一、项目编号:HT-J-******
二、项目名称:纸及纸制品采购项目
三、中标(成交)信息
供应商名称:******有限公司
******街道福新中路75号永同昌花园1#楼六层01室B-120
中标(成交)金额:人民币253420.00元
四、主要标的信息
供应商名称 | 品目号 | 货物名称 | 数量 | 货物品牌 | 成交单价(人民币元) | 成交单项总价(人民币元) | 成交总金额(人民币元) |
******有限公司 | 1-1 | 新闻纸 | 550箱 | 拓维 | 177.00 | 97350.00 | 253420.00 |
1-2 | A3 双胶纸 | 200箱 | 拓维 | 209.00 | 41800.00 | ||
1-3 | A4 双胶纸 | 380箱 | 拓维 | 209.00 | 79420.00 | ||
1-4 | 版纸 | 50卷 | 迅普 | 223.00 | 11150.00 | ||
1-5 | 版纸 | 100卷 | 迅普 | 237.00 | 23700.00 |
五、评审专家(单一来源采购人员)名单:
黄瑢、项瑾、赵晖(采购人代表)
六、代理服务收费标准及金额:
本项目代理费收费标准:①代理服务费由中标(成交)人支付,按预算金额255500.00元以差额定率累进法计算收取代理服务费,收费费率标准如下:中标(成交)金额在100万元以下的部分,收费费率标准1.5%;②代理服务费的交纳方式:代理服务费由中标(成交)供应商在代理机构发布中标(成交)公告后5******************银行鼓楼支行;账号:************。
本项目代理费总金额:3832元(人民币)
七、公告期限
自本公告发布之日起1个工作日。
八、其它补充事宜
1、资格性及符合性审查情况:均通过。
2、交货时间:自合同签订之日起,供货周期为一年,分批次送货,每批次接采购人通知后,两天内送达,送货金额达到255500.00或供货周期满,则本合同自然终止。
3、本项目预算金额:人民币255500.00元。
九、凡对本次公告内容提出询问,请按以下方式联系。
1.采购人信息
名 称:******中学
地址:福建省福州市六一中路王庄大树兜巷35号
联系人:方希
联系电话:0591-******
2.采购代理机构信息
名 ******有限公司
地 址:福州市鼓楼区东大路36号花开富贵1#A座23层
联系人:周峰、罗国森
联系电话:0591-******-8004
邮 箱:E-mail:******
十、发布公告媒介
福建省国资采购平台(网址:******/)
******有限公司
2025年04月18日
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