一、
(略):SCQDZCZ(2024)002-3(
(略):SCQDZCZ(2024)002-3)
二、项目名称:
(略)
三、中标(成交)信息
供应商名称:
(略)
供应商地址:
(略)
中标(成交)金额:656.
(略)(万元)
供应商名称:
(略)
供应商地址:
(略)
中标(成交)金额:20.
(略)(万元)
四、主要标的信息
(略)供应商名称:
(略)
(略)(略)(略)装备模版素材管理系
(略)外变频离心风机活性炭净化箱万向罩试
(略)操作台气瓶柜静电消除器标定用标准气体(复合)标准气体(单一气体)特殊标气常用传感器配置维修工具计量用器具配件工具及工具墙工具桌储
(略)(略)集成费(信息化部分)电梯修改费(非信息化部分)设备延长维保期费用鑫首安鑫首安鑫首安鑫首安鑫首安鑫首安鑫首安鑫首安鑫首安特普瑞斯特普瑞斯鑫首安鑫首安鑫首安鑫首安大华华为惠普大华大华大华华为华为大华华为图腾邦盛邦盛鑫首安鑫首安鑫首安鑫首安鑫首安鑫首安中力中力鑫首安鑫首安合力普尔夫金茂LUXONLUXON思明特LUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXON灵泽LUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXON全申LUXONLUXONLUXONLUXONQXH-ILUXON国鑫通海特威特特威特百丰江心尚代基诺德LUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXON海狮海狮海狮海狮LUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXONLUXON中测中测中测LUXONLUXONLUXON鑫首安鑫首安鑫首安鑫首安鑫首安鑫首安鑫首安鑫首安鑫首安鑫首安鑫首安鑫首安鑫首安鑫首安/
(略)V1.
(略)V1.
(略)V1.
(略)V1.
(略)V1.
(略)V1.0SA-PAD-10R定制定制XY-G10-2ZDY01XSA-L20定制定制AGV车载控制软件V1.0DH-ASI41KV989730DH-IPC-HFW3433M-ST-ILDH-NVR5864-4KS3/IDH-S3000C-26T2F-
(略)S-11控制器9700S-S控制器授权L-WAC-S-32AP控制器授权L-WAC-S-8APDH-S3000C-26T2F-360AR6121EC-SG26642BY110BSJ60定制定制定制定制定制定制DS2ESR152定制定制PC25PQD50WDBY2TKQJCY-4AResTest3SUP-QP-69QPJJ-YTK2000/T45AX6AQPZ-40HMIBK4Z-FQMSYC-8QPJ-48QPJ-48QPTC-8GZT-1.8LCB-2.0GL-GYCSB-2KSJ-30QPJJ-1WLJ-4JXWL-4QGT-1.2TAG-1.8WXGJ-20LCB-2.0GL-ZYGA4.2-32PFJCT-4HGJ-6DHL-17KZSC-8QPTC-8GCD-1.5LKJ-2CFJ-48CFJ-48GZT-1.8JXGJ-203DTJ-1LCB-2.0GL-DYQXH-IFADH-D350-36LBQG-400TP-LAJ/DL-Y380BOAir-30定制RJ-4.0XGQ-50F(SXT500F)XCD-9KBFGLSJ-YD-TWTHGG2-TWTPgfnse2D2-3KW-220VSUN-15LXFJ318FDCHF-D301A定制定制定制定制定制定制定制定制定制定制定制定制GX-15CSD-300DSW-37Sl300定制HJ-08YB-01KY-LELQPJJ-YTQT-02ZD-04HX-02PLC-07TF-2300BP-450LX-9000HX-03WX-300SY-01WJ-04GY-800JC-850SF-1800QP-20JD-802L4L4LCG-20WX-06JL-03定制定制定制定制定制定制定制定制定制定制定制定制定制定制/
(略)(略)(略)(略)(略)(略)(略)(略)(略)(略)(略)(略)(略)(略)(略)(略)5,000.00155,000.00155,000.00155,000.00155,000.00155,000.003,
(略),200.004,500.00168,000.0016,000.0088,000.00118,000.003,600.0019,800.002,
(略),000.001,
(略),000.001,200.002,800.001,720.003,510.004,410.00238,
(略),400.008,000.0016,000.0016,500.008,000.0025,000.002,000.008,000.0052,000.0011,400.0090,000.0099,000.0018,000.00438,000.0045,000.0058,800.009,000.0081,600.004,200.006,000.006,000.004,200.002,
(略),600.0011,400.004,200.009,000.004,800.004,800.003,000.001,200.002,
(略),400.003,000.007,800.0011,400.001,800.004,200.004,200.002,400.003,600.006,000.006,000.003,000.002,400.001,
(略),800.00198,000.0011,400.0022,200.003,000.006,600.0018,000.0099,600.00102,000.0037,800.0090,000.0074,400.0090,000.0013,200.0018,000.009,000.001,800.007,800.003,900.0010,200.0025,200.0024,000.006,000.0014,400.0016,500.0013,800.009,000.008,400.0072,000.0085,200.0019,200.0014,400.0014,400.0025,200.0036,960.0031,700.002,880.002,400.0030,240.0090,000.0010,200.0016,200.0018,000.0010,560.0012,960.0011,400.003,840.0011,880.002,760.003,000.002,880.007,800.0010,
(略),200.001,776.002,217.6014,400.004,200.003,600.002,400.0012,000.007,200.002,400.002,
(略),600.0017,990.003,150.005,250.004,200.00280,000.006,000.00180,000.00
(略)供应商名称:
(略)
(略)监理、软件评测、等保评测监理技术服务软件测试技术服务等保测评技术服务满足招标文件技术服务要求和国家行业相关要求签订合同生效后至本项目验收为止(计划工期50日)。按照本项目招标文件、中标文件、《财政部关于进一步加强政府采购需求和履约验收管理的指导意见》(财库〔2016〕205号)以及国家相关规定进行验收;中标人与采购人:
(略)
五、评审专家(单一来源采购人:
(略)
董新科、周波、李凤保、吴熙、王淼,采购人:
(略)
六、代理服务收费标准及金额:
本项目代理费收费标准:各包采购代理费用参照国家计委【2002】1980号文件及国家计改发(2011)534号文件中关于货物收费标准执行,由中标单位:
(略)
本项目代理费总金额:7.450700万元(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
本项目代理费:包一:71492.00元;包二:3015.00元
九、凡对本次公告内容提出询问,请按以下方式:
(略)
1.采购人:
(略)
名称:
(略)
地址:
(略)
联系方式:
(略)
2.采购代理机构:
(略)
名称:
(略)
地址:
(略)
联系方式:
(略)
3.项目联系方式:
(略)
项目联系人:
(略)
电话:
(略)
评审情况(包一).pdf
评审情况(包二).pdf
招标文件-四川省消防救援总队绵阳支队“自然灾害应急能力提升工程”装备配备项目(第三批)SCQDZCZ(2024)002-3--定稿、挂网.pdf
(略)投标文件-(中小企业声明函).pdf
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