一、项目编号：ZXWT-2024-486-1

二、项目名称：2025年日杂用品定点供应服务项目

三、中标（成交）信息

供应商名称：******有限公司

供应商地址：福建省福州市******街道建新新村一区1层14店面

成交折扣系数：0.45

四、主要标的信息

序号	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
1	******有限公司	2025年日杂用品定点供应服务项目	2025年日杂用品定点供应服务项目，抑菌洗手液、水处理再生剂、排插（万能插座）、对讲机等，具体见成交人响应文件	采购人每次按需求量下订单，成交供应商确认当次订单生效之日起5日内，将所列货物送至指定地点，并承担运输过程中所发生的一切费用。紧急情况下必须24小时内完成供货。其他要求见成交人响应文件	服务期为合同签订之日起1年（1年内供货金额累计达到各品目采购预估金额或者1年供货期满即合同终止）	经采购人验收合格

五、评审专家（单一来源采购人员）名单：

翁少华、刘羊城、林彦斌

六、代理服务收费标准及金额：

（1）本项目代理服务费由成交供应商支付。

（2）代理服务收费的标准：以采购包预估采购金额为计算基数，按采购包预估采购金额的1.0******银行转账等付款方式一次性向代理机构缴清代理服务费。 

（3）代理服务费专户：

******有限公司        

******银行福州市杨桥支行     

账  号：************37933。

本项目代理费总金额：0.7350万元（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.各供应商资格及符合性审查情况：各供应商资格及符合性审查均合格。

2.成交供应商******有限公司评审总得分：99.40。

3.信息公******有限公司网站(******/)。

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 ******保健院　　　　　

地址：福州市鼓楼区道山路18号　　　　　　　　

联系方式：方女士0591-******　　　　　　

2.采购代理机构信息

名 ******有限公司　　　　　　　　　　　　

地　址：福州市鼓楼区五四路159号世界金龙大厦第14层A、C1单元　　　　　　　　　　　　

联系方式：郑雪妹、廖丽松、张博艺0591-******、******、******转810　　　　　　　　　　　　

3.项目联系方式

项目联系人：郑雪妹、廖丽松、张博艺

电　话：　　0591-******、******、******转810

 

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