乌翠区教育局2025年面向中小企业预留项目执行情况公告
乌翠区教育局2025年面向中小企业预留项目执行情况公告，预算176.43万元
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 176.43万元，其中，面向小微企业采购 139.7485万元，占 79.2%。
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 | 翠峦第一小学办公用品 | 项目整体预留 | 1.8212 | JD-20251215081009-215829[JD-20251215081009-215829] JD-20251215071314-215135[JD-20251215071314-215135] JD-20251215083229-216144[JD-20251215083229-216144] JD-20251215082025-215970[JD-20251215082025-215970] JD-20251215085239-216307[JD-20251215085239-216307] JD-20251215084223-216221[JD-20251215084223-216221] JD-20251215075702-215688[JD-20251215075702-215688] JD-20251215074455-215552[JD-20251215074455-215552] | |
| 2 | 专用材料 | 项目整体预留 | 1.4330 | JD-20250407090454-0654[JD-20250407090454-0654] JD-20250407084614-0623[JD-20250407084614-0623] JD-20250407085524-0640[JD-20250407085524-0640] JD-20250407092107-0669[JD-20250407092107-0669] JD-20250407130413-0745[JD-20250407130413-0745] JD-20250407083350-0596[JD-20250407083350-0596] | |
| 3 | 校服采购 | 项目整体预留 | 2.5900 | JD-20251128050147-152383[JD-20251128050147-152383] | |
| 4 | 办公用品 | 项目整体预留 | 1.4110 | JD-20250520070038-10397[JD-20250520070038-10397] JD-20250520071309-10449[JD-20250520071309-10449] JD-20250520064753-10337[JD-20250520064753-10337] JD-20250520063129-10275[JD-20250520063129-10275] | |
| 5 | 校园安保用品 | 项目整体预留 | 0.1630 | JD-20250914012128-66943[JD-20250914012128-66943] JD-20250914013108-66946[JD-20250914013108-66946] | |
| 6 | 油墨采购 | 以联合体形式参加 | 1.7287 | JD-20250906054120-54012[JD-20250906054120-54012] JD-20250906073001-54053[JD-20250906073001-54053] JD-20250906064255-54039[JD-20250906064255-54039] JD-20250906071454-54051[JD-20250906071454-54051] | |
| 7 | 拒马 | 项目整体预留 | 0.9200 | JD-20250905071718-53211[JD-20250905071718-53211] | |
| 8 | 文化墙建设 | 项目整体预留 | 0.9988 | ZBJ-20251125030632-135791[ZBJ-20251125030632-135791] | |
| 9 | 更换墙壁插座插排 | 项目整体预留 | 0.5300 | JD-20250916084014-71024[JD-20250916084014-71024] | |
| 10 | 电路检测 | 项目整体预留 | 0.6013 | ZBJ-20250909090117-59191[ZBJ-20250909090117-59191] | |
| 11 | 班级门维修 | 项目整体预留 | 1.4100 | ZBJ-20250909023413-57445[ZBJ-20250909023413-57445] | |
| 12 | 第二届复兴杯语、数、英、素养展示大会 | 项目整体预留 | 1.1510 | JD-20250613013026-5824[JD-20250613013026-5824] JD-20250613012124-5783[JD-20250613012124-5783] JD-20250612083654-5287[JD-20250612083654-5287] JD-20250613013812-5882[JD-20250613013812-5882] | |
| 13 | 团体操服装道具 | 项目整体预留 | 3.0175 | JD-20250908030259-55146[JD-20250908030259-55146] JD-20250908024810-55074[JD-20250908024810-55074] | |
| 14 | 办公用品 | 以联合体形式参加 | 1.6544 | JD-20250905104136-53752[JD-20250905104136-53752] JD-20250905120947-53762[JD-20250905120947-53762] JD-20250906052915-54005[JD-20250906052915-54005] JD-20250905092050-53663[JD-20250905092050-53663] JD-20250905072529-53266[JD-20250905072529-53266] JD-20250905103059-53745[JD-20250905103059-53745] JD-20250905101154-53733[JD-20250905101154-53733] JD-20250905085513-53613[JD-20250905085513-53613] | |
| 15 | 2025年翠峦第三中校门口拒马移动护栏采购 | 项目整体预留 | 0.4600 | JD-20250908023438-54995[JD-20250908023438-54995] | |
| 16 | 班级柜类用品采购 | 项目整体预留 | 6.6516 | JD-20250214012646-0615[JD-20250214012646-0615] JD-20250214011917-0606[JD-20250214011917-0606] | |
| 17 | 教师办公设备采购 | 项目整体预留 | 8.7259 | JD-20250214054521-0878[JD-20250214054521-0878] JD-20250214055039-0883[JD-20250214055039-0883] JD-20250214050521-0848[JD-20250214050521-0848] | |
| 18 | 2025年秋季开学备品采购 | 项目整体预留 | 2.8680 | JD-20250917074052-72776[JD-20250917074052-72776] JD-20250917072038-72667[JD-20250917072038-72667] | |
| 19 | 教学楼、实验楼、体育馆窗帘定制安装服务 | 项目整体预留 | 6.6218 | ZBJ-20250218121554-0695[ZBJ-20250218121554-0695] | |
| 20 | 2025年度春季开学印刷费油墨采购 | 项目整体预留 | 0.2400 | JD-20250416062201-11150[JD-20250416062201-11150] | |
| 21 | 教学楼、实验楼、体育馆纱窗定制安装采购 | 项目整体预留 | 3.5880 | ZBJ-20250218120851-0692[ZBJ-20250218120851-0692] | |
| 22 | 旧校区电子设备拆除安装服务 | 项目整体预留 | 1.7900 | ZBJ-20250430012801-0244[ZBJ-20250430012801-0244] | |
| 23 | 乌翠区翠峦第三中学摆台采购 | 项目整体预留 | 0.1176 | JD-20250802010513-8247[JD-20250802010513-8247] | |
| 24 | 2025年粉盒硒鼓采购 | 项目整体预留 | 0.4650 | JD-20250528093215-3959[JD-20250528093215-3959] JD-20250528092734-3956[JD-20250528092734-3956] | |
| 25 | 体育馆更衣柜 | 项目整体预留 | 1.3000 | JD-20250429073834-5084[JD-20250429073834-5084] | |
| 26 | 2025年度春季开学备品采购 | 项目整体预留 | 2.2445 | JD-20250210005453-1345[JD-20250210005453-1345] JD-20250210004531-1341[JD-20250210004531-1341] JD-20250210024953-1498[JD-20250210024953-1498] JD-20250210005104-1343[JD-20250210005104-1343] JD-20250210030127-1515[JD-20250210030127-1515] JD-20250210025835-1508[JD-20250210025835-1508] JD-20250210023020-1469[JD-20250210023020-1469] JD-20250210023429-1477[JD-20250210023429-1477] JD-20250210012511-1399[JD-20250210012511-1399] JD-20250210030931-1524[JD-20250210030931-1524] JD-20250210024655-1494[JD-20250210024655-1494] JD-20250210030658-1520[JD-20250210030658-1520] JD-20250210025245-1499[JD-20250210025245-1499] JD-20250210012021-1390[JD-20250210012021-1390] JD-20250210024015-1483[JD-20250210024015-1483] JD-20250210020050-1431[JD-20250210020050-1431] JD-20250210023731-1479[JD-20250210023731-1479] JD-20250210024355-1491[JD-20250210024355-1491] JD-20250210031213-1526[JD-20250210031213-1526] JD-20250210030424-1517[JD-20250210030424-1517] JD-20250210025541-1506[JD-20250210025541-1506] | |
| 27 | 2025乌翠区翠峦第三中学路由器采购 | 项目整体预留 | 0.9867 | JD-20250529070410-5390[JD-20250529070410-5390] | |
| 28 | 教室黑板采购 | 项目整体预留 | 5.0400 | JD-20250214020723-0666[JD-20250214020723-0666] | |
| 29 | 学生课桌椅采购 | 项目整体预留 | 6.5560 | JD-20250214042053-0829[JD-20250214042053-0829] | |
| 30 | 免保教保育费购买物品 | 项目整体预留 | 1.8018 | JD-20251215073308-215397[JD-20251215073308-215397] | |
| 31 | 维修物品 | 项目整体预留 | 0.1020 | JD-20251101005524-58540[JD-20251101005524-58540] JD-20251101012029-58565[JD-20251101012029-58565] | |
| 32 | 后勤用品 | 项目整体预留 | 0.1425 | JD-20251216061330-219926[JD-20251216061330-219926] | |
| 33 | 2025上学期办公用品 | 项目整体预留 | 0.5310 | JD-20250424123822-5237[JD-20250424123822-5237] JD-20250424125238-0001[JD-20250424125238-0001] | |
| 34 | 运动会背带裤演出服套装 | 项目整体预留 | 0.4000 | JD-20250904063417-50703[JD-20250904063417-50703] | |
| 35 | 拒马 | 项目整体预留 | 0.1200 | JD-20251114074008-100863[JD-20251114074008-100863] | |
| 36 | 2025上学期维修费 | 项目整体预留 | 0.2300 | ZBJ-20250427022245-0703[ZBJ-20250427022245-0703] | |
| 37 | 灭火器 | 项目整体预留 | 0.6300 | JD-20250929021518-95375[JD-20250929021518-95375] | |
| 38 | 翠峦区中心幼儿园(新建园）物品采购 | 项目整体预留 | 1.5300 | ZBJ-20251103005540-59400[ZBJ-20251103005540-59400] | |
| 39 | 纱窗、吊顶天棚、踢脚线及排水管道设施购置安装服务 | 项目整体预留 | 6.1718 | ZBJ-20251216013034-217669[ZBJ-20251216013034-217669] | |
| 40 | 2025保健部购买物品 | 项目整体预留 | 0.0468 | JD-20250521080601-12459[JD-20250521080601-12459] | |
| 41 | 办公用品 | 项目整体预留 | 0.4690 | JD-20251029074216-49203[JD-20251029074216-49203] | |
| 42 | 2025购买后勤用品 | 项目整体预留 | 0.3599 | JD-20250424130936-0005[JD-20250424130936-0005] JD-20250424125953-0002[JD-20250424125953-0002] | |
| 43 | 新建园厨房隔断，排风系统，不锈钢货架及电气安装工程服务 | 项目整体预留 | 8.2234 | ZBJ-20251216015432-217923[ZBJ-20251216015432-217923] | |
| 44 | 乌翠区乌马河第一小学U盘采购 | 项目整体预留 | 0.0675 | JD-20251118004134-107947[JD-20251118004134-107947] | |
| 45 | 乌马河一小中俄运动会参会人员用品用具采购 | 设置专门采购包 | 0.5053 | JD-20250623055506-4729[JD-20250623055506-4729] JD-20250623055917-4742[JD-20250623055917-4742] | |
| 46 | 乌马河第一小学消防用品采购 | 项目整体预留 | 0.9024 | JD-20250421114340-0954[JD-20250421114340-0954] | |
| 47 | 乌马河一小冬季师生艺术节活动的采购 | 项目整体预留 | 0.9950 | JD-20251210053322-196865[JD-20251210053322-196865] | |
| 48 | 乌翠区乌马河第一小学关于卫生间坑位和下水道维护的采购申请 | 项目整体预留 | 0.4700 | ZBJ-20251113084514-96910[ZBJ-20251113084514-96910] | |
| 49 | 乌翠区乌马河第一小学 关于新增班级校园文化建设项目的采购 | 项目整体预留 | 0.2900 | ZBJ-20251118070928-111335[ZBJ-20251118070928-111335] | |
| 50 | 学生桌椅采购 | 项目整体预留 | 6.0000 | JD-20250627053851-11903[JD-20250627053851-11903] | |
| 51 | 乌翠区乌马河一小彩色图画纸采购 | 项目整体预留 | 0.0076 | JD-20251118005557-108084[JD-20251118005557-108084] | |
| 52 | 乌翠区乌马河第一小学办公用品采购 | 项目整体预留 | 0.9626 | JD-20250610064408-1243[JD-20250610064408-1243] JD-20250610081621-1625[JD-20250610081621-1625] | |
| 53 | 乌翠区乌马河第一小学 关于移动安全防护挡冰雪棚的采购 | 项目整体预留 | 1.9800 | ZBJ-20251120060706-120578[ZBJ-20251120060706-120578] | |
| 54 | 乌翠区乌马河第一小学关于录播教室改教室项目采购 | 项目整体预留 | 0.7900 | ZBJ-20251113085627-96972[ZBJ-20251113085627-96972] | |
| 55 | 乌马河一小校园电气化线路检测 | 项目整体预留 | 0.7824 | ZBJ-20251030005840-50237[ZBJ-20251030005840-50237] | |
| 56 | 乌马河一小后勤备品采购 | 项目整体预留 | 0.5900 | JD-20250923070241-82952[JD-20250923070241-82952] | |
| 57 | 乌翠区乌马河第一小学学生校服采购 | 项目整体预留 | 5.1870 | JD-20251111053730-85799[JD-20251111053730-85799] JD-20251111054650-85852[JD-20251111054650-85852] | |
| 58 | 乌翠区乌马河第一小学学期备品采购 | 项目整体预留 | 1.2139 | JD-20250610064852-1259[JD-20250610064852-1259] | |
| 59 | 乌马河第一小学社团用品采购 | 设置专门采购包 | 1.3258 | JD-20250421005827-0100[JD-20250421005827-0100] JD-20250421115105-0955[JD-20250421115105-0955] | |
| 60 | 乌马河一小办公用品采购 | 项目整体预留 | 0.8711 | JD-20250922064727-80129[JD-20250922064727-80129] JD-20250920030010-78099[JD-20250920030010-78099] | |
| 61 | 乌马河一小印刷品采购 | 项目整体预留 | 1.2650 | JD-20250920031337-78115[JD-20250920031337-78115] JD-20250922065220-80150[JD-20250922065220-80150] | |
| 62 | 中俄友好运动会后勤保障采购 | 项目整体预留 | 0.9880 | ZBJ-20250624035109-6386[ZBJ-20250624035109-6386] | |
| 63 | 乌马河第一小学安防用品采购的请示 | 设置专门采购包 | 0.0425 | JD-20250421005048-0071[JD-20250421005048-0071] JD-20250421104653-0936[JD-20250421104653-0936] | |
| 64 | 乌马河一小音体美及大阅读活动采购 | 项目整体预留 | 2.1860 | JD-20250922063706-80077[JD-20250922063706-80077] JD-20250922062928-80028[JD-20250922062928-80028] | |
| 65 | 乌翠区乌马河第一小学关于钢琴室布线项目的采购申请 | 项目整体预留 | 0.3900 | ZBJ-20251113082340-96728[ZBJ-20251113082340-96728] | |
| 66 | 乌翠区乌马河第一小学 2025年第五届“飞马杯”校园足球年级联赛采购 | 项目整体预留 | 0.4770 | JD-20251118075107-111944[JD-20251118075107-111944] JD-20251118074418-111840[JD-20251118074418-111840] | |
| 67 | 乌翠区乌马河第一小学关于2025年 秋季卫生消毒用品用具采购的请示 | 项目整体预留 | 0.7245 | JD-20251118080438-112115[JD-20251118080438-112115] | |
| 68 | 新建9个班级文化建设用品采购 | 项目整体预留 | 0.9000 | ZBJ-20251118072853-111667[ZBJ-20251118072853-111667] | |
| 69 | 乌翠区乌马河第一小学社团艺术活动用品采购 | 项目整体预留 | 1.6180 | JD-20250523054420-2553[JD-20250523054420-2553] | |
| 70 | 乌翠区乌马河第一小学关于楼梯台阶更换和维修的采购申请 | 项目整体预留 | 0.3900 | ZBJ-20251113090533-97025[ZBJ-20251113090533-97025] | |
| 71 | 乌翠区乌马河一小办公用品采购 | 项目整体预留 | 0.5220 | JD-20251020031534-18302[JD-20251020031534-18302] JD-20251020030527-18232[JD-20251020030527-18232] | |
| 72 | 乌马河第一小学社团用品 采购 | 项目整体预留 | 0.6920 | JD-20251118080153-112068[JD-20251118080153-112068] JD-20251118075502-111985[JD-20251118075502-111985] JD-20251118075904-112042[JD-20251118075904-112042] | |
| 73 | 乌翠区乌马河第一小办公用品采购 | 项目整体预留 | 0.2515 | JD-20251118005201-108041[JD-20251118005201-108041] | |
| 74 | 教学笔记和学习笔记印刷采购 | 项目整体预留 | 0.2600 | ZBJ-20251127030719-145862[ZBJ-20251127030719-145862] | |
| 75 | 2025年门禁系统采购 | 项目整体预留 | 0.1600 | ZBJ-20250927224437-92224[ZBJ-20250927224437-92224] | |
| 76 | 2025年春季教学印刷采购 | 项目整体预留 | 0.7500 | ZBJ-20250403075233-3466[ZBJ-20250403075233-3466] | |
| 77 | 2025线路检测服务 | 项目整体预留 | 0.4967 | ZBJ-20250916081754-70921[ZBJ-20250916081754-70921] | |
| 78 | 拒马设备采购 | 项目整体预留 | 0.1600 | JD-20251014080722-4083[JD-20251014080722-4083] | |
| 79 | 智慧黑板维修服务采购 | 项目整体预留 | 0.2150 | ZBJ-20251208084454-187369[ZBJ-20251208084454-187369] | |
| 80 | 2025年下半年印刷用品采购 | 项目整体预留 | 0.7500 | ZBJ-20250929070335-96498[ZBJ-20250929070335-96498] | |
| 81 | 2025年秋季运动会服装采购 | 项目整体预留 | 1.5880 | JD-20250901225457-45016[JD-20250901225457-45016] JD-20250901232202-45022[JD-20250901232202-45022] | |
| 82 | 初一学生校服采购 | 项目整体预留 | 3.8420 | JD-20251127002844-144160[JD-20251127002844-144160] JD-20251127003914-144205[JD-20251127003914-144205] | |
| 83 | 学生桌椅采购 | 项目整体预留 | 6.0000 | JD-20250627053901-11905[JD-20250627053901-11905] | |
| 84 | 乌翠区乌马河中心幼儿园室外墙体粉刷及室内墙壁粉刷工程 | 项目整体预留 | 35.0000 | 乌马河中心幼儿园室外墙体粉刷及室内墙壁粉刷工程[[230718]QZZB[CS]20250006] | |
| 85 | 乌翠区教育局印刷品采购 | 项目整体预留 | 0.1000 | ZBJ-20250429072527-5041[ZBJ-20250429072527-5041] | |
| 86 | 乌翠区教育局印刷品采购 | 项目整体预留 | 0.2300 | ZBJ-20250627034348-11750[ZBJ-20250627034348-11750] | |
| 87 | 印刷品采购 | 项目整体预留 | 0.4550 | ZBJ-20251202053100-162605[ZBJ-20251202053100-162605] | |
| 88 | 乌翠区教育局印刷品采购 | 项目整体预留 | 0.8028 | ZBJ-20250708091004-5573[ZBJ-20250708091004-5573] | |
| 89 | 办公用品 | 项目整体预留 | 0.0390 | ZBJ-20250928072959-93992[ZBJ-20250928072959-93992] | |
| 90 | 维修费 | 项目整体预留 | 0.0570 | ZBJ-20250924000745-83876[ZBJ-20250924000745-83876] ZBJ-20250924085456-86189[ZBJ-20250924085456-86189] | |
| 91 | 采购办公用品 | 项目整体预留 | 0.3622 | JD-20250924014802-84289[JD-20250924014802-84289] JD-20250912025633-65200[JD-20250912025633-65200] JD-20250912021034-64891[JD-20250912021034-64891] JD-20250912034048-65402[JD-20250912034048-65402] JD-20250912030806-65266[JD-20250912030806-65266] JD-20250912032737-65362[JD-20250912032737-65362] | |
| 92 | 童馨幼儿园采购班级和厨房用品 | 项目整体预留 | 0.2627 | JD-20250616073336-0374[JD-20250616073336-0374] JD-20250616074023-0405[JD-20250616074023-0405] | |
| 93 | 采购所需用品 | 设置专门采购包 | 1.9217 | JD-20251020050600-18685[JD-20251020050600-18685] JD-20251016075236-11566[JD-20251016075236-11566] JD-20251017012550-12862[JD-20251017012550-12862] JD-20251017012046-12818[JD-20251017012046-12818] JD-20251020050259-18676[JD-20251020050259-18676] JD-20251017001621-12494[JD-20251017001621-12494] JD-20251017013016-12908[JD-20251017013016-12908] JD-20251020050000-18669[JD-20251020050000-18669] JD-20251017000428-12476[JD-20251017000428-12476] JD-20251016033654-9922[JD-20251016033654-9922] JD-20251017013347-12941[JD-20251017013347-12941] JD-20251017040126-14222[JD-20251017040126-14222] | |
| 94 | 新购置用品 | 设置专门采购包 | 1.7500 | JD-20251129012310-154822[JD-20251129012310-154822] JD-20251129013442-154845[JD-20251129013442-154845] JD-20251129011640-154813[JD-20251129011640-154813] JD-20251129010649-154797[JD-20251129010649-154797] JD-20251129005837-154787[JD-20251129005837-154787] JD-20251129003507-154759[JD-20251129003507-154759] JD-20251129032013-155033[JD-20251129032013-155033] JD-20251201011942-156100[JD-20251201011942-156100] JD-20251129014832-154872[JD-20251129014832-154872] JD-20251129014148-154860[JD-20251129014148-154860] JD-20251129031212-155016[JD-20251129031212-155016] JD-20251129030250-155003[JD-20251129030250-155003] JD-20251129023354-154954[JD-20251129023354-154954] JD-20251129021511-154924[JD-20251129021511-154924] JD-20251129004146-154768[JD-20251129004146-154768] JD-20251129015641-154898[JD-20251129015641-154898] |
部门单位名称：乌翠区教育局
日期：2026-10-13
内容提要
乌翠区教育局2025年面向中小企业预留项目执行情况公告，预算176.43万元
关键信息
- 面向中小企业采购176.43万元，其中小微企业139.7485万元
原始公告：https://hljcg.hlj.gov.cn/maincms-web/noticeHlj?type=gp-notice-center&id=33d22dae…（本站内容整理自该公开页面，以原文为准）
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