一、项目编号:DG-******
二、项目名称:2025-2027年社保卡整体外包制卡服务项目及制卡色带项目
三、中标信息
合同包1:
供应商名称:******有限公司
供应商地址:厦门市软件园二期观日路18号502室
中标金额:******元
合同包2:
供应商名称:******有限公司
供应商地址:厦门火炬高新区软件园二期观日路18号102
中标金额:562950元
四、主要标的信息
合同包 | 总分 | 供应商名称 | 采购标的 | 服务范围 | 服务要求 | 服务时间 | 服务标准 |
1 | 97.02 | 易联众信息技术股份 有限公司 | 2025-2027年社保卡整体外包制卡服务项目 | 产品内容包括但不限于:卡基生产、双界面芯片采购和封装等 | 投标人******银行卡片个人化项目实施经验等 | 中标人收到订单后15个工作日内完成批量成品卡交货并配送至招标人指定地点,5个工作日内完成零星成品卡交货并配送至招标人指定地点。 | 投标人******银行明确的格式提供成品卡清单等 |
2 | / | ******有限公司 | 2025-2027年社保卡制卡色带项目 | 提供银行网点制发社保卡所需色带等 | 要求所提供的色带能够匹配相应的制卡机使用等 | 中标人收到订单后15个工作日内,将色带配送至招标人指定地点。 | 投标人须为本项目配备专门的车辆及送货人员等 |
五、评审专家名单:
张允赏(组长)、张秀玉、翁少华、米军生、修诗雯(招标人代表)
六、代理服务收费标准及金额:
本项目代理费收费标准:(1)本项目代理服务费由中标人支付。中标人应在领取中标通知书前应先以转帐或电汇付款方式一次性向招标代理机构缴纳招标代理服务费。(2)各合同包按照中标金额,以差额定率累进法计算,具体按以下标准收取:(0元,100万元] :1.5%;(100万元,500万元]:0.8%收取。(******银行福州乌山支行;账号:************840(此账户只接受对公转账)。
本项目代理费总金额:
合同包1:29800元(人民币)
合同包2:8444.25元(人民币)
七、公告期限
2025年9月24日—2025年10月4日
八、其它补充事宜
1.本项目合同包1、合同包2各投标人的资格性审查及符合性审查均通过。
******有限公司,获取未中标人本人的评审得分与排序。如需邮寄的请将邮寄相关事项发送至邮箱:******。
九、发布网址
(1)随行易交易电子招标投标交易平台******/
(2)福建省国资采购平台******/
十、凡对本次公告内容提出询问,请按以下方式联系。
1.招标人信息
******有限公司
地址:福州市台江区江滨中大道******银行大厦
联系方式:修女士,******
2.代理机构信息
******有限公司
地址:福州市台江区西环南路128号福建广播电视中心B楼附属楼2层
联系方式:叶文君、林子善, ******、(0591)******,******
3.项目联系方式
项目联系人:叶文君、林子善
电话:******、(0591)******
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