一、项目编号:FJXW******
二、项目名称:******医院计量检测服务及信息系统等保测评、安全运维服务采购项目
三、中标(成交)信息
采购包1:
供应商名称 | 供应商地址 | 中标(成交)金额 | 综合得分 |
******有限公司 | 南平市建阳区朱熹大道501号万达广场46栋2层203店 | 214800 | 97.28 |
采购包2:
供应商名称 | 供应商地址 | 中标(成交)金额 |
|
******有限公司 | 福建省闽侯县竹岐乡苏洋村苏湾38号13号厂房第八层 | 119884 | 96.81 |
四、主要标的信息
采购包1(信息系统三级等保测评及安全运维服务):
******有限公司)
品目号 | 采购标的 | 服务范围 | 服务要求 | 服务期限 | 服务标准 | 金额(元) |
1-1 | 信息系统三级等保测评及安全运维服务 | 采购人指定地点 | 按照竞争性磋商文件、成交供应商响应文件及合同标准要求执行 | 1年(入场测评后60个工作日内交付) | 按照国家相关标准、行业标准、竞争性磋商文件要求及合同要求执行 | 214800 |
采购包2(计量检测服务):
******有限公司)
品目号 | 采购标的 | 服务范围 | 服务要求 | 服务期限 | 服务标准 | 金额(元) |
2-1 | 计量检测服务 | 采购人指定地点 | 按照竞争性磋商文件、成交供应商响应文件及合同标准要求执行 | 合同签订后,检测(校准)完5天内出成果报告 | 按照国家相关标准、行业标准、竞争性磋商文件要求及合同要求执行 | 119884 |
五、评审专家(单一来源采购人员)名单:
郑炜、陈榕、吴翔(采购人代表)、吴静航(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)以中标(成交)通知书规定的成交金额作为收费的计算基数。(2)收费标准:100万元以下按成交总金额的1.5%收取,不足3000元按3000元计算。成交供应商在领******有限公司;账号:******银行福州南门支行。
代理服务费收费金额:
采购包1(信息系统三级等保测评及安全运维服务):0.3222万元
收取对象:中标(成交)供应商
采购包2(计量检测服务):0.3000万元
收取对象:中标(成交)供应商
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.采购包1、采购包2各供应商资格及符合性审查均合格。
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******医院
地址:建瓯市仓长路208号
联系方式:李女士******
2.采购代理机构信息
名 ******有限公司
地 址:福建省福州市鼓楼区西二环中路301号东南医药大楼6层
联系方式:王慧婧、刘鼎埕、郑道铖 0591-******
3.项目联系方式
项目联系人:王慧婧、刘鼎埕、郑道铖
电 话: 0591-******
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