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一、采购人名称：新疆医科大学第一附属医院昌吉分院

二、供应商名称：新疆丰雅贸易有限公司

三、采购项目名称：新疆医科大学第一附属医院昌吉分院服务市场项目

四、采购项目编号：2061101000001986989

五、合同编号：11N457759113202313818

六、合同内容：

序号	标项名称	规格型号	单位	数量	单价(元)	总价(元)
1	医疗设备维修和保养服务	详见附件	项	1.0	21761	21761

服务要求或标的基本概况：

七、其它事项：

详见附件中的合同文件

八、联系方式

1、 采购人名称：新疆医科大学第一附属医院昌吉分院

联系人：黄磊

联系电话：13779275100

传真：/

地址：昌吉市青年南路743号

2、运维公司名称：政采云有限公司

联系人：客服人员

联系电话：400-881-7190

传真：0571-28215512

地址：杭州市西湖区转塘科技经济区块9号1幢2区5楼

3、同级政府采购监督管理部门名称：

联系人：

监督投诉电话：

传真：

地址：

附件信息：

关于医疗设备维修和保养服务的服务市场合同(11N457759113202313818).pdf

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