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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