伊美区第六中学2025年面向中小企业预留项目执行情况公告
伊美区第六中学2025年预留项目执行情况公告，面向中小企业采购177.65万元
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 177.65万元，其中，面向小微企业采购 177.6464万元，占 100%。
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 | 浇冰车 | 项目整体预留 | 5.0000 | JD-20250911042219-62940[JD-20250911042219-62940] | |
| 2 | 购置教育教学备品 | 项目整体预留 | 2.0100 | JD-20251026050413-37319[JD-20251026050413-37319] JD-20251026050718-37321[JD-20251026050718-37321] JD-20251026045955-37317[JD-20251026045955-37317] | |
| 3 | 伊美区第六中学运动场维修工程 | 项目整体预留 | 152.1380 | 第六中学运动场维修工程[[230717]YMZC[CS]20250009] | |
| 4 | 办公用品 | 项目整体预留 | 1.4190 | JD-20251203002515-165311[JD-20251203002515-165311] | |
| 5 | 教育教学备品 | 项目整体预留 | 3.4287 | JD-20250925035603-87549[JD-20250925035603-87549] JD-20250925040822-87571[JD-20250925040822-87571] JD-20250925040339-87565[JD-20250925040339-87565] JD-20250925033119-87461[JD-20250925033119-87461] JD-20250925040600-87569[JD-20250925040600-87569] JD-20250925043039-87613[JD-20250925043039-87613] JD-20250925031803-87397[JD-20250925031803-87397] JD-20250925035051-87537[JD-20250925035051-87537] JD-20250925022248-87082[JD-20250925022248-87082] JD-20250925040101-87559[JD-20250925040101-87559] JD-20250925030338-87297[JD-20250925030338-87297] JD-20250925030040-87277[JD-20250925030040-87277] JD-20250925032106-87413[JD-20250925032106-87413] JD-20250925015834-86923[JD-20250925015834-86923] JD-20250925031504-87383[JD-20250925031504-87383] JD-20250925030754-87331[JD-20250925030754-87331] JD-20250925044324-87636[JD-20250925044324-87636] JD-20250925033407-87469[JD-20250925033407-87469] JD-20250925043830-87627[JD-20250925043830-87627] JD-20250925032344-87428[JD-20250925032344-87428] JD-20250925035828-87553[JD-20250925035828-87553] JD-20250925044052-87629[JD-20250925044052-87629] JD-20250925044601-87641[JD-20250925044601-87641] JD-20250925032609-87441[JD-20250925032609-87441] JD-20250925042808-87605[JD-20250925042808-87605] JD-20250925043322-87617[JD-20250925043322-87617] JD-20250925043601-87623[JD-20250925043601-87623] JD-20250925025743-87257[JD-20250925025743-87257] JD-20250925033740-87478[JD-20250925033740-87478] JD-20250925034526-87510[JD-20250925034526-87510] JD-20250925034026-87484[JD-20250925034026-87484] JD-20250925015152-86868[JD-20250925015152-86868] JD-20250925032842-87450[JD-20250925032842-87450] JD-20250925034259-87498[JD-20250925034259-87498] JD-20250925035320-87544[JD-20250925035320-87544] JD-20250925020255-86951[JD-20250925020255-86951] JD-20250925031050-87360[JD-20250925031050-87360] JD-20250925041619-87586[JD-20250925041619-87586] JD-20250925034825-87527[JD-20250925034825-87527] | |
| 6 | 购置阅读桌椅 | 项目整体预留 | 2.8300 | JD-20251210010610-194528[JD-20251210010610-194528] JD-20251210010702-194539[JD-20251210010702-194539] | |
| 7 | 体育中考测试仪 | 项目整体预留 | 5.7400 | JD-20251215075505-215673[JD-20251215075505-215673] JD-20251215080604-215783[JD-20251215080604-215783] | |
| 8 | 购置防撞设施 | 项目整体预留 | 0.5400 | JD-20250409002310-2280[JD-20250409002310-2280] | |
| 9 | 购置更换插排 | 项目整体预留 | 0.2750 | JD-20250626080827-10734[JD-20250626080827-10734] JD-20250626075811-10708[JD-20250626075811-10708] | |
| 10 | 教育教学备品 | 项目整体预留 | 3.5717 | JD-20250409095912-3741[JD-20250409095912-3741] JD-20250409113218-3776[JD-20250409113218-3776] JD-20250409114221-3781[JD-20250409114221-3781] JD-20250409123112-3804[JD-20250409123112-3804] JD-20250409125857-3812[JD-20250409125857-3812] JD-20250409131354-3818[JD-20250409131354-3818] JD-20250409124713-3809[JD-20250409124713-3809] JD-20250409103618-3756[JD-20250409103618-3756] JD-20250409110351-3762[JD-20250409110351-3762] JD-20250409112054-3771[JD-20250409112054-3771] JD-20250409121714-3799[JD-20250409121714-3799] JD-20250409112655-3774[JD-20250409112655-3774] JD-20250409114717-3786[JD-20250409114717-3786] JD-20250409133247-3826[JD-20250409133247-3826] JD-20250409102921-3755[JD-20250409102921-3755] JD-20250409130351-3814[JD-20250409130351-3814] JD-20250409110853-3765[JD-20250409110853-3765] JD-20250409125406-3811[JD-20250409125406-3811] JD-20250409132256-3821[JD-20250409132256-3821] JD-20250409101124-3749[JD-20250409101124-3749] JD-20250409120248-3792[JD-20250409120248-3792] JD-20250409124158-3806[JD-20250409124158-3806] JD-20250409132735-3824[JD-20250409132735-3824] JD-20250409123640-3805[JD-20250409123640-3805] JD-20250409094938-3738[JD-20250409094938-3738] JD-20250409105147-3760[JD-20250409105147-3760] JD-20250409100606-3746[JD-20250409100606-3746] JD-20250409105854-3761[JD-20250409105854-3761] JD-20250409111410-3766[JD-20250409111410-3766] JD-20250409130910-3816[JD-20250409130910-3816] JD-20250409091157-3695[JD-20250409091157-3695] JD-20250409115804-3791[JD-20250409115804-3791] JD-20250409121233-3797[JD-20250409121233-3797] JD-20250409122213-3800[JD-20250409122213-3800] JD-20250409122648-3803[JD-20250409122648-3803] JD-20250409081645-3576[JD-20250409081645-3576] JD-20250409115208-3787[JD-20250409115208-3787] JD-20250409092940-3722[JD-20250409092940-3722] JD-20250409113725-3778[JD-20250409113725-3778] JD-20250409120742-3795[JD-20250409120742-3795] JD-20250409131826-3820[JD-20250409131826-3820] | |
| 11 | 购置消防器材 | 项目整体预留 | 0.3220 | JD-20250409085439-3667[JD-20250409085439-3667] JD-20250409102233-3753[JD-20250409102233-3753] | |
| 12 | 室内门上金属单杠 | 项目整体预留 | 0.3720 | JD-20250514055748-2756[JD-20250514055748-2756] |
部门单位名称：伊美区第六中学
日期：2026-10-15
内容提要
伊美区第六中学2025年预留项目执行情况公告，面向中小企业采购177.65万元
关键信息
- 面向中小企业采购177.65万元
- 全部面向小微企业采购
- 项目明细包括浇冰车、教育教学备品等
原始公告：https://hljcg.hlj.gov.cn/maincms-web/noticeHlj?type=gp-notice-center&id=af774eaa…（本站内容整理自该公开页面，以原文为准）
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