福建省福清市医院2022年度医疗设备采购项目八标前更正公告
<p><br/></p><h1 style="white-space: normal; text-align: center;"><span style="font-size: 24px;"><strong><span style="font-family: Simsun, SimSun;"><strong style="white-space: normal;"><span style="font-family: Simsun, SimSun;"><span class="customize_title">福建省福清市医院2022年度医疗设备采购项目八标前更正公告</span></span></strong></span></strong><strong><span style="font-family: Simsun, SimSun;"><strong style="white-space: normal;"><span style="font-family: Simsun, SimSun;"></span></strong></span></strong></span></h1><p style=";text-indent: 0;line-height: 150%"><strong><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">一、项目基本情况</span></span></strong></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 原公告的采购项目编号：ZHZB2022007</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 原公告的采购项目名 称：福建省福清市医院2022年度医疗设备采购项目八</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 首次公告日期：</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">2022年7月18日</span></span></p><p style=";text-indent: 0;line-height: 150%"><strong><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">二、更正信息</span></span></strong></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> </span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"> </span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">合同包</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">1、</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">合同包</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">2、</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">合同包</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">3</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><br/></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 更正事项：</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">招标</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">文件</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><br/></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 更正原因：</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">修改招标</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">文件</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">“第五章 招标内容及要求”中的“</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">三、商务条件</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">”</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><br/></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 更正内容：</span></span></p><p style="margin-right: 0;margin-left: 0;text-indent: 32px;line-height: 150%"><strong><span style="font-family: 宋体;line-height: 150%;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">事项：</span></span></strong><span style="font-family: 宋体;line-height: 150%;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">招标文件</span><span style="font-family:宋体">“第五章 招标内容及要求”中的“</span></span><span style="font-family: 宋体;line-height: 150%;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">三、商务条件</span></span><span style="font-family: 宋体;line-height: 150%;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">”：</span></span></p><p style="margin-right: 0;text-indent: 32px;line-height: 150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px">7、支付方式数据表格</span></p><table border="1" width="100"><tbody><tr class="firstRow"><td width="16" valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right:0;margin-left:0;text-autospace:ideograph-numeric;text-align:center;line-height:150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">支付期次</span></span></p></td><td width="18" valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right:0;margin-left:0;text-autospace:ideograph-numeric;text-align:center;line-height:150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">支付比例</span><span style="font-family:宋体">(%)</span></span></p></td><td width="65" valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right:0;margin-left:0;text-autospace:ideograph-numeric;text-align:center;line-height:150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">支付期次说明</span></span></p></td></tr><tr><td width="16" valign="center" style="padding: 0px; border-left-width: 1px; border-left-color: windowtext; border-right-width: 1px; border-right-color: windowtext; border-top: none; border-bottom-width: 1px; border-bottom-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right:0;margin-left:0;text-autospace:ideograph-numeric;text-align:center;line-height:150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">1</span></span></p></td><td width="18" valign="center" style="padding: 0px; border-left-width: 1px; border-left-color: windowtext; border-right-width: 1px; border-right-color: windowtext; border-top: none; border-bottom-width: 1px; border-bottom-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right:0;margin-left:0;text-autospace:ideograph-numeric;text-align:center;line-height:150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">70</span></span></p></td><td width="65" valign="center" style="padding: 0px; border-left-width: 1px; border-left-color: windowtext; border-right-width: 1px; border-right-color: windowtext; border-top: none; border-bottom-width: 1px; border-bottom-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right: 0;margin-left: 0;line-height: 150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">中标人按招标文件要求提供合格设备并安装、调试</span></span><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">及培训</span></span><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">，</span></span><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">经采购人验收合格，采购人向中标人支付</span><span style="font-family:宋体">70%的合同款。</span></span></p></td></tr><tr><td width="16" valign="center" style="padding: 0px; border-left-width: 1px; border-left-color: windowtext; border-right-width: 1px; border-right-color: windowtext; border-top: none; border-bottom-width: 1px; border-bottom-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right:0;margin-left:0;text-autospace:ideograph-numeric;text-align:center;line-height:150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">2</span></span></p></td><td width="18" valign="center" style="padding: 0px; border-left-width: 1px; border-left-color: windowtext; border-right-width: 1px; border-right-color: windowtext; border-top: none; border-bottom-width: 1px; border-bottom-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right:0;margin-left:0;text-autospace:ideograph-numeric;text-align:center;line-height:150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">20</span></span></p></td><td width="65" valign="center" style="padding: 0px; border-left-width: 1px; border-left-color: windowtext; border-right-width: 1px; border-right-color: windowtext; border-top: none; border-bottom-width: 1px; border-bottom-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right: 0;margin-left: 0;line-height: 150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">设备安装验收合格后，正常使用三个月以上无质量问题，采购人向中标人支付</span><span style="font-family:宋体">20%的合同款。</span></span></p></td></tr><tr><td width="16" valign="center" style="padding: 0px; border-left-width: 1px; border-left-color: windowtext; border-right-width: 1px; border-right-color: windowtext; border-top: none; border-bottom-width: 1px; border-bottom-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right:0;margin-left:0;text-autospace:ideograph-numeric;text-align:center;line-height:150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">3</span></span></p></td><td width="18" valign="center" style="padding: 0px; border-left-width: 1px; border-left-color: windowtext; border-right-width: 1px; border-right-color: windowtext; border-top: none; border-bottom-width: 1px; border-bottom-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right:0;margin-left:0;text-autospace:ideograph-numeric;text-align:center;line-height:150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">10</span></span></p></td><td width="65" valign="center" style="padding: 0px; border-left-width: 1px; border-left-color: windowtext; border-right-width: 1px; border-right-color: windowtext; border-top: none; border-bottom-width: 1px; border-bottom-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right: 0;margin-left: 0;line-height: 150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">合同履行完毕无未了事宜之后，由</span></span><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">采购人无息支付合同总金额的</span></span><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">10</span></span><span style="font-family: 宋体;line-height: 150%;font-size: 16px">%给中标人。</span></p></td></tr></tbody></table><p style="margin-right: 0;text-indent: 32px;line-height: 150%"><span style="font-family: 宋体;line-height: 150%;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">更正为</span></span><span style="font-family: 宋体;line-height: 150%;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">：</span></span></p><p style="margin-right: 0;text-indent: 32px;line-height: 150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px">7、支付方式数据表格</span></p><table border="1" width="100"><tbody><tr class="firstRow"><td width="16" valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right:0;margin-left:0;text-autospace:ideograph-numeric;text-align:center;line-height:150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">支付期次</span></span></p></td><td width="18" valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right:0;margin-left:0;text-autospace:ideograph-numeric;text-align:center;line-height:150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">支付比例</span><span style="font-family:宋体">(%)</span></span></p></td><td width="65" valign="center" style="padding: 0px; border-width: 1px; border-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right:0;margin-left:0;text-autospace:ideograph-numeric;text-align:center;line-height:150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">支付期次说明</span></span></p></td></tr><tr><td width="16" valign="center" style="padding: 0px; border-left-width: 1px; border-left-color: windowtext; border-right-width: 1px; border-right-color: windowtext; border-top: none; border-bottom-width: 1px; border-bottom-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right:0;margin-left:0;text-autospace:ideograph-numeric;text-align:center;line-height:150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">1</span></span></p></td><td width="114" valign="center" style="padding: 0px; border-left-width: 1px; border-left-color: windowtext; border-right-width: 1px; border-right-color: windowtext; border-top: none; border-bottom-width: 1px; border-bottom-color: windowtext; background: rgb(255, 255, 255);"><p style="text-autospace:ideograph-numeric;text-align:center;line-height:150%"><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">90</span></span></p></td><td width="402" valign="center" style="padding: 0px; border-left-width: 1px; border-left-color: windowtext; border-right-width: 1px; border-right-color: windowtext; border-top: none; border-bottom-width: 1px; border-bottom-color: windowtext; background: rgb(255, 255, 255);"><p style="line-height: 150%"><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">全部货物交货并经验收合格后，</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">采购人</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">凭收讫货物的验收凭证和货物验收合格文件等材料以银行转帐方式向</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">中标人</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">一次性支付</span><span style="font-family:宋体">90%的货物价款。</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">中标人</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">要求</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">采购人</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">第一次付款时（第一次付款即：验收合格后支付合同总价的</span><span style="font-family:宋体">90%）需提交下列单证和文件：a.金额为本合同总价款100 %的正式发票，且</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">中标人</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">须保证该发票真实有效</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">；</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">b.制造厂家出具的货物质量合格证书</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">；</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">c</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">.</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">采购人</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">已收讫货物的验收凭证</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">；</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">d.</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">采购人</span></span><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">签发的验收合格文件。</span></span></p></td></tr><tr><td width="16" valign="center" style="padding: 0px; border-left-width: 1px; border-left-color: windowtext; border-right-width: 1px; border-right-color: windowtext; border-top: none; border-bottom-width: 1px; border-bottom-color: windowtext; background: rgb(255, 255, 255);"><p style="margin-right:0;margin-left:0;text-autospace:ideograph-numeric;text-align:center;line-height:150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">2</span></span></p></td><td width="114" valign="center" style="padding: 0px; border-left-width: 1px; border-left-color: windowtext; border-right-width: 1px; border-right-color: windowtext; border-top: none; border-bottom-width: 1px; border-bottom-color: windowtext; background: rgb(255, 255, 255);"><p style="text-autospace:ideograph-numeric;text-align:center;line-height:150%"><span style="font-family:宋体;line-height:150%;font-size:16px"><span style="font-family:宋体">10</span></span></p></td><td width="402" valign="center" style="padding: 0px; border-left-width: 1px; border-left-color: windowtext; border-right-width: 1px; border-right-color: windowtext; border-top: none; border-bottom-width: 1px; border-bottom-color: windowtext; background: rgb(255, 255, 255);"><p style="line-height: 150%"><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">免费维护期结束且无未了事项后一个月内支付合同金额的</span><span style="font-family:宋体">10%</span></span><span style="font-family: 宋体;line-height: 150%;font-size: 16px"><span style="font-family:宋体">。</span></span></p></td></tr></tbody></table><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:32px;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"> </span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:32px;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">其他内容不变</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> </span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"> </span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">更正日期：</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">2022年7月21日</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><strong><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">三、其他补充事宜</span></span></strong></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> </span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">无</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><strong><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">四、凡对本次公告内容提出询问，请按以下方式联系</span></span></strong></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 1.采购人信息</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 名 称：福建省福清市医院 </span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 地 址：福清市清荣大道267号 </span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 联系方式：059185152025 </span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 2.采购代 理机构信息（如有）</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 名 称：正弘（福建）项目管理有限公司 </span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 地 址：福州市晋安区长乐北路218号紫阳综合楼六楼602 </span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 联系方式：19890588052</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 3.项目联系方式</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 项目联系人：陈松</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体"> 电 话：059185152025</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;text-align:right;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">正弘（福建）项目管理有限公司</span></span></p><p style="margin-top:0;margin-right:0;margin-bottom:0;margin-left:0;text-indent:0;text-autospace:ideograph-numeric;text-align:right;line-height:150%"><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">发布日期：</span></span><span style="font-family: 宋体;letter-spacing: 0;font-size: 16px"><span style="font-family:宋体">2022年7月21日</span></span></p><p style="text-indent: 0px; line-height: 150%;"><br/></p> </div> </div> <div class="notice-foot"> <div>
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