一、项目编号：SDZB[TP]******（谈判文件编号：SDZB[TP]******）

二、项目名称：******中学2025年文印室耗材采购

三、中标（成交）信息

供应商名称：******有限公司

供应商地址：******街道北环中路148号中建大厦第六层606室

中标（成交）金额：163,950.00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	数量	金额(元)
1	******有限公司	油墨；版纸；8K双胶纸；考卷纸8K	理想；天章	SV型；SV型37C；8K	1批	163,950.00

五、评审专家名单：

沈洁梅、黄挺、傅敏光

六、代理服务收费标准及金额：

本项目代理费收费标准：100(万元)以下收费费率标准：1.50%(不足5000元的按5000元收取)。注：采购代理服务费收取方式：(1)成******************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：0.5万元（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

1、资格及符合性审查情况：谈判小组按照谈判文件规定的资格标准和谈判文件规定的符合性要求对各响应文件进行审查，经谈判小组评议，各供应商的报价资格与响应文件的符合性审查情况均符合要求。

2、定标日期：2025年11月03日(项目编号：SDZB[TP]******)。

3、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：罗源县凤山镇西外路可溪18号

联系人：蔡主任0591-******

2.采购代理机构信息

名******有限公司

地　址：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

联系方式：杨淑芬、林炜、杨红英0591-******

3.项目联系方式

项目联系人：杨淑芬、林炜、杨红英

电　话：0591-******

******有限公司

2025年11月03日

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