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["2024年第四季度政府采购汇总表"]
["单位：","洛江区财政局",{"$nulls":4},"单位：元"]
["序号","采购标准","采购项目","预算金额(元)","成交金额(元)","节约金额(元)","备注"]
[1,"限额标准以上代理公司分散采购","洛江区平安乡村监控视频系统维护和数据传输服务类采购项目",{"v":880800,"d":"880,800.00"},{"v":879666,"d":"879,666.00"},{"v":1134,"d":"1,134.00"}]
[2,null,"泉州市自然灾害应急能力提升工程基层防灾项目（洛江）救援装备(四次)",{"v":8627070,"d":"8,627,070.00"},{"v":4588820,"d":"4,588,820.00"},{"v":4038250,"d":"4,038,250.00"}]
[3,null,"实验幼儿园户外游戏设备",{"v":794900,"d":"794,900.00"},{"v":793079,"d":"793,079.00"},{"v":1821,"d":"1,821.00"}]
[4,null,"泉州市洛江区医院血透中心建设项目(二次)",{"v":1600000,"d":"1,600,000.00"},{"v":1599000,"d":"1,599,000.00"},{"v":1000,"d":"1,000.00"}]
[5,null,"洛江区图书馆社会化运营服务外包及活动开展服务外包服务类采购项目（2024.12-2026.12）(二次)",{"v":3100000,"d":"3,100,000.00"},{"v":3087000,"d":"3,087,000.00"},{"v":13000,"d":"13,000.00"}]
[6,null,"马甲镇环卫一体化及绿化管养服务项目",{"v":19200000,"d":"19,200,000.00"},{"v":16990008,"d":"16,990,008.00"},{"v":2209992,"d":"2,209,992.00"}]
[7,null,"住院综合大楼电梯(二次)",{"v":1210000,"d":"1,210,000.00"},{"v":1198500,"d":"1,198,500.00"},{"v":11500,"d":"11,500.00"}]
[8,null,"洛江区智慧体育公园",{"v":2750000,"d":"2,750,000.00"},{"v":1988500,"d":"1,988,500.00"},{"v":761500,"d":"761,500.00"}]
[9,null,"洛江区妇幼疾控综合业务用房大楼五、六层二次装修及其他工程采购项目",{"v":1703566,"d":"1,703,566.00"},{"v":1368880,"d":"1,368,880.00"},{"v":334686,"d":"334,686.00"}]
[10,null,"洛江区河市镇人民政府电梯采购（山边庄田小区）",{"v":1045000,"d":"1,045,000.00"},{"v":1028500,"d":"1,028,500.00"},{"v":16500,"d":"16,500.00"}]
[11,null,"档案密集架",{"v":1980000,"d":"1,980,000.00"},{"v":1918600,"d":"1,918,600.00"},{"v":61400,"d":"61,400.00"}]
[12,"限额标准以上代理公司分散采购","洛江区妇幼保健院高端四维彩色多普勒超声诊断仪及口腔种植设备采购项目",{"v":2200000,"d":"2,200,000.00"},{"v":2179600,"d":"2,179,600.00"},{"v":20400,"d":"20,400.00"}]
[13,null,"洛江区妇幼保健院高端四维彩色多普勒超声诊断仪及口腔种植设备采购项目",{"v":365300,"d":"365,300.00"},{"v":362300,"d":"362,300.00"},{"v":3000,"d":"3,000.00"}]
[14,null,"滨江路照明提升工程(三次)",{"v":2222788,"d":"2,222,788.00"},{"v":1696888.8,"d":"1,696,888.80"},{"v":525899.2,"d":"525,899.20"}]
[15,null,"洛江区中小学、幼儿园校园宽带接入服务(二次)",{"v":911400,"d":"911,400.00"},{"v":820000,"d":"820,000.00"},{"v":91400,"d":"91,400.00"}]
[16,null,"院内信息系统售后维护服务",{"v":800000,"d":"800,000.00"},{"v":775000,"d":"775,000.00"},{"v":25000,"d":"25,000.00"}]
[17,{"$nulls":3},{"v":41274341.8,"d":"41,274,341.80"},{"v":8116482.2,"d":"8,116,482.20"}]
[18,"网上超市采购",null,null,{"v":2175454.2,"d":"2,175,454.20"}]
[19,"总合计",null,null,{"v":43449796,"d":"43,449,796.00"}]