七台河市第三中学三中办公用品询价公告
2022-10-25 04:00:00
<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> <div style="border: 1px solid black;padding: 12px;border-collapse:collapse;line-height: 28px;width: 98%;margin: 10px auto"> <h6><strong> 项目概况 </strong> </h6> <p> <span>三中办公用品</span>采购项目的潜在供应商应在<span class="noticeGetFile-getBidFileAddress _notice_content_noticeGetFile-getBidFileAddress content dynamic-form-editor">公告期内凭用户名和密码，登录黑龙江省政府采购管理平台(http://hljcg.hlj.gov.cn/)，选择“交易执行-应标-项目投标”，在“未参与项目”列表中选择需要参与的项目，确认参与后即可</span>获取采购文件，并于<span class="noticePurchaseTime-noticePurchaseTime _notice_content_noticePurchaseTime-noticePurchaseTime bidFileSubmitTime dynamic-form-editor"> 2022年10月31日 09时00分 </span>（北京时间）前提交响应文件。 </p> </div> <h4><strong>一、项目基本情况</strong></h4> <p>项目编号：[230901]SXZB[XJ]20220055</p> <p>项目名称：三中办公用品</p> <p>采购方式：询价</p> <p>预算金额：***元</p> <p>采购需求：</p> <div class="noticeDemandExternal-noticeDemandExternal _notice_content_noticeDemandExternal-noticeDemandExternal" id="_notice_content_noticeDemandExternal-noticeDemandExternal"> <div id="noticeDemandExternal"> <div class="innercontent"> <p class="u-content">合同包1(办公用品):</p> <p style="text-indent:42px;">合同包预算金额：<span class="u-content">***元</span></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:300px;">品目名称</th> <th style="width:300px;">采购标的</th> <th style="width:100px;">数量（单位）</th> <th style="width:200px;">技术规格、参数及要求</th> <th style="width:120px;">品目预算(元)</th> <th style="width:120px;">最高限价(元)</th> </tr> </thead> <tbody> <tr> <td>1-1</td> <td>垃圾容器</td> <td>垃圾袋（大）</td> <td>50(捆)</td> <td>详见采购文件</td> <td class="alignright"> <span>500.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-2</td> <td>垃圾容器</td> <td>垃圾袋（小）</td> <td>200(捆)</td> <td>详见采购文件</td> <td class="alignright"> <span>400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-3</td> <td>机制纸及纸板</td> <td>八开素描纸</td> <td>100(袋)</td> <td>详见采购文件</td> <td class="alignright"> <span>400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-4</td> <td>机制纸及纸板</td> <td>四开素描纸</td> <td>100(袋)</td> <td>详见采购文件</td> <td class="alignright"> <span>600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-5</td> <td>笔</td> <td>黑色中性笔</td> <td>30(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>450.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-6</td> <td>笔</td> <td>红色中性笔</td> <td>30(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>450.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-7</td> <td>本册</td> <td>笔记本</td> <td>100(本)</td> <td>详见采购文件</td> <td class="alignright"> <span>800.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-8</td> <td>文具</td> <td>长尾夹</td> <td>15(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>120.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-9</td> <td>文具</td> <td>长尾夹</td> <td>15(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>150.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-10</td> <td>文具</td> <td>长尾夹</td> <td>15(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>150.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-11</td> <td>机制纸及纸板</td> <td>稿纸</td> <td>100(本)</td> <td>详见采购文件</td> <td class="alignright"> <span>150.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-12</td> <td>本册</td> <td>听课笔记（小）</td> <td>100(本)</td> <td>详见采购文件</td> <td class="alignright"> <span>300.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-13</td> <td>本册</td> <td>自学笔记</td> <td>100(本)</td> <td>详见采购文件</td> <td class="alignright"> <span>300.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-14</td> <td>本册</td> <td>政治学习笔记</td> <td>100(本)</td> <td>详见采购文件</td> <td class="alignright"> <span>300.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-15</td> <td>本册</td> <td>点名册</td> <td>100(本)</td> <td>详见采购文件</td> <td class="alignright"> <span>200.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-16</td> <td>本册</td> <td>体育教案</td> <td>20(本)</td> <td>详见采购文件</td> <td class="alignright"> <span>140.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-17</td> <td>本册</td> <td>小笔记本</td> <td>200(本)</td> <td>详见采购文件</td> <td class="alignright"> <span>400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-18</td> <td>本册</td> <td>小证书芯</td> <td>3,000(张)</td> <td>详见采购文件</td> <td class="alignright"> <span>900.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-19</td> <td>本册</td> <td>班会记录</td> <td>100(本)</td> <td>详见采购文件</td> <td class="alignright"> <span>300.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-20</td> <td>文具</td> <td>订书钉</td> <td>20(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>60.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-21</td> <td>文具</td> <td>夹条（黑色）</td> <td>10(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>250.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-22</td> <td>文具</td> <td>夹条（黑色）</td> <td>10(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>250.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-23</td> <td>文具</td> <td>夹条（黑色）</td> <td>10(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>250.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-24</td> <td>文具</td> <td>夹条（黑色）</td> <td>10(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>250.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-25</td> <td>文具</td> <td>夹条（黑色）</td> <td>10(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>250.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-26</td> <td>机制纸及纸板</td> <td>羊皮纸（蓝色）</td> <td>15(包)</td> <td>详见采购文件</td> <td class="alignright"> <span>150.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-27</td> <td>机制纸及纸板</td> <td>羊皮纸（红色）</td> <td>15(包)</td> <td>详见采购文件</td> <td class="alignright"> <span>150.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-28</td> <td>文具</td> <td>胶棒</td> <td>100(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>300.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-29</td> <td>文具</td> <td>装订封面胶片</td> <td>40(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,200.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-30</td> <td>文具</td> <td>透明胶带</td> <td>100(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>200.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-31</td> <td>其他橡胶制品</td> <td>玻璃胶</td> <td>1(件)</td> <td>详见采购文件</td> <td class="alignright"> <span>320.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-32</td> <td>其他清洁用具</td> <td>擦玻璃器</td> <td>20(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>200.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-33</td> <td>肥(香)皂和合成洗涤剂</td> <td>洗衣粉</td> <td>5(件)</td> <td>详见采购文件</td> <td class="alignright"> <span>250.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-34</td> <td>塑料制品</td> <td>塑料盆</td> <td>60(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>360.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-35</td> <td>塑料制品</td> <td>塑料桶</td> <td>60(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>720.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-36</td> <td>其他橡胶制品</td> <td>胶手套（薄）</td> <td>100(副)</td> <td>详见采购文件</td> <td class="alignright"> <span>300.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-37</td> <td>其他橡胶制品</td> <td>胶手套（厚）</td> <td>100(副)</td> <td>详见采购文件</td> <td class="alignright"> <span>400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-38</td> <td>其他清洁用具</td> <td>铁抹布</td> <td>100(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>100.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-39</td> <td>肥(香)皂和合成洗涤剂</td> <td>五洁粉</td> <td>50(袋)</td> <td>详见采购文件</td> <td class="alignright"> <span>75.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-40</td> <td>其他清洁用具</td> <td>扫把</td> <td>10(把)</td> <td>详见采购文件</td> <td class="alignright"> <span>100.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-41</td> <td>其他清洁用具</td> <td>板刷</td> <td>20(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>60.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-42</td> <td>其他清洁用具</td> <td>厕所刷</td> <td>20(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>160.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-43</td> <td>垃圾容器</td> <td>垃圾桶</td> <td>30(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>150.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-44</td> <td>手套</td> <td>线手套</td> <td>100(副)</td> <td>详见采购文件</td> <td class="alignright"> <span>150.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-45</td> <td>其他纸制品</td> <td>档案盒</td> <td>150(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-46</td> <td>其他纸制品</td> <td>档案盒</td> <td>150(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-47</td> <td>机制纸及纸板</td> <td>铜版纸</td> <td>30(包)</td> <td>详见采购文件</td> <td class="alignright"> <span>450.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-48</td> <td>本册</td> <td>日记本</td> <td>400(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>2,400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-49</td> <td>本册</td> <td>日记本</td> <td>400(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>3,200.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-50</td> <td>本册</td> <td>日记本</td> <td>300(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,500.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-51</td> <td>文具</td> <td>双面胶</td> <td>50(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>50.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-52</td> <td>原电池和原电池组</td> <td>5号电池</td> <td>5(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>300.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-53</td> <td>本册</td> <td>班务日志</td> <td>100(本)</td> <td>详见采购文件</td> <td class="alignright"> <span>300.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-54</td> <td>本册</td> <td>班主任手册</td> <td>100(本)</td> <td>详见采购文件</td> <td class="alignright"> <span>300.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-55</td> <td>本册</td> <td>笔记本</td> <td>100(本)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-56</td> <td>毛巾</td> <td>毛巾</td> <td>100(条)</td> <td>详见采购文件</td> <td class="alignright"> <span>600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-57</td> <td>其他清洁用具</td> <td>拖布</td> <td>200(把)</td> <td>详见采购文件</td> <td class="alignright"> <span>800.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-58</td> <td>其他清洁用具</td> <td>宽拖布</td> <td>20(把)</td> <td>详见采购文件</td> <td class="alignright"> <span>240.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-59</td> <td>其他清洁用具</td> <td>条帚（塑料）</td> <td>100(把)</td> <td>详见采购文件</td> <td class="alignright"> <span>500.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-60</td> <td>其他清洁用具</td> <td>撮子(塑料)</td> <td>100(把)</td> <td>详见采购文件</td> <td class="alignright"> <span>500.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-61</td> <td>肥(香)皂和合成洗涤剂</td> <td>香皂</td> <td>100(块)</td> <td>详见采购文件</td> <td class="alignright"> <span>300.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-62</td> <td>笔</td> <td>蓝色油笔</td> <td>30(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>450.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-63</td> <td>笔</td> <td>红色油笔</td> <td>30(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>450.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-64</td> <td>笔</td> <td>黑色碳素笔</td> <td>30(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>450.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-65</td> <td>笔</td> <td>红色碳素笔</td> <td>30(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>450.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-66</td> <td>机制纸及纸板</td> <td>宣纸</td> <td>500(张)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-67</td> <td>颜料</td> <td>24色水彩颜料</td> <td>50(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>750.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-68</td> <td>颜料</td> <td>36色水彩颜料</td> <td>50(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-69</td> <td>颜料</td> <td>18色国画颜料</td> <td>50(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>750.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-70</td> <td>颜料</td> <td>24色国画颜料</td> <td>50(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-71</td> <td>笔</td> <td>2B绘画铅笔</td> <td>200(支)</td> <td>详见采购文件</td> <td class="alignright"> <span>200.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-72</td> <td>笔</td> <td>3B绘画铅笔</td> <td>200(支)</td> <td>详见采购文件</td> <td class="alignright"> <span>240.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-73</td> <td>笔</td> <td>4B绘画铅笔</td> <td>200(支)</td> <td>详见采购文件</td> <td class="alignright"> <span>300.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-74</td> <td>笔</td> <td>画笔</td> <td>150(套)</td> <td>详见采购文件</td> <td class="alignright"> <span>3,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-75</td> <td>笔</td> <td>水粉笔</td> <td>100(套)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-76</td> <td>笔</td> <td>毛笔</td> <td>100(支)</td> <td>详见采购文件</td> <td class="alignright"> <span>800.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-77</td> <td>墨水</td> <td>墨汁</td> <td>50(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>250.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-78</td> <td>墨水</td> <td>墨盒</td> <td>100(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>300.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-79</td> <td>笔</td> <td>12色水彩笔</td> <td>50(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>500.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-80</td> <td>笔</td> <td>24色水彩笔</td> <td>50(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>600.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-81</td> <td>笔</td> <td>36色水彩笔</td> <td>50(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-82</td> <td>笔</td> <td>24色马克笔</td> <td>50(盒)</td> <td>详见采购文件</td> <td class="alignright"> <span>2,500.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-83</td> <td>文具</td> <td>可塑橡皮</td> <td>100(块)</td> <td>详见采购文件</td> <td class="alignright"> <span>400.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-84</td> <td>机制纸及纸板</td> <td>A4打印纸</td> <td>35(件)</td> <td>详见采购文件</td> <td class="alignright"> <span>4,025.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-85</td> <td>机制纸及纸板</td> <td>A3打印纸</td> <td>10(件)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,150.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-86</td> <td>机制纸及纸板</td> <td>B5打印纸</td> <td>10(件)</td> <td>详见采购文件</td> <td class="alignright"> <span>1,000.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-87</td> <td>机制纸及纸板</td> <td>B4打印纸</td> <td>35(件)</td> <td>详见采购文件</td> <td class="alignright"> <span>3,500.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> <tr> <td>1-88</td> <td>移动存储设备</td> <td>优盘</td> <td>18(个)</td> <td>详见采购文件</td> <td class="alignright"> <span>630.00</span> </td> <td class="alignright"> <span>-</span> </td> </tr> </tbody> </table> <div> </div> <div> </div> <div> <p style="text-indent:42px;"> 本合同包<span class="u-content">不接受</span>联合体投标 </p> </div> <div> <p style="text-indent:42px;"> 合同履行期限：<span class="u-content">自合同签订之日起7天</span> </p> </div> <div> </div> <div> </div> <div> </div> <div> </div> <div> </div> <div> </div> <div> </div> <div> </div> <div> </div> <div> </div> <div> </div> <div> </div> <div> </div> </div> </div> </div> <h4><strong>二、申请人的资格要求：</strong></h4> <div class="clauseLegalPackage-clauseLegalPackage _notice_content_clauseLegalPackage-clauseLegalPackage" id="_notice_content_clauseLegalPackage-clauseLegalPackage"> <p>1.满足《中华人民共和国政府采购法》第二十二条规定;</p> <p>2.落实政府采购政策需满足的资格要求： </p><div class="innercontent u-content"> <div> <p>合同包1(办公用品)落实政府采购政策需满足的资格要求如下:</p> <div style="margin-left: 32px;"> <p class="u-content" style="text-indent: 0;">参与的供应商（联合体）提供的货物全部由符合政策要求的中小企业制造。</p> </div> </div> </div><p></p> <p></p> </div> <h4><strong>三、获取采购文件</strong></h4> <p>时间：<span class="noticePurchaseTime-noticePurchaseTime _notice_content_noticePurchaseTime-noticePurchaseTime dynamic-form-editor" id="_notice_content_noticePurchaseTime-noticePurchaseTime"><span class="u-content"> 2022年10月26日 </span>至<span class="u-content"> 2022年10月28日 </span>，每天上午<span class="u-content"> 00:00:00 </span>至<span class="u-content"> 12:00:00 </span>，下午<span class="u-content"> 12:00:00 </span>至<span class="u-content"> 23:59:59 </span>（北京时间,法定节假日除外）</span></p> <p>地点：<span class="u-content noticeGetFile-getBidFileAddress _notice_content_noticeGetFile-getBidFileAddress dynamic-form-editor" id="_notice_content_noticeGetFile-getBidFileAddress">公告期内凭用户名和密码，登录黑龙江省政府采购管理平台(http://hljcg.hlj.gov.cn/)，选择“交易执行-应标-项目投标”，在“未参与项目”列表中选择需要参与的项目，确认参与后即可</span></p> <p>方式：<span class="u-content noticeGetFile-getBidFileMode _notice_content_noticeGetFile-getBidFileMode dynamic-form-editor" id="_notice_content_noticeGetFile-getBidFileMode">在线获取</span></p> <p>售价：<span class="u-content noticeGetFile-bidFilePrice _notice_content_noticeGetFile-bidFilePrice dynamic-form-editor" id="_notice_content_noticeGetFile-bidFilePrice"> 免费获取 </span></p> <h4><strong>四、响应文件提交</strong></h4> <p>截止时间：<span class="u-content noticePurchaseTime-noticePurchaseTime _notice_content_noticePurchaseTime-noticePurchaseTime bidFileSubmitTime3 dynamic-form-editor"> 2022年10月31日 09时00分00秒 </span>（北京时间）</p> <p>地点：<span class="u-content noticeBidTime-bidFileSubmitAddress _notice_content_noticeBidTime-bidFileSubmitAddress dynamic-form-editor" id="_notice_content_noticeBidTime-bidFileSubmitAddress">黑龙江省政府采购网线上提交</span> </p> <h4><strong>五、开启</strong></h4> <p>时间：<span class="u-content noticePurchaseTime-noticePurchaseTime _notice_content_noticePurchaseTime-noticePurchaseTime bidOpenTime1 dynamic-form-editor"> 2022年10月31日 09时00分00秒 </span>（北京时间）</p> <p>地点：<span class="noticeBidTime-bidAddress _notice_content_noticeBidTime-bidAddress dynamic-form-editor" id="_notice_content_noticeBidTime-bidAddress">黑龙江省政府采购网线上开启</span></p> <h4><strong>六、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">3</span>个工作日。</p> <h4><strong>七、其他补充事宜</strong></h4> <div class="reconnaissance-reconnaissance _notice_content_reconnaissance-reconnaissance dynamic-form-editor"> </div> <div class="otherSupplement-otherSupplement _notice_content_otherSupplement-otherSupplement dynamic-form-editor" id="_notice_content_otherSupplement-otherSupplement"> <div><p>无</p> </div> </div> <h4><strong>八、凡对本次采购提出询问，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">七台河市第三中学</span></p> <p>地址：<span class="u-content noticePurchase-purchaserOrgAddress _notice_content_noticePurchase-purchaserOrgAddress dynamic-form-editor" id="_notice_content_noticePurchase-purchaserOrgAddress">黑龙江省七台河市新兴区环城公路25号</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">1394****258</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">七台河市顺祥招标代理有限责任公司</span></p> <p>地址：<span class="u-content noticeAgency-agentAddress _notice_content_noticeAgency-agentAddress dynamic-form-editor" id="_notice_content_noticeAgency-agentAddress">黑龙江省七台河市茄子河区新富街道东方建材家居城B区110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">0464-8******</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">马德忠</span></p> <p>电话：<span class="u-content projectContact-managerLinkPhone _notice_content_projectContact-managerLinkPhone dynamic-form-editor" id="_notice_content_projectContact-managerLinkPhone">0464-8******</span></p> </div> <p style="text-align: right; ">七台河市顺祥招标代理有限责任公司</p> <p style="text-align: right; "></p><p style="text-align:right;" name="releaseDateSpan">2022年10月25日</p><br><p></p> </div><div> <span style="margin-left: 4px;">相关附件：</span> <br> <div style="margin-left: 22px;"> <a href="https://hljcg.hlj.gov.cn/gpx-bid-file/230901/gpx-tender/2022/10/21/2c90839c83960fdc0183f851ee2865b3.pdf?accessCode=fcc6e4460e0f4cec85cb799459fad329" ignore="1">三中办公用品询价通知书（20******02）.pdf</a> </div> </div></div> </div>