一、项目编号:ZZFZ2025招字031-1号
二、项目名称:2025年公路养护工作服采购项目(二次)
三、采购结果
采购包1:
供应商名称 | 供应商地址 | 中标(成交)金额 |
******有限公司 | 福建省漳州市芗城区钟法路鑫荣花苑C3-1001室 | 37167元 |
四、主要标的信息
采购包1(2025年公路养护工作服采购项目(二次)):
******有限公司)
品目号 | 品目编号及品目名称 | 采购标的 | 品牌 | 规格型号 | 数量 | 单位 | 单价(元) | 金额(元) |
1-1 | A******-制服 | 夏春秋工作服 | 富秀海 | S-4XL | 195 | 套 | 90 | 17550 |
1-2 | A******-制服 | 冬装工作服 | 富秀海 | S-4XL | 78 | 套 | 100 | 7800 |
1-3 | A******-被服附件 | 工作帽 | 富秀海 | 均码 | 78 | 顶 | 15 | 1170 |
1-4 | A******-制服 | 工作雨衣 | 富秀海 | S-4XL | 39 | 件 | 90 | 3510 |
1-5 | A******-制服 | 反光背心 | 富秀海 | S-4XL | 39 | 件 | 25 | 975 |
1-6 | A******-被服附件 | 安全帽 | 富秀海 | 均码 | 39 | 顶 | 28 | 1092 |
1-7 | A******-鞋、靴及附件 | 工作鞋 | 富秀海 | 36-45 | 78 | 双 | 30 | 2340 |
1-8 | A******-鞋、靴及附件 | 雨靴 | 富秀海 | 36-45 | 78 | 双 | 35 | 2730 |
五、评审专家名单:
采购人代表: | 林煊惠 |
评审专家: | 陈昭滨、林红 |
六、代理服务收费标准及金额:
1、代理服务费收费标准:①100万元以下(含100万元):1.2%。②若不足4000元,按4000元收取。
2、代理服务费收费基准:按采购包的中标(成交)金额为收费的计算基数,按差额定率累进法计算。
******银行账号:
开户名称:******有限公司;
******银行:******有限公司厦门长青路支行;
银行账号:************1886。
4、代理服务费收费金额:4000元。
5、收取对象:采购人。
七、公告期限
自本公告发布之日起1个工作日。
八、其他补充事宜
无。
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:福州市闽清公路事业发展中心
地址:福州市闽清县梅城镇梅溪路23号
联系方式:林煊惠 0591-******
2.采购代理机构信息
名******有限公司
地址:福州市晋安区福新东路478号盛丰大厦3号楼四层
联系方式:罗滨、黄梦园 0591-******、******
3.项目联系方式
项目联系人:罗滨、黄梦园
电话:0591-******、******
******有限公司
2025年06月12日
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