乐山师范学院2025-2026年度食堂物资-畜肉、禽肉、水产配送服务采购项目公开招标中标公告

采购包1:

合同包1(合同包一):

代理服务费收费标准：

（1）依照成本加合理利润的原则，以采购预算作为计算基数，按差额定率累进法进行计算，并按费率标准下浮40%收取：中标金额100万元以下，费率1.5%；中标金额100-500万元，费率0.8%（2）收款单位：四川国际招标有限责任公司;（3）开户行：中国民生银行股份有限公司成都分行营业部（4）银行账号：9902001815419781;（5）采购合同签订前向代理机构交纳招标代理服务费;（6）招标代理服务费交纳完成后，可按照以下温馨提示开具发票：方式①：供应商进入http://***/home%E7%BD%91%E7%AB%99%EF%BC%8C%E7%99%BB%E5%BD%95%E7%B3%BB%E7%BB%9F%EF%BC%88%E6%97%A0%E8%B4%A6%E5%8F%B7%E4%BE%9B%E5%BA%94%E5%95%86%E9%9C%80%E6%8C%89%E7%85%A7%E6%8F%90%E7%A4%BA%E6%B3%A8%E5%86%8C%E8%B4%A6%E5%8F%B7%EF%BC%89%EF%BC%8C%E7%99%BB%E5%BD%95%E5%90%8E%E8%BF%9B%E5%85%A5%E2%80%9C%E4%B8%AD%E6%A0%87%E9%A1%B9%E7%9B%AE%E2%80%9D%E9%A1%B5%E9%9D%A2%EF%BC%8C%E6%89%BE%E5%88%B0%E9%9C%80%E8%A6%81%E5%BC%80%E7%A5%A8%E7%9A%84%E9%A1%B9%E7%9B%AE%E7%82%B9%E5%87%BB%E2%80%9C%E7%94%B3%E8%AF%B7/%E9%A2%86%E5%8F%96%E4%B8%AD%E6%A0%87%E9%80%9A%E7%9F%A5%E4%B9%A6%E2%80%9D%EF%BC%8C%E6%A0%B9%E6%8D%AE%E6%8F%90%E7%A4%BA%E5%A1%AB%E5%86%99%E4%BF%A1%E6%81%AF%E5%B9%B6%E4%B8%8A%E4%BC%A0%E6%94%AF%E4%BB%98%E5%9B%9E%E5%8D%95%E6%89%AB%E6%8F%8F%E4%BB%B6%EF%BC%8C%E6%8F%90%E4%BA%A4%E5%BC%80%E7%A5%A8%E7%94%B3%E8%AF%B7%E3%80%82%E6%96%B9%E5%BC%8F%E2%91%A1%EF%BC%9A%E4%BE%9B%E5%BA%94%E5%95%86%E5%8F%91%E9%80%81%E7%94%B3%E8%AF%B7%E4%BF%A1%E6%81%AF%E8%87%B33391588189@qq.com%E9%82%AE%E7%AE%B1%EF%BC%8C%E5%8F%91%E7%A5%A8%E5%BC%80%E5%85%B7%E5%90%8E%E5%B0%86%E7%9B%B4%E6%8E%A5%E5%8F%91%E9%80%81%E8%87%B3%E5%8E%9F%E7%94%B3%E8%AF%B7%E5%BC%80%E7%A5%A8%E9%82%AE%E7%AE%B1%E3%80%82%EF%BC%88%E9%82%AE%E4%BB%B6%E5%90%8D%E7%A7%B0%EF%BC%9A%E7%94%B3%E8%AF%B7%E5%BC%80%E5%85%B7%E5%8F%91%E7%A5%A8%E9%87%91%E9%A2%9DXX%E5%85%83%EF%BC%9B%E9%82%AE%E4%BB%B6%E5%86%85%E5%AE%B9%E9%9C%80%E6%98%8E%E7%A1%AE%EF%BC%9A%E9%A1%B9%E7%9B%AE%E5%90%8D%E7%A7%B0%E3%80%81%E4%BB%98%E6%AC%BE%E6%88%AA%E5%9B%BE%E3%80%81%E8%81%94%E7%B3%BB%E4%BA%BA%E3%80%81%E8%81%94%E7%B3%BB%E7%94%B5%E8%AF%9D%EF%BC%8C%E5%BC%80%E7%A5%A8%E4%BF%A1%E6%81%AF%E6%B3%A8%E6%98%8E%E4%B8%93%E7%A5%A8/%E6%99%AE%E7%A5%A8%EF%BC%8C%E4%B8%93%E7%A5%A8%E9%9C%80%E6%8F%90%E4%BE%9B%E9%82%AE%E5%AF%84%E6%94%B6%E4%BB%B6%E5%9C%B0%E5%9D%80%E3%80%81%E8%81%94%E7%B3%BB%E4%BA%BA%E3%80%81%E8%81%94%E7%B3%BB%E7%94%B5%E8%AF%9D%EF%BC%89%E3%80%82%3C/p%3E%3C/div%3E%3Cp%3E%E4%BB%A3%E7%90%86%E6%9C%8D%E5%8A%A1%E8%B4%B9%E9%87%91%E9%A2%9D%EF%BC%9A%3C/p%3E%3Cdiv%3E%3Cp%3E%E5%90%88%E5%90%8C%E5%8C%851%EF%BC%9A 2.532万元。收取对象：中标（成交）供应商。

一、本项目情况：