一、项目编号：SDZB[XJ]******

二、项目名称：罗源三中2025年文印室耗材采购

三、中标（成交）信息

1、供应商名称：******有限公司。

2、供应商地址：******街道龙腰路60号筑家左海家园B#2号楼1层07店面。

3、中标（成交）金额：234030.00元。

四、主要标的信息

序号	供应商名称	货物名称	货物品牌	货物型号	货物数量	货物单价(元)
1	******有限公司	油墨	理想	SV	250支	90
		B4版纸	理想	SV B4	110卷	215
		A3版纸	理想	SV A3	30卷	220
		8K新闻纸	红高品	8K	880箱	206

五、询价小组名单

卞德森、林红、阮贤明(采购人代表)。

六、代理服务收费标准

100万元（含）以下收费费率标准：1.50%(不足4000元的按4000元收取)。注：代理服务费收取方式：(1)成交人应在领取成交******银行转账、电汇、汇票或现金等付款方式。******银行账号******有限公司福州城北支行；账号：3505 0189 0007 0000 1394。

本项目代理费总金额：0.4万元（人民币）

七、公告期限

自本公告发布之日起1个工作日。

八、其他补充事宜

1、供应商资格审查：询价小组按照询价通知书规定的资格标准要求对各响应文件进行审查，经询价小组评议，各供应商的报价资格均符合询价通知书要求。

2、响应文件符合性审查：询价小组按照询价通知书规定的符合性要求对各响应文件进行审查，经询价小组评议，各合格供应商的响应文件的符合性审查情况均符合要求。

3、定标日期：2025年10月17日(项目编号：SDZB[XJ]******)。

4、合同履行日期：自合同签订生效后开始至双方合同义务完全履行后。

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：******中学

地址：罗源县凤山镇

联系人：陈继盛

联系电话：0591-******

2.采购代理机构信息

名 ******有限公司

地　址：福建省福州市晋安区新店镇秀山路245号索高广场2号楼2层203单元

联系人：杨淑芬、林炜、杨文

联系电话：0591-******

3.项目联系方式

项目联系人：杨淑芬、林炜、杨文

电　话：0591-******

 

******有限公司

2025年10月17日

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