广东医科大学附属医院2022年医疗设备采购项目（一）采购更正公告（第一次）
2022-11-23 03:22:00
<div id="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、项目基本情况</strong></h4> <p>原公告的采购项目编号：ZJSKZC-202210-020</p> <p>原公告的采购项目名称：广东医科大学附属医院2022年医疗设备采购项目（一）</p> <p>首次公告日期：2022年11月18日 </p> <h4><strong>二、更正信息：</strong></h4> <p></p><div class="noticeCorrectInformation-noticeCorrectInformation _notice_content_noticeCorrectInformation-noticeCorrectInformation dynamic-form-editor" id="_notice_content_noticeCorrectInformation-noticeCorrectInformation"> <p style="text-indent:32px;">更正事项：采购公告</p> <div style="text-indent:32px; float: left;">更正原因：</div> <div style="float: none;margin-left: 110px;"> <span>付款方式更正</span> </div> <div class="cleardom"></div> <p style="text-indent:32px;">更正内容：</p> <div class="innercontent"><p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>一、</span></span></span><span style="font-size:10.5000pt"><span><span>原采购文件</span></span></span> <span style="font-size:10.5000pt"><span><span>第二章</span><span> 采购需求</span></span></span> <span style="font-size:10.5000pt"><span><span>一、项目概况：</span></span></span><span style="font-size:10.5000pt"><span><span>（二）采购范围</span></span></span><span style="font-size:10.5000pt"><span><span>“采购包1（电动病床）1.主要商务要求</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <table class="Table" style="border-collapse:collapse; border:none; font-size:13px; margin-left:9px; width:554px" cellspacing="0"> <tbody> <tr> <td style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; padding:0px 7px 0px 7px; vertical-align:center; width:96px"> <p><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>付款方式</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; padding:0px 7px 0px 7px; vertical-align:top; width:458px"> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>1期：支付比例100%：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>（</span><span>1）如中标供应商为中小微企业：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>①在合同签订5个工作日内采购人向中标供应商支付合同金额的***%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>②所有货物安装调试验收合格后60日内采购人向中标供应商支付至合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>（</span><span>2）如中标供应商为非中小微企业：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>①所有货物安装调试验收合格后60日内采购人向中标供应商支付合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>”</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>二、</span></span></span><span style="font-size:10.5000pt"><span><span>原采购文件</span></span></span> <span style="font-size:10.5000pt"><span><span>第二章</span><span> 采购需求</span></span></span> <span style="font-size:10.5000pt"><span><span>一、项目概况：</span></span></span><span style="font-size:10.5000pt"><span><span>（二）采购范围</span></span></span><span style="font-size:10.5000pt"><span><span>“采购包</span></span></span><span style="font-size:10.5000pt"><span><span>2</span></span></span><span style="font-size:10.5000pt"><span><span>（手术室基础器具一套）</span><span>1.主要商务要求</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <table class="Table" style="border-collapse:collapse; border:none; font-size:13px; margin-left:8px; width:554px" cellspacing="0"> <tbody> <tr> <td style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; padding:0px 7px 0px 7px; vertical-align:center; width:96px"> <p><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>付款方式</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; padding:0px 7px 0px 7px; vertical-align:top; width:458px"> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>1期：支付比例100%：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>（</span><span>1）如中标供应商为中小微企业：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>①在合同签订5个工作日内采购人向中标供应商支付合同金额的***%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>②所有货物安装调试验收合格后60日内采购人向中标供应商支付至合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>（</span><span>2）如中标供应商为非中小微企业：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>①所有货物安装调试验收合格后60日内采购人向中标供应商支付合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span><span style="color:#222222"><span>”</span></span></span></span></span><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span><span style="color:#222222"></span></span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>三、</span></span></span><span style="font-size:10.5000pt"><span><span>原采购文件</span></span></span> <span style="font-size:10.5000pt"><span><span>第</span></span></span><span style="font-size:10.5000pt"><span><span>五</span></span></span><span style="font-size:10.5000pt"><span><span>章</span><span> </span></span></span><span style="font-size:10.5000pt"><span><span>合同文本</span></span></span><span style="font-size:10.5000pt"><span> <span>“</span></span></span><span style="font-size:10.5000pt"><span><span>七、付款方式</span></span></span><span style="font-size:10.5000pt"><span> <span>7.1 支付方式：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>1、如中标供应商为中小微企业：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>（</span><span>1）在合同签订5个工作日内采购人向中标供应商支付合同金额的***%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>（</span><span>2）所有货物安装调试验收合格后60日内采购人向中标供应商支付至合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>2、如中标供应商为非中小微企业：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>（</span><span>1）所有货物安装调试验收合格后60日内采购人向中标供应商支付合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span><span style="font-size:10.5000pt"><span><span>”</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><strong><span style="font-size:10.5000pt"><span><strong><span>更正为：</span></strong></span></span></strong><strong><span style="font-size:10.5000pt"><span></span></span></strong></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>一、</span></span></span><span style="font-size:10.5000pt"><span><span>第二章</span><span> 采购需求</span></span></span> <span style="font-size:10.5000pt"><span><span>采购包</span><span>1（电动病床）1.主要商务要求</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <table class="Table" style="border-collapse:collapse; border:none; font-size:13px; margin-left:9px; width:553px" cellspacing="0"> <tbody> <tr> <td style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; padding:0px 7px 0px 7px; vertical-align:center; width:96px"> <p><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>付款方式</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; padding:0px 7px 0px 7px; vertical-align:top; width:457px"> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>1期：支付比例100%：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>（</span><span>1）如中标供应商为中小微企业：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>①在合同签订5个工作日内，中标供应商向采购人递交合同总价***%的预付款保函（期限至所有货物安装调试验收合格后）和合同总价***%的预付款发票，采购人收到预付款保函和预付款发票后，向中标供应商支付合同总价的***%作为预付款（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。预付款保函需国有商业银行、股份制银行出具的保函（无条件支付）。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>②所有货物安装调试验收合格后60日内采购人向中标供应商支付至合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>（</span><span>2）如中标供应商为非中小微企业：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>①所有货物安装调试验收合格后60日内采购人向中标供应商支付合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>二、</span></span></span><span style="font-size:10.5000pt"><span><span>第二章</span><span> 采购需求</span></span></span> <span style="font-size:10.5000pt"><span><span>采购包</span></span></span><span style="font-size:10.5000pt"><span><span>2</span></span></span><span style="font-size:10.5000pt"><span><span>（手术室基础器具一套）</span><span>1.主要商务要求</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <table class="Table" style="border-collapse:collapse; border:none; font-size:13px; margin-left:9px; width:554px" cellspacing="0"> <tbody> <tr> <td style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; padding:0px 7px 0px 7px; vertical-align:center; width:96px"> <p><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>付款方式</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> </td> <td style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; padding:0px 7px 0px 7px; vertical-align:top; width:458px"> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>1期：支付比例100%：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>（</span><span>1）如中标供应商为中小微企业：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>①在合同签订5个工作日内，中标供应商向采购人递交合同总价***%的预付款保函（期限至所有货物安装调试验收合格后）和合同总价***%的预付款发票，采购人收到预付款保函和预付款发票后，向中标供应商支付合同总价的***%作为预付款（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。预付款保函需国有商业银行、股份制银行出具的保函（无条件支付）。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>②所有货物安装调试验收合格后60日内采购人向中标供应商支付至合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>（</span><span>2）如中标供应商为非中小微企业：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>①所有货物安装调试验收合格后60日内采购人向中标供应商支付合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> </td> </tr> </tbody> </table> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:12.0000pt"><span style="background-color:#ffffff"><span><span style="color:#222222"></span></span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>三、</span></span></span><span style="font-size:10.5000pt"><span><span>第</span></span></span><span style="font-size:10.5000pt"><span><span>五</span></span></span><span style="font-size:10.5000pt"><span><span>章</span><span> </span></span></span><span style="font-size:10.5000pt"><span><span>合同文本</span></span></span><span style="font-size:10.5000pt"><span> <span>“</span></span></span><span style="font-size:10.5000pt"><span><span>七、付款方式</span></span></span><span style="font-size:10.5000pt"><span> <span>7.1 支付方式：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>1、如中标供应商为中小微企业：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>（</span><span>1）在合同签订5个工作日内，中标供应商向采购人递交合同总价***%的预付款保函（期限至所有货物安装调试验收合格后）和合同总价***%的预付款发票，采购人收到预付款保函和预付款发票后，向中标供应商支付合同总价的***%作为预付款（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。预付款保函需国有商业银行、股份制银行出具的保函（无条件支付）。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>（</span><span>2）所有货物安装调试验收合格后60日内采购人向中标供应商支付至合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>2、如中标供应商为非中小微企业：</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>（</span><span>1）所有货物安装调试验收合格后60日内采购人向中标供应商支付合同总价的100%（支付方式含银行转账、支票、银行承兑汇票、商业承兑汇票等形式）。</span></span></span><span style="font-size:10.5000pt"><span><span>”</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify; text-indent:21.0000pt"> </p> <p style="text-align:justify; text-indent:21.0000pt"><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span>本修改通知为本项目招标文件的组成部分，如有与招标文件产生冲突或不一致的，以本更正公告为准。</span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> <p style="text-align:justify; text-indent:21.0000pt"> </p> <p style="text-align:justify; text-indent:21.0000pt"> </p> <p><span style="font-size:10.5pt"><span><span><span style="font-size:10.5000pt"><span><span></span></span></span><span style="font-size:10.5000pt"><span></span></span></span></span></span></p> </div> <p style="text-indent:32px;">其他内容不变</p> <p style="text-indent:32px;">更正日期：<span name="releaseDateSpan">2022年11月23日</span></p> </div><p></p> <h4><strong>三、其他补充事项</strong></h4> <div class="otherSupplement-otherSupplement _notice_content_otherSupplement-otherSupplement dynamic-form-editor" id="_notice_content_otherSupplement-otherSupplement"> <div><p>4.纸质投标文件（纸质投标文件正本1份，纸质投标文件副本2份）采用邮寄方式递交，请各供应商合理安排时间，在开标当天或次日顺丰寄出，（地址：湛江经济技术开发区海滨大道北6号荣盛中央广场12号楼709房；联系人：陈小姐，0759-3******），并及时将快递单号发送至邮箱3266719645@qq.com。</p> </div> </div> <h4><strong>四、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">广东医科大学附属医院</span></p> <p>地 址：<span class="u-content noticePurchase-purchaserOrgAddress _notice_content_noticePurchase-purchaserOrgAddress dynamic-form-editor" id="_notice_content_noticePurchase-purchaserOrgAddress">人民大道南57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">0759-2******</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">广州穗科建设管理有限公司</span></p> <p>地 址：<span class="u-content noticeAgency-agentAddress _notice_content_noticeAgency-agentAddress dynamic-form-editor" id="_notice_content_noticeAgency-agentAddress">广东省湛江市市辖区湛江经济技术开发区海滨大道北6号荣盛中央广场12号楼709房</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">0759-3******</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">陈工</span></p> <p>电 话：<span class="u-content projectContact-managerLinkPhone _notice_content_projectContact-managerLinkPhone dynamic-form-editor" id="_notice_content_projectContact-managerLinkPhone">0759-3******</span></p> </div> <p style="text-align: right; ">广州穗科建设管理有限公司</p> <p style="text-align: right; "></p><p style="text-align:right;" name="releaseDateSpan">2022年11月23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/440001/gpx-tender/2022/11/23/8a7e594384675b270184a24050***3f67.zip?accessCode=ef5a113728***622aa0806***9dede8ebf">广东医科大学附属医院2022年医疗设备采购项目（一）招标文件（2022112***2）.zip</a> </div> <div style="margin-left: 22px;"> <a href="https://gdgpo.czt.gd.gov.cn/gpx-bid-file/440001/gpx-tender/2022/11/23/8a7ef52684675a810184a22f8fb2170d.pdf?accessCode=7ff4068f550d901adf09a654bce95924">广东医科大学附属医院2022年医疗设备采购项目（一）委托代理协议.pdf</a> </div> </div></div> </div>