乌翠区供水服务中心2025年面向中小企业预留项目执行情况公告
乌翠区供水服务中心2025年面向中小企业预留项目执行情况公告，预算23.88万元
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 23.88万元，其中，面向小微企业采购 21.779万元，占 91.19%。
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 | 尚河富都37-38号楼铺设供水管线材料 | 项目整体预留 | 0.6914 | JD-20251011120512-105577[JD-20251011120512-105577] JD-20251011092844-105498[JD-20251011092844-105498] JD-20251011095407-105523[JD-20251011095407-105523] JD-20251011120746-105579[JD-20251011120746-105579] JD-20251011095025-105517[JD-20251011095025-105517] JD-20251011095723-105524[JD-20251011095723-105524] JD-20251011100006-105526[JD-20251011100006-105526] JD-20251011093143-105501[JD-20251011093143-105501] JD-20251011091804-105488[JD-20251011091804-105488] JD-20251011094701-105513[JD-20251011094701-105513] JD-20251011092427-105493[JD-20251011092427-105493] JD-20251011090733-105479[JD-20251011090733-105479] JD-20251011085302-105463[JD-20251011085302-105463] JD-20251011074555-105205[JD-20251011074555-105205] JD-20251011091109-105480[JD-20251011091109-105480] JD-20251011084833-105452[JD-20251011084833-105452] JD-20251011084151-105425[JD-20251011084151-105425] JD-20251011090205-105477[JD-20251011090205-105477] JD-20251011082926-105373[JD-20251011082926-105373] | |
| 2 | 单位生产用车黑F3D107检车费 | 项目整体预留 | 0.0350 | ZBJ-20250606005722-2553[ZBJ-20250606005722-2553] | |
| 3 | 单位车辆维修 | 项目整体预留 | 0.1920 | ZBJ-20251210074432-198359[ZBJ-20251210074432-198359] | |
| 4 | 单位生产用车黑F3D107 | 项目整体预留 | 0.4032 | KC-20250619053702-0689[KC-20250619053702-0689] | |
| 5 | 单位材料采购 | 项目整体预留 | 2.9397 | JD-20251217130345-226436[JD-20251217130345-226436] JD-20251217124527-226428[JD-20251217124527-226428] JD-20251217111528-226339[JD-20251217111528-226339] JD-20251217110413-226316[JD-20251217110413-226316] JD-20251217111254-226331[JD-20251217111254-226331] JD-20251217105812-226300[JD-20251217105812-226300] JD-20251217110712-226321[JD-20251217110712-226321] JD-20251217105053-226282[JD-20251217105053-226282] JD-20251217125603-226434[JD-20251217125603-226434] JD-20251217111020-226327[JD-20251217111020-226327] JD-20251217110117-226308[JD-20251217110117-226308] JD-20251217105522-226291[JD-20251217105522-226291] | |
| 6 | 单位生产用车保险 | 项目整体预留 | 0.3018 | KC-20250619053225-0672[KC-20250619053225-0672] | |
| 7 | 新建B区铺设供水管线材料 | 项目整体预留 | 0.2450 | JD-20251215130635-216856[JD-20251215130635-216856] | |
| 8 | 锦山电厂铺设管线材料 | 项目整体预留 | 3.5530 | JD-20251011105541-105544[JD-20251011105541-105544] JD-20251011101808-105534[JD-20251011101808-105534] JD-20251011113234-105557[JD-20251011113234-105557] JD-20251011115610-105572[JD-20251011115610-105572] JD-20251011102737-105537[JD-20251011102737-105537] JD-20251011104308-105541[JD-20251011104308-105541] JD-20251011104755-105542[JD-20251011104755-105542] JD-20251011115049-105569[JD-20251011115049-105569] JD-20251011114200-105565[JD-20251011114200-105565] JD-20251011103959-105539[JD-20251011103959-105539] JD-20251011100319-105529[JD-20251011100319-105529] JD-20251011110332-105548[JD-20251011110332-105548] JD-20251011105048-105543[JD-20251011105048-105543] JD-20251011102231-105536[JD-20251011102231-105536] JD-20251011112011-105552[JD-20251011112011-105552] JD-20251011113519-105559[JD-20251011113519-105559] JD-20251011105851-105547[JD-20251011105851-105547] JD-20251011114456-105566[JD-20251011114456-105566] JD-20251011120205-105576[JD-20251011120205-105576] JD-20251011100700-105531[JD-20251011100700-105531] JD-20251011112949-105556[JD-20251011112949-105556] JD-20251011115928-105574[JD-20251011115928-105574] JD-20251011112644-105554[JD-20251011112644-105554] JD-20251011112309-105553[JD-20251011112309-105553] JD-20251011101209-105533[JD-20251011101209-105533] JD-20251011110725-105550[JD-20251011110725-105550] JD-20251011115330-105571[JD-20251011115330-105571] JD-20251011103215-105538[JD-20251011103215-105538] JD-20251011114804-105567[JD-20251011114804-105567] JD-20251011113912-105562[JD-20251011113912-105562] | |
| 9 | 抢修外雇钩机 | 项目整体预留 | 1.6475 | ZBJ-20251013012515-0813[ZBJ-20251013012515-0813] | |
| 10 | 抢修供水管线外雇劳务 | 项目整体预留 | 0.1200 | ZBJ-20251211025450-201497[ZBJ-20251211025450-201497] | |
| 11 | 西山鹦鹉路铺设供水管线材料 | 项目整体预留 | 0.4350 | JD-20251215123435-216819[JD-20251215123435-216819] | |
| 12 | 抢修漏水外雇钩机 | 项目整体预留 | 1.6410 | ZBJ-20251013020031-1305[ZBJ-20251013020031-1305] | |
| 13 | 抢修外雇人工-2 | 项目整体预留 | 0.2300 | ZBJ-20251011023734-104248[ZBJ-20251011023734-104248] | |
| 14 | 新建小区、贮木场门前消防水鹤更换 | 项目整体预留 | 8.7394 | ZBJ-20251210013613-194945[ZBJ-20251210013613-194945] | |
| 15 | 抢修漏水外雇人工 | 项目整体预留 | 0.2050 | ZBJ-20251011023130-104206[ZBJ-20251011023130-104206] | |
| 16 | 乌马河尚河富都抢修 | 项目整体预留 | 0.9800 | ZBJ-20251013012816-0854[ZBJ-20251013012816-0854] ZBJ-20251013014354-1037[ZBJ-20251013014354-1037] | |
| 17 | 锦山电厂铺设管线 | 项目整体预留 | 1.1220 | ZBJ-20251011020206-104059[ZBJ-20251011020206-104059] ZBJ-20251011073456-105139[ZBJ-20251011073456-105139] | |
| 18 | 西山鹦鹉路抢修供水管线人工费 | 项目整体预留 | 0.4000 | ZBJ-20251211022834-201190[ZBJ-20251211022834-201190] |
部门单位名称：乌翠区供水服务中心
日期：2026-10-13
内容提要
乌翠区供水服务中心2025年面向中小企业预留项目执行情况公告，预算23.88万元
关键信息
- 2025年预留项目面向中小企业采购共计23.88万元，其中面向小微企业采购21.
原始公告：https://hljcg.hlj.gov.cn/maincms-web/noticeHlj?type=gp-notice-center&id=3d9b98d9…（本站内容整理自该公开页面，以原文为准）
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