公告内容
1、</span>项目名称:龙岩市第一中学锦山学校</span>军政夏令营</span>服务采购项目</span></p>
2、</span>磋商编号</span>:</span>RWZB-LY-****-***</span></span></p>
3</span>、</span>采购人名称</span>:</span>龙岩市第一中学锦山学校</span></p>
地址:龙岩市新罗区</span></p>
联系人姓名:张先生</span></p>
联系方法:</span>****-3注册后查看5</span></span></p>
4、采购代理机构:</span>福建榕卫招标有限公司</span>
</span>地址:龙岩市新罗区龙岩大道商务运营中心</span>E栋楼***室</span></span></p>
项目联系人:刘晓兰、小张</span></p>
联系电话:</span>****-2注册后查看6</span></span></p>
5、</span>采购</span>公告日期:</span>****年8月4日</span></p>
6、</span>结果确认日期</span>: </span></span>****年8月**日</span></p>
7、中标情况</span>:</span></p>
7.1</span>合同包一参加资格及符合性审查的</span>供应商</span>共</span>3</span></span>家</span>,其中合格的</span>3</span></span>家,不合格的</span>0</span></span>家。</span></p>
7.2</span></strong>无效投标说明:</span></strong>无。</span></strong></p>
7.3合同包:1。</span></p>
7.4品目号:1-1。</span></p>
7.5</span>项目名称</span>:</span>龙岩市第一中学锦山学校军政夏令营服务采购项目。</span></p>
7.6磋商内容及要求:详见磋商文件第三章。</span></p>
7.7</span>数量:一项。</span></p>
7.8成交金额:7注册后查看0元。</span></p>
7.9服务要求或标的的基本概况:详见投标文件。</span></p>
7.**成交供应商名称:龙岩市中元企业管理有限责任公司。</span></p>
7.**成交供应商地址:</span>福建省龙岩市新罗区曹溪街道溪园社区莲南路</span>***号***室</span>。</span></p>
8、服务费收取标准:</span>按照福建省物价局转发国家计委关于印发《招标代</span> 理服务收费管理暂行办法》的通知(闽价【</span>****】服 *** 号)规定的标准的 **%收取,最终以</span></span>成交</span></strong>金额</span></strong>为基数进行计算,不足</span>**** 元按**** 元计取。</span></span>成交供应商须在领取成交通知书前以转账、支票、现金等付款方式一次性付清;</span>开户名:福建榕卫招标有限公司龙岩分公司</span></strong>、</span></strong>开户行:建行龙岩第一支行</span></strong>、</span></strong>账</span> 号:</span>***注册后查看7注册后查看5注册后查看0</span></span></strong>。</span></strong></p>
9、</span>服务费</span>:</span>****</span>元(</span>成交供应商支付</span>)。</span></p>
**、</span>评标委员会成员名单:</span>许友琼、赖义汉、张恒洪</span>。</span></p>
**、</span>公告截止时间</span>1</span>个工作日</span>。</span></p>
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****</span>年</span>8</span>月</span>**</span>日</span></p>
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