自贡市第一人民医院电池、防蚊物资采购项目中标（成交）结果公告

<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：N5103012022000277</strong></h4> <h4><strong>二、项目名称：电池、防蚊物资采购项目</strong></h4> <h4><strong>三、采购结果</strong></h4> <div class="noticeBidResult-noticeBidResult _notice_content_noticeBidResult-noticeBidResult supplier dynamic-form-editor" 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;">四川省梦琪泽晨商贸有限公司</td> <td>四川省内江市市中区环城路94号3幢38号</td> <td class="alignright" style="width:200px;text-align: right;white-space:nowrap;"> <span>***.67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 dynamic-form-editor"> <p>合同包1:</p> <p>货物类（四川省梦琪泽晨商贸有限公司）</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;word-break: normal;">单价(元)</th> <th style="width:120px;word-break: normal;">总价(元)</th> </tr> </thead> <tbody> <tr> <td>1</td> <td>其他货物</td> <td>电池-纽扣电池</td> <td>诺星</td> <td>详见采购清单及技术参数</td> <td>240(个)</td> <td class="alignright">2.72</td> <td class="alignright">***</td> </tr> <tr> <td>1</td> <td>其他货物</td> <td>电池-纽扣电池</td> <td>诺星</td> <td>详见采购清单及技术参数</td> <td>600(个)</td> <td class="alignright">1.97</td> <td class="alignright">***</td> </tr> <tr> <td>1</td> <td>其他货物</td> <td>电池-纽扣电池</td> <td>诺星</td> <td>详见采购清单及技术参数</td> <td>120(个)</td> <td class="alignright">0.94</td> <td class="alignright">***</td> </tr> <tr> <td>1</td> <td>其他货物</td> <td>1#电池</td> <td>诺星</td> <td>详见采购清单及技术参数</td> <td>480(个)</td> <td class="alignright">4.22</td> <td class="alignright">***</td> </tr> <tr> <td>1</td> <td>其他货物</td> <td>电池-纽扣电池</td> <td>诺星</td> <td>详见采购清单及技术参数</td> <td>120(个)</td> <td class="alignright">2.34</td> <td class="alignright">***</td> </tr> <tr> <td>1</td> <td>其他货物</td> <td>灭蚊液</td> <td>枪手</td> <td>详见采购清单及技术参数。</td> <td>10080(毫升)</td> <td class="alignright">0.28</td> <td class="alignright">***</td> </tr> <tr> <td>1</td> <td>其他货物</td> <td>灭蚊器带灭蚊水（含1瓶灭蚊水）</td> <td>枪手</td> <td>详见采购清单及技术参数</td> <td>220(个)</td> <td class="alignright">14.99</td> <td class="alignright">***</td> </tr> <tr> <td>1</td> <td>其他货物</td> <td>9V电池-充电电池</td> <td>诺星</td> <td>详见采购清单及技术参数</td> <td>100(个)</td> <td class="alignright">11.71</td> <td class="alignright">***</td> </tr> <tr> <td>1</td> <td>其他货物</td> <td>杀虫喷剂</td> <td>枪手</td> <td>详见采购清单及技术参数。</td> <td>96000(毫升)</td> <td class="alignright">0.03</td> <td class="alignright">***</td> </tr> <tr> <td>1</td> <td>其他货物</td> <td>蚊香片灭蚊器（含≥9片加热片）</td> <td>雳达</td> <td>详见采购清单及技术参数</td> <td>110(个)</td> <td class="alignright">14.99</td> <td class="alignright">***</td> </tr> <tr> <td>1</td> <td>其他货物</td> <td>灭蚊片</td> <td>枪手</td> <td>详见采购清单及技术参数</td> <td>18300(个)</td> <td class="alignright">0.44</td> <td class="alignright">***</td> </tr> <tr> <td>1</td> <td>其他货物</td> <td>7#电池</td> <td>诺星</td> <td>详见采购清单及技术参数</td> <td>54200(个)</td> <td class="alignright">1.41</td> <td class="alignright">***</td> </tr> <tr> <td>1</td> <td>其他货物</td> <td>9V电池</td> <td>诺星</td> <td>详见采购清单及技术参数</td> <td>240(个)</td> <td class="alignright">2.81</td> <td class="alignright">***</td> </tr> <tr> <td>1</td> <td>其他货物</td> <td>5#电池</td> <td>诺星</td> <td>详见采购清单及技术参数</td> <td>22000(个)</td> <td class="alignright">1.41</td> <td class="alignright">***</td> </tr> <tr> <td>1</td> <td>其他货物</td> <td>2#电池</td> <td>诺星</td> <td>详见采购清单及技术参数</td> <td>600(个)</td> <td class="alignright">4.22</td> <td class="alignright">***</td> </tr> </tbody> </table> </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 dynamic-form-editor"> <p class="u-content"><span><span>王宏</span><span>、</span></span><span><span>戴晓艳（采购人代表）</span><span>、</span></span><span><span>钱加伟</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;">向成交供应商以现金或者转账方式定额收取</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">0.3万元。</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>自贡市财政局。</p> <p>联系人：吴老师。</p> <p>联系电话：0813-2******。</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">自贡市第一人民医院</span></p> <p>地址：<span class="u-content noticePurchase-purchaserOrgAddress _notice_content_noticePurchase-purchaserOrgAddress dynamic-form-editor" id="_notice_content_noticePurchase-purchaserOrgAddress">自流井区尚义灏一支路42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">0813-2******</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">安迅达工程咨询有限公司</span></p> <p>地址：<span class="u-content noticeAgency-agentAddress _notice_content_noticeAgency-agentAddress dynamic-form-editor" id="_notice_content_noticeAgency-agentAddress">四川省自贡市自流井区西苑街65号</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">0813-6******</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">吴女士</span></p> <p>电话：<span class="u-content projectContact-managerLinkPhone _notice_content_projectContact-managerLinkPhone dynamic-form-editor" id="_notice_content_projectContact-managerLinkPhone">0813-6******</span></p> </div> <p style="text-align: right; ">安迅达工程咨询有限公司</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/510301/PDF/2022/10/27/8a69dcbb841539e20******2855b7c57.pdf?accessCode=c339a206a745ef48daa02bedf0ce2f4c">包1供应商评审情况表.pdf</a> </div> <div style="margin-left: 22px;"> <a href="https://gpx.zfcg.scsczt.cn/gpx-bid-file/ZZZZZZ/gpx-tender/2022/10/21/8a69c66283f4afe70183f810243771f3.pdf?accessCode=a6e3a83ab7a7982755b745e769d6104d">电池、防蚊物资采购项目询价通知书（2022102101）.pdf</a> </div> <div style="margin-left: 22px;"> <a 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