福清市石竹中心小学2020年触控一体机采购货物类采购项目结果公告(包1)
<p style="text-align: center;"><span style="font-size: 36px;"><strong><span style="font-family: Simsun;"><br><span class="customize__projectName">福清市石竹中心小学2020年触控一体机采购货物类采购项目</span>结果公告</span></strong><strong><strong style="white-space: normal;"><span style="font-family: Simsun;">（合同包<span class="customize_package_no">LX2020005-1</span>）</span></strong></strong></span><strong><span style="font-size: 24px;"><strong style="white-space: normal;"><span style="font-family: Simsun;"><br><br></span></strong></span></strong><br></p><strong><span style="font-size: 20px;"><span style="font-family: Simsun;">一、项目编号：</span></span></strong><span style="font-size: 20px;"><span style="font-family: Simsun;"></span><span style="font-family: Simsun;"><span style="font-family: Simsun;"><span class="customize_project_code">LX2020005</span></span></span><span style="font-family: Simsun;"><br><strong>二、项目名称：</strong><span style="font-family: Simsun;"><span class="customize__projectName">福清市石竹中心小学2020年触控一体机采购货物类采购项目</span></span></span></span><span style="font-family: Simsun; font-size: 20px;"><span style="font-family: Simsun; font-size: 18px;"></span><br><strong>三、采购结果<br> </strong><span class="customize_package_no">LX2020005-1</span> <span class="customize_package_name">包1</span><br> <div class="customize_purchaseResult"> <table width="90%" border="1"> <tbody> <tr> <td align="center" bgcolor="#FFFFFF">供应商名称</td> <td align="center" bgcolor="#FFFFFF">供应商地址</td> <td align="center" bgcolor="#FFFFFF">中标（成交）金额（单位：元）</td> </tr> <tr> <td align="center" bgcolor="#FFFFFF"> <font style="color:#548DD4;">福州市嘉慧诚贸易有限公司</font> </td> <td align="center" bgcolor="#FFFFFF"> <font style="color:#548DD4;">福建省福州市福清市东门街北段288号玫瑰园19号楼203</font> </td> <td align="center" bgcolor="#FFFFFF"> <font style="color:#548DD4;">460180.0000元</font> </td> </tr> </tbody></table></div><br><strong style="font-family: Simsun; font-size: 20px; white-space: normal;">四、主要标的信息<br></strong><span style="font-family: Simsun; font-size: 20px;"><strong> </strong>合同包<span class="customize_package_no">LX2020005-1</span> <span class="customize_package_name">包1</span><br><div class="customize_resultInfo"> <span style="font-family: Simsun; font-size: 20px; white-space: normal;">福州市嘉慧诚贸易有限公司：<br></span> <span style="font-family: Simsun; font-size: 20px; white-space: normal;">货物类</span> <table width="90%" border="1" class="tableA 55b0dab8b26f46528306591b3391ff33"> <tbody> <tr> <td align="center" bgcolor="#FFFFFF" style="width: 60px">品目号</td> <td align="center" bgcolor="#FFFFFF">品目编号及<br>品目名称</td> <td align="center" bgcolor="#FFFFFF">采购标的</td> <td align="center" bgcolor="#FFFFFF">品牌</td> <td align="center" bgcolor="#FFFFFF">规格型号</td> <td align="center" bgcolor="#FFFFFF">数量<br>（单位）</td> <td align="center" bgcolor="#FFFFFF">单价<br>（元）</td> <td align="center" bgcolor="#FFFFFF">金额<br>（元）</td> </tr> <tr id="7bebb85ad54b43ab8659d8ac28c10566"> <td align="center" bgcolor="#FFFFFF"><font style="color:#548DD4;">1-1</font></td> <td align="center" bgcolor="#FFFFFF"><font style="color:#548DD4;"> A020208<br> 触控一体机 </font></td> <td align="center" bgcolor="#FFFFFF" class="aProductName"><font style="color:#548DD4;"> <span class="editInput">触控一体机</span> </font></td> <td align="center" bgcolor="#FFFFFF" class="aBrand"><font style="color:#548DD4;"> <span class="editInput">希沃</span> </font></td> <td align="center" bgcolor="#FFFFFF" class="aModel"><font style="color:#548DD4;"> <span class="editInput">F75EC</span> </font></td> <td align="center" bgcolor="#FFFFFF" class="aNum"><font style="color:#548DD4;">19（台）</font></td> <td align="center" bgcolor="#FFFFFF" class="aPrice"><font style="color:#548DD4;">21860</font></td> <td align="center" bgcolor="#FFFFFF"><font style="color:#548DD4;">415340</font></td> </tr> <tr id="af71cfe0cc0943a7b6cde59752155150"> <td align="center" bgcolor="#FFFFFF"><font style="color:#548DD4;">1-2</font></td> <td align="center" bgcolor="#FFFFFF"><font style="color:#548DD4;"> A0201060901<br> 扫描仪 </font></td> <td align="center" bgcolor="#FFFFFF" class="aProductName"><font style="color:#548DD4;"> <span class="editInput">扫描仪</span> </font></td> <td align="center" bgcolor="#FFFFFF" class="aBrand"><font style="color:#548DD4;"> <span class="editInput">希沃</span> </font></td> <td align="center" bgcolor="#FFFFFF" class="aModel"><font style="color:#548DD4;"> <span class="editInput">SC03</span> </font></td> <td align="center" bgcolor="#FFFFFF" class="aNum"><font style="color:#548DD4;">19（台）</font></td> <td align="center" bgcolor="#FFFFFF" class="aPrice"><font style="color:#548DD4;">1060</font></td> <td align="center" bgcolor="#FFFFFF"><font style="color:#548DD4;">20140</font></td> </tr> <tr id="b27a9a0c8d1d4b7187c335174d6e7200"> <td align="center" bgcolor="#FFFFFF"><font style="color:#548DD4;">1-3</font></td> <td align="center" bgcolor="#FFFFFF"><font style="color:#548DD4;"> A0699<br> 其他家具用具 </font></td> <td align="center" bgcolor="#FFFFFF" class="aProductName"><font style="color:#548DD4;"> <span class="editInput">推拉黑板</span> </font></td> <td align="center" bgcolor="#FFFFFF" class="aBrand"><font style="color:#548DD4;"> <span class="editInput">科达</span> </font></td> <td align="center" bgcolor="#FFFFFF" class="aModel"><font style="color:#548DD4;"> <span class="editInput">KD201-4L-01</span> </font></td> <td align="center" bgcolor="#FFFFFF" class="aNum"><font style="color:#548DD4;">19（台）</font></td> <td align="center" bgcolor="#FFFFFF" class="aPrice"><font style="color:#548DD4;">1300</font></td> <td align="center" bgcolor="#FFFFFF"><font style="color:#548DD4;">24700</font></td> </tr> </tbody> </table> </div></span><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br>五<strong style="font-family: Simsun; font-size: 20px; white-space: normal;">、评标专家（单一来源采购人员）名单：<br> </strong></strong><span class="customize_ExpertList"> <table width="80%" border="1"> <tbody> <tr> <td align="center" bgcolor="#FFFFFF" style="width: 60px">采购人代表：</td> <td align="center" bgcolor="#FFFFFF" style="width: 60px">周勋茂 (包1)</td> </tr> <tr> <td align="center" bgcolor="#FFFFFF" style="width: 60px">评审专家：</td> <td align="center" bgcolor="#FFFFFF" style="width: 60px">郭洪,潘胜健,张玉源,周莘</td> </tr> </tbody></table> </span><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br>六、代理服务收费标准及金额：<br></strong></strong> 代理服务费收费标准：<br> <div class="customize_charge_standard"> <span class="editTextTarea" id="sfbz">根据《国家发展改革委办公厅关于采购代理服务收费有关问题的通知》及本项目政府采购委托协议中“有关费用问题”的约定。 （1）以中标通知书规定的中标总金额作为收费的计算基数。 （2）中标服务收费的标准（货物类）：中标金额（万元）收费费率标准100以下 1.50％ 100－500 1.1％ （3）中标服务费的交纳方式： a.中标供应商应在领取成交通知书的同时按规定的标准一次性向采购代理机构缴清采购代理服务费。 b.采购代理服务费以银行转账、电汇、汇票或现金等付款方式。 服务费缴纳信息： 开户行：招商银行福州分行南门支行 账户名：福建龙翔招标代理有限公司 账号：591906305910101</span></div><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br> </strong>代理服务费收费金额：<strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br></strong><strong> </strong>合同包<span style="font-family: Simsun; font-size: 20px;"><span class="customize_package_no">LX2020005-1</span> <span class="customize_package_name">包1</span> ：<span class="customize_cgTydtkkb"><span class="editInput" id="sfje">6902.7</span></span>元<br></span><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"> </strong></strong>收取对象：<span class="customize_cgTydt"> <span class="editInput">中标人</span> </span><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br>七、公告期限<br> </strong></strong>自本公告发布之日起1个工作日<strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br>八、其他补充事宜<br> </strong></strong><span class="customize_cgTydtkkb"><span class="editTextTarea">各投标人的资格性审查和符合性审查情况均符合要求。</span></span><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br>九、凡对本次公告内容提出询问，按以下方式联系。<br></strong> </strong>1.采购人信息<strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br> </strong>名 称：<span class="customize_cgr">福清市石竹中心小学</span><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br> </strong>地 址：<span class="customize_cgrdz">福清市石竹街道龙塘村</span><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br> </strong>联系方式：<span class="customize_cgrdh">13859077689</span><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br> </strong> 2.采购代理机构信息（如有）：<strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br> </strong>名 称：<span class="customize_agent">福建龙翔招标代理有限公司</span><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br> </strong>地 址：<span class="customize_agentAdd">福州市晋安区连江路489号6#楼整座2层01室</span><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br> </strong>联系方式：<span class="customize_agentTel">17759031267、0591-83702156</span><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br> </strong>3.项目联系人<strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br> </strong>项目联系人：<span class="customize_agency_connector">黄佳</span><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br> </strong>电 话：<span style="font-family: Simsun; font-size: 20px;"><span style="font-family: Simsun; font-size: 20px;"><span class="customize_agentTel">17759031267、0591-83702156</span></span></span><strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br><br><br></strong></span><p><span style="font-family: Simsun; font-size: 20px;"> <span class="customize_agent">福建龙翔招标代理有限公司</span><br> <span id="noticeFbRq" class="customize_noticeFbRq"></span> <strong style="font-family: Simsun; font-size: 20px; white-space: normal;"><br></strong></span><br></p><p><br></p><p><br></p><p><br></p> </div> </div> <div class="notice-foot"> <div>
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