伊春市公安局2025年面向中小企业预留项目执行情况公告
伊春市公安局2025年面向中小企业预留项目执行情况公告，预算2,076.57万元
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 2,076.57万元，其中，面向小微企业采购 462.7797万元，占 22.28%。
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 |
| 1 | 伊春市公安局演播录制室设备 | 项目整体预留 | 1.0340 | JD-20251119085445-117441[JD-20251119085445-117441] JD-20251120020924-118982[JD-20251120020924-118982] JD-20251210010323-194502[JD-20251210010323-194502] JD-20251120020309-118902[JD-20251120020309-118902] | |
| 2 | 执勤服购置 | 项目整体预留 | 0.1750 | JD-20251124074930-132716[JD-20251124074930-132716] | |
| 3 | 全省公安机关警务实战教官基本技能比武服装 | 项目整体预留 | 4.8300 | JD-20250514090206-3368[JD-20250514090206-3368] JD-20250514083726-3300[JD-20250514083726-3300] JD-20250715055050-14172[JD-20250715055050-14172] JD-20250514085735-3361[JD-20250514085735-3361] JD-20250514085219-3348[JD-20250514085219-3348] | |
| 4 | 手套 | 项目整体预留 | 0.0600 | JD-20260422014429-36396[JD-20260422014429-36396] | |
| 5 | 档案柜采购 | 项目整体预留 | 0.5520 | JD-20251127215123-149885[JD-20251127215123-149885] | |
| 6 | 警用标志服饰采买 | 项目整体预留 | 3.0840 | JD-20251202131245-165127[JD-20251202131245-165127] JD-20251202125008-165095[JD-20251202125008-165095] JD-20251209085503-193497[JD-20251209085503-193497] JD-20251202124242-165085[JD-20251202124242-165085] JD-20251202130953-165120[JD-20251202130953-165120] JD-20251202124654-165093[JD-20251202124654-165093] JD-20251209033742-190577[JD-20251209033742-190577] JD-20251209033458-190560[JD-20251209033458-190560] | |
| 7 | 智慧监管装备 | 项目整体预留 | 126.5993 | 智慧监管装备[[230701]YCZC[CS]20250046] | |
| 8 | 亚冬会安保人员服装 | 项目整体预留 | 5.2500 | JD-20250214052428-0859[JD-20250214052428-0859] | |
| 9 | 亚冬会安保人员手套 | 项目整体预留 | 0.2600 | JD-20250314031810-0643[JD-20250314031810-0643] | |
| 10 | 援疆人员服装 | 项目整体预留 | 0.7430 | JD-20250314022648-0434[JD-20250314022648-0434] JD-20250314032729-0668[JD-20250314032729-0668] JD-20250314024010-0487[JD-20250314024010-0487] JD-20250314023059-0452[JD-20250314023059-0452] JD-20250314021257-0393[JD-20250314021257-0393] JD-20250314020844-0383[JD-20250314020844-0383] JD-20250314032227-0656[JD-20250314032227-0656] JD-20250314025600-0541[JD-20250314025600-0541] JD-20250314034753-0698[JD-20250314034753-0698] JD-20250314033124-0674[JD-20250314033124-0674] JD-20250314034025-0688[JD-20250314034025-0688] JD-20250314033419-0678[JD-20250314033419-0678] JD-20250314025933-0553[JD-20250314025933-0553] JD-20250314022114-0418[JD-20250314022114-0418] JD-20250314034409-0694[JD-20250314034409-0694] JD-20250314033726-0680[JD-20250314033726-0680] JD-20250314020220-0365[JD-20250314020220-0365] JD-20250314021702-0405[JD-20250314021702-0405] | |
| 11 | 交换设备 | 项目整体预留 | 0.5600 | JD-20250602062601-7809[JD-20250602062601-7809] | |
| 12 | 警卫人员服装 | 项目整体预留 | 0.2544 | JD-20250313074906-5843[JD-20250313074906-5843] | |
| 13 | 会议室相关设备 | 项目整体预留 | 2.4732 | JD-20251216014746-217847[JD-20251216014746-217847] JD-20251215051254-213994[JD-20251215051254-213994] JD-20251216013557-217729[JD-20251216013557-217729] | |
| 14 | 留置辅警服装 | 项目整体预留 | 2.7300 | JD-20251223055440-11342[JD-20251223055440-11342] JD-20251223054448-11274[JD-20251223054448-11274] JD-20251223055935-11372[JD-20251223055935-11372] | |
| 15 | 辅警服装 | 项目整体预留 | 13.6503 | JD-20251226012129-0280[JD-20251226012129-0280] JD-20251226014755-0372[JD-20251226014755-0372] JD-20251226004752-0141[JD-20251226004752-0141] JD-20251226010241-0195[JD-20251226010241-0195] JD-20251226012443-0294[JD-20251226012443-0294] JD-20251226010644-0218[JD-20251226010644-0218] JD-20251226004101-0120[JD-20251226004101-0120] JD-20251226014400-0366[JD-20251226014400-0366] JD-20251226011316-0251[JD-20251226011316-0251] JD-20251226010954-0231[JD-20251226010954-0231] | |
| 16 | 档案室设备 | 项目整体预留 | 42.5304 | 档案室设备[[230701]YCZC[TP]20250008] | |
| 17 | 指挥中心监控设备 | 项目整体预留 | 0.5750 | JD-20250905064005-53001[JD-20250905064005-53001] JD-20250905064454-53027[JD-20250905064454-53027] JD-20250905062419-52913[JD-20250905062419-52913] JD-20250905063246-52960[JD-20250905063246-52960] | |
| 18 | 涉案财务室设备 | 项目整体预留 | 0.3100 | JD-20250620015531-2218[JD-20250620015531-2218] JD-20250620112634-3525[JD-20250620112634-3525] | |
| 19 | 路由器 | 项目整体预留 | 0.0699 | JD-20250228011637-0091[JD-20250228011637-0091] | |
| 20 | 机场分局服装采购 | 项目整体预留 | 0.2713 | JD-20251203065513-168453[JD-20251203065513-168453] JD-20251203070458-168550[JD-20251203070458-168550] JD-20251203072336-168809[JD-20251203072336-168809] JD-20251203072821-168888[JD-20251203072821-168888] JD-20251203073810-169032[JD-20251203073810-169032] JD-20251203073400-168965[JD-20251203073400-168965] JD-20251203064031-168281[JD-20251203064031-168281] JD-20251203074556-169142[JD-20251203074556-169142] JD-20251203071204-168640[JD-20251203071204-168640] | |
| 21 | 室内射击场设备 | 项目整体预留 | 199.5000 | 室内射击场设备(二次)[[230701]YCZC[CS]20250009-1] | |
| 22 | 出入境接待大厅接待设施 | 项目整体预留 | 1.6740 | JD-20250303055747-0805[JD-20250303055747-0805] JD-20250303055723-0803[JD-20250303055723-0803] JD-20250303055705-0802[JD-20250303055705-0802] JD-20250303055834-0808[JD-20250303055834-0808] JD-20250303055812-0806[JD-20250303055812-0806] JD-20250303055609-0799[JD-20250303055609-0799] | |
| 23 | 信息安全软件 | 项目整体预留 | 14.0000 | JD-20260106072817-4887[JD-20260106072817-4887] | |
| 24 | 监控设备 | 项目整体预留 | 0.2800 | JD-20250711090102-11077[JD-20250711090102-11077] JD-20250711090507-11082[JD-20250711090507-11082] | |
| 25 | 机场分局民警服装 | 项目整体预留 | 0.2358 | JD-20250515015350-3797[JD-20250515015350-3797] JD-20250515014637-3768[JD-20250515014637-3768] JD-20250515014321-3751[JD-20250515014321-3751] JD-20250515013500-3727[JD-20250515013500-3727] JD-20250515015654-3803[JD-20250515015654-3803] JD-20250515014041-3746[JD-20250515014041-3746] JD-20250515015001-3778[JD-20250515015001-3778] JD-20250515012849-3697[JD-20250515012849-3697] | |
| 26 | 装备柜购置 | 项目整体预留 | 0.8700 | JD-20251208072356-186316[JD-20251208072356-186316] | |
| 27 | 安保人员服装 | 项目整体预留 | 2.2680 | JD-20250228012823-0112[JD-20250228012823-0112] JD-20250228012803-0111[JD-20250228012803-0111] | |
| 28 | 辅警春秋执勤服（勤务款） | 项目整体预留 | 12.5276 | JD-20251226015100-0386[JD-20251226015100-0386] JD-20251226015405-0402[JD-20251226015405-0402] | |
| 29 | 2025年禁毒污水检测 | 项目整体预留 | 32.5000 | ||
| 30 | 数据中心运维服务 | 项目整体预留 | 87.0000 | 数据中心运维服务(二次)[[230701]YCZC[TP]20250001-1] | |
| 31 | 特警训练服装 | 项目整体预留 | 27.9927 | JD-20250928074109-94055[JD-20250928074109-94055] JD-20250928075037-94113[JD-20250928075037-94113] JD-20250928071019-93906[JD-20250928071019-93906] JD-20250928075553-94152[JD-20250928075553-94152] JD-20250928065534-93823[JD-20250928065534-93823] JD-20250928071834-93945[JD-20250928071834-93945] JD-20250928073333-94015[JD-20250928073333-94015] JD-20250928074552-94089[JD-20250928074552-94089] JD-20250928072714-93978[JD-20250928072714-93978] JD-20250928080204-94193[JD-20250928080204-94193] JD-20250928064307-93734[JD-20250928064307-93734] | |
| 32 | 特警支队户外装备 | 项目整体预留 | 2.2394 | JD-20250903030418-47903[JD-20250903030418-47903] JD-20250903031644-47946[JD-20250903031644-47946] JD-20250903031149-47927[JD-20250903031149-47927] | |
| 33 | 库房安防设备 | 项目整体预留 | 0.6490 | JD-20251119072149-116643[JD-20251119072149-116643] JD-20251119073127-116731[JD-20251119073127-116731] JD-20251119073420-116767[JD-20251119073420-116767] | |
| 34 | 机场分局民警执勤服 | 项目整体预留 | 2.6040 | JD-20250402082351-2267[JD-20250402082351-2267] | |
| 35 | 警犬技术支队采买服装 | 项目整体预留 | 2.6317 | JD-20250814052847-21944[JD-20250814052847-21944] JD-20250814053644-21970[JD-20250814053644-21970] JD-20250814054939-22014[JD-20250814054939-22014] JD-20250814055553-22031[JD-20250814055553-22031] JD-20250814052200-21933[JD-20250814052200-21933] JD-20250814051056-21899[JD-20250814051056-21899] | |
| 36 | 市看守所单警装备柜采购 | 项目整体预留 | 0.4740 | JD-20251209080439-192970[JD-20251209080439-192970] | |
| 37 | 市看守所（拘留所）在押及拘留人员其他被服采购 | 项目整体预留 | 2.4570 | JD-20251210024728-195866[JD-20251210024728-195866] JD-20251210030444-196067[JD-20251210030444-196067] JD-20251210022506-195580[JD-20251210022506-195580] JD-20251210023735-195764[JD-20251210023735-195764] | |
| 38 | 警训中心车辆保险 | 设置专门采购包 | 0.5168 | KC-20251208063323-185689[KC-20251208063323-185689] | |
| 39 | 民警培训餐饮服务 | 项目整体预留 | 150.0000 | 民警培训餐饮服务[[230701]zzgj[CS]20250004] | |
| 40 | 执勤反光马甲 | 项目整体预留 | 0.5894 | JD-20251107033819-76019[JD-20251107033819-76019] | |
| 41 | 办公用品 | 项目整体预留 | 0.8550 | JD-20251209033545-190562[JD-20251209033545-190562] JD-20251209033818-190582[JD-20251209033818-190582] JD-20251209032825-190503[JD-20251209032825-190503] JD-20251209033243-190544[JD-20251209033243-190544] | |
| 42 | 鹤哈高速鹤岗至伊春段网络连接平台及隧道视频智能分析系统 | 以联合体形式参加 | 380.0000 | 鹤哈高速鹤岗至伊春段网络连接平台及隧道视频智能分析系统[[230701]zzgj[GK]20250007] | |
| 43 | 集成指挥平台升级建设项目 | 以联合体形式参加 | 320.0000 | 集成指挥平台升级建设项目[[230701]zzgj[GK]20250008] | |
| 44 | 打印机采购 | 项目整体预留 | 0.3590 | JD-20250711081935-10944[JD-20250711081935-10944] JD-20250711082548-10976[JD-20250711082548-10976] | |
| 45 | 被装采购 | 设置专门采购包 | 2.7179 | JD-20250514061054-2792[JD-20250514061054-2792] JD-20250514060949-2786[JD-20250514060949-2786] JD-20250514061505-2804[JD-20250514061505-2804] JD-20250514060931-2785[JD-20250514060931-2785] JD-20250514061119-2794[JD-20250514061119-2794] JD-20250514061010-2788[JD-20250514061010-2788] JD-20250514061029-2790[JD-20250514061029-2790] JD-20250514060904-2783[JD-20250514060904-2783] | |
| 46 | 伊春市农村公路技防建设 | 设置专门采购包 | 120.6000 | 伊春市农村公路技防建设[[230701]zzgj[GK]20250005] 伊春市农村公路技防建设[[230701]zzgj[GK]20250005] | |
| 47 | 货物采购2 | 项目整体预留 | 0.1100 | JD-20250717130639-18653[JD-20250717130639-18653] JD-20250717130141-18649[JD-20250717130141-18649] | |
| 48 | 办案区摄像头采购 | 项目整体预留 | 0.2500 | JD-20251024013302-33495[JD-20251024013302-33495] | |
| 49 | 货物采购3 | 项目整体预留 | 0.2630 | JD-20250718021136-19166[JD-20250718021136-19166] JD-20250717131626-18665[JD-20250717131626-18665] JD-20250718022056-19216[JD-20250718022056-19216] | |
| 50 | 货物采购3 | 项目整体预留 | 0.6290 | JD-20250717114446-18636[JD-20250717114446-18636] JD-20250717114435-18635[JD-20250717114435-18635] | |
| 51 | 援疆民警服装采购 | 项目整体预留 | 0.4130 | JD-20251211005910-199933[JD-20251211005910-199933] JD-20251211010744-200039[JD-20251211010744-200039] | |
| 52 | 货物采购1 | 项目整体预留 | 0.2750 | JD-20250427090532-1833[JD-20250427090532-1833] JD-20250427090901-1835[JD-20250427090901-1835] | |
| 53 | 服装采购 | 项目整体预留 | 0.4551 | JD-20251029071425-48906[JD-20251029071425-48906] JD-20251029064244-48561[JD-20251029064244-48561] JD-20251029070546-48837[JD-20251029070546-48837] JD-20251029065734-48738[JD-20251029065734-48738] | |
| 54 | 防火阻燃服 | 设置专门采购包 | 18.5600 | JD-20251125025218-135616[JD-20251125025218-135616] | |
| 55 | 服装 | 设置专门采购包 | 2.1165 | JD-20251203083549-169689[JD-20251203083549-169689] | |
| 56 | 执勤执法专用设备采购 | 项目整体预留 | 41.1300 | 执勤执法专用设备采购[[230701]YCZC[TP]20250013] | |
| 57 | 视频监控设备 | 项目整体预留 | 0.1558 | JD-20250422025443-0631[JD-20250422025443-0631] | |
| 58 | 文件柜采购 | 项目整体预留 | 0.3400 | JD-20251216012101-217569[JD-20251216012101-217569] | |
| 59 | 服装附件采购 | 项目整体预留 | 0.2118 | JD-20250723021614-3954[JD-20250723021614-3954] | |
| 60 | 被服附件采购 | 项目整体预留 | 0.3600 | JD-20251210013004-194846[JD-20251210013004-194846] | |
| 61 | 其他柜类采购 | 项目整体预留 | 0.3750 | JD-20251216025153-218709[JD-20251216025153-218709] | |
| 62 | 伊春市公安局友好分局服装采购 | 项目整体预留 | 1.3305 | JD-20251121012139-123177[JD-20251121012139-123177] | |
| 63 | 特战服特战鞋 | 项目整体预留 | 5.7000 | JD-20250630020831-0381[JD-20250630020831-0381] JD-20250630021602-0420[JD-20250630021602-0420] JD-20250630013212-0221[JD-20250630013212-0221] | |
| 64 | 冬季警用装备 | 项目整体预留 | 13.0395 | JD-20251113041931-94751[JD-20251113041931-94751] JD-20251101033640-58738[JD-20251101033640-58738] JD-20251113040030-94709[JD-20251113040030-94709] JD-20251101033011-58730[JD-20251101033011-58730] JD-20251113041457-94744[JD-20251113041457-94744] JD-20251101024324-58660[JD-20251101024324-58660] JD-20251101031614-58717[JD-20251101031614-58717] JD-20251101034431-58745[JD-20251101034431-58745] | |
| 65 | 警用装备柜 | 项目整体预留 | 0.9600 | JD-20251204074221-174798[JD-20251204074221-174798] | |
| 66 | 西城派出所讯问桌椅 | 项目整体预留 | 2.0700 | JD-20251208083429-187267[JD-20251208083429-187267] JD-20251208084809-187417[JD-20251208084809-187417] JD-20251208090131-187516[JD-20251208090131-187516] | |
| 67 | 美溪交警中队办公家具 | 项目整体预留 | 6.8640 | JD-20250616011656-0213[JD-20250616011656-0213] JD-20250616015025-0380[JD-20250616015025-0380] JD-20250616015713-0412[JD-20250616015713-0412] JD-20250616005850-0124[JD-20250616005850-0124] JD-20250616004312-0061[JD-20250616004312-0061] JD-20250616005220-0097[JD-20250616005220-0097] JD-20250616011252-0192[JD-20250616011252-0192] JD-20250616020146-0437[JD-20250616020146-0437] JD-20250616005540-0112[JD-20250616005540-0112] JD-20250616014005-0334[JD-20250616014005-0334] JD-20250616004831-0082[JD-20250616004831-0082] JD-20250616012028-0232[JD-20250616012028-0232] JD-20250616012346-0246[JD-20250616012346-0246] JD-20250616013242-0291[JD-20250616013242-0291] JD-20250616014309-0342[JD-20250616014309-0342] JD-20250616013637-0315[JD-20250616013637-0315] JD-20250616010633-0165[JD-20250616010633-0165] | |
| 68 | 办案区密码寄存柜 | 项目整体预留 | 0.5960 | JD-20250618023628-0515[JD-20250618023628-0515] | |
| 69 | 手机屏蔽柜（定制款：30大格） | 项目整体预留 | 0.6560 | JD-20250806011629-11649[JD-20250806011629-11649] | |
| 70 | 装备柜、物品保管柜 | 项目整体预留 | 0.7700 | JD-20251216003622-217138[JD-20251216003622-217138] JD-20251216004016-217165[JD-20251216004016-217165] | |
| 71 | 新警服装 | 项目整体预留 | 5.0110 | JD-20250624014709-5912[JD-20250624014709-5912] JD-20250624012942-5849[JD-20250624012942-5849] JD-20250624015550-5946[JD-20250624015550-5946] JD-20250624014109-5887[JD-20250624014109-5887] JD-20250624074520-7017[JD-20250624074520-7017] | |
| 72 | 装备柜涉案财物保管柜 | 项目整体预留 | 3.5200 | JD-20250821072839-31083[JD-20250821072839-31083] JD-20250821071313-31025[JD-20250821071313-31025] | |
| 73 | 治安大队防暴队特警腰带 | 项目整体预留 | 0.0715 | JD-20250520080022-10628[JD-20250520080022-10628] | |
| 74 | 光明警务室便民家具、办公家具 | 项目整体预留 | 2.3520 | JD-20250427051921-1058[JD-20250427051921-1058] JD-20250427025856-0816[JD-20250427025856-0816] JD-20250427030712-0864[JD-20250427030712-0864] JD-20250427043022-0998[JD-20250427043022-0998] JD-20250427044937-1022[JD-20250427044937-1022] JD-20250427055736-1191[JD-20250427055736-1191] JD-20250427044116-1012[JD-20250427044116-1012] JD-20250427045526-1032[JD-20250427045526-1032] JD-20250427053314-1088[JD-20250427053314-1088] JD-20250427033648-0917[JD-20250427033648-0917] JD-20250427054047-1114[JD-20250427054047-1114] JD-20250427062227-1281[JD-20250427062227-1281] JD-20250427043545-1006[JD-20250427043545-1006] JD-20250427060315-1208[JD-20250427060315-1208] JD-20250427061443-1243[JD-20250427061443-1243] JD-20250427042457-0990[JD-20250427042457-0990] JD-20250427062834-1306[JD-20250427062834-1306] | |
| 75 | 办公桌椅及文件柜采购 | 项目整体预留 | 3.6750 | JD-20251111032415-85249[JD-20251111032415-85249] JD-20251111033507-85310[JD-20251111033507-85310] | |
| 76 | 服装采购 | 项目整体预留 | 0.1840 | JD-20250710021208-7954[JD-20250710021208-7954] JD-20250710015801-7885[JD-20250710015801-7885] JD-20250710021734-7981[JD-20250710021734-7981] | |
| 77 | 服装采购 | 项目整体预留 | 3.0740 | JD-20251211072219-203690[JD-20251211072219-203690] JD-20251211070011-203466[JD-20251211070011-203466] | |
| 78 | 警用冬执勤鞋 | 项目整体预留 | 4.5780 | JD-20250211013117-0058[JD-20250211013117-0058] | |
| 79 | 交警服装采购 | 项目整体预留 | 0.7810 | JD-20250307030809-0195[JD-20250307030809-0195] | |
| 80 | 摄像头、硬盘录像机采购 | 项目整体预留 | 0.8080 | JD-20251027021319-38101[JD-20251027021319-38101] | |
| 81 | 交警执勤鞋 | 项目整体预留 | 3.1980 | JD-20250220025429-1127[JD-20250220025429-1127] | |
| 82 | 购买春秋战训服、夏执勤服等 | 设置专门采购包 | 9.9809 | JD-20250922072614-80381[JD-20250922072614-80381] JD-20250922070653-80243[JD-20250922070653-80243] JD-20250922065639-80175[JD-20250922065639-80175] JD-20250922072950-80406[JD-20250922072950-80406] JD-20250922073326-80437[JD-20250922073326-80437] JD-20250922073840-80468[JD-20250922073840-80468] JD-20250922072137-80344[JD-20250922072137-80344] JD-20250922071300-80292[JD-20250922071300-80292] JD-20250922071652-80318[JD-20250922071652-80318] | |
| 83 | 购买警用服装 | 设置专门采购包 | 3.9697 | JD-20251103013058-59675[JD-20251103013058-59675] JD-20251103013601-59714[JD-20251103013601-59714] JD-20251103013905-59741[JD-20251103013905-59741] JD-20251103014150-59764[JD-20251103014150-59764] | |
| 84 | 购买春秋战训服、特警腰带等 | 设置专门采购包 | 3.2375 | JD-20250923014348-81630[JD-20250923014348-81630] JD-20250923012947-81554[JD-20250923012947-81554] JD-20250923013645-81591[JD-20250923013645-81591] JD-20250923014029-81612[JD-20250923014029-81612] JD-20250923014707-81644[JD-20250923014707-81644] | |
| 85 | 购买非金属防弹头盔 | 设置专门采购包 | 0.8700 | JD-20250729020807-2107[JD-20250729020807-2107] | |
| 86 | 金林公安分局公开招标销毁日留常规炮弹服务 | 项目整体预留 | 240.0000 | 金林公安分局公开招标销毁日留常规炮弹服务[[230701]202511[GK]20250001] | |
| 87 | 购买夏执勤服、夏作战靴等 | 设置专门采购包 | 1.7680 | JD-20250915030044-67635[JD-20250915030044-67635] JD-20250915031250-67676[JD-20250915031250-67676] JD-20250915031621-67682[JD-20250915031621-67682] JD-20250915022633-67509[JD-20250915022633-67509] JD-20250915023422-67537[JD-20250915023422-67537] JD-20250915024156-67571[JD-20250915024156-67571] JD-20250915030514-67657[JD-20250915030514-67657] JD-20250915025408-67616[JD-20250915025408-67616] | |
| 88 | 购买手持荧光检测仪 | 设置专门采购包 | 25.0000 | JD-20251020004856-17127[JD-20251020004856-17127] | |
| 89 | 购买作训服、作训帽 | 设置专门采购包 | 2.0520 | JD-20250923010436-81420[JD-20250923010436-81420] JD-20250923005829-81389[JD-20250923005829-81389] | |
| 90 | 购买夏执勤服和被服附件 | 设置专门采购包 | 0.9605 | JD-20250915060657-68159[JD-20250915060657-68159] JD-20250915051301-67949[JD-20250915051301-67949] JD-20250915052016-67976[JD-20250915052016-67976] JD-20250915060244-68136[JD-20250915060244-68136] JD-20250915054747-68070[JD-20250915054747-68070] | |
| 91 | 购买监控摄像机、数字硬盘录像机、交换机 | 设置专门采购包 | 0.4650 | JD-20250731022936-5527[JD-20250731022936-5527] JD-20250731021746-5480[JD-20250731021746-5480] JD-20250731021421-5474[JD-20250731021421-5474] JD-20250731023237-5542[JD-20250731023237-5542] JD-20250731020807-5457[JD-20250731020807-5457] | |
| 92 | 车辆保险 | 项目整体预留 | 0.7218 | 伊春森林公安局乌马河分局机动车保险服务直接选定采购合同[20250314-230701-061032] | |
| 93 | 被服附件 | 项目整体预留 | 0.0120 | JD-20251215083238-216146[JD-20251215083238-216146] | |
| 94 | 被服附件 | 项目整体预留 | 0.2670 | JD-20251215081909-215956[JD-20251215081909-215956] | |
| 95 | 被服附件 | 项目整体预留 | 0.0072 | JD-20251215083714-216181[JD-20251215083714-216181] | |
| 96 | 车辆保险 | 项目整体预留 | 0.2288 | 伊春森林公安局乌马河分局机动车保险服务直接选定采购合同[20250418-230701-069296] | |
| 97 | 被服附件 | 项目整体预留 | 0.0192 | JD-20251215084252-216228[JD-20251215084252-216228] | |
| 98 | 被服附件 | 项目整体预留 | 0.2136 | JD-20251215082338-216009[JD-20251215082338-216009] | |
| 99 | 被服附件 | 项目整体预留 | 0.0060 | JD-20251215084701-216261[JD-20251215084701-216261] | |
| 100 | 制服 | 项目整体预留 | 0.9972 | JD-20250228020651-0188[JD-20250228020651-0188] | |
| 101 | 被服附件 | 项目整体预留 | 1.9580 | JD-20251215080636-215791[JD-20251215080636-215791] | |
| 102 | 被服附件 | 项目整体预留 | 0.0072 | JD-20251215085212-216301[JD-20251215085212-216301] | |
| 103 | 被服附件 | 项目整体预留 | 0.1780 | JD-20251215082810-216086[JD-20251215082810-216086] | |
| 104 | 鞋靴及附件 | 项目整体预留 | 3.6030 | JD-20250305004655-2250[JD-20250305004655-2250] JD-20250305004617-2248[JD-20250305004617-2248] | |
| 105 | 制服 | 项目整体预留 | 2.3292 | JD-20251210040935-196554[JD-20251210040935-196554] | |
| 106 | 特训服装 | 设置专门采购包 | 0.1330 | JD-20251209080437-192968[JD-20251209080437-192968] | |
| 107 | 外派工作制服 | 设置专门采购包 | 0.4819 | JD-20251208073003-186386[JD-20251208073003-186386] | |
| 108 | 夏季作训T恤 | 设置专门采购包 | 1.2500 | JD-20250701021105-2178[JD-20250701021105-2178] | |
| 109 | 护游民警服装 | 项目整体预留 | 0.5780 | JD-20250915074206-68686[JD-20250915074206-68686] JD-20250915080423-68797[JD-20250915080423-68797] JD-20250915075336-68751[JD-20250915075336-68751] | |
| 110 | 派出所铁床 | 项目整体预留 | 0.9840 | JD-20251031034616-56165[JD-20251031034616-56165] | |
| 111 | 溪水及分局监控系统 | 项目整体预留 | 1.4082 | JD-20250923081942-83372[JD-20250923081942-83372] | |
| 112 | 车辆保险续保 | 项目整体预留 | 2.1203 | KC-20251121015957-123598[KC-20251121015957-123598] | |
| 113 | 2024年人民警察专项招录入警训练教官培训服装 | 项目整体预留 | 0.0615 | JD-20250402063513-1910[JD-20250402063513-1910] JD-20250402064716-1963[JD-20250402064716-1963] JD-20250402062103-1865[JD-20250402062103-1865] | |
| 114 | 电视电话会议系统显示终端 | 项目整体预留 | 1.2999 |
内容提要
伊春市公安局2025年面向中小企业预留项目执行情况公告，预算2,076.57万元
关键信息
- 面向中小企业采购共计2,076.57万元，其中小微企业462.7797万元
原始公告：https://hljcg.hlj.gov.cn/maincms-web/noticeHlj?type=gp-notice-center&id=396a36ae…（本站内容整理自该公开页面，以原文为准）
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