{"msg":"OK","data":{"summary":"一、项目基本情况\n原公告的采购项目编号：JSZC-321283-JZCG-G2024-0038 \n原公告的采购项目名称：泰兴市襟江小学澄江二期电脑打印机采购项目 \n首次公告日期：2024-11-07 \n二、更正信息\n更正事项：采购文件 \n更正内容：\n\n1、招标文件第41页第五章 采购需求中\u201c五、付款方式： ①甲乙双方签","projId":"ffba919cba90483a8daba979fdca990f","pLmId":"","ggCode":"gzgg","publishDate":"2024-11-15 11:01:29","title":"泰兴市襟江小学澄江二期电脑打印机采购项目更正公告","type":1,"content":"

<\/h1>\n

一、项目基本情况<\/span><\/h2>\n

原公告的采购项目编号：JSZC-321283-JZCG-G2024-0038<\/span> <\/span><\/p>\n

原公告的采购项目名称：泰兴市襟江小学澄江二期电脑打印机采购项目<\/span> <\/span><\/p>\n

首次公告日期：2024-11-07<\/span> <\/span><\/p>\n

二、更正信息<\/span><\/h2>\n

更正事项：采购文件<\/span> <\/span><\/p>\n

更正内容：<\/span><\/p>\n

\n

1、<\/span><\/span>招标文件第41<\/span>页第五章 采购需求中\u201c五、付款方式： ①甲乙双方签订合同后，甲方支付合同金额的30%<\/span>。②验收结束后，支付至合同金额的100%<\/span>。\u201d<\/span><\/p>\n

现更正为:<\/span>\u201c五、付款方式：（1<\/span>）甲乙双方签订合同后，甲方支付合同金额的30%<\/span>；（2<\/span>）验收合格后，支付至合同金额的97%<\/span>；（3<\/span>）质保期满后一次性付清余款。\u201d<\/span><\/strong><\/p>\n

2、招标文件中提交投标文件截止时间：2024-11-28 <\/span>9<\/span>：00<\/span>\u201d顺延至\u201c2024-12-03 <\/span>9<\/span>：00<\/span>\u201d<\/span><\/strong>。<\/span><\/p>\n<\/div>\n

更正日期：2024-11-14<\/span> <\/span><\/p>\n

三、其他补充事宜<\/span><\/h2>\n
\n

无<\/p>\n<\/div>\n

四、凡对本次公告内容提出询问，请按以下方式联系<\/span><\/h2>\n

1.采购人信息<\/span><\/p>\n

\n

单位名称：泰兴市襟江小学<\/p>\n

单位地址：泰兴市泰兴镇羌溪南路88号<\/p>\n

联系人：黄先生<\/p>\n

联系电话：0523-87713001<\/p>\n<\/div>\n

2.采购代理机构信息（如有）<\/span><\/p>\n

\n

单位名称：泰兴市公共资源交易中心<\/p>\n

单位地址：泰兴市文昌东路62号<\/p>\n

联系人：黄、吕、顾女士<\/p>\n

联系电话：0523-87654122<\/p>\n<\/div>\n

3.项目联系方式<\/span><\/p>\n

\n

项目联系人：黄、吕、顾女士<\/p>\n

电话：0523-87654122<\/p>\n<\/div>\n

五、附件<\/span>（<\/span>适用于更正中标、成交供应商<\/span><\/em>）<\/span><\/span><\/h2>\n
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