| 序号 | 投标单位名称 | 统一社会信用代码 | 工期(交货期) | 投标报价 | 投标文件递交时间 | 建造师/项目总监 | 质量标准 | 其他内容 | 报价得分 | 商务得分 | 总分 | 技术得分 | 被否决原因 | | 1 | ****设备科技 有限公司 | 911********4965576 | 合同签订后15天内供货完成。 | 936600元人民币 (\) | 2024-01-09 09:00 | \ | 合格 | | 39.9 | 39.90,39.90,39.90,39.90,39.90 | 88.48 | 54,48.6,50,53.1,37.2 | | | 2 | **星科****公司 | 913********727582C | 合同签订后15天内供货完成。 | 937000元人民币 (\) | 2024-01-09 09:00 | \ | 合格 | | 39.91 | 39.91,39.91,39.91,39.91,39.91 | 85.01 | 50,43.4,46.5,51,34.6 | | | 3 | ******公司 | 911********7329155 | 合同签订后15天内供货完成。 | 950000元人民币 (\) | 2024-01-09 09:00 | \ | 合格 | | 39.72 | 39.72,39.72,39.72,39.72,39.72 | 80.12 | 47,42.5,42,36,34.5 | | | 4 | **硕科****公司 | ****0627MA07YDMB44 | 合同签订后15天内供货完成。 | 932570元人民币 (\) | 2024-01-09 09:00 | \ | 合格 | | 39.81 | 39.81,39.81,39.81,39.81,39.81 | 79.25 | 46,41.5,43,32.3,34.4 | | | 5 | ****商贸有限公司 | ****0104MA095CE049 | 合同签订后15天内供货完成。 | 949000元人民币 (\) | 2024-01-09 09:00 | \ | 合格 | | 39.75 | 39.75,39.75,39.75,39.75,39.75 | 78.89 | 46,41.6,39,34.8,34.3 | | | 6 | ******公司 | ****0100MA3F5WXE5R | 合同签订后15天内供货完成。 | 926200元人民币 (\) | 2024-01-09 09:00 | \ | 合格 | | 39.68 | 39.68,39.68,39.68,39.68,39.68 | 76.18 | 46,41.6,39,34.8,34.3 | | | 7 | **意****公司 | 911********3310539 | 合同签订后15天内供货完成。 | 933800元人民币 (\) | 2024-01-09 09:00 | \ | 合格 | | 39.84 | 39.84,39.84,39.84,39.84,39.84 | 68.58 | 36,22.7,18,33,34 | |
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