******办事处市政街巷零星维护施工和监理采购项目成交公告
一、项目编号:ZLZBCS2025008
二、项目名称:******办事处市政街巷零星维护施工和监理采购项目
三、中标(成交)信息
采购包1:
供应商名称:******有限公司
供应商地址:福建省福州市马尾区马尾镇江滨东大道68-1号蓝波湾1#楼5层05办公号房-2(自贸试验区内)
中标(成交)折扣(折):9.85折
采购包2:
供应商名称:******有限公司
供应商地址:成都市武侯区武侯大道顺江段77号2栋11层8号
中标(成交)折扣(折):9.68折
四、主要标的信息
采购包 | 供应商名称 | 服务名称 | 服务范围 | 服务要求 | 服务时间 | 服务标准 | 成交折扣(折) |
1 | ******有限公司 | ******办事处市政街巷零星维护施工和监理采购项目 | 数字城管案件、12345诉件,应急抢修等零星维护项目、破路修复项目 | 成交供应商需处理数字城管平台和12345平台反映的市政街巷零星维护等; | 合同签订后一年 | 工程质量标准:全部工程必须按照国家及福建省有关规范、规程和施工图纸要求进行施工,并达到合格标准等; | 9.85折 |
2 | ******有限公司 | ******办事处市政街巷零星维护施工和监理采购项目 | 数字城管案件、12345诉件,应急抢修等零星维护项目监理服务、破路修复项目监理服务 | 遵照“守法、诚信、公正、科学”的准则执业,维护建设单位与施工单位的合法权益等; | 合同签订后一年 | 依据合同要求和有关技术标准,审查、监督、控制本工程设备采购及设备安装的质量等; | 9.68折 |
五、评审专家(单一来源采购人员)名单:
廖丽婷、王雪莲、吴兆武
六、代理服务收费标准及金额:
本项目代理服务费收费标准:本项目采购包1成交供应商一次性向采购代理机构缴纳采购代理服务费8700元;采购包2成交供应商一次性向采购代理机构缴纳采购代理服务费1000元。②成交供应商须在领取成交通知书前以转账、电汇等付款方式一次性付清。******有限公司福州城东支行;账 号:************5132。
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
8.1、采购包1:(1)响应文件资格审查:磋商小组按照磋商文件规定的资格标准要求对各响应文件进行审查,经磋商小组评议,各供应商的磋商资格均符合磋商文件要求。(2)响应文件符合性审查:磋商小组按照磋商文件规定的符合性要求对各响应文件进行审查,经磋商小组评议,各供应商的响应文件符合性审查情况均符合要求。(3)政策性价格扣除及优惠情况:无。(4)******有限公司为采购包1的第一成交候选供应商,评审总得分:88.51分;福州市******有限公司为采购包1的第二成交候选供应商;******有限公司为采购包1的第三成交候选供应商。
8.2、采购包2:(1)响应文件资格审查:磋商小组按照磋商文件规定的资格标准要求对各响应文件进行审查,经磋商小组评议,各供应商的磋商资格均符合磋商文件要求。(2)响应文件符合性审查:磋商小组按照磋商文件规定的符合性要求对各响应文件进行审查,经磋商小组评议,各供应商的响应文件符合性审查情况均符合要求。(3)政策性价格扣除及优惠情况:无。(4)******有限公司为采购包2的第一成交候选供应商,评审总得分:93.67分;******有限公司为采购包2的第二成交候选供应商;******有限公司为采购包2的第三成交候选供应商。
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:******办事处
地址:福州市台江区同德路长寿支路3号
联系方式:吴兆武 0591-******
2.采购代理机构信息
名 ******有限公司
******街道五一北路171号新都会花园广场1703
联系方式:俞荣梓、张萍、吴碧珍 0591-******
******有限公司
2025年6月11日
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