采购三防应急救援物资结果公告

<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：202208058408020</strong></h4> <h4><strong>二、项目名称：采购三防应急救援物资</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(采购三防应急救援物资):</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;">广州星林月信息科技有限公司</td> <td>广州市番禺区市桥街西城路57号西城路三街西兴苑18幢18号E64</td> <td class="alignright" style="width:200px;text-align: right;white-space:nowrap;"> <span>***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(采购三防应急救援物资):</p> <div> <div> <p>货物类（广州星林月信息科技有限公司）</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>其他货物</td> <td>液压排涝泵组</td> <td>史丹利</td> <td>MPS80、SM6600F、SMH40</td> <td>12(套)</td> <td class="alignright">448,000.00</td> <td class="alignright">***</td> </tr> <tr> <td>1-2</td> <td>其他货物</td> <td>卫星电话</td> <td>天通</td> <td>YT1100</td> <td>1(台)</td> <td class="alignright">***</td> <td class="alignright">***</td> </tr> <tr> <td>1-3</td> <td>其他货物</td> <td>智能遥控救生圈</td> <td>大江</td> <td>DJ-02</td> <td>4(个)</td> <td class="alignright">51,800.00</td> <td class="alignright">***</td> </tr> <tr> <td>1-4</td> <td>其他货物</td> <td>强光头灯</td> <td>神火</td> <td>HL31</td> <td>5(个)</td> <td class="alignright">215.00</td> <td class="alignright">***</td> </tr> <tr> <td>1-5</td> <td>其他货物</td> <td>水上救援安全头盔</td> <td>亚斯安</td> <td>SY-TK</td> <td>25(顶)</td> <td class="alignright">600.00</td> <td class="alignright">1***</td> </tr> <tr> <td>1-6</td> <td>其他货物</td> <td>救生绳</td> <td>斯翼安</td> <td>SY-PFS-φ12</td> <td>23(条)</td> <td class="alignright">2,450.00</td> <td class="alignright">***</td> </tr> <tr> <td>1-7</td> <td>其他货物</td> <td>口哨</td> <td>斯翼安</td> <td>YK-KS</td> <td>25(个)</td> <td class="alignright">60.00</td> <td class="alignright">***</td> </tr> <tr> <td>1-8</td> <td>其他货物</td> <td>安全腰带</td> <td>杰尔曼</td> <td>FZL-YD</td> <td>50(条)</td> <td class="alignright">100.00</td> <td class="alignright">***</td> </tr> <tr> <td>1-9</td> <td>其他货物</td> <td>安全手套</td> <td>杰尔曼</td> <td>杰尔曼抢险救援手套</td> <td>50(双)</td> <td class="alignright">95.00</td> <td class="alignright">***</td> </tr> <tr> <td>1-10</td> <td>其他货物</td> <td>安全勾</td> <td>弗瑞</td> <td>FZL-G-T</td> <td>50(个)</td> <td class="alignright">205.00</td> <td class="alignright">***</td> </tr> <tr> <td>1-11</td> <td>其他货物</td> <td>救援服</td> <td>亚斯安</td> <td>YS-SGF</td> <td>50(套)</td> <td class="alignright">950.00</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>曾素芬</span><span>、</span></span><span><span>罗智勇</span><span>、</span></span><span><span>张旭灵</span><span>、</span></span><span><span>蔡丹丹</span><span>、</span></span><span><span>刘斌</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;">以中标通知书中确定的中标金额为计算基数，参照国家计委颁布的（计价格【2002】1980号）及国家发改委颁布的（发改办价格【2003】857号）收取，按差额定率累进法货物类计算。</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;">采购三防应急救援物资</td> <td class="alignright" style="width:25%; text-align: right;white-space:nowrap;">6.488884</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(采购三防应急救援物资):</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> </tr> </thead> <tbody> <tr> <td>广州星林月信息科技有限公司</td> <td>通过</td> <td>通过</td> <td>45.80</td> <td>20.00</td> <td>9.36</td> <td>75.16</td> <td>1</td> <td>1</td> </tr> <tr> <td>广州安通应急设备有限公司</td> <td>通过</td> <td>通过</td> <td>31.00</td> <td>20.00</td> <td>20.02</td> <td>71.02</td> <td>2</td> <td>2</td> </tr> <tr> <td>广东中科特种装备有限公司</td> <td>通过</td> <td>通过</td> <td>31.40</td> <td>20.00</td> <td>16.93</td> <td>68.33</td> <td>3</td> <td>3</td> </tr> <tr> <td>广东鹏洋应急科技有限公司</td> <td>通过</td> <td>通过</td> <td>33.80</td> <td>20.00</td> <td>13.80</td> <td>67.60</td> <td>4</td> <td></td> </tr> <tr> <td>北京中金泰达电液科技有限公司</td> <td>通过</td> <td>通过</td> <td>34.60</td> <td>20.00</td> <td>11.84</td> <td>66.44</td> <td>5</td> <td></td> </tr> <tr> <td>广东翼景信息科技有限公司</td> <td>通过</td> <td>通过</td> <td>32.20</td> <td>20.00</td> <td>13.37</td> <td>65.57</td> <td>6</td> <td></td> </tr> <tr> <td>长沙莱威智能装备有限公司</td> <td>通过</td> <td>通过</td> <td>22.20</td> <td>14.00</td> <td>27.14</td> <td>63.34</td> <td>7</td> <td></td> </tr> <tr> <td>广州特匠机械设备有限公司</td> <td>通过</td> <td>通过</td> <td>31.40</td> <td>14.00</td> <td>16.43</td> <td>61.83</td> <td>8</td> <td></td> </tr> <tr> <td>广州市昕恒泵业制造有限公司</td> <td>通过</td> <td>通过</td> <td>31.00</td> <td>20.00</td> <td>9.72</td> <td>60.72</td> <td>9</td> <td></td> </tr> <tr> <td>深圳市炜业劳保包装材料有限公司</td> <td>通过</td> <td>通过</td> <td>33.20</td> <td>14.00</td> <td>10.84</td> <td>58.04</td> <td>10</td> <td></td> </tr> <tr> <td>广州衡益应急管理服务有限公司</td> <td>通过</td> <td>通过</td> <td>14.70</td> <td>0.00</td> <td>30.00</td> <td>44.70</td> <td>11</td> <td></td> </tr> <tr> <td>广州欧凌供应链有限公司</td> <td>通过</td> <td>通过</td> <td>19.00</td> <td>9.00</td> <td>15.55</td> <td>43.55</td> <td>12</td> <td></td> </tr> <tr> <td>广州众衡环境科技有限公司</td> <td colspan="8">不通过符合性审查,原因是：按照招标文件规定要求签署、盖章且投标文件有法定代表人签字或盖个人名章（或签字人有法定代表人有效授权书）的评审不通过</td> </tr> <tr> <td>广州聚力应急管理服务有限公司</td> <td colspan="8">不通过符合性审查,原因是：按照招标文件规定要求签署、盖章且投标文件有法定代表人签字或盖个人名章（或签字人有法定代表人有效授权书）的,投标函已提交并符合招标文件要求的，且投标有效期不少于招标文件中载明的投标有效期评审不通过</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">广州市黄埔区人民政府联和街道办事处</span></p> <p>地  址：<span class="u-content noticePurchase-purchaserOrgAddress _notice_content_noticePurchase-purchaserOrgAddress dynamic-form-editor" id="_notice_content_noticePurchase-purchaserOrgAddress">广州市黄埔区联和街黄陂新村东二街15栋</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">020-85******</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">广州群生招标代理有限公司</span></p> <p>地  址：<span class="u-content noticeAgency-agentAddress _notice_content_noticeAgency-agentAddress dynamic-form-editor" id="_notice_content_noticeAgency-agentAddress">广东省广州市越秀区东风东路555号粤海集团大厦2204</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">020-83******</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">黎先生</span></p> <p>电  话：<span class="u-content projectContact-managerLinkPhone _notice_content_projectContact-managerLinkPhone dynamic-form-editor" id="_notice_content_projectContact-managerLinkPhone">020-83******，1801****206</span></p> </div> <p style="text-align: right; ">广州群生招标代理有限公司</p> <p style="text-align: right; "></p><p style="text-align:right;" name="releaseDateSpan">2022年10月26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://gdgpo.czt.gd.gov.cn/gpx-bid-file/440112/gpx-bidcore/2022/10/09/8a7e8******efb6801833ab8fb5429e8/fxbj8a7e8******efb6801833ab8fb5429e88a7efa5678d8b6330178e8c6282b0897.pdf?accessCode=2e61396548f3614dbe4fa26ce3a750b5" ignore="1">合同包1：报价明细附件（广州星林月信息科技有限公司）.pdf</a> </div> </div></div> </div> <a class="bizDownload" href="http://www.ccgp.gov.cn/oss/download?uuid=28DB10EF01F726DC5CAD69391A17FA" id="28DB10EF01F726DC5CAD69391A17FA" title="点击下载">合同包1：报价明细附件（广州星林月信息科技有限公司）.pdf</a>