******医院日常百货及办公用品采购项目（三次）成交结果公告

一、项目编号：JS2025QT0080

二、项目名称：******医院日常百货及办公用品采购项目（三次）

三、成交信息

******有限公司

******办事处宝兰商城18号

成交金额：费率64%

供应商的评审报价：费率64% 

四、主要标的信息

货物类

名称：打印纸 品牌（如有）：千木森牌 规格型号：A4 数量：1箱 单价：83.20元

五、评审专家名单：李鹏、黄维祺、刘玉芝

六、代理服务收费标准及金额：

代理服务收费标准：按照询价文件成交服务费约定收取，金额：0.525万元。

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

******医院

地址：安徽省阜阳市界首市颍河路******医院

联系方式：******

2.采购代理机构信息

******有限公司

地址：合肥市蜀山区湖光路与雪霁路交口蜀山跨境电商大厦B座20F

联系方式：0551-******或******转分机号6624

3.项目联系方式

项目联系人：魏韬

电话：******

十、附件

1.排名、初步审查情况

2.主要标的承诺函

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附件如下：

排名、初步审查情况(1).pdf