大庆市让胡路区人民政府卫生健康局2025年面向中小企业预留项目执行情况公告
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：
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 158.46万元，其中，面向小微企业采购 75.1918万元，占 47.45%。
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 | 家庭医生签约服务相关宣传牌板折页项目 | 设置专门采购包 | 2.1440 | KC-20250724065444-6575[KC-20250724065444-6575] | |
| 2 | 公卫宣传用品购买项目 | 设置专门采购包 | 2.4500 | JD-20250407120221-0727[JD-20250407120221-0727] JD-20250407112352-0721[JD-20250407112352-0721] JD-20250410073401-5034[JD-20250410073401-5034] | |
| 3 | 公卫印刷品采购项目 | 设置专门采购包 | 1.6000 | 让胡路区旭园街道广厦社区卫生服务中心印刷服务直接选定采购合同[20250226-230604-058400] | |
| 4 | 电脑打印机维修项目 | 设置专门采购包 | 0.6000 | ZBJ-20250221033547-0784[ZBJ-20250221033547-0784] | |
| 5 | 采购污水处理费 | 设置专门采购包 | 2.8500 | ZBJ-20250218061456-0389[ZBJ-20250218061456-0389] | |
| 6 | 办公用品购买项目 | 设置专门采购包 | 1.0000 | JD-20250305121004-3371[JD-20250305121004-3371] JD-20250305094600-3338[JD-20250305094600-3338] JD-20250305090517-3297[JD-20250305090517-3297] JD-20250305122210-3372[JD-20250305122210-3372] JD-20250305014148-2364[JD-20250305014148-2364] JD-20250314214923-1402[JD-20250314214923-1402] JD-20250314060156-0888[JD-20250314060156-0888] JD-20250314215900-1403[JD-20250314215900-1403] JD-20250314120156-1380[JD-20250314120156-1380] JD-20250314070205-1010[JD-20250314070205-1010] JD-20250305092945-3329[JD-20250305092945-3329] JD-20250305075737-3150[JD-20250305075737-3150] JD-20250304123733-2184[JD-20250304123733-2184] JD-20250305011157-2300[JD-20250305011157-2300] JD-20250314085139-1290[JD-20250314085139-1290] JD-20250314061649-0929[JD-20250314061649-0929] JD-20250305123130-3374[JD-20250305123130-3374] JD-20250305105707-3364[JD-20250305105707-3364] JD-20250305104352-3360[JD-20250305104352-3360] JD-20250305085236-3275[JD-20250305085236-3275] JD-20250305110436-3365[JD-20250305110436-3365] JD-20250314102502-1347[JD-20250314102502-1347] JD-20250314101330-1342[JD-20250314101330-1342] JD-20250314064445-0975[JD-20250314064445-0975] JD-20250314121549-1385[JD-20250314121549-1385] JD-20250314112134-1365[JD-20250314112134-1365] JD-20250304075241-2018[JD-20250304075241-2018] JD-20250305022722-2529[JD-20250305022722-2529] JD-20250305091744-3315[JD-20250305091744-3315] JD-20250305084612-3264[JD-20250305084612-3264] JD-20250314113317-1370[JD-20250314113317-1370] | |
| 7 | 采购白服项目 | 设置专门采购包 | 0.3640 | JD-20250822035113-32216[JD-20250822035113-32216] JD-20250822024414-32025[JD-20250822024414-32025] | |
| 8 | 车辆保险项目 | 设置专门采购包 | 1.0161 | KC-20250724071002-6660[KC-20250724071002-6660] | |
| 9 | 更换牌匾项目 | 设置专门采购包 | 0.2000 | KC-20250812003027-17924[KC-20250812003027-17924] | |
| 10 | 喇镇防疫物资大库过期销毁 | 项目整体预留 | 1.0368 | ZBJ-20250425060744-1023[ZBJ-20250425060744-1023] | |
| 11 | 扫描仪 | 项目整体预留 | 0.3000 | JD-20250612005850-3662[JD-20250612005850-3662] | |
| 12 | 2020年-2023年财务凭证打孔胶封 | 项目整体预留 | 0.0330 | 大庆市让胡路区人民政府卫生健康局印刷服务直接选定采购合同[20250317-230604-061527] | |
| 13 | 采购特扶人员医疗优惠卡 | 项目整体预留 | 0.0588 | KC-20250508080126-4508[KC-20250508080126-4508] | |
| 14 | 胶封2023年-2024年凭证 | 项目整体预留 | 0.0495 | KC-20251112025313-89343[KC-20251112025313-89343] | |
| 15 | 2020年-2023年财务凭证打孔胶封 | 项目整体预留 | 0.1560 | 大庆市让胡路区人民政府卫生健康局印刷服务直接选定采购合同[20250311-230604-060411] | |
| 16 | 许可证制证印刷 | 项目整体预留 | 0.7350 | KC-20250515050859-4306[KC-20250515050859-4306] KC-20250515051432-4318[KC-20250515051432-4318] KC-20250515051718-4324[KC-20250515051718-4324] | |
| 17 | 生化仪制冷电源总成 | 项目整体预留 | 0.5000 | ||
| 18 | 打印机 | 项目整体预留 | 0.1000 | JD-20250704081359-1557[JD-20250704081359-1557] | |
| 19 | 2025年公共卫生健康教育相关物品（购物袋 ） | 项目整体预留 | 0.4000 | JD-20250304055339-1732[JD-20250304055339-1732] | |
| 20 | 2025年公共卫生健康教育相关物品（指甲刀） | 项目整体预留 | 0.4000 | JD-20250303032048-0651[JD-20250303032048-0651] | |
| 21 | 让胡路区创业城街道社区卫生服务中心公卫健康教育项目制作宣传栏及宣传条幅 | 项目整体预留 | 0.2125 | KC-20250508042940-3884[KC-20250508042940-3884] | |
| 22 | 办公用品第一批次复印纸 | 项目整体预留 | 0.5440 | JD-20250310020051-1270[JD-20250310020051-1270] JD-20250310232142-2340[JD-20250310232142-2340] | |
| 23 | 采购采血用桌 | 项目整体预留 | 0.1650 | ||
| 24 | 办公用品第一批次笔 | 项目整体预留 | 0.2135 | JD-20250325023245-0415[JD-20250325023245-0415] JD-20250318040113-3612[JD-20250318040113-3612] JD-20250318033443-3573[JD-20250318033443-3573] JD-20250318031948-3539[JD-20250318031948-3539] | |
| 25 | 办公用品第一批次其他清洁用品 | 项目整体预留 | 0.2996 | JD-20250304055602-1737[JD-20250304055602-1737] JD-20250325031617-0524[JD-20250325031617-0524] JD-20250408043738-1377[JD-20250408043738-1377] JD-20250424085442-5107[JD-20250424085442-5107] JD-20250408044409-1383[JD-20250408044409-1383] JD-20250424084604-5091[JD-20250424084604-5091] JD-20250408042950-1368[JD-20250408042950-1368] JD-20250410024817-4373[JD-20250410024817-4373] | |
| 26 | 采购打印机 | 项目整体预留 | 0.2500 | JD-20250415060400-9445[JD-20250415060400-9445] | |
| 27 | 让胡路区创业城街道社区卫生服务中心救护车检车 | 项目整体预留 | 0.0350 | ||
| 28 | 采购防疫科存折式打印机 | 项目整体预留 | 0.3980 | JD-20250816034636-24511[JD-20250816034636-24511] | |
| 29 | 办公用品第一批次文具 | 项目整体预留 | 0.1112 | JD-20250303014358-0456[JD-20250303014358-0456] JD-20250414025321-7555[JD-20250414025321-7555] JD-20250416051333-10962[JD-20250416051333-10962] JD-20250416055013-11049[JD-20250416055013-11049] JD-20250415080558-9861[JD-20250415080558-9861] JD-20250415054559-9393[JD-20250415054559-9393] JD-20250415065048-9625[JD-20250415065048-9625] JD-20250415070506-9671[JD-20250415070506-9671] JD-20250416053836-11008[JD-20250416053836-11008] JD-20250417115947-13126[JD-20250417115947-13126] JD-20250415071859-9709[JD-20250415071859-9709] JD-20250416052955-10990[JD-20250416052955-10990] | |
| 30 | 采购公卫宣传户外遮阳伞折叠桌 | 项目整体预留 | 0.2180 | JD-20250814043316-21851[JD-20250814043316-21851] JD-20250814061453-22122[JD-20250814061453-22122] | |
| 31 | 家庭医生签约宣传印刷品 | 项目整体预留 | 0.2000 | KC-20250722025344-2356[KC-20250722025344-2356] | |
| 32 | 办公用品第一批次其他办公用品 | 项目整体预留 | 0.6452 | JD-20250304055601-1736[JD-20250304055601-1736] JD-20250524093941-3545[JD-20250524093941-3545] JD-20250523070719-2811[JD-20250523070719-2811] JD-20250523062320-2669[JD-20250523062320-2669] JD-20250524093327-3542[JD-20250524093327-3542] JD-20250530072002-7159[JD-20250530072002-7159] JD-20250526054431-4669[JD-20250526054431-4669] JD-20250610122532-1865[JD-20250610122532-1865] JD-20250424075925-4938[JD-20250424075925-4938] JD-20250424081321-4986[JD-20250424081321-4986] JD-20250430120220-1458[JD-20250430120220-1458] JD-20250514001609-1880[JD-20250514001609-1880] JD-20250516000707-5344[JD-20250516000707-5344] JD-20250427073424-1556[JD-20250427073424-1556] JD-20250514055730-2755[JD-20250514055730-2755] JD-20250514060538-2777[JD-20250514060538-2777] JD-20250524093346-3543[JD-20250524093346-3543] JD-20250516060424-6345[JD-20250516060424-6345] JD-20250516054724-6287[JD-20250516054724-6287] JD-20250424082206-5017[JD-20250424082206-5017] JD-20250424103432-5198[JD-20250424103432-5198] JD-20250424102213-5185[JD-20250424102213-5185] JD-20250424102804-5188[JD-20250424102804-5188] JD-20250514002506-1895[JD-20250514002506-1895] JD-20250516055734-6321[JD-20250516055734-6321] | |
| 33 | 办公用品第一批次色带 | 项目整体预留 | 0.1780 | JD-20250320024054-6061[JD-20250320024054-6061] JD-20250326054055-2177[JD-20250326054055-2177] JD-20250320082101-6720[JD-20250320082101-6720] JD-20250326123723-2788[JD-20250326123723-2788] JD-20250225013227-2520[JD-20250225013227-2520] JD-20250320022440-5997[JD-20250320022440-5997] JD-20250326125951-2790[JD-20250326125951-2790] JD-20250417120711-13130[JD-20250417120711-13130] | |
| 34 | 采购家庭医生签约服务相关宣传板折页 | 项目整体预留 | 2.1060 | KC-20250808030733-14927[KC-20250808030733-14927] | |
| 35 | 资料汇编 | 项目整体预留 | 0.3000 | KC-20251016012155-8792[KC-20251016012155-8792] | |
| 36 | 办公用品第一批次其他硒鼓粉盒 | 项目整体预留 | 0.7085 | JD-20250407043009-4377[JD-20250407043009-4377] JD-20250225022701-2619[JD-20250225022701-2619] JD-20250407082218-0564[JD-20250407082218-0564] JD-20250408011656-0932[JD-20250408011656-0932] JD-20250303042722-0726[JD-20250303042722-0726] JD-20250408013440-0992[JD-20250408013440-0992] JD-20250409082135-3589[JD-20250409082135-3589] JD-20250414034958-7704[JD-20250414034958-7704] JD-20250409081122-3554[JD-20250409081122-3554] JD-20250408012719-0966[JD-20250408012719-0966] JD-20250407090424-0653[JD-20250407090424-0653] | |
| 37 | 防疫科存折打印机 | 项目整体预留 | 0.3500 | JD-20251205012011-176441[JD-20251205012011-176441] | |
| 38 | 全自动电脑心肺复苏模拟人 | 项目整体预留 | 0.2500 | JD-20250314011052-0201[JD-20250314011052-0201] | |
| 39 | 医保多功能读卡器 | 项目整体预留 | 1.4350 | JD-20250424104217-5204[JD-20250424104217-5204] | |
| 40 | 让胡路区创业城街道社区卫生服务中心棚顶灯更换 | 项目整体预留 | 0.1100 | ZBJ-20251130164429-155758[ZBJ-20251130164429-155758] | |
| 41 | 让胡路区创业城街道社区卫生服务中心公 卫预防接种及中医药健康管理等印刷资料 | 项目整体预留 | 0.5380 | ||
| 42 | 采购读卡器 | 项目整体预留 | 1.0250 | JD-20250521111132-12796[JD-20250521111132-12796] | |
| 43 | 采购网络设备 | 项目整体预留 | 0.0510 | JD-20250610062136-1150[JD-20250610062136-1150] | |
| 44 | 采购员工手册 | 项目整体预留 | 0.0175 | KC-20250923060351-82643[KC-20250923060351-82643] | |
| 45 | 采购救护车车辆保险 | 项目整体预留 | 0.4428 | KC-20250423064945-2891[KC-20250423064945-2891] | |
| 46 | 采购工作制度牌和标识牌 | 项目整体预留 | 0.0388 | KC-20251202040603-162253[KC-20251202040603-162253] | |
| 47 | 采购家庭医生签约服务相关宣传牌板折页 | 项目整体预留 | 1.8065 | KC-20250724015932-5753[KC-20250724015932-5753] | |
| 48 | 采购标识牌 | 项目整体预留 | 0.0380 | KC-20250812031125-18517[KC-20250812031125-18517] | |
| 49 | 采购公卫健康教育项目制作及老年人管理项目印刷资料 | 项目整体预留 | 2.5200 | 让胡路区旭园街道景园社区卫生服务中心印刷服务直接选定采购合同[20250228-230604-058764] | |
| 50 | 采购办公用品 | 项目整体预留 | 2.3000 | JD-20250324040919-2201[JD-20250324040919-2201] JD-20250324025724-2009[JD-20250324025724-2009] JD-20250317024233-2070[JD-20250317024233-2070] JD-20250321043429-0602[JD-20250321043429-0602] JD-20250321125601-1294[JD-20250321125601-1294] JD-20250317011906-1845[JD-20250317011906-1845] JD-20250317011225-1832[JD-20250317011225-1832] JD-20250317005941-1799[JD-20250317005941-1799] JD-20250317023304-2045[JD-20250317023304-2045] JD-20250317034150-2207[JD-20250317034150-2207] JD-20250317023500-2055[JD-20250317023500-2055] JD-20250317045552-2274[JD-20250317045552-2274] JD-20250317044605-2270[JD-20250317044605-2270] JD-20250320104320-6862[JD-20250320104320-6862] JD-20250321040626-0585[JD-20250321040626-0585] JD-20250317032905-2191[JD-20250317032905-2191] JD-20250317002930-1735[JD-20250317002930-1735] JD-20250317022023-1987[JD-20250317022023-1987] JD-20250317012800-1864[JD-20250317012800-1864] JD-20250317053151-2333[JD-20250317053151-2333] JD-20250317024646-2085[JD-20250317024646-2085] JD-20250321024509-0394[JD-20250321024509-0394] JD-20250321031309-0494[JD-20250321031309-0494] JD-20250322112507-1428[JD-20250322112507-1428] JD-20250324024853-1987[JD-20250324024853-1987] JD-20250324013816-1768[JD-20250324013816-1768] | |
| 51 | 采购电脑网络打印机维修 | 项目整体预留 | 0.1250 | ZBJ-20250328040349-1642[ZBJ-20250328040349-1642] | |
| 52 | 采购车辆保险 | 项目整体预留 | 0.2292 | KC-20251028054033-43653[KC-20251028054033-43653] | |
| 53 | 采购白服 | 项目整体预留 | 0.5700 | JD-20250225091013-3305[JD-20250225091013-3305] JD-20250226011030-3480[JD-20250226011030-3480] | |
| 54 | 采购打印机 | 项目整体预留 | 0.1580 | JD-20250730035422-4131[JD-20250730035422-4131] | |
| 55 | 家庭医生签约服务相关宣传牌板折页 | 项目整体预留 | 1.4125 | KC-20250730062007-4467[KC-20250730062007-4467] | |
| 56 | 科技园中心污水处理服务 | 项目整体预留 | 3.0000 | ZBJ-20250717011534-17046[ZBJ-20250717011534-17046] | |
| 57 | 科技园社区卫生服务中心医务人员服装采购 | 项目整体预留 | 0.6840 | JD-20250709132702-7465[JD-20250709132702-7465] JD-20250414055256-7894[JD-20250414055256-7894] | |
| 58 | 中心医保机房网络改造 | 项目整体预留 | 0.7870 | ZBJ-20250512052728-2584[ZBJ-20250512052728-2584] | |
| 59 | 灭火器年检 | 项目整体预留 | 0.1400 | ZBJ-20250720131740-0108[ZBJ-20250720131740-0108] | |
| 60 | 公卫用健康教育项目及老年人管理项目印刷资料 | 项目整体预留 | 1.0560 | 让胡路区奋斗街道科技园社区卫生服务中心印刷服务直接选定采购合同[20250224-230604-058126] | |
| 61 | 公卫服务宣传资料 | 项目整体预留 | 0.3853 | 让胡路区奋斗街道科技园社区卫生服务中心印刷服务直接选定采购合同[20250318-230604-061775] | |
| 62 | A4黑白激光打印机 | 项目整体预留 | 0.3000 | JD-20250221010158-0519[JD-20250221010158-0519] | |
| 63 | 西药柜 | 项目整体预留 | 1.8600 | JD-20251117074839-106677[JD-20251117074839-106677] | |
| 64 | 医用柜 | 项目整体预留 | 1.9180 | JD-20250916013821-69495[JD-20250916013821-69495] JD-20250916022712-69725[JD-20250916022712-69725] JD-20250916015734-69586[JD-20250916015734-69586] | |
| 65 | 2025-2026年污水处理费用 | 项目整体预留 | 3.0000 | ZBJ-20250616043250-0020[ZBJ-20250616043250-0020] | |
| 66 | 健康教育宣传三折页及老年人管理项目体检用表 | 项目整体预留 | 1.8000 | 让胡路区乘风街道社区卫生服务中心印刷服务直接选定采购合同[20250227-230604-058726] | |
| 67 | 健康教育项目制作费用（宣传栏） | 项目整体预留 | 1.7000 | 让胡路区乘风街道社区卫生服务中心印刷服务直接选定采购合同[20250306-230604-059660] | |
| 68 | 制作门牌 | 项目整体预留 | 0.3570 | KC-20251119013352-113706[KC-20251119013352-113706] | |
| 69 | 乘风中心病床被褥七件套 | 项目整体预留 | 0.1900 | JD-20250830142055-43283[JD-20250830142055-43283] | |
| 70 | 医用桌椅 | 项目整体预留 | 2.7050 | JD-20250916014147-69510[JD-20250916014147-69510] JD-20250913020819-66628[JD-20250913020819-66628] JD-20250913022422-66638[JD-20250913022422-66638] JD-20250916021813-69690[JD-20250916021813-69690] | |
| 71 | 心肺复苏、人工呼吸教学用全身假人模型 | 项目整体预留 | 0.2500 | JD-20250219060003-0458[JD-20250219060003-0458] | |
| 72 | 黑EFG282车辆保险 | 项目整体预留 | 0.4600 | KC-20251013082002-4187[KC-20251013082002-4187] | |
| 73 | 乘风中心公卫健康教育项目及老年人管理项目印刷资料 | 项目整体预留 | 0.6200 | KC-20250725005934-7364[KC-20250725005934-7364] | |
| 74 | 公卫预防接种项目制作 | 项目整体预留 | 0.8000 | KC-20251014013227-1051[KC-20251014013227-1051] | |
| 75 | 乘风中心病床 | 项目整体预留 | 0.8000 | JD-20250804050005-9193[JD-20250804050005-9193] | |
| 76 | 办公用品 | 项目整体预留 | 1.8839 | JD-20250320114555-6874[JD-20250320114555-6874] JD-20250320113743-6870[JD-20250320113743-6870] JD-20250320115141-6878[JD-20250320115141-6878] JD-20250321075052-1085[JD-20250321075052-1085] JD-20250328051335-1731[JD-20250328051335-1731] JD-20250402092736-2371[JD-20250402092736-2371] JD-20250402092147-2370[JD-20250402092147-2370] JD-20250407043720-4379[JD-20250407043720-4379] JD-20250324040149-2190[JD-20250324040149-2190] JD-20250320120231-6882[JD-20250320120231-6882] JD-20250331003240-2554[JD-20250331003240-2554] JD-20250321042148-0594[JD-20250321042148-0594] JD-20250407041443-4363[JD-20250407041443-4363] JD-20250322120321-1434[JD-20250322120321-1434] JD-20250324031003-2056[JD-20250324031003-2056] JD-20250328042657-1668[JD-20250328042657-1668] JD-20250402093153-2373[JD-20250402093153-2373] JD-20250324040951-2203[JD-20250324040951-2203] JD-20250328050807-1720[JD-20250328050807-1720] JD-20250328044117-1686[JD-20250328044117-1686] JD-20250410063204-4811[JD-20250410063204-4811] | |
| 77 | 白服 | 项目整体预留 | 0.6650 | JD-20250305032359-2687[JD-20250305032359-2687] | |
| 78 | 纯水机 | 项目整体预留 | 1.3000 | JD-20250227011607-4480[JD-20250227011607-4480] | |
| 79 | 乘风中心家庭医生签约服务相关宣传版、折页 | 项目整体预留 | 2.9125 | KC-20250725005615-7353[KC-20250725005615-7353] | |
| 80 | 多功能识读器 | 项目整体预留 | 0.8200 | JD-20250316050027-1666[JD-20250316050027-1666] | |
| 81 | 采购办公室打印机（A4、B4） | 项目整体预留 | 0.5000 | JD-20250630080658-1518[JD-20250630080658-1518] | |
| 82 | 采购打印机 | 项目整体预留 | 0.5000 | JD-20250807081625-14163[JD-20250807081625-14163] | |
| 83 | 采购打印机 | 项目整体预留 | 0.1500 | JD-20250317011724-1841[JD-20250317011724-1841] | |
| 84 | 采购打印机 | 项目整体预留 | 0.1000 | JD-20250325034828-0579[JD-20250325034828-0579] | |
| 85 | 采购针式打印机（疫苗本） | 项目整体预留 | 0.3500 | JD-20250630082357-1582[JD-20250630082357-1582] | |
| 86 | 采购家庭医生签约服务相关宣传牌板折页 | 项目整体预留 | 3.1250 | KC-20250812031722-18544[KC-20250812031722-18544] | |
| 87 | 采购公卫宣传折页 | 项目整体预留 | 2.4800 | KC-20251127003154-144171[KC-20251127003154-144171] | |
| 88 | 采购电脑 | 项目整体预留 | 1.5000 | KC-20250905031747-52450[KC-20250905031747-52450] | |
| 89 | 制作牌匾 | 项目整体预留 | 2.5000 | ZBJ-20250514071054-3018[ZBJ-20250514071054-3018] | |
| 90 | 采购工作服 | 项目整体预留 | 1.2200 | JD-20250619040145-0474[JD-20250619040145-0474] | |
| 91 | 房屋维修 | 项目整体预留 | 0.9800 | ZBJ-20251030025526-51685[ZBJ-20251030025526-51685] | |
| 92 | 采购空调 | 项目整体预留 | 0.4000 | JD-20250403081435-3522[JD-20250403081435-3522] | |
| 93 | 庆新中心采购公卫办公用品 | 项目整体预留 | 0.5700 | JD-20250219023123-0206[JD-20250219023123-0206] JD-20250224064341-1926[JD-20250224064341-1926] JD-20250225055836-2875[JD-20250225055836-2875] JD-20250225060539-2889[JD-20250225060539-2889] JD-20250225082557-3257[JD-20250225082557-3257] JD-20250219040827-0336[JD-20250219040827-0336] JD-20250225061133-2898[JD-20250225061133-2898] JD-20250301014554-0048[JD-20250301014554-0048] JD-20250219032112-0294[JD-20250219032112-0294] JD-20250219051735-0390[JD-20250219051735-0390] JD-20250219024151-0225[JD-20250219024151-0225] JD-20250219023733-0215[JD-20250219023733-0215] JD-20250219011206-0033[JD-20250219011206-0033] | |
| 94 | 采购白服 | 项目整体预留 | 0.5700 | JD-20250624023653-6136[JD-20250624023653-6136] | |
| 95 | 车辆保险 | 项目整体预留 | 0.1850 | KC-20251110112346-83488[KC-20251110112346-83488] | |
| 96 | 车辆保险 | 项目整体预留 | 0.6717 | KC-20250612014252-3868[KC-20250612014252-3868] | |
| 97 | 采购读卡器 | 项目整体预留 | 0.8200 | JD-20250221023509-0693[JD-20250221023509-0693] | |
| 98 | 办公用品 | 项目整体预留 | 1.6000 | JD-20250328003438-1202[JD-20250328003438-1202] JD-20250225055730-2868[JD-20250225055730-2868] JD-20250226010810-3472[JD-20250226010810-3472] JD-20250310130211-2324[JD-20250310130211-2324] JD-20250224235937-2391[JD-20250224235937-2391] JD-20250224034208-1733[JD-20250224034208-1733] JD-20250306012053-3581[JD-20250306012053-3581] JD-20250317014814-1910[JD-20250317014814-1910] JD-20250304021924-1458[JD-20250304021924-1458] JD-20250303053349-0773[JD-20250303053349-0773] JD-20250317004253-1755[JD-20250317004253-1755] JD-20250324010145-1660[JD-20250324010145-1660] JD-20250224053823-1807[JD-20250224053823-1807] JD-20250226013001-3532[JD-20250226013001-3532] JD-20250303014121-0450[JD-20250303014121-0450] JD-20250304064245-1833[JD-20250304064245-1833] JD-20250304055555-1735[JD-20250304055555-1735] JD-20250303064852-0904[JD-20250303064852-0904] JD-20250303004255-0312[JD-20250303004255-0312] JD-20250317072513-2610[JD-20250317072513-2610] JD-20250328050216-1712[JD-20250328050216-1712] JD-20250331004509-2568[JD-20250331004509-2568] | |
| 99 | 采购空调 | 项目整体预留 | 0.3000 | JD-20250825045203-34533[JD-20250825045203-34533] | |
| 100 | 采购打印机 | 项目整体预留 | 0.2100 | JD-20251014005623-0737[JD-20251014005623-0737] | |
| 101 | 印刷资料 | 项目整体预留 | 2.0000 | 让胡路区西宾街道远望社区卫生服务中心印刷服务直接选定采购合同[20250227-230604-058720] | |
| 102 | 家庭医生签约服务宣传品 | 项目整体预留 | 1.7105 | KC-20250724071802-6692[KC-20250724071802-6692] | |
| 103 | 宣传办公用品 | 项目整体预留 | 0.6995 | JD-20250303082328-1089[JD-20250303082328-1089] JD-20250312010044-3668[JD-20250312010044-3668] JD-20250317050234-2284[JD-20250317050234-2284] JD-20250227060650-4880[JD-20250227060650-4880] | |
| 104 | 国产白洋BY-161CI离心机 | 项目整体预留 | 0.9000 | JD-20250730055920-4389[JD-20250730055920-4389] | |
| 105 | 怡园中心印刷品及宣传栏采购 | 项目整体预留 | 4.7237 | 让胡路区怡园街道社区卫生服务中心印刷服务直接选定采购合同[20250410-230604-067483] | |
| 106 | 采购宣传板 | 项目整体预留 | 1.0226 | KC-20251125063531-137308[KC-20251125063531-137308] | |
| 107 | 健康教育宣传品 | 项目整体预留 | 1.7180 | JD-20250725054556-8087[JD-20250725054556-8087] JD-20250725053518-8072[JD-20250725053518-8072] JD-20250725042951-7978[JD-20250725042951-7978] JD-20250725052828-8060[JD-20250725052828-8060] JD-20250725042026-7967[JD-20250725042026-7967] JD-20250812062355-18869[JD-20250812062355-18869] | |
| 108 | 办公桌椅 | 项目整体预留 | 0.2800 | JD-20250725060732-8148[JD-20250725060732-8148] | |
| 109 | 采购药局空调 | 项目整体预留 | 0.8000 | JD-20250828064819-40435[JD-20250828064819-40435] | |
| 110 | 印刷品 | 项目整体预留 | 0.1050 | KC-20251125065801-137548[KC-20251125065801-137548] | |
| 111 | 医用白服采购 | 项目整体预留 | 0.6650 | JD-20250624121753-7442[JD-20250624121753-7442] JD-20250526130907-5495[JD-20250526130907-5495] | |
| 112 | 采购家庭医生签约服务相关宣传牌板折页 | 项目整体预留 | 1.8260 | KC-20250725065113-8265[KC-20250725065113-8265] | |
| 113 | 采购国产得力打印机 | 项目整体预留 | 0.1650 | JD-20250730040652-4156[JD-20250730040652-4156] | |
| 114 | 公卫体检服务用材料 | 项目整体预留 | 0.9885 | KC-20250725070119-8310[KC-20250725070119-8310] | |
| 115 | 资料汇编 | 项目整体预留 | 0.5000 | KC-20251111014338-84273[KC-20251111014338-84273] | |
| 116 | 白服 | 项目整体预留 | 0.4750 | JD-20250407030056-4222[JD-20250407030056-4222] | |
| 117 | 银浪中心救护车车辆保险 | 设置专门采购包 | 1.5000 | KC-20250822062052-32512[KC-20250822062052-32512] | |
| 118 | 2025-2026年银浪中心污水处理 | 项目整体预留 | 3.0000 | ZBJ-20250609013051-0588[ZBJ-20250609013051-0588] | |
| 119 | 2025-2026年银浪牧场站污水处理 | 项目整体预留 | 2.5000 | ZBJ-20250616011016-0185[ZBJ-20250616011016-0185] | |
| 120 | 家庭医生签约服务相关宣传牌板折页 | 项目整体预留 | 2.1460 | KC-20250728024143-056 |
原始公告：https://hljcg.hlj.gov.cn/maincms-web/noticeHlj?type=gp-notice-center&id=b0db03df…（本站内容整理自该公开页面，以原文为准）
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