伊美区前进社区卫生服务中心2025年面向中小企业预留项目执行情况公告
伊美区前进社区卫生服务中心2025年面向中小企业预留项目执行情况公告，采购金额133.05万元
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 133.05万元，其中，面向小微企业采购 75.9895万元，占 57.11%。
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 | 购买办公桌椅 | 项目整体预留 | 0.3600 | JD-20250618000750-0042[JD-20250618000750-0042] JD-20250617235954-0034[JD-20250617235954-0034] | |
| 2 | 购买便携式数字医用X射线摄影系统 | 项目整体预留 | 28.5000 | JD-20251230011830-0641[JD-20251230011830-0641] | |
| 3 | 更换打印机墨盒 | 项目整体预留 | 0.4520 | JD-20250317081834-2755[JD-20250317081834-2755] JD-20250317134800-3002[JD-20250317134800-3002] JD-20250317082549-2779[JD-20250317082549-2779] JD-20250317135238-3004[JD-20250317135238-3004] | |
| 4 | 购买宣传品 | 项目整体预留 | 3.2300 | JD-20250904010921-49440[JD-20250904010921-49440] JD-20250904011459-49473[JD-20250904011459-49473] JD-20250904011857-49490[JD-20250904011857-49490] | |
| 5 | 购买办公用品 | 项目整体预留 | 0.3960 | JD-20250728071543-1237[JD-20250728071543-1237] JD-20250728072815-1287[JD-20250728072815-1287] JD-20250728074708-1353[JD-20250728074708-1353] JD-20250728080620-1437[JD-20250728080620-1437] JD-20250728072444-1274[JD-20250728072444-1274] JD-20250728080136-1417[JD-20250728080136-1417] JD-20250728080355-1428[JD-20250728080355-1428] JD-20250728073640-1318[JD-20250728073640-1318] JD-20250728074432-1346[JD-20250728074432-1346] JD-20250728075359-1387[JD-20250728075359-1387] JD-20250728074934-1363[JD-20250728074934-1363] JD-20250728074202-1337[JD-20250728074202-1337] JD-20250728073102-1298[JD-20250728073102-1298] JD-20250728073403-1308[JD-20250728073403-1308] JD-20250728075918-1408[JD-20250728075918-1408] JD-20250728080850-1445[JD-20250728080850-1445] JD-20250728072029-1257[JD-20250728072029-1257] JD-20250728073917-1326[JD-20250728073917-1326] JD-20250728075641-1400[JD-20250728075641-1400] | |
| 6 | 购买经皮黄疸仪 | 项目整体预留 | 1.0000 | JD-20250224061203-1859[JD-20250224061203-1859] | |
| 7 | 购买便携超电池 | 项目整体预留 | 0.9100 | JD-20250616075711-0489[JD-20250616075711-0489] | |
| 8 | 购买医疗耗材 | 项目整体预留 | 1.0615 | JD-20250610074424-1485[JD-20250610074424-1485] JD-20250610074812-1500[JD-20250610074812-1500] JD-20250610075136-1515[JD-20250610075136-1515] JD-20250610074949-1508[JD-20250610074949-1508] JD-20250610075024-1510[JD-20250610075024-1510] JD-20250610074619-1491[JD-20250610074619-1491] JD-20250610074858-1506[JD-20250610074858-1506] JD-20250610074506-1487[JD-20250610074506-1487] JD-20250610075055-1511[JD-20250610075055-1511] JD-20250610074712-1496[JD-20250610074712-1496] | |
| 9 | 购买医疗耗材 | 项目整体预留 | 1.5250 | JD-20251201105040-160045[JD-20251201105040-160045] JD-20251201101606-160004[JD-20251201101606-160004] JD-20251201112509-160077[JD-20251201112509-160077] JD-20251201112536-160083[JD-20251201112536-160083] JD-20251201112500-160075[JD-20251201112500-160075] JD-20251201112544-160085[JD-20251201112544-160085] JD-20251201112518-160079[JD-20251201112518-160079] JD-20251201112527-160081[JD-20251201112527-160081] JD-20251201102529-160016[JD-20251201102529-160016] | |
| 10 | 购买办公用品 | 项目整体预留 | 0.2521 | 《黑龙江省政府采购合同》（试行）文本[DD25031715526320] 《黑龙江省政府采购合同》（试行）文本[DD25031710516320] 政府采购货物买卖合同 （试行）[DD25031710446320] 《黑龙江省政府采购合同》（试行）文本[DD25031710466320] 《黑龙江省政府采购合同》（试行）文本[DD25031710546320] 《黑龙江省政府采购合同》（试行）文本[DD25031710586320] JD-20250317082906-2790[JD-20250317082906-2790] 《黑龙江省政府采购合同》（试行）文本[DD25031710646320] | |
| 11 | 购买办公用品 | 项目整体预留 | 0.3982 | JD-20250626032246-10015[JD-20250626032246-10015] JD-20250625074102-8958[JD-20250625074102-8958] JD-20250626054344-10216[JD-20250626054344-10216] JD-20250626032242-10012[JD-20250626032242-10012] JD-20250626060028-10267[JD-20250626060028-10267] JD-20250626032244-10014[JD-20250626032244-10014] JD-20250626054351-10219[JD-20250626054351-10219] JD-20250626032239-10011[JD-20250626032239-10011] JD-20250625074054-8956[JD-20250625074054-8956] JD-20250626032248-10016[JD-20250626032248-10016] JD-20250626054349-10217[JD-20250626054349-10217] JD-20250626054358-10221[JD-20250626054358-10221] JD-20250626032255-10017[JD-20250626032255-10017] JD-20250626060027-10266[JD-20250626060027-10266] JD-20250625074059-8957[JD-20250625074059-8957] JD-20250626054353-10220[JD-20250626054353-10220] | |
| 12 | 购买办公用品 | 项目整体预留 | 0.2682 | JD-20250704074543-1460[JD-20250704074543-1460] JD-20250704071750-1340[JD-20250704071750-1340] JD-20250704072712-1379[JD-20250704072712-1379] JD-20250704073130-1398[JD-20250704073130-1398] JD-20250704074106-1446[JD-20250704074106-1446] JD-20250704071000-1300[JD-20250704071000-1300] JD-20250704071522-1329[JD-20250704071522-1329] JD-20250704074332-1454[JD-20250704074332-1454] JD-20250704073621-1427[JD-20250704073621-1427] JD-20250704072501-1370[JD-20250704072501-1370] JD-20250704072015-1350[JD-20250704072015-1350] JD-20250704072916-1386[JD-20250704072916-1386] JD-20250704074802-1465[JD-20250704074802-1465] JD-20250704071256-1317[JD-20250704071256-1317] JD-20250704073857-1437[JD-20250704073857-1437] JD-20250704073401-1411[JD-20250704073401-1411] JD-20250704072235-1358[JD-20250704072235-1358] | |
| 13 | 购买医院污水处理设备(升级款臭氧自流式） | 项目整体预留 | 0.1480 | JD-20250224063007-1898[JD-20250224063007-1898] | |
| 14 | 购买医疗设备 | 项目整体预留 | 38.6150 | 购买医疗设备(四次)[[230717]YMZC[XJ]20250007-3] | |
| 15 | 购买LED显示屏 | 项目整体预留 | 0.7700 | JD-20250618050149-0841[JD-20250618050149-0841] | |
| 16 | 购买食品 | 项目整体预留 | 0.3919 | JD-20251209021746-189442[JD-20251209021746-189442] | |
| 17 | 2.购买办公用品 | 项目整体预留 | 0.3935 | JD-20250615101040-7758[JD-20250615101040-7758] JD-20250615101849-7760[JD-20250615101849-7760] JD-20250615112421-7764[JD-20250615112421-7764] JD-20250615101503-7759[JD-20250615101503-7759] JD-20250615113135-7767[JD-20250615113135-7767] JD-20250615110139-7762[JD-20250615110139-7762] JD-20250615100032-7756[JD-20250615100032-7756] JD-20250617005441-1072[JD-20250617005441-1072] JD-20250615093656-7752[JD-20250615093656-7752] JD-20250615105757-7761[JD-20250615105757-7761] JD-20250615095526-7755[JD-20250615095526-7755] JD-20250615112816-7765[JD-20250615112816-7765] JD-20250615100448-7757[JD-20250615100448-7757] | |
| 18 | 更换打印机墨盒 | 项目整体预留 | 0.6780 | JD-20250613064821-6862[JD-20250613064821-6862] JD-20250613014125-5899[JD-20250613014125-5899] JD-20250613074528-7065[JD-20250613074528-7065] JD-20250613074101-7045[JD-20250613074101-7045] JD-20250613070519-6914[JD-20250613070519-6914] JD-20250615094406-7753[JD-20250615094406-7753] JD-20250613013535-5863[JD-20250613013535-5863] JD-20250613072805-7001[JD-20250613072805-7001] JD-20250613012534-5800[JD-20250613012534-5800] JD-20250613015037-5953[JD-20250613015037-5953] JD-20250615095029-7754[JD-20250615095029-7754] | |
| 19 | 购买健康一体机 | 项目整体预留 | 5.5200 | JD-20250703061559-0568[JD-20250703061559-0568] | |
| 20 | 购买家庭健康一体机 | 项目整体预留 | 8.2800 | JD-20251223064707-11675[JD-20251223064707-11675] | |
| 21 | 车辆保险 | 项目整体预留 | 0.3043 | KC-20251208022233-183869[KC-20251208022233-183869] | |
| 22 | 数字化预防接种门诊信息管理系统 | 项目整体预留 | 17.6440 | JD-20250804030339-9020[JD-20250804030339-9020] | |
| 23 | 购买打印机 | 项目整体预留 | 0.6000 | JD-20250618030922-0626[JD-20250618030922-0626] | |
| 24 | 购买办公用品 | 项目整体预留 | 0.3918 | JD-20250818010748-24882[JD-20250818010748-24882] JD-20250818012543-24941[JD-20250818012543-24941] JD-20250818023330-25183[JD-20250818023330-25183] JD-20250818012300-24931[JD-20250818012300-24931] JD-20250818011652-24911[JD-20250818011652-24911] JD-20250818013136-24966[JD-20250818013136-24966] JD-20250818011316-24892[JD-20250818011316-24892] JD-20250818012817-24951[JD-20250818012817-24951] JD-20250818012002-24922[JD-20250818012002-24922] JD-20250818011032-24885[JD-20250818011032-24885] | |
| 25 | 购买医疗耗材和印刷品 | 项目整体预留 | 4.7370 | JD-20250410114732-5416[JD-20250410114732-5416] JD-20250410114627-5411[JD-20250410114627-5411] JD-20250410114914-5422[JD-20250410114914-5422] JD-20250410085112-5292[JD-20250410085112-5292] JD-20250410081331-5182[JD-20250410081331-5182] JD-20250410114709-5414[JD-20250410114709-5414] JD-20250410115006-5426[JD-20250410115006-5426] JD-20250410115021-5427[JD-20250410115021-5427] JD-20250410114858-5421[JD-20250410114858-5421] JD-20250410114804-5417[JD-20250410114804-5417] JD-20250410114657-5413[JD-20250410114657-5413] JD-20250410114845-5420[JD-20250410114845-5420] JD-20250410114953-5425[JD-20250410114953-5425] JD-20250410114941-5424[JD-20250410114941-5424] JD-20250410114614-5410[JD-20250410114614-5410] JD-20250410114928-5423[JD-20250410114928-5423] JD-20250410083623-5259[JD-20250410083623-5259] JD-20250410090108-5309[JD-20250410090108-5309] JD-20250410114818-5418[JD-20250410114818-5418] JD-20250410114831-5419[JD-20250410114831-5419] JD-20250410114641-5412[JD-20250410114641-5412] | |
| 26 | 购买办公用品 | 项目整体预留 | 0.4800 | JD-20251120090233-122331[JD-20251120090233-122331] | |
| 27 | 购买净水机 | 项目整体预留 | 1.3500 | JD-20251113034742-94673[JD-20251113034742-94673] | |
| 28 | 购买医疗耗材 | 项目整体预留 | 1.4234 | JD-20251113034223-94641[JD-20251113034223-94641] JD-20251113032256-94528[JD-20251113032256-94528] JD-20251113033223-94583[JD-20251113033223-94583] JD-20251113034313-94648[JD-20251113034313-94648] JD-20251113034115-94626[JD-20251113034115-94626] JD-20251113032651-94550[JD-20251113032651-94550] JD-20251113033326-94592[JD-20251113033326-94592] JD-20251113034134-94633[JD-20251113034134-94633] JD-20251113034331-94652[JD-20251113034331-94652] JD-20251113033800-94611[JD-20251113033800-94611] JD-20251113034232-94643[JD-20251113034232-94643] JD-20251113034205-94637[JD-20251113034205-94637] JD-20251113031555-94452[JD-20251113031555-94452] JD-20251113034214-94639[JD-20251113034214-94639] JD-20251113034124-94629[JD-20251113034124-94629] JD-20251113034322-94650[JD-20251113034322-94650] | |
| 29 | 购买办公用品 | 项目整体预留 | 0.3822 | JD-20250818005750-24851[JD-20250818005750-24851] JD-20250818005516-24841[JD-20250818005516-24841] JD-20250818005251-24834[JD-20250818005251-24834] JD-20250818004623-24823[JD-20250818004623-24823] JD-20250818003308-24806[JD-20250818003308-24806] JD-20250818004315-24820[JD-20250818004315-24820] JD-20250818002746-24802[JD-20250818002746-24802] JD-20250818010120-24858[JD-20250818010120-24858] JD-20250815073413-23968[JD-20250815073413-23968] JD-20250818004851-24828[JD-20250818004851-24828] | |
| 30 | 购买电脑 | 项目整体预留 | 3.0000 | KC-20250701022341-2230[KC-20250701022341-2230] | |
| 31 | 购买离心机 | 项目整体预留 | 1.5800 | JD-20251113015122-93578[JD-20251113015122-93578] | |
| 32 | 购买宣传品 | 项目整体预留 | 7.0800 | JD-20251031012716-54985[JD-20251031012716-54985] JD-20251031013348-55060[JD-20251031013348-55060] JD-20251031013633-55082[JD-20251031013633-55082] JD-20251031013059-55018[JD-20251031013059-55018] | |
| 33 | 购买办公用品 | 项目整体预留 | 0.5200 | JD-20251120090003-122319[JD-20251120090003-122319] JD-20251120073956-121583[JD-20251120073956-121583] JD-20251120072405-121391[JD-20251120072405-121391] JD-20251120084538-122211[JD-20251120084538-122211] JD-20251120084253-122195[JD-20251120084253-122195] JD-20251120091954-122400[JD-20251120091954-122400] JD-20251120091131-122367[JD-20251120091131-122367] JD-20251120071156-121241[JD-20251120071156-121241] JD-20251120074325-121618[JD-20251120074325-121618] JD-20251120082319-122030[JD-20251120082319-122030] JD-20251120070244-121130[JD-20251120070244-121130] JD-20251120082608-122090[JD-20251120082608-122090] JD-20251120083436-122138[JD-20251120083436-122138] JD-20251120084816-122231[JD-20251120084816-122231] JD-20251120091411-122374[JD-20251120091411-122374] JD-20251120085738-122295[JD-20251120085738-122295] JD-20251120081718-121954[JD-20251120081718-121954] JD-20251120073137-121488[JD-20251120073137-121488] JD-20251120071819-121312[JD-20251120071819-121312] JD-20251120090914-122361[JD-20251120090914-122361] JD-20251120080106-121796[JD-20251120080106-121796] JD-20251120090459-122345[JD-20251120090459-122345] JD-20251120070607-121168[JD-20251120070607-121168] JD-20251120075621-121740[JD-20251120075621-121740] JD-20251120073551-121537[JD-20251120073551-121537] JD-20251120083202-122125[JD-20251120083202-122125] JD-20251120085302-122259[JD-20251120085302-122259] JD-20251120082853-122115[JD-20251120082853-122115] JD-20251120080621-121849[JD-20251120080621-121849] JD-20251120072819-121452[JD-20251120072819-121452] JD-20251120091659-122388[JD-20251120091659-122388] JD-20251120080856-121883[JD-20251120080856-121883] JD-20251120081431-121930[JD-20251120081431-121930] JD-20251120092225-122410[JD-20251120092225-122410] JD-20251120075132-121705[JD-20251120075132-121705] JD-20251120081131-121914[JD-20251120081131-121914] JD-20251120075830-121771[JD-20251120075830-121771] JD-20251120071557-121289[JD-20251120071557-121289] JD-20251120072107-121355[JD-20251120072107-121355] JD-20251120081926-121972[JD-20251120081926-121972] JD-20251120080342-121820[JD-20251120080342-121820] JD-20251120074631-121656[JD-20251120074631-121656] JD-20251120075349-121718[JD-20251120075349-121718] JD-20251120085037-122246[JD-20251120085037-122246] JD-20251120085525-122283[JD-20251120085525-122283] JD-20251120074916-121687[JD-20251120074916-121687] | |
| 34 | 购买得实打印机DS-7830（打印预防接种证） | 项目整体预留 | 0.4080 | JD-20250414021922-7431[JD-20250414021922-7431] |
部门单位名称：伊美区前进社区卫生服务中心
日期：2026-10-12
内容提要
伊美区前进社区卫生服务中心2025年面向中小企业预留项目执行情况公告，采购金额133.05万元
关键信息
- 采购金额133.05万元，面向小微企业采购75.9895万元
原始公告：https://hljcg.hlj.gov.cn/maincms-web/noticeHlj?type=gp-notice-center&id=c2b1c475…（本站内容整理自该公开页面，以原文为准）
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