******有限公司运钞车采购项目结果公告（采购包1）

 一、项目编号：FJTH-******916

二、项目名称：******有限公司运钞车采购项目

三、采购结果

采购包1:

供应商名称	供应商地址	中标（成交）金额
******有限公司	******街道康宁路2号	******元

四、主要标的信息

采购包1******有限公司运钞车采购项目):

货物类（******有限公司）

采购包	名称	规格	来源地	单价	数量	总价	交货 时间
1	******有限公司运钞车采购项目	圣路牌 SLT5042XYCE4L-AM	重庆	224000	15辆	******	分批次供货，中标人在接到采购人通知之日后30日交付。

五、评审专家名单：

评审专家：	林航、郑娜、朱鲁荣、钟雪萍、张婷（采购人代表）
监督代表：	罗春斌

六、代理服务收费标准及金额：

代理服务费收费标准：

100万元以下按中标金额的1.5%收取,100～500万元按中标总金额的1.1%收取，服务费按差额定率累进法计算后，下浮20%收取。招标服务费由中标供应商在领取中标通知书前以支票、现金等付款方式一次性付清。

服务费专用账户：
******有限公司；账号：******有限公司福州总行大厦营业部。（领取通知书：1、携带委托书，2、联系财务0591-******转777。）

代理服务费收费金额：3.2768万元

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、其他补充事宜

1.各投标人均通过资格及符合性审查。

2.领取中标通知书及服务费发票，******。

******有限公司领取未中标供应商的评审排序的告知函，******。

九、凡对本次公告内容提出询问，请按以下方式联系。

1.采购单位信息

******有限公司

地址：福建省福州市晋安区山北路233-3号7楼

联系方式：******

2.采购机构信息

******有限公司

******街道营迹路69号恒力创富中心西塔8层

联系方式： 0591-******转809/818

3.项目联系方式

项目联系人：叶孟灵、林先乐、邱明芳

电话： 0591-******转809/818

4.招标信息发布媒体（以下简称：“指定媒体”）：

（1）中国招标投标公共服务平台

（******/NewIndex/index.shtml）

（2）福建省国资采购平台

（******/）

（3）易交易电子招标投标交易平台

（******/）

 

******有限公司

2025年10月27日

 

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