一、项目编号：FJTH-******112

******医院住院药房片剂分包机专用耗材采购项目

三、中标（成交）信息

******有限公司

供应商地址：福州市鼓楼区东街123号航空大厦七层

中标（成交）金额：23.61（万元）

四、主要标的信息

序号	供应商名称	货物名称	品牌	规格型号	数量	单价(元)	金额(元)
1-1	******有限公司	分包机软塑药袋	KOKOON	70mm*300m（半透明）	450卷	465	209250
1-2		碳带	KOKOON	V400005	150卷	179	26850

五、评审专家（单一来源采购人员）名单：

左松影、林华影、蔡国漳（采购人代表）

六、代理服务收费标准及金额：

本项目代理费收费标准：100万元以下按成交总金额的1.5%收取，不足3000元按3000元收取。成交人须在领取成交通知书前，向招标代理机构一次性缴清。

******有限公司；账号：******************银行福州湖东支行。 

本项目代理费总金额：0.3541万元（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、供应商通过资格及符合性审查。2、成交人服务费转账完可至我司领取成交通知书和开服务费发票（携带委托书联系财务 0591-******-777），******。

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：******医院

地址：福清市清荣大道267号

联系方式：姚工、翁工 0591-******

2.******有限公司

 地址：福州市鼓楼区******街道营迹路69号恒力创富中心西塔8层

 联系人： 赖梅莲、金宇彤、刘爱爱

 联系电话： 0591-******-830/820

 

2025年11月26日

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