成都市金牛区天回社区卫生服务中心天回社区卫生服务中心木龙湾社区文化氛围改造项目包1中标(成交)结果公告

2022-10-27 11:22:00
  • 成交公告
  • 其他采购方式
  • N5101062022000160
  • 四川省
  • 行政机关
  • 四川宏正通招标有限公司
  • 王女士
  • 中标***万元
  • 成都市金牛区天回社区卫生服务中心
  • 028-83****** 028-87******
<div class="clearfix" id="newsText"><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:N5101062022000160</strong></h4> <h4><strong>二、项目名称:天回社区卫生服务中心木龙湾社区文化氛围改造项目</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:</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;">成都未名朗润科技有限公司</td> <td> 四川省成都市武侯区洗面桥街9号2栋3单元3层16号</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(包一):</p> <div> <div> <p>货物类(成都未名朗润科技有限公司)</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>其他货物</td> <td>/</td> <td>达到国家相关标准、行业标准、地方标准或者其他标准、规范要求。</td> <td>1.00(批)</td> <td class="alignright">***</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>孙亮</span><span>、</span></span><span><span>陈达雅(采购人代表)</span><span>、</span></span><span><span>黄世彬</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"> <div style="float:left;"> <p>代理服务费收费标准:</p> </div> <div style="float:none;margin-left:190px;"> <p class="u-content" style="text-indent: 0;">按“成本+合理利润”原则。包一按固定金额:人民币:24900元(大写:贰万肆仟玖佰元整)收取代理服务费。</p> </div> <div class="cleardom"></div> <p>代理服务费金额:</p> <div> <p> <span>合同包1:</span> <span class="u-content">2.49万元。</span>收取对象:<span class="u-content">中标(成交)供应商。</span> </p> </div> </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><p style="text-align:justify"><span style="font-size:14px"><span style="font-family:Calibri"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span style="font-family:宋体"></span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span style="font-family:Calibri"><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span><span style="font-family:宋体"></span></span></span></span></span></span></span></span></span></p> <p style="text-align:left"><span style="font-size:10.5pt"><span style="font-family:Calibri"><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span><span style="font-family:宋体">1、</span></span></span></span></span></span></span><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span><span style="font-family:宋体">本项目计划备案编号:</span><span style="font-family:宋体">51010622210200002498[2022]00384</span></span></span></span></span></span></span><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span><span style="font-family:宋体">。</span></span></span></span></span></span></span><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span></span></span></span></span></span></span></span></span></p> <p style="text-align:left"><span style="font-size:10.5pt"><span style="font-family:Calibri"><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span><span style="font-family:宋体">2、本项目</span></span></span></span></span></span></span><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span><span style="font-family:宋体">采购品目为</span></span></span></span></span></span></span><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span><span style="font-family:宋体">:</span><span style="font-family:宋体">A9999其他货物。</span></span></span></span></span></span></span><span style="font-size:12.0000pt"><span style="font-family:宋体"></span></span></span></span></p> <p style="text-align:left"><span style="font-size:10.5pt"><span style="font-family:Calibri"><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span><span style="font-family:宋体">3、</span></span></span></span></span></span></span><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span><span style="font-family:宋体">本项目各包采购预算</span></span></span></span></span></span></span><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span><span style="font-family:宋体">及最高限价</span></span></span></span></span></span></span><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span><span style="font-family:宋体">金额:</span></span></span></span></span></span></span><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span><span style="font-family:宋体">包</span><span style="font-family:宋体">1采购预算及最高限价金额:1***元;</span></span></span></span></span></span></span><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span><span style="font-family:宋体">包</span><span style="font-family:宋体">2采购预算及最高限价金额:***元。</span></span></span></span></span></span></span></span></span></p> <p style="text-align:left"><span style="font-size:10.5pt"><span style="font-family:Calibri"><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span><span style="font-family:宋体">4、</span></span></span></span></span></span></span><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span><span style="font-family:宋体">采购监督机构:成都市金牛区财政局;联系电话:</span><span style="font-family:宋体">028-87******。</span></span></span></span></span></span></span><span style="font-size:12.0000pt"><span style="font-family:宋体"></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span style="font-family:Calibri"><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span><span><span style="font-family:宋体"></span></span></span></span></span></span></span><span style="font-size:12.0000pt"><span style="font-family:宋体"></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:14px"><span style="font-family:Calibri"><span style="background-color:#ffffff"><span style="font-family:宋体"><span style="color:#5b5852"><span style="font-family:宋体"></span></span></span></span><span style="font-family:宋体"></span></span></span></p></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">成都市金牛区天回社区卫生服务中心</span></p> <p>地址:<span class="u-content noticePurchase-purchaserOrgAddress _notice_content_noticePurchase-purchaserOrgAddress dynamic-form-editor" id="_notice_content_noticePurchase-purchaserOrgAddress">成都市金牛区天回镇天歌路940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">028-83******</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">四川宏正通招标有限公司</span></p> <p>地址:<span class="u-content noticeAgency-agentAddress _notice_content_noticeAgency-agentAddress dynamic-form-editor" id="_notice_content_noticeAgency-agentAddress">成都市武侯区武科东二路11号1期205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">1592****771</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">王女士</span></p> <p>电话:<span class="u-content projectContact-managerLinkPhone _notice_content_projectContact-managerLinkPhone dynamic-form-editor" id="_notice_content_projectContact-managerLinkPhone">1592****771</span></p> </div> <p style="text-align: right; ">四川宏正通招标有限公司</p> <p style="text-align: right; "></p><p style="text-align:right;" name="releaseDateSpan">2022年10月27日</p><br> </div><div> <span style="margin-left: 4px;">相关附件:</span> <br> <div style="margin-left: 22px;"> <a href="https://gpx.zfcg.scsczt.cn/gpx-bid-file/gpms-procurement/510106/8a69d4b6837fb00******d6c08c677bb.zip?accessCode=326c0157b60f13ded53d674521c8f3f7">天回社区卫生服务中心木龙湾社区文化氛围改造项目-文件集.zip</a> </div> <div style="margin-left: 22px;"> 包1供应商评审情况表.pdf </div> <div style="margin-left: 22px;"> <a href="https://gpx.zfcg.scsczt.cn/gpx-bid-file/ZZZZZZ/gpx-template/2022/10/27/8a69c812840f9b4a0184173fa24d3544.pdf?accessCode=e11c5e1d7fa19008fcb0481b220a1018">成都未名朗润科技有限公司(中小企业声明函).pdf</a> </div> <div style="margin-left: 22px;"> <a href="https://gpx.zfcg.scsczt.cn/gpx-bid-file/ZZZZZZ/gpx-template/2022/10/27/8a69ccc7840f9f0a0184174a2a1068ca.pdf?accessCode=9fa62d5a34e3535648d4efbdaeb74296">评审资料.pdf</a> </div> </div></div></div>