗洗手液</td> <td>巧粼</td> <td>500ML/瓶</td> <td>2435.00(瓶)</td> <td class="alignright">16.95</td> <td class="alignright">***</td> </tr> <tr> <td>1-7</td> <td>其他不另分类的物品</td> <td>消毒湿巾</td> <td>维妮嘉</td> <td>180mm*140mm*10 片采用水刺无纺布</td> <td>19150.00(袋)</td> <td class="alignright">4.47</td> <td class="alignright">***</td> </tr> <tr> <td>1-8</td> <td>其他不另分类的物品</td> <td>84消毒液</td> <td>鑫承泽康</td> <td>500ML/瓶</td> <td>3680.00(瓶)</td> <td class="alignright">5.47</td> <td class="alignright">***</td> </tr> <tr> <td>1-9</td> <td>其他不另分类的物品</td> <td>一次性防护服</td> <td>沁都美邦</td> <td>连体式</td> <td>940.00(件)</td> <td class="alignright">55.60</td> <td class="alignright">***</td> </tr> <tr> <td>1-10</td> <td>其他不另分类的物品</td> <td>一次性乳胶手套</td> <td>伟众实业</td> <td>A型</td> <td>5190.00(副)</td> <td class="alignright">0.84</td> <td class="alignright">***</td> </tr> <tr> <td>1-11</td> <td>其他不另分类的物品</td> <td>一次性工作帽</td> <td>大方医疗</td> <td>大号</td> <td>940.00(个)</td> <td class="alignright">0.59</td> <td class="alignright">***</td> </tr> </tbody> </table> </div> </div> </div> </div> <h4><strong>五、评审专家（单一来源采购人员）名单：</strong></h4> <div class="noticeBidResult-noticeBidResult _notice_content_noticeBidResult-noticeBidResult expert"> <p class="u-content"><span><span>王欣</span><span>、</span></span><span><span>万亚军</span><span>、</span></span><span><span>王俊阳（采购人代表）</span></span></p> </div> <h4><strong>六、代理服务收费标准及金额：</strong></h4> <div class="agentCharge-agentCharge _notice_content_agentCharge-agentCharge dynamic-form-editor"> <table width="100%" border="1" cellspacing="0"> <thead> <tr> <th colspan="2" style="width:50%; height:36.4pt;">代理服务收费标准</th> <th colspan="2" style="width:50%; text-align: left;"> <div style="float:none;"> <p class="u-content" style="text-indent: 0;">12000元</p> </div> </th> </tr> </thead> <tbody> <tr style="height:36.4pt;"> <th>合同包号</th> <th>合同包名称</th> <th>代理服务费金额（万元）</th> <th>收取对象</th> </tr> <tr> <td style="width:15%;">1</td> <td style="width:35%;text-align: left;">义务教育及学前教育疫情物资</td> <td class="alignright" style="width:25%; text-align: right;white-space:nowrap;">1.2</td> <td style="width:30%;">中标（成交）供应商</td> </tr> </tbody> </table> </div> <h4><strong>七、公告期限</strong></h4> <p>自本公告发布之日起<span class="u-content noticeTerm-noticeTerm _notice_content_noticeTerm-noticeTerm dynamic-form-editor" id="_notice_content_noticeTerm-noticeTerm">1</span>个工作日。</p> <h4><strong>八、其他补充事宜</strong></h4> <div class="otherSupplement-otherSupplement _notice_content_otherSupplement-otherSupplement dynamic-form-editor" id="_notice_content_otherSupplement-otherSupplement"> <div><div id="noticeResultDiv"> <div> <p>合同包1(义务教育及学前教育疫情物资):</p> <table width="100%" border="1" cellspacing="0"> <thead> <tr style="height:36.4pt"> <th style="width: 40%;">供应商</th> <th>资格性审查</th> <th>符合性审查</th> <th>技术得分</th> <th>商务得分</th> <th>价格得分</th> <th>综合得分</th> <th>得分排名</th> <th>推荐排名</th> <th>备注</th> </tr> </thead> <tbody> <tr> <td>江西细美贸易有限公司</td> <td>通过</td> <td>通过</td> <td>61.67</td> <td>0.00</td> <td>30.00</td> <td>91.67</td> <td>1</td> <td>1</td> <td></td> </tr> <tr> <td>黑龙江稳健生物科技有限公司</td> <td>通过</td> <td>通过</td> <td>45.67</td> <td>0.00</td> <td>29.94</td> <td>75.61</td> <td>2</td> <td>2</td> <td></td> </tr> <tr> <td>樟树市奕佳医疗器械有限公司</td> <td>通过</td> <td>通过</td> <td>32.00</td> <td>0.00</td> <td>29.87</td> <td>61.87</td> <td>3</td> <td>3</td> <td></td> </tr> </tbody> </table> </div> </div></div> </div> <h4><strong>九、凡对本次公告内容提出询问，请按以下方式联系。</strong></h4> <div class="innercontent"> <h6>1.采购人信息</h6> <p>名称：<span class="u-content noticePurchase-purchaserOrgName _notice_content_noticePurchase-purchaserOrgName dynamic-form-editor" id="_notice_content_noticePurchase-purchaserOrgName">依兰县教育局</span></p> <p>地址：<span class="u-content noticePurchase-purchaserOrgAddress _notice_content_noticePurchase-purchaserOrgAddress dynamic-form-editor" id="_notice_content_noticePurchase-purchaserOrgAddress">县政府第二办公区</span></p> <p>联系方式：<span class="u-content noticePurchase-purchaserLinkTel _notice_content_noticePurchase-purchaserLinkTel dynamic-form-editor" id="_notice_content_noticePurchase-purchaserLinkTel">0451-57******</span></p> <h6>2.采购代理机构信息</h6> <p>名称：<span class="u-content noticeAgency-agencyName _notice_content_noticeAgency-agencyName dynamic-form-editor" id="_notice_content_noticeAgency-agencyName">黑龙江众合工程项目管理有限公司</span></p> <p>地址：<span class="u-content noticeAgency-agentAddress _notice_content_noticeAgency-agentAddress dynamic-form-editor" id="_notice_content_noticeAgency-agentAddress">哈尔滨市南岗区哈西大街1号深蓝杰座B1栋6A02业务室</span></p> <p>联系方式：<span class="u-content noticeAgency-agentLinkTel _notice_content_noticeAgency-agentLinkTel dynamic-form-editor" id="_notice_content_noticeAgency-agentLinkTel">0451-51******</span></p> <h6>3.项目联系方式 </h6> <p>项目联系人：<span class="u-content projectContact-managerName _notice_content_projectContact-managerName dynamic-form-editor" id="_notice_content_projectContact-managerName">黑龙江众合工程项目管理有限公司</span></p> <p>电话：<span class="u-content projectContact-managerLinkPhone _notice_content_projectContact-managerLinkPhone dynamic-form-editor" id="_notice_content_projectContact-managerLinkPhone">0451-51******</span></p> </div> <p style="text-align: right; 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