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齐齐哈尔市卫生健康委员会2025年面向中小企业预留项目执行情况公告

齐齐哈尔市卫生健康委员会2025年面向中小企业预留项目执行情况公告，预算6,949.93万元

中标公告黑龙江省医疗卫生
信息类型中标公告
发布时间2026-11-03
所属地区黑龙江省 · 齐齐哈尔市
采购人齐齐哈尔市卫生健康委员会
代理机构齐齐哈尔市卫生健康委员会
项目预算6949.93万元
所属行业医疗卫生
信息来源黑龙江政府采购网

公告正文

根据《政府采购促进中小企业发展管理办法》（财库【2020】46号）要求，现对本部门（单位） 2025年面向中小企业预留项目执行情况公告如下：

本部门（单位） 2025年预留项目面向中小企业采购共计 6,949.93万元，其中，面向小微企业采购 2632.2631万元，占 37.87%。

面向中小企业预留项目明细

序号项目名称预留选项面向中小企业采购金额（万元）采购合同预留份额比例未达标说明
12025年度采供血专用耗材（一）项目整体预留489.23932025年度采供血专用耗材（一）[[230201]HLJSY[GK]20250001] 2025年度采供血专用耗材（一）[[230201]HLJSY[GK]20250001] 2025年度采供血专用耗材（一）[[230201]HLJSY[GK]20250001] 2025年度采供血专用耗材（一）[[230201]HLJSY[GK]20250001] 2025年度采供血专用耗材（一）[[230201]HLJSY[GK]20250001] 2025年度采供血专用耗材（一）[[230201]HLJSY[GK]20250001] 2025年度采供血专用耗材（一）[[230201]HLJSY[GK]20250001] 2025年度采供血专用耗材（一）[[230201]HLJSY[GK]20250001] 2025年度采供血专用耗材（一）[[230201]HLJSY[GK]20250001]
22025年度人员工服项目整体预留8.4369JD-20250312084030-4587[JD-20250312084030-4587] JD-20250312083638-4566[JD-20250312083638-4566] JD-20250312083731-4573[JD-20250312083731-4573] JD-20250312084248-4596[JD-20250312084248-4596] JD-20250312083707-4571[JD-20250312083707-4571] JD-20250312084142-4593[JD-20250312084142-4593] JD-20250312084115-4591[JD-20250312084115-4591]
32025年度献血纪念品及表彰奖品项目整体预留123.77602025年度献血纪念品及表彰奖品[[230201]HLJSY[GK]20250002] 2025年度献血纪念品及表彰奖品(二次)[[230201]HLJSY[GK]20250002-1] 2025年度献血纪念品及表彰奖品[[230201]HLJSY[GK]20250002]
42024年度核酸试剂专项采购（三批）项目整体预留68.09782024年度核酸试剂专项采购（三批）[[230201]ZLZB[GK]20250001]
52025年度核酸试剂专项采购（二批）项目整体预留29.95202025年度核酸试剂专项采购（二批）[[230201]HLJSY[GK]20250004]
62025年度采供血专用耗材（二）项目整体预留207.46262025年度采供血专用耗材（二）[[230201]HLJSY[GK]20250003] 2025年度采供血专用耗材（二）[[230201]HLJSY[GK]20250003] 2025年度采供血专用耗材（二）[[230201]HLJSY[GK]20250003]
72025年度核酸试剂专项采购（一批）项目整体预留30.78992025年度核酸试剂专项采购（一批）[[230201]LZXM[GK]20250003]
82025年度采供血专用耗材（三）项目整体预留55.97712025年度采供血专用耗材（三）[[230201]BZGCXM[GK]20250001]
9办公家具采购第三批项目整体预留6.4116JD-20250908023406-54992[JD-20250908023406-54992]
10购买一体机项目整体预留0.4200
11北院中央空调运营服务项目整体预留80.0000中央空调运营服务[[230201]QXGCGS[CS]20250002]
12医院临床、行政科室家具采购项目整体预留6.7800
13北院区消防维保服务项目整体预留163.0000消防维保服务[[230201]BZGCXM[CS]20250001]
14南院麻醉洗手服项目整体预留0.8840JD-20251010025724-102324[JD-20251010025724-102324]
15数据中心升级改造服务项目整体预留394.0000数据中心升级改造服务[[230201]HQXM[GK]20250001]
16台式计算机项目整体预留0.8400
17南院制服1项目整体预留10.5840JD-20250528154139-4040[JD-20250528154139-4040] JD-20250528161135-4042[JD-20250528161135-4042]
182025春秋款护士鞋项目整体预留28.8600JD-20251028105545-45403[JD-20251028105545-45403]
19医院后勤辅助性服务项目整体预留348.0000医院后勤辅助性服务[[230201]QXGCGS[GK]20250001]
20采购零星办公家具项目整体预留1.6940JD-20250811012623-16337[JD-20250811012623-16337] JD-20250811100301-17815[JD-20250811100301-17815] JD-20250811083715-17679[JD-20250811083715-17679] JD-20250811095715-17809[JD-20250811095715-17809]
21南院护士上衣4项目整体预留9.6600JD-20251015015008-5394[JD-20251015015008-5394]
22北院制服1项目整体预留8.1744JD-20250528010609-2414[JD-20250528010609-2414] JD-20250528150721-4036[JD-20250528150721-4036] JD-20250528153512-4039[JD-20250528153512-4039] JD-20250529031416-4785[JD-20250529031416-4785] JD-20250529031320-4781[JD-20250529031320-4781] JD-20250528152642-4038[JD-20250528152642-4038]
23第四批办公家具采购项目整体预留11.4325JD-20251017001047-12488[JD-20251017001047-12488]
24北院区病理科PCR实验室改造项目整体预留81.1000北院区病理科PCR实验室改造[[230201]QC[CS]20250001]
25部分楼宇屋面漏水维修项目整体预留200.7096部分楼宇屋面漏水维修[[230201]QC[CS]20250019]
26第五批办公家具采购项目整体预留12.5517JD-20251125053951-136705[JD-20251125053951-136705]
27齐齐哈尔市第一医院北院3#楼10层血透大厅改造项目项目整体预留161.2678北院3#楼10层血透大厅改造项目[[230201]BZGCXM[CS]20250002]
28北院洗手衣套装3项目整体预留2.0820JD-20250811102511-17823[JD-20250811102511-17823] JD-20250813082415-20883[JD-20250813082415-20883]
29便携式计算机项目整体预留0.4200
30北院洗手服6项目整体预留1.7420JD-20251010032911-102517[JD-20251010032911-102517]
31医院部分医疗设备维修维护服务项目项目整体预留400.0000医院部分医疗设备维修维护服务项目[[230201]hljsyc[GK]20250003]
32齐齐哈尔市第一医院2025年第6次办公家具采购项目整体预留1.4306
33北院区一号楼五层手术室装修项目整体预留49.2471北院区一号楼五层手术室装修(二次)[[230201]QC[CS]20250003-1]
34办公家具采购项目整体预留6.7800JD-20250801081625-8018[JD-20250801081625-8018] JD-20250801082033-8037[JD-20250801082033-8037] JD-20250801080020-7968[JD-20250801080020-7968] JD-20250731072149-6209[JD-20250731072149-6209] JD-20250731080613-6325[JD-20250731080613-6325] JD-20250801060016-7614[JD-20250801060016-7614] JD-20250801080322-7975[JD-20250801080322-7975] JD-20250801070505-7810[JD-20250801070505-7810] JD-20250801064947-7760[JD-20250801064947-7760] JD-20250801074902-7937[JD-20250801074902-7937] JD-20250801064359-7746[JD-20250801064359-7746] JD-20250801080753-7989[JD-20250801080753-7989] JD-20250801065801-7787[JD-20250801065801-7787] JD-20250801074144-7912[JD-20250801074144-7912] JD-20250801063658-7725[JD-20250801063658-7725] JD-20250801074510-7922[JD-20250801074510-7922] JD-20250801081109-8001[JD-20250801081109-8001] JD-20250801073432-7886[JD-20250801073432-7886] JD-20250801072444-7863[JD-20250801072444-7863] JD-20250801063111-7701[JD-20250801063111-7701] JD-20250801075618-7961[JD-20250801075618-7961] JD-20250801062202-7665[JD-20250801062202-7665] JD-20250801061442-7645[JD-20250801061442-7645]
35采购办公用家具项目整体预留5.4612JD-20250416111331-11598[JD-20250416111331-11598]
36齐齐哈尔市第一医院第六次零星办公家具采购项目整体预留2.6030JD-20251121050142-125049[JD-20251121050142-125049] JD-20251121044728-124980[JD-20251121044728-124980] JD-20251121064806-125823[JD-20251121064806-125823] JD-20251121064232-125755[JD-20251121064232-125755] JD-20251121044059-124966[JD-20251121044059-124966] JD-20251121072247-126222[JD-20251121072247-126222] JD-20251121063431-125671[JD-20251121063431-125671]
37南院区电力维保服务项目整体预留195.0000南院区电力维保服务[[230201]BZGCXM[CS]20250003]
38北院区电力设备设施运营维护维修和南北院区电力电缆维护服务项目整体预留143.2000电力设备设施运营维护维修和南北院区电力电缆维护服务[[230201]QXGCGS[CS]20250001]
392025护士蓝毛衣项目整体预留35.2500JD-20251229001241-2089[JD-20251229001241-2089]
40北院白大衣5项目整体预留3.1200JD-20251020022333-17841[JD-20251020022333-17841]
41采购办公家具项目整体预留16.8690JD-20250701015838-2126[JD-20250701015838-2126]
422900打印机项目整体预留0.4350JD-20250227012908-4493[JD-20250227012908-4493]
43屏风（急诊内二科）设置专门采购包0.2400JD-20250219080842-0694[JD-20250219080842-0694]
44上下铺（肿瘤科）设置专门采购包0.1950JD-20260103065439-2638[JD-20260103065439-2638]
45办公椅（骨四）设置专门采购包0.0460JD-20250314082540-1224[JD-20250314082540-1224]
46木面办公桌（放疗科）设置专门采购包0.3000JD-20250313050031-5433[JD-20250313050031-5433]
47电脑高清摄像头（病理科、放疗科）设置专门采购包0.0600JD-20250801085308-8123[JD-20250801085308-8123]
48四季被设置专门采购包0.4400JD-20250225013400-2523[JD-20250225013400-2523]
49原木色办公桌（儿三科）设置专门采购包0.0800JD-20251027032746-38790[JD-20251027032746-38790]
50五节柜设置专门采购包0.8100JD-20250218111026-0688[JD-20250218111026-0688]
518口千兆交换机（放疗科）设置专门采购包0.0300JD-20250630021803-0435[JD-20250630021803-0435]
52二氧化碳减压阀（北手术室）设置专门采购包0.0600JD-20250801084921-8114[JD-20250801084921-8114]
53三人位候诊椅（放疗科）设置专门采购包0.3600JD-20250225014335-2543[JD-20250225014335-2543]
54双开更衣柜设置专门采购包0.9000JD-20250303023019-0556[JD-20250303023019-0556]
55护士鞋夏（补充库存）设置专门采购包0.0226JD-20251210045519-196708[JD-20251210045519-196708]
56机关停车场车辆识别系统（北保卫科）设置专门采购包3.5000JD-20250609011542-0549[JD-20250609011542-0549]
57磨砂玻璃文件更衣一体柜（儿三科）设置专门采购包0.1200JD-20251013022236-1557[JD-20251013022236-1557]
58滑轮办公椅（放疗科）设置专门采购包0.4480JD-20250317054127-2351[JD-20250317054127-2351]
59美容床（北推拿科）设置专门采购包0.0640JD-20251120072754-121447[JD-20251120072754-121447]
60铁五门更衣柜（肿瘤科）设置专门采购包0.0800JD-20251229055448-2766[JD-20251229055448-2766]
61文件更衣一体柜（北门诊办）设置专门采购包1.5000JD-20251223024930-10569[JD-20251223024930-10569]
62医用办公桌（放疗科）设置专门采购包0.1200JD-20250318025305-3453[JD-20250318025305-3453]
63滑轮诊床（放疗科）设置专门采购包0.0900JD-20250318075116-4046[JD-20250318075116-4046]
64更衣柜（药剂二科）设置专门采购包0.1700JD-20251126023037-140529[JD-20251126023037-140529]
65打印机（南手术室）设置专门采购包0.1450JD-20250707083139-3712[JD-20250707083139-3712]
66护士鞋（补充库存）设置专门采购包0.3110JD-20251210044050-196652[JD-20251210044050-196652] JD-20251210042320-196592[JD-20251210042320-196592] JD-20251210043419-196627[JD-20251210043419-196627]
67诊凳设置专门采购包0.0400JD-20250313020128-5090[JD-20250313020128-5090]
68按摩床（北门诊办）设置专门采购包0.8500
69陪护凳（神经内四科）设置专门采购包0.2550JD-20251011073935-105170[JD-20251011073935-105170]
70铁桌子（放疗）设置专门采购包0.1000JD-20250826021155-35931[JD-20250826021155-35931]
71铁四门柜（儿三科）设置专门采购包0.0750JD-20251124030807-130249[JD-20251124030807-130249]
72屏风（综合服务中心）设置专门采购包0.0900JD-20250929025857-95647[JD-20250929025857-95647] JD-20250929030455-95687[JD-20250929030455-95687]
73铁二门更衣柜（肿瘤科）设置专门采购包0.6400JD-20251229060337-2791[JD-20251229060337-2791]
742900打印机设置专门采购包0.8700JD-20250219032731-0306[JD-20250219032731-0306]
751108打印机设置专门采购包0.7200JD-20250307012534-4735[JD-20250307012534-4735]
76木头货架（放疗）设置专门采购包0.5800JD-20250710003932-7571[JD-20250710003932-7571]
77转椅（检验一科）设置专门采购包0.2240JD-20250316013435-1635[JD-20250316013435-1635]
78办公椅（肿瘤科）设置专门采购包0.2400JD-20251226005701-0174[JD-20251226005701-0174]
79不锈钢货架（妇一科）设置专门采购包0.3000JD-20250627031115-11656[JD-20250627031115-11656]
80卷柜（放疗科）设置专门采购包0.6000JD-20250303035221-0697[JD-20250303035221-0697]
81采购核磁维保服务项目整体预留213.0000采购核磁维保服务(二次)[[230201]ZCZCG[GK]20250002-1]
82陪护凳（风湿科）设置专门采购包0.0340JD-20251120042113-120047[JD-20251120042113-120047]
83二氧化碳减压阀（南手术室）设置专门采购包0.0600JD-20250610054026-0991[JD-20250610054026-0991]
84四折屏风（急诊内二科）设置专门采购包0.0900JD-20250418032338-13840[JD-20250418032338-13840]
85南北院保洁服务项目整体预留790.7051南北院保洁服务(二次)[[230201]QC[GK]20250007-1]
86护士鞋（补充库存）设置专门采购包0.5208JD-20251210044547-196665[JD-20251210044547-196665] JD-20251210045954-196721[JD-20251210045954-196721]
87床单（血液透析室）设置专门采购包0.8900JD-20260106051944-4710[JD-20260106051944-4710]
88密集架（人事科）设置专门采购包1.2000JD-20250703022805-0030[JD-20250703022805-0030]
89新中式圆木凳（北门诊办）设置专门采购包0.3500
90办公桌带边柜（新生儿科）设置专门采购包0.3000JD-20250911033903-62853[JD-20250911033903-62853]
91陪护凳（肿瘤科）设置专门采购包0.1020JD-20260105060452-3949[JD-20260105060452-3949]
92铁双门更衣柜（新生儿科）设置专门采购包0.1000JD-20250912065135-65936[JD-20250912065135-65936]
93治疗师工作服（康复医学一科）设置专门采购包0.9536JD-20251224033040-14048[JD-20251224033040-14048]
94手术显微镜（骨伤四科）设置专门采购包4.6000JD-20250508060910-4103[JD-20250508060910-4103]
95黑龙江省齐齐哈尔市中医医院省级区域医疗中心建设项目（采购制剂室煎药机等设备）项目整体预留74.0450采购制剂室煎药机等设备(二次)[[230201]QYGL[GK]20250001-1]
96南院高低压供电设施及制剂室放疗中心设备维护保养项目整体预留140.0000南院高低压供电设施及制剂室放疗中心设备维护保养[[230201]ZZCG[GK]20250002]
97办公桌（1组3桌）设置专门采购包0.4500JD-20250313012027-4987[JD-20250313012027-4987]
98五隔断货架设置专门采购包0.5100JD-20250304020154-1413[JD-20250304020154-1413]
99刮痧服（护理部）设置专门采购包0.0800JD-20250611030311-2535[JD-20250611030311-2535]
100电脑桌、椅子（北门诊办）设置专门采购包0.1000JD-20250902034611-45934[JD-20250902034611-45934] JD-20250902033637-45914[JD-20250902033637-45914]
101铁二门更衣柜（放疗科）设置专门采购包0.0850JD-20251127033209-146091[JD-20251127033209-146091]
102办公桌设置专门采购包0.3500JD-20250319022604-4633[JD-20250319022604-4633]
103晾衣架设置专门采购包0.0250JD-20250307052540-0310[JD-20250307052540-0310]
104铁四门柜（儿童体检科）设置专门采购包0.0750JD-20251126021918-140350[JD-20251126021918-140350]
105诊床（儿童体检）设置专门采购包0.1000JD-20250303031514-0638[JD-20250303031514-0638]
106办公桌（北门诊办）设置专门采购包3.1000JD-20251204083403-175359[JD-20251204083403-175359]
107办公椅（新生儿）设置专门采购包0.0600JD-20251227011839-1694[JD-20251227011839-1694]
108木质步踏设置专门采购包0.1400JD-20250303032115-0652[JD-20250303032115-0652]
109凳子（病理科）设置专门采购包0.0400JD-20250630022802-0484[JD-20250630022802-0484]
110美容床（眼科）设置专门采购包0.3000JD-20251015095833-8255[JD-20251015095833-8255]
111办公桌（1组4桌）设置专门采购包0.6000JD-20250314021023-0385[JD-20250314021023-0385]
112货架（肿瘤科）设置专门采购包0.2000JD-20251229052822-2707[JD-20251229052822-2707]
113办公桌（肿瘤科）设置专门采购包0.5200JD-20260105055322-3928[JD-20260105055322-3928]
114输液椅（放疗科）设置专门采购包0.1000JD-20250307051849-0305[JD-20250307051849-0305]
115国医堂候诊椅（北门诊办）设置专门采购包1.5000JD-20251013080157-4030[JD-20251013080157-4030]
116办公桌（新生儿科）设置专门采购包0.3000JD-20250923041612-82353[JD-20250923041612-82353]
117铁四门文件柜（肿瘤科）设置专门采购包0.1600JD-20260106090418-5007[JD-20260106090418-5007]
118南院产科装修工程项目整体预留65.4224南院产科装修工程(二次)[[230201]QC[CS]20250011-1]
119ABS床头柜设置专门采购包0.5890JD-20250307045507-0291[JD-20250307045507-0291]
120文件柜（儿童体检）设置专门采购包0.1500JD-20250317055223-2381[JD-20250317055223-2381]
121采购骨科手术导航定位设备项目整体预留1,900.0000采购骨科手术导航定位设备[[230201]HEHH[GK]20250001]
122衣书一体柜（皮肤科）设置专门采购包0.1600JD-20250620021611-2320[JD-20250620021611-2320]
123南院门诊病房综合楼护理门诊装修工程项目整体预留77.9830南院门诊病房综合楼护理门诊装修工程[[230201]QC[CS]20250020]
124三隔断货架设置专门采购包0.1450JD-20250304015045-1396[JD-20250304015045-1396]
125椅子（保卫科）设置专门采购包0.0400JD-20250409111428-3767[JD-20250409111428-3767]
126黑龙江省齐齐哈尔市中医医院省级区域医疗中心建设项目（采购制剂室配套设备设施）项目整体预留167.8250省级区域医疗中心建设项目（采购制剂室配套设备设施）[[230201]QC[GK]20250010]
127药剂二科采购调剂必备用品设置专门采购包22.2403JD-20250902072043-46654[JD-20250902072043-46654] JD-20250905052300-52691[JD-20250905052300-52691] JD-20250909055715-58147[JD-20250909055715-58147] JD-20250910034054-60447[JD-20250910034054-60447] JD-20250910030538-60302[JD-20250910030538-60302] JD-20250917084454-73062[JD-20250917084454-73062] JD-20250828033628-40039[JD-20250828033628-40039] JD-20250925013006-86711[JD-20250925013006-86711] JD-20250923042031-82364[JD-20250923042031-82364] JD-20250909032225-57715[JD-20250909032225-57715] JD-20250829150710-42952[JD-20250829150710-42952] JD-20250902070319-46561[JD-20250902070319-46561] JD-20250902071240-46613[JD-20250902071240-46613] JD-20250923054151-82546[JD-20250923054151-82546] JD-20250829152052-42955[JD-20250829152052-42955] JD-20250829152512-42956[JD-20250829152512-42956] JD-20250910013732-59814[JD-20250910013732-59814] JD-20250910024151-60182[JD-20250910024151-60182]
128办公椅（儿三科）设置专门采购包0.0300JD-20251009024003-100525[JD-20251009024003-100525]
129上下铺铁床（北神经内三科）设置专门采购包0.0650JD-20250219081837-0710[JD-20250219081837-0710]
130文件更衣柜（骨四）设置专门采购包0.1850JD-20250318021905-3349[JD-20250318021905-3349]
131会议桌设置专门采购包0.1600JD-20250303032718-0661[JD-20250303032718-0661]
132陪护凳设置专门采购包0.1275JD-20250319021924-4619[JD-20250319021924-4619]
133诊凳（妇一科）设置专门采购包0.0400JD-20250911033032-62818[JD-20250911033032-62818]
134办公椅（新生儿科）设置专门采购包0.2000JD-20250909063109-58344[JD-20250909063109-58344]
135会议椅设置专门采购包0.3500JD-20250304011750-1319[JD-20250304011750-1319]
1362900打印机（心内一）设置专门采购包0.1450JD-20250317012525-1860[JD-20250317012525-1860]
137护士鞋夏（补充库存）设置专门采购包0.0339JD-20251210045056-196686[JD-20251210045056-196686]
138五折屏风（放疗科）设置专门采购包0.0300JD-20250414011900-7203[JD-20250414011900-7203]
139保洁服务采购项目项目整体预留57.0000保洁服务采购项目[[230201]QC[TP]20250001]
140候诊椅采购项目项目整体预留0.4900JD-20250616004951-0088[JD-20250616004951-0088]
141电子针疗仪采购项目项目整体预留0.0295JD-20250714074829-12760[JD-20250714074829-12760]
142更衣柜采购项目项目整体预留0.0850JD-20250703072004-0870[JD-20250703072004-0870]
143医用白服采购项目项目整体预留0.1376JD-20251222080727-9085[JD-20251222080727-9085] JD-20251222081517-9152[JD-20251222081517-9152]
144文件柜采购项目项目整体预留0.1024JD-20250703060719-0532[JD-20250703060719-0532]
145寻线器采购项目项目整体预留0.0379JD-20250409013720-2468[JD-20250409013720-2468]
146白服采购项目项目整体预留0.0947JD-20250207074244-0903[JD-20250207074244-0903] JD-20250207080208-0918[JD-20250207080208-0918]
147文件保密柜采购项目项目整体预留0.3600JD-20250214030611-0740[JD-20250214030611-0740]
148齐齐哈尔市结核病防治院办公桌椅采购项目项目整体预留0.5100JD-20251030014755-50862[JD-20251030014755-50862] JD-20251030013845-50732[JD-20251030013845-50732]

部门单位名称：齐齐哈尔市卫生健康委员会

日期：2026-11-03

内容提要

齐齐哈尔市卫生健康委员会2025年面向中小企业预留项目执行情况公告，预算6,949.93万元

关键信息

  • 预算6,949.93万元，面向中小企业采购

原始公告：https://hljcg.hlj.gov.cn/maincms-web/noticeHlj?type=gp-notice-center&id=6f3b165b…（本站内容整理自该公开页面，以原文为准）

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