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["三门峡市文化旅游交通发展集团有限公司 12 月项目采购类计划汇总表"]
["序号","采购单位","采购项目名称","采购必要性","资金来源","采购方式","备注"]
[1,"三门峡市文化旅游投资有限责任公司","庙底沟考古遗址公园4A级景区绿化养护外包、日常保洁、管护服务、维护维修项目","按市财政局要求，需对2025年庙底沟公园的绿化养护、保洁、管护、维护维修项目财政评审后进行招标","财政资金","公开招标/竞争性谈判","申报预算资金，最终以财政评审金额为准。"]
[null,null,"合  计"]
[2,"三门峡市交通投资发展有限公司","三门峡南站生态停车场建设项目岩土工程勘察及基坑边坡设计","地勘的必要性：提供基础数据支持：地勘能够准确掌握建设场地的地质条件\n基坑边坡设计的必要性：确保施工安全：在停车场基坑开挖时，土体平衡被破坏，边坡容易坍塌。合理的边坡设计能够增强边坡稳定性，防止坍塌事故，保护施工人员生命安全和施工设备完好。","地方政府专项债","询价"]
[3,"三门峡市交通投资发展有限公司","三门峡南站生态停车场建设项目人防设计","本项目地下总建筑面积21235.35㎡，根据三门峡市自然资源局和规划局国有土地使用权挂牌出让公告（三自然挂告字【2024】1号）的规定：该宗地应按照不低于地下总建筑面积的30%修建防护级别6级以上人防工程。本项目人防应建面积不小于6370.61㎡，人防实际设计建筑面积6572.34㎡。掩蔽面积3630.00㎡，掩蔽人数3630人，为非人防区面14663.01㎡。为加快推进该项目建设步伐，现计划对三门峡南站生态停车场建设项目人防设计服务进行采购。","地方政府专项债","询价"]
[4,"三门峡市交通投资发展有限公司","三门峡南站生态停车场建设项目项目施工阶段、项目规划竣工验收阶段、绿地率竣工验收阶段测绘服务","项目施工阶段，测绘服务有助于保证施工质量。通过定期进行施工测量，如建筑物的定位、基础放线等，可以及时发现施工偏差并纠正。项目规划竣工验收阶段，测绘成果可以作为验收的重要依据。通过对比实际建设成果与设计要求，查看停车场的面积、边界、坡度等是否符合规定，从而判定项目是否合格。绿地率竣工验收阶段，测绘工作为确保项目建设符合设计规划要求。","地方政府专项债","询价"]
[5,"三门峡市交通投资发展有限公司","三门峡南站生态停车场建设项目全过程造价咨询服务","为精准确定工程造价，辅助项目的成本控制，促进合理分配资源，保障项目相关方的合法权益，计划委托第三方造价咨询机构对该项目进行全过程造价咨询服务","地方政府专项债","询价"]
[null,null,"合  计"]
[6,"三门峡市双创高科投资                  发展有限公司","三门峡湖滨区及义马市既有小区电动自行车充电设施建设项目可行性研究咨询服务","银行项目融资需要","自筹资金","直采"]
[7,"三门峡市双创高科投资                  发展有限公司","三门峡湖滨区第一批老旧小区电动自行车充电设施建设项目","为满足湖滨区各社区电动自行车充电需求，切实排除电动自行车安全隐患，加强小区电动自行车的统一有序的运营管理，由双创高科负责安装电动自行车充电相关设备、接入电源、设置相关设施及后期运营工作。\n 现计划对三门峡湖滨区第一批老旧小区电动自行车充电设施建设项目进行采购。本次采购项目的建设周期为4个月，涉及湖滨区138个小区，主要建设内容包含2210个充电设备、电动自行车车棚、消防器材、监控等。","自筹资金","竞争性磋商","预算价已会审确定"]
[8,"三门峡市双创高科投资                  发展有限公司","义马市千秋街道电动自行车充电设施建设项目","义马市千秋街道为满足管辖区内小区的电动自行车充电需求，计划与双创高科合作，建设管辖区域的电动自行车充电设施。由双创高科负责安装电动自行车充电相关设备、接入电源、设置相关设施及后期运营工作。\n现计划对义马市千秋街道电动自行车充电设施建设项目进行采购。本次采购项目的建设周期为4个月，涉及义马市千秋街道54个小区，主要建设内容包含1442个充电设备、电动自行车车棚、消防器材、监控等。","自筹资金","竞争性磋商","预算价已会审确定"]
[9,"三门峡市双创高科投资                  发展有限公司","三门峡湖滨区及义马市第一批老旧小区电动自行车充电设备采购","现计划对三门峡湖滨区及义马市第一批老旧小区电动自行车充电设备进行采购。主要采购内容为：\n1、智能插座（800W），数量500套，220元/套，计110000元；\n2、网关，数量300套，365元/套，计109500元；\n3、围栏式电动自行车充电桩（7米10充），数量250套，3100元/套，计775000元；以上数量据实结算。\n","自筹资金","询价","预算价已会审确定。       含13%增值税、运输费，不含基础架、土建部分（基础预埋、管沟开挖、埋管、电缆材料、电缆穿线及回填等）。"]
[null,null,"合  计"]
[10,"三门峡市黄河文旅广告传媒有限公司","三门峡市南站广场东侧LED智慧大屏播放系统改造项目","根据2022年三门峡市政协委员社情民意反映第67期相关建议，及根据全市文明城市创建要求和现代服务业开发区（原商务中心区）民生工程需求，按照集团公司工作安排，为扮靓城市窗口、履行国企责任，三门峡市黄河文旅广告传媒有限公司于2022年已升级改造并投入使用高铁南站广场西侧LED大屏1座。2024年11月根据市政府及集团公司领导安排，为进一步增强城市吸引力和扩大城市影响力，现需升级改造三门峡市南站广场东侧LED大屏。","自筹资金","竞争性谈判"]
[null,null,"合  计"]
[11,"三门峡文达置业       有限公司","文达碧城府住宅小区建设项目Ⅱ期景观工程","本次采购内容包括室外景观园建工程、绿化工程、电气工程、给排水工程。其中园建工程包含土方工程、花池、休息木平台、围墙、挡墙、种植池、铁艺大门、入户装饰、健身活动及儿童活动区工程、台阶、跑道、儿童活动场工程、园区小品、路面装饰、汽车坡道工程等；绿化工程：土方工程、大小乔木、大小灌木、绿篱、地被等种植；给排水、照明工程包括绿化及景观给水，排水及照明系统等。","自筹资金","公开招标"]
[12,"三门峡文达置业       有限公司","文达·甘棠雅苑住宅小区建设项目增加通风排烟风井工程","本次采购的内容包括土方开挖及回填、静力开洞、混凝土破除、植筋、钢筋绑扎、混凝土浇筑、砌体砌筑、防水及排水管恢复等。","自筹资金","询（比）价"]
[13,"三门峡文达置业       有限公司","文达·甘棠雅苑住宅小区建设项目消防验收现场评定服务采购","本次采购的内容包括消火栓工程评定、自动喷水灭火工程评定、火灾自动报警工程评定、应急疏散工程评定、防排烟及送风工程评定等。","自筹资金","询（比）价"]
[14,"三门峡文达置业       有限公司","文达·甘棠雅苑住宅小区建设项目竣工交付精保洁服务","本次采购的内容包括1#-3#楼和商业的户内、公共区域、单元门头、水暖井、电井、设备间、楼顶屋面、电梯轿厢、主楼地下室、地下车库等全面开荒保洁。","自筹资金","询（比）价"]
[15,"三门峡文达置业       有限公司","文达·甘棠雅苑住宅小区建设项目新建三门峡伯阳学校东大门工程","本次采购的内容包括土石方工程、桩基工程、砌筑工程、混凝土及钢筋混凝土工程、金属结构工程、门窗工程、装饰装修工程及幕墙工程等。","自筹资金","询（比）价"]
[16,"三门峡文达置业       有限公司","文达·甘棠雅苑住宅小区建设项目1#楼13层局部加固检测工程","本次采购的内容为文达·甘棠雅苑住宅小区建设项目1#楼13层墙、柱、梁、板等局部加固的检测。","自筹资金","询（比）价"]
[17,"三门峡文达置业       有限公司","文达·甘棠雅苑住宅小区建设项目1#楼部分住宅实施人才公寓装修装饰工程","本次采购内容包括室内水电改造、地暖铺设、瓷砖铺贴、门类、顶面石膏线条、集成吊顶、飘窗石材、踢脚线、橱柜及台面、洁具三件套、美缝、开关面板、灯具、晾衣架、开荒保洁等。为保证工程进度，计划分为三个标段，每10户为一个标段，其中，一标段1套117㎡，9套140㎡，二标段10套140㎡，三标段10套140㎡。","自筹资金","竞争性磋商"]
[18,"三门峡文达置业       有限公司","文达·云著住宅小区建设项目售楼部装修装饰工程","本次采购的内容为售楼部硬装包括吧台、接待台、中央空调、地板砖、墙面漆、天棚吊顶、各类柜子、门及造型。","自筹资金","竞争性磋商"]
[19,"三门峡文达置业       有限公司","文达·云著住宅小区建设项目营销中心家具灯具饰品及软装采购","本次采购的内容为售楼部软装包括沙发、桌子、玩偶、造型灯、各类摆件、窗帘等。","自筹资金","询（比）价"]
[20,"三门峡文达置业       有限公司","文达·云著住宅小区建设项目室外管网工程","本次采购内容包括整个项目给水、雨水、污水等管网工程。","自筹资金","公开招标"]
[null,null,"合  计"]
[21,"三门峡市黄河健康管理                 有限公司","三门峡大健康中心室内精装修设计","室内精装修设计提前介入，有利于建筑施工图设计优化，在土建主体工程施工前完成精装修设计，可以最大化减少后期精装修施工时对已完土建工程的拆改，有效降低建造成本，为加快推进项目建设，现计划启动室内精装修设计采购","自筹资金","公开招标"]
[22,"三门峡市黄河健康管理                 有限公司","三门峡大健康中心幕墙工程深化设计","根据项目推进情况，总承包工程招标需要幕墙工程深化设计，便于幕墙工程量清单编制","自筹资金","询价"]
[null,null,"合  计"]
[23,"三门峡文达物业服务                   有限公司","文达甘棠雅苑住宅小区前期开办物资","员工工装、易耗品（保洁、维修、礼兵、客服，如：垃圾袋、人字梯、防汛沙袋、A4纸等）、固定资产（如：办公桌桌椅、电脑、空调等）","自筹资金","询（比）价"]
[24,"三门峡文达物业服务                   有限公司","文达甘棠雅苑住宅小区装修建筑垃圾清运","交房后业主装修房屋的建渣清运，含业主装修过程中因拆除建筑物本体产生垃圾和装修过程产生的废料、边角余料的总称。如红砖、空心砖、水泥块、油漆桶、木工板、地砖、塑料等类似物品等（不含生活垃圾、草坪垃圾）从小区建渣堆放处到政府规定的建筑垃圾处置地的二次搬运。","自筹资金","询（比）价"]
[25,"三门峡文达物业服务                   有限公司","文达甘棠雅苑住宅小区保洁外包","物业管理范围内（楼内外）除业主专有部分及楼内所有公共区域(含所有电梯前室)以外的所有道路、住宅楼层过道及附属设施、公共设施设备、公共场地、地库等一切公共区域的外围清扫、设施设备擦拭、水系刷洗、自行车棚刷洗、地库坡道雨搭刷洗、地库人行通道玻璃擦拭、垃圾清运、垃圾桶擦拭刷洗、垃圾桶地面刷洗、地库地面清洁、地库人行通道清洁及公共区域的消杀工作，即灭蟑螂、老鼠、苍蝇、蚊子等。","自筹资金","询（比）价"]
[null,null,"合  计"]
[26,"河南仰韶文旅发展         有限公司","仰韶1921文化旅游融合基础设施建设项目首期方案策划及概念性规划","为加快项目建设实施步伐，现计划对仰韶1921文化旅游融合基础设施建设项目首期进行方案策划及概念性规划，该项目实施范围为1.姜寨史前聚落，2.庙底沟彩陶坊，3.鱼化寨农耕园，4.圪垯川美食园5.服务配套中心等子项目的案策划及概念性规划。","地方政府专项债","竞争性磋商"]
[null,null,"合  计"]

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["三门峡市文化旅游交通发展集团有限公司 12 月运营采购类计划汇总表"]
["序号","采购单位","采购品名","采购必要性","采购数量","采购方式","备  注"]
[1,"综合部","日常办公用品","日常办公需要","按需","定点直采","当月报销当月"]
[2,null,"监控系统加装","日常办公需要","按需","定点直采","按季度报销"]
[3,null,"电子产品耗材、维护","日常办公需要","按需","定点直采","按季度报销"]
[4,null,"办公座机话务服务","日常办公需要","按需","直采","下月报上月"]
[5,null,"领导电话业务报销","日常办公需要","按需","直采","单笔报销"]
[6,null,"联通食堂用餐服务","日常办公需要","1笔","直采","下月报上月"]
[7,null,"宣传、广告、材料文印","日常办公需要","按需","定点直采","按半年度报销"]
[8,null,"会务费用","日常办公需要","按需","定点直采","下月报销上月"]
[9,null,"商务接待","日常经营需要","按需","定点直采","下月报销上月"]
[10,null,"三辆公车油卡充值","日常办公需要","1笔","直采","先汇款，用完开票报销"]
[11,null,"三辆公车维修保养","日常办公需要","按需","定点直采","按季度报销"]
[12,null,"差旅（含领导及综合部）","日常经营需要","按需",null,"单笔报销"]
[null,null,"合  计"]
[13,"人力资源部","机关12月份劳保用品","日常工作需要","43份","直采","公司支出"]
[14,null,"文明单位创建版面更新","日常工作需要","1批","直采","公司支出"]
[15,null,"文明职工、家庭表彰奖品","日常工作需要","48份","直采","公司支出"]
[16,null,"2024机关职工体检","日常工作需要","1批","直采","公司支出"]
[null,null,"合  计"]
[17,"投资发展部","招标代理机构、工程造价咨询、监理机构、审计机构四类服务机构集中采购","运营必要","1年期","询价"]
[18,"三门峡市文化旅游投资                  有限责任公司","城市文化客厅所需桌椅板凳采购","运营必要，承接各类展览、会议等服务","桌子16张，演讲台1个，桌布2块，     椅子34把","直采"]
[19,null,"文城公司劳务派遣费","运营必要","11月份","直采"]
[20,null,"城市文化客厅电费","运营必要","11月份","单源直采"]
[21,null,"庙底沟公园电费","运营必要","11月份","单源直采"]
[22,null,"文投公司三、四季度劳保用品","运营必要","4人","直采"]
[23,null,"文泰公司三、四季度劳保用品","运营必要","12人","直采"]
[24,null,"文城公司三、四季度劳保用品","运营必要","16人","直采"]
[null,null,"合  计"]
[25,"三门峡市双创高科投资                  发展有限公司","第四季度劳保用品","日常工作需要","8人","直采"]
[26,null,"第四季度办公用品","日常工作需要","200件","直采"]
[27,null,"2025年报刊订阅","日常工作需要","4套","单源直采"]
[null,null,"合  计"]
[28,"三门峡市文鑫文化旅游发展有限公司","第四季度劳保用品","日常工作需要","4人","直采"]
[29,null,"2025年报刊订阅","日常工作需要","1套","单源直采"]
[30,null,"商务接待","日常工作需要","1次","定点直采"]
[31,null,"会议费","日常工作需要","1次","定点直采"]
[32,null,"2024年职工体检费用","日常工作需要","3人","定点直采"]
[null,null,"合  计"]
[33,"三门峡北方游船                           有限公司","柴油","运营必要，用于游船加油","10吨","直采"]
[34,null,"汽油","运营必要，用于游船加油","2000升","直采"]
[35,null,"马桶冲水阀","运营必要，用于天鹅号游船","6个","直采"]
[36,null,"凳子","运营必要，用于天鹅号游船","50个","直采"]
[37,null,"电暖器","运营必要，用于一号码头","3套","直采"]
[38,null,"保洁工具（扫把、夹子等）","运营必要，用于一号码头","2套","直采"]
[39,null,"劳保（棉大衣、手套等）","运营必要","7套","直采"]
[40,null,"船舶运输费","2024年10月份，因北方游船海南分公司与威海艾呀文旅有限公司威海那香海水上船艇旅游经营合作项目终止，北方游船公司将四艘船舶（降落伞船 漂移艇 超跑两艘）从威海运回三门峡天鹅湖景区一号码头。现因2024年冬季旅游旺季即将启动，为开拓域外水上旅游市场，北方游船公司计划与大连梦幻海洋潜水俱乐部有限公司在海南文昌高隆湾经营合作水上船艇旅游项目，计划于2024年12月将以上船舶运送至海南文昌高隆湾沙滩海域。","1次","直采"]
[41,null,"面豆","乘船游客赠品（天鹅号）","100袋","直采"]
[42,null,"直播手机","游船直播（一号码头）","2部","直采"]
[43,null,"直播麦克风","游船直播（一号码头）","1个","直采"]
[44,null,"直播声卡","游船直播（一号码头）","1张","直采"]
[45,null,"直播支架","游船直播（一号码头）","1个","直采"]
[46,null,"印制普通明信片、宣传折","运营宣传必要","31000张","单源直采"]
[47,null,"宣传彩页","Vip198船长驾驶室套票宣传彩页","5张","直采"]
[48,null,"办公室名牌","日常办公","6个","直采"]
[49,null,"营销部标识","日常办公","1个","直采"]
[50,null,"旅行社门头制作","运营必要","1个","直采"]
[51,null,"旅行社电脑","日常办公","1台","直采"]
[52,null,"旅行社打印机","日常办公","1台","直采"]
[53,null,"旅行社固定电话","日常办公","1部","直采"]
[54,null,"旅行社饮水机","日常办公","1个","直采"]
[55,null,"旅行社会客桌椅","日常办公","1套","直采"]
[null,null,"合  计"]
[56,"三门峡市电影发行放映                            有限责任公司","可乐糖浆","日常经营","2件","直采"]
[57,null,"玉米","日常经营","3袋","直采"]
[58,null,"椰油","日常经营","2桶","直采"]
[59,null,"饮料、矿泉水等","日常经营","56件","直采"]
[60,null,"平板小推车","运营必要","1辆","直采"]
[61,null,"局域网改造人工费及配件","运营必要","1套","直采"]
[62,null,"爆米花保温箱","运营必要","1个","直采"]
[63,null,"黄河影城前厅观众休息沙发采购","运营必要","4个","直采"]
[64,null,"黄河影城4、5号厅座椅安装、清洁","运营必要","102个","直采"]
[null,null,"合  计"]
[65,"三门峡市黄河健康管理                               有限公司","第四季度劳保用品","运营必要","6人","直采"]
[66,"灵宝市汉山旅游景区     开发有限公司","汽油（公车使用、观光车使用）","运营必要","900升","直采"]
[67,null,"道路标识牌","运营必要","20个","直采"]
[68,null,"沿路警示牌","运营必要","20块","直采"]
[69,null,"融雪剂","运营必要","7吨","直采"]
[70,null,"28L烧水桶","运营必要","1个","直采"]
[71,null,"大中小垃圾袋","运营必要","70包","直采"]
[72,null,"大卷纸、擦手纸","运营必要","13箱","直采"]
[73,null,"碘伏棉签","运营必要","20包","直采"]
[74,null,"观光车防冻液","运营必要","4瓶","直采"]
[75,null,"基础维修费","运营必要","1项","直采"]
[76,null,"广场KT板氛围装置","运营必要","54.1平方","直采"]
[77,null,"旗帜布氛围装置","运营必要","4块","直采"]
[78,null,"氛围贴纸","运营必要","9.36平方","直采"]
[79,null,"冰砖模具","运营必要","200个","直采"]
[80,null,"一级平台KT板氛围装置","运营必要","5.9平方","直采"]
[81,null,"空调出风口盖板","运营必要","6个","直采"]
[82,null,"网络专线","运营必要","1年期","直采"]
[83,null,"32水管","运营必要","500米","直采"]
[84,null,"50M扬程水泵","运营必要","1台","直采"]
[85,null,"铁丝","运营必要","2卷","直采"]
[86,null,"铝电线","运营必要","2卷","直采"]
[87,null,"景区账户档案人事代理","运营必要","10人次","直采","年费"]
[88,null,"社保CA","运营必要","1年期","直采"]
[null,null,"合  计"]
[89,"三门峡市交投机动车                          检测有限公司","环检气体采购","运营必要","12瓶","直采"]
[90,null,"劳务派遣费","运营必要","3人","直采"]
[91,null,"公司电费","运营必要","1项","单源直采"]
[92,null,"公司水费","运营必要","1项","单源直采"]
[93,null,"定制行车证皮套","运营必要","10000个","网上直采"]
[94,null,"印刷外检单、牌照申请表","运营必要","20000张","直采"]
[95,null,"网络升级","运营必要","1项","直采"]
[null,null,"合  计"]
[96,"三门峡市交投再生资源环保有限公司","公司大门维修","大门损坏存在安全隐患，需及时维修","1项","直采"]
[97,"三门峡市新创特来电新能源有限公司","第四季度劳保用品","日常工作需要","7人","直采"]
[98,null,"投标文件制作、打印、包装费","日常经营","6套","直采"]
[99,null,"卢氏文明路打扫卫生费","运营必要","1项","直采"]
[100,null,"设备维修","运营必要","1个","直采"]
[101,null,"快递物流费","运营必要","40次","直采"]
[102,null,"办公用品","运营必要","100件","直采"]
[null,null,"合  计"]
[103,"三门峡文启旅游开发       有限公司","第四季度劳保用品","日常工作需要","1人","直采"]
[104,"河南仰韶文旅发展         有限公司","仰韶商标注册代理","运营必要","5项","直采"]
[105,null,"差旅费","日常工作需要","2次","直采"]
[106,null,"商务接待","日常工作需要","2次","定点直采"]
[107,null,"会议费","日常工作需要","1次","定点直采"]
[null,null,"合  计"]
[108,"河南金灿商贸实业          有限公司","企业涉税咨询服务","合理税务筹划\n规避业务风险","1项","直采"]

{"sheet":"Sheet1","index":2,"n_rows":12,"n_cols":6,"rows_kept":12}
[]
[]
[]
[]
[1,"环检气体"," 工作需要","12瓶",null,3000]
[2,"电费","营业用",null,null,2500]
[3,"水费","营业用",null,null,300]
[4,"劳务派遣工资","工资",null,null,7500]
[5,"定制行车证皮套","营业用","10000个","网购",4800]
[6,"印刷外检单、牌照申请表","工作需要","20000张",null,6000]
[7,"网络升级","工作需要",null,null,5000]
[{"$nulls":5},{"$f":"SUM(F5:F11)","v":29100}]