五大连池市公安局2025年面向中小企业预留项目执行情况公告
五大连池市公安局2025年预留项目执行情况公告，面向中小企业采购共计221.89万元
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 221.89万元，其中，面向小微企业采购 221.5858万元，占 99.86%。
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 | 房屋维修 | 项目整体预留 | 0.6976 | ZBJ-20250922075914-80589[ZBJ-20250922075914-80589] | |
| 2 | 印刷服务 | 项目整体预留 | 0.9400 | ZBJ-20251030064042-52835[ZBJ-20251030064042-52835] ZBJ-20251030070052-53050[ZBJ-20251030070052-53050] | |
| 3 | 青山派出所房屋维修 | 项目整体预留 | 1.1000 | ZBJ-20251028055427-43779[ZBJ-20251028055427-43779] | |
| 4 | 印刷服务 | 项目整体预留 | 2.6213 | ZBJ-20250814034534-21802[ZBJ-20250814034534-21802] ZBJ-20250814051215-21904[ZBJ-20250814051215-21904] ZBJ-20250814051033-21898[ZBJ-20250814051033-21898] ZBJ-20250814051346-21909[ZBJ-20250814051346-21909] ZBJ-20250814050811-21889[ZBJ-20250814050811-21889] ZBJ-20250814034237-21798[ZBJ-20250814034237-21798] ZBJ-20250814033546-21780[ZBJ-20250814033546-21780] ZBJ-20250814051536-21922[ZBJ-20250814051536-21922] ZBJ-20250814034738-21806[ZBJ-20250814034738-21806] | |
| 5 | 办公设备购置 | 项目整体预留 | 0.1850 | JD-20250710074848-9015[JD-20250710074848-9015] JD-20250710073607-8943[JD-20250710073607-8943] | |
| 6 | 车辆保险 | 项目整体预留 | 1.7734 | 五大连池市公安局机动车保险服务直接选定采购合同[20250225-231182-058334] | |
| 7 | 办公设备购置 | 项目整体预留 | 0.1280 | JD-20251103063657-61331[JD-20251103063657-61331] | |
| 8 | 印刷服务 | 项目整体预留 | 2.1830 | ZBJ-20250417072728-12760[ZBJ-20250417072728-12760] ZBJ-20250417072538-12753[ZBJ-20250417072538-12753] ZBJ-20250417072320-12744[ZBJ-20250417072320-12744] ZBJ-20250417072850-12766[ZBJ-20250417072850-12766] ZBJ-20250417073142-12776[ZBJ-20250417073142-12776] | |
| 9 | 房屋维修 | 项目整体预留 | 1.8500 | ZBJ-20250916085854-71093[ZBJ-20250916085854-71093] | |
| 10 | 办公设备购置 | 项目整体预留 | 0.3550 | JD-20250407073512-0427[JD-20250407073512-0427] | |
| 11 | 房屋维修 | 项目整体预留 | 4.4578 | ZBJ-20250612090448-5371[ZBJ-20250612090448-5371] | |
| 12 | 双泉派出所水暖维修 | 项目整体预留 | 0.5360 | ZBJ-20251011075526-105240[ZBJ-20251011075526-105240] | |
| 13 | 服装购置 | 项目整体预留 | 8.3704 | JD-20250328050923-1722[JD-20250328050923-1722] JD-20250328033204-1615[JD-20250328033204-1615] JD-20250328045117-1697[JD-20250328045117-1697] | |
| 14 | 印刷服务 | 项目整体预留 | 1.1470 | ZBJ-20251016031521-9784[ZBJ-20251016031521-9784] ZBJ-20251016031036-9727[ZBJ-20251016031036-9727] ZBJ-20251016031400-9764[ZBJ-20251016031400-9764] ZBJ-20251016030517-9699[ZBJ-20251016030517-9699] ZBJ-20251016031213-9740[ZBJ-20251016031213-9740] ZBJ-20251016030246-9677[ZBJ-20251016030246-9677] | |
| 15 | 办公设备购置 | 项目整体预留 | 2.8140 | JD-20250205090832-0253[JD-20250205090832-0253] JD-20250205085651-0248[JD-20250205085651-0248] JD-20250205093700-0262[JD-20250205093700-0262] JD-20250205093138-0258[JD-20250205093138-0258] JD-20250205091828-0254[JD-20250205091828-0254] JD-20250205092541-0256[JD-20250205092541-0256] JD-20250205083935-0243[JD-20250205083935-0243] | |
| 16 | 印刷服务 | 项目整体预留 | 1.0700 | ZBJ-20251204035606-172852[ZBJ-20251204035606-172852] ZBJ-20251204034258-172765[ZBJ-20251204034258-172765] ZBJ-20251204035809-172861[ZBJ-20251204035809-172861] | |
| 17 | 印刷服务 | 项目整体预留 | 0.5500 | ZBJ-20250313005911-4920[ZBJ-20250313005911-4920] | |
| 18 | 办公设备购置 | 项目整体预留 | 0.5460 | JD-20250923035552-82290[JD-20250923035552-82290] JD-20250923030204-82107[JD-20250923030204-82107] | |
| 19 | 印刷服务 | 项目整体预留 | 0.3000 | ZBJ-20250902090443-47116[ZBJ-20250902090443-47116] | |
| 20 | 服装购置 | 项目整体预留 | 4.7400 | JD-20250210082054-1869[JD-20250210082054-1869] JD-20250210074925-1828[JD-20250210074925-1828] | |
| 21 | 双泉中心派出所房屋维修 | 项目整体预留 | 3.4311 | ZBJ-20250926083803-91487[ZBJ-20250926083803-91487] | |
| 22 | 印刷服务 | 项目整体预留 | 3.0000 | ZBJ-20250305043029-2756[ZBJ-20250305043029-2756] ZBJ-20250305042522-2748[ZBJ-20250305042522-2748] ZBJ-20250305042815-2753[ZBJ-20250305042815-2753] | |
| 23 | 房屋维修 | 项目整体预留 | 9.7051 | ZBJ-20250930074504-99133[ZBJ-20250930074504-99133] | |
| 24 | 服装购置 | 项目整体预留 | 8.9600 | JD-20250630031454-0702[JD-20250630031454-0702] JD-20250630031350-0694[JD-20250630031350-0694] JD-20250630031437-0700[JD-20250630031437-0700] JD-20250630031420-0697[JD-20250630031420-0697] JD-20250630031405-0696[JD-20250630031405-0696] JD-20250630031330-0691[JD-20250630031330-0691] | |
| 25 | 印刷服务 | 项目整体预留 | 0.8750 | ZBJ-20251016060054-10454[ZBJ-20251016060054-10454] ZBJ-20251016055634-10419[ZBJ-20251016055634-10419] | |
| 26 | 办公设备购置 | 项目整体预留 | 0.0740 | JD-20251205012508-176525[JD-20251205012508-176525] | |
| 27 | 办公椅 | 项目整体预留 | 0.5988 | JD-20251202062631-163060[JD-20251202062631-163060] | |
| 28 | 办公设备购置 | 项目整体预留 | 0.1360 | JD-20251105080915-69733[JD-20251105080915-69733] | |
| 29 | 办公设备购置 | 项目整体预留 | 2.0520 | JD-20251030023437-51426[JD-20251030023437-51426] JD-20251030025351-51665[JD-20251030025351-51665] JD-20251030024710-51589[JD-20251030024710-51589] JD-20251030022503-51300[JD-20251030022503-51300] | |
| 30 | 办公设备购置 | 项目整体预留 | 0.1360 | JD-20250814025544-21628[JD-20250814025544-21628] | |
| 31 | 服装购置 | 项目整体预留 | 8.1109 | JD-20250612050052-4495[JD-20250612050052-4495] JD-20250612050303-4500[JD-20250612050303-4500] JD-20250612050035-4493[JD-20250612050035-4493] JD-20250612050324-4501[JD-20250612050324-4501] JD-20250612050106-4497[JD-20250612050106-4497] JD-20250612050125-4499[JD-20250612050125-4499] | |
| 32 | 房屋维修 | 项目整体预留 | 0.8000 | ZBJ-20250902013004-45288[ZBJ-20250902013004-45288] | |
| 33 | 房屋维修 | 项目整体预留 | 0.8480 | ZBJ-20250919054652-76899[ZBJ-20250919054652-76899] | |
| 34 | 服装购置 | 项目整体预留 | 4.7365 | JD-20251119025658-114738[JD-20251119025658-114738] JD-20251119025643-114735[JD-20251119025643-114735] JD-20251119025626-114728[JD-20251119025626-114728] | |
| 35 | 办公设备购置 | 项目整体预留 | 0.1480 | JD-20251010024007-102229[JD-20251010024007-102229] | |
| 36 | 办公设备购置 | 项目整体预留 | 0.1950 | JD-20251031025219-55863[JD-20251031025219-55863] | |
| 37 | 办公设备购置 | 项目整体预留 | 2.6100 | 五大连池市公安局台式计算机直接选定采购合同[20250219-231182-024928] | |
| 38 | 台式计算机 | 项目整体预留 | 4.8800 | KC-20250512022308-2202[KC-20250512022308-2202] | |
| 39 | 勤俭派出所房屋维修 | 项目整体预留 | 3.0975 | ZBJ-20251016074045-11409[ZBJ-20251016074045-11409] | |
| 40 | 房屋维修 | 项目整体预留 | 5.2693 | ZBJ-20250911065758-63486[ZBJ-20250911065758-63486] | |
| 41 | 台式计算机 | 项目整体预留 | 2.6100 | KC-20250630025257-0594[KC-20250630025257-0594] | |
| 42 | 餐桌 | 项目整体预留 | 1.0580 | JD-20250718013701-18989[JD-20250718013701-18989] | |
| 43 | 服装购置 | 项目整体预留 | 3.8450 | JD-20250812132852-19433[JD-20250812132852-19433] JD-20250812130930-19429[JD-20250812130930-19429] JD-20250812104614-19394[JD-20250812104614-19394] JD-20250812134000-19436[JD-20250812134000-19436] JD-20250812103016-19388[JD-20250812103016-19388] JD-20250812132344-19432[JD-20250812132344-19432] JD-20250812103434-19390[JD-20250812103434-19390] JD-20250812130358-19428[JD-20250812130358-19428] JD-20250812135655-19440[JD-20250812135655-19440] JD-20250812101622-19386[JD-20250812101622-19386] JD-20250812125646-19424[JD-20250812125646-19424] JD-20250812131513-19430[JD-20250812131513-19430] JD-20250812104210-19392[JD-20250812104210-19392] JD-20250812104938-19396[JD-20250812104938-19396] JD-20250812133529-19434[JD-20250812133529-19434] JD-20250812124837-19419[JD-20250812124837-19419] | |
| 44 | 房屋维修 | 项目整体预留 | 2.4810 | ZBJ-20250630074533-1447[ZBJ-20250630074533-1447] | |
| 45 | 印刷服务 | 项目整体预留 | 1.4600 | ZBJ-20251204034630-172797[ZBJ-20251204034630-172797] ZBJ-20251204034834-172804[ZBJ-20251204034834-172804] ZBJ-20251204035415-172837[ZBJ-20251204035415-172837] ZBJ-20251204035051-172822[ZBJ-20251204035051-172822] | |
| 46 | 污水道维修 | 项目整体预留 | 4.8363 | ZBJ-20250604082610-0320[ZBJ-20250604082610-0320] | |
| 47 | 服装购置 | 项目整体预留 | 4.9250 | JD-20250210144004-1957[JD-20250210144004-1957] JD-20250210145715-1959[JD-20250210145715-1959] JD-20250210152046-1966[JD-20250210152046-1966] JD-20250210145203-1958[JD-20250210145203-1958] JD-20250210143529-1956[JD-20250210143529-1956] JD-20250210150242-1960[JD-20250210150242-1960] JD-20250210150628-1961[JD-20250210150628-1961] JD-20250210151645-1965[JD-20250210151645-1965] JD-20250210151156-1963[JD-20250210151156-1963] | |
| 48 | 购置摄像头 | 项目整体预留 | 9.6000 | JD-20251117041038-105195[JD-20251117041038-105195] | |
| 49 | 办公设备购置 | 项目整体预留 | 1.9792 | JD-20250710063438-8686[JD-20250710063438-8686] JD-20250710061832-8610[JD-20250710061832-8610] | |
| 50 | 服装购置 | 项目整体预留 | 0.2910 | JD-20250911070604-63529[JD-20250911070604-63529] JD-20250911071655-63587[JD-20250911071655-63587] JD-20250911071227-63560[JD-20250911071227-63560] | |
| 51 | 服装购置 | 项目整体预留 | 3.2796 | JD-20251202021344-161242[JD-20251202021344-161242] JD-20251202021159-161223[JD-20251202021159-161223] JD-20251202021243-161233[JD-20251202021243-161233] | |
| 52 | 印刷服务 | 项目整体预留 | 0.3500 | ZBJ-20251117022335-104195[ZBJ-20251117022335-104195] ZBJ-20251117024306-104431[ZBJ-20251117024306-104431] | |
| 53 | 办公设备购置 | 项目整体预留 | 1.8510 | JD-20250122025639-1452[JD-20250122025639-1452] JD-20250122010821-1285[JD-20250122010821-1285] JD-20250122030111-1459[JD-20250122030111-1459] JD-20250122000922-1261[JD-20250122000922-1261] JD-20250122004212-1270[JD-20250122004212-1270] JD-20250122025017-1447[JD-20250122025017-1447] JD-20250122030618-1467[JD-20250122030618-1467] JD-20250122031058-1472[JD-20250122031058-1472] JD-20250122031522-1482[JD-20250122031522-1482] JD-20250122004834-1272[JD-20250122004834-1272] | |
| 54 | 双泉中心派出所房屋维修 | 项目整体预留 | 4.0950 | ZBJ-20251030072854-53344[ZBJ-20251030072854-53344] | |
| 55 | 服装购置 | 项目整体预留 | 6.8060 | JD-20250812031034-18514[JD-20250812031034-18514] JD-20250812063404-18905[JD-20250812063404-18905] JD-20250812030126-18474[JD-20250812030126-18474] JD-20250812063422-18909[JD-20250812063422-18909] | |
| 56 | 印刷服务 | 项目整体预留 | 0.6800 | ZBJ-20251030005532-50206[ZBJ-20251030005532-50206] | |
| 57 | 房屋维修 | 项目整体预留 | 0.6082 | ZBJ-20250710024045-8083[ZBJ-20250710024045-8083] | |
| 58 | 房屋维修 | 项目整体预留 | 0.4066 | ZBJ-20250922071404-80300[ZBJ-20250922071404-80300] | |
| 59 | 房屋维修 | 项目整体预留 | 1.5186 | ZBJ-20251016094524-12207[ZBJ-20251016094524-12207] | |
| 60 | 印刷服务 | 项目整体预留 | 0.7350 | ZBJ-20250121030652-0835[ZBJ-20250121030652-0835] ZBJ-20250121031258-0846[ZBJ-20250121031258-0846] ZBJ-20250121030855-0838[ZBJ-20250121030855-0838] ZBJ-20250121030045-0824[ZBJ-20250121030045-0824] | |
| 61 | 服装购置 | 项目整体预留 | 2.8334 | JD-20251204031433-172527[JD-20251204031433-172527] JD-20251204031301-172502[JD-20251204031301-172502] JD-20251204045945-173093[JD-20251204045945-173093] JD-20251204031241-172496[JD-20251204031241-172496] | |
| 62 | 服装购置 | 项目整体预留 | 7.5875 | JD-20250904033625-50208[JD-20250904033625-50208] JD-20250904033347-50194[JD-20250904033347-50194] JD-20250904033440-50199[JD-20250904033440-50199] JD-20250904033522-50201[JD-20250904033522-50201] JD-20250904033536-50202[JD-20250904033536-50202] JD-20250904033547-50203[JD-20250904033547-50203] JD-20250904033659-50212[JD-20250904033659-50212] JD-20250904033601-50205[JD-20250904033601-50205] JD-20250904033637-50210[JD-20250904033637-50210] JD-20250904033614-50206[JD-20250904033614-50206] JD-20250904033404-50196[JD-20250904033404-50196] JD-20250904033648-50211[JD-20250904033648-50211] JD-20250904033330-50193[JD-20250904033330-50193] | |
| 63 | 办公设备购置 | 项目整体预留 | 4.0200 | JD-20251030020811-51102[JD-20251030020811-51102] | |
| 64 | 房屋维修 | 项目整体预留 | 0.1850 | ZBJ-20250630075811-1489[ZBJ-20250630075811-1489] | |
| 65 | 服装购置 | 项目整体预留 | 7.8217 | JD-20251010024919-102278[JD-20251010024919-102278] JD-20251010024909-102277[JD-20251010024909-102277] JD-20251010024704-102263[JD-20251010024704-102263] JD-20251010025023-102285[JD-20251010025023-102285] JD-20251010024654-102262[JD-20251010024654-102262] JD-20251010024717-102265[JD-20251010024717-102265] JD-20251010024950-102282[JD-20251010024950-102282] | |
| 66 | 办公设备购置 | 项目整体预留 | 0.6820 | JD-20250728063909-1084[JD-20250728063909-1084] JD-20250728060139-0957[JD-20250728060139-0957] JD-20250728064421-1107[JD-20250728064421-1107] JD-20250728061819-1009[JD-20250728061819-1009] JD-20250728061211-0992[JD-20250728061211-0992] | |
| 67 | 台式计算机 | 项目整体预留 | 3.9150 | KC-20250604021803-0385[KC-20250604021803-0385] | |
| 68 | 办公设备购置 | 项目整体预留 | 0.8760 | JD-20251209071434-192390[JD-20251209071434-192390] JD-20251209070644-192269[JD-20251209070644-192269] | |
| 69 | 办公设备购置 | 项目整体预留 | 2.7920 | JD-20250210010055-1363[JD-20250210010055-1363] JD-20250210005859-1351[JD-20250210005859-1351] JD-20250210005934-1356[JD-20250210005934-1356] JD-20250210010028-1362[JD-20250210010028-1362] JD-20250210010001-1359[JD-20250210010001-1359] | |
| 70 | 印刷服务 | 项目整体预留 | 4.2600 | ZBJ-20250121031540-0855[ZBJ-20250121031540-0855] ZBJ-20250121032717-0873[ZBJ-20250121032717-0873] ZBJ-20250121032411-0870[ZBJ-20250121032411-0870] ZBJ-20250121032135-0864[ZBJ-20250121032135-0864] | |
| 71 | 龙镇九龙驾照室房屋维修 | 项目整体预留 | 3.0922 | ZBJ-20251202075751-164109[ZBJ-20251202075751-164109] | |
| 72 | 办公设备购置 | 项目整体预留 | 0.8760 | JD-20250121061501-0988[JD-20250121061501-0988] JD-20250121062633-1006[JD-20250121062633-1006] JD-20250121055239-0962[JD-20250121055239-0962] | |
| 73 | 办公设备购置 | 要求合同分包 | 0.3044 | JD-20250320020647-5914[JD-20250320020647-5914] JD-20250320020740-5918[JD-20250320020740-5918] | |
| 74 | 办公设备购置 | 项目整体预留 | 1.0071 | JD-20250417052330-12418[JD-20250417052330-12418] JD-20250417053627-12451[JD-20250417053627-12451] JD-20250417060545-12519[JD-20250417060545-12519] JD-20250417025130-12176[JD-20250417025130-12176] | |
| 75 | 办公设备购置 | 项目整体预留 | 0.9450 | JD-20250721013916-0361[JD-20250721013916-0361] JD-20250721020224-0471[JD-20250721020224-0471] JD-20250721015550-0438[JD-20250721015550-0438] JD-20250721014452-0380[JD-20250721014452-0380] | |
| 76 | 展示柜 | 项目整体预留 | 0.4140 | JD-20251202010921-160601[JD-20251202010921-160601] | |
| 77 | 办案区房屋维修 | 项目整体预留 | 0.1411 | ZBJ-20251028080350-44882[ZBJ-20251028080350-44882] | |
| 78 | 交警队房屋维修 | 项目整体预留 | 0.5884 | ZBJ-20251128025121-151657[ZBJ-20251128025121-151657] | |
| 79 | 印刷服务 | 项目整体预留 | 2.1200 | ZBJ-20251016060922-10496[ZBJ-20251016060922-10496] ZBJ-20251016060758-10489[ZBJ-20251016060758-10489] ZBJ-20251016060638-10477[ZBJ-20251016060638-10477] ZBJ-20251016060245-10457[ZBJ-20251016060245-10457] | |
| 80 | 服装采购 | 项目整体预留 | 9.1566 | JD-20250507024556-2053[JD-20250507024556-2053] JD-20250507031003-2129[JD-20250507031003-2129] JD-20250507033552-2185[JD-20250507033552-2185] | |
| 81 | 印刷服务 | 项目整体预留 | 2.3600 | ZBJ-20250219062454-0526[ZBJ-20250219062454-0526] ZBJ-20250219061653-0503[ZBJ-20250219061653-0503] ZBJ-20250219062126-0516[ZBJ-20250219062126-0516] ZBJ-20250219062312-0522[ZBJ-20250219062312-0522] | |
| 82 | 房屋维修 | 项目整体预留 | 4.8900 | ZBJ-20250715070838-14448[ZBJ-20250715070838-14448] | |
| 83 | 药泉派出所办公设备购置 | 项目整体预留 | 4.8220 | JD-20251105082915-69865[JD-20251105082915-69865] JD-20251106010107-70684[JD-20251106010107-70684] JD-20251106010514-70746[JD-20251106010514-70746] JD-20251105082021-69817[JD-20251105082021-69817] | |
| 84 | 打印机 | 项目整体预留 | 1.0700 | JD-20250604030644-0573[JD-20250604030644-0573] | |
| 85 | 服装购置 | 项目整体预留 | 4.3864 | JD-20251119053834-115672[JD-20251119053834-115672] JD-20251119053855-115682[JD-20251119053855-115682] JD-20251119053803-115665[JD-20251119053803-115665] JD-20251119053818-115669[JD-20251119053818-115669] | |
| 86 | 房屋维修 | 项目整体预留 | 1.3012 | ZBJ-20250919054942-76913[ZBJ-20250919054942-76913] |
部门单位名称：五大连池市公安局
日期：2026-09-14
内容提要
五大连池市公安局2025年预留项目执行情况公告，面向中小企业采购共计221.89万元
关键信息
- 面向中小企业预留项目执行情况公告，采购金额221.89万元
原始公告：https://hljcg.hlj.gov.cn/maincms-web/noticeHlj?type=gp-notice-center&id=3a78be3d…（本站内容整理自该公开页面，以原文为准）
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