{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["封面","公开目录","1-基本情况表","2-执行情况表","3-招投标情况表","4-项目立项批复"],"not_rendered":{"images":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":2,"rows_kept":6,"merged":[[1,0,1,4],[3,1,3,4],[4,1,4,4],[5,1,5,4]],"flags":["formulas_cached_only"]}
[]
["省级财政投资基本建设项目\n信息公开表"]
[]
[null,"项目名称：疫苗等生物制品批签发能力建设实验场地购置改造项目"]
[null,"批复立项时间：2022年9月9日"]
[null,"资金主管部门：广东省药品监督管理局"]

{"sheet":"公开目录","index":1,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["省级财政投资基本建设项目公开目录"]
[]
["1.项目基本情况表"]
["2.项目预算执行情况表（2023年）"]
["3.项目招投标实施情况公开表"]
["4.项目立项批复"]

{"sheet":"1-基本情况表","index":2,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[1,0,1,3],[2,2,2,3],[6,1,6,3],[7,0,8,0],[9,1,9,3],[10,1,10,3],[13,0,13,3]],"flags":["formulas_cached_only"]}
[]
["省级财政投资基本建设项目基本情况表"]
[null,null,"单位：万元 平方米"]
["项目名称","疫苗等生物制品批签发能力建设实验场地购置改造项目","主管部门","广东省药品监督管理局"]
["项目建设\n（使用）单位","广东省药品检验所","项目总投资金额",14344.15]
["立项文号","粤发改投审[2022]41号","项目建设进展情况","施工阶段"]
["项目建筑面积",5194.6687]
["项目资金来源","省级财政安排","中央投资补助","自筹资金"]
[null,14344.15,0,0]
["资金到位情况","资金当年到位情况：1228.96万元\n\n资金累计到位情况：14344.15万元"]
["绩效目标","购置改造批签发能力建设实验场地，建设疫苗检验中心，强化疫苗安全监管技术支撑，进一步提升和完善疫苗等生物制品检验检测能力，提高疫苗生产行业的监管能力。"]
[]
[]
["资金到位情况请分中央资金、省级财政资金、自筹资金。"]

{"sheet":"2-执行情况表","index":3,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[3,0,3,8],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,6,6],[6,7,6,8],[9,1,15,1],[17,1,17,8],[18,1,18,8],[19,1,19,8]],"flags":["formulas_cached_only"]}
[]
[]
[]
["疫苗等生物制品批签发能力建设实验场地购置改造项目\n预算执行情况表（2023年）"]
[]
[{"$nulls":8},"单位：万元"]
["序号","项目年度预算总额","合同名称","中标单位","合同金额","当年支付合同金额",null,"累计支付合同金额"]
[{"$nulls":5},"财政支付\n金额","自筹金额","财政支付\n金额","自筹金额"]
["小计",{"$nulls":3},{"v":2902.0426500000003,"d":"2,902.04"},{"v":1728.684994,"d":"1,728.68"},0,{"v":1739.276994,"d":"1,739.28"},0]
[1,"2200万元","合同1：技术咨询服务合同（广东省药品检验所疫苗等生物制品批签发能力建设实验场地装修改造项目环境影响评价服务）","广东思绿环保科技股份有限公司",2.89,{"v":2.4565,"d":"2.46"},0,{"v":2.4565,"d":"2.46"},0]
[2,null,"合同2：建设工程监理合同","广州市房实建设工程管理有限公司",{"v":66.2676,"d":"66.27"},{"v":28.658234,"d":"28.66"},0,{"v":28.658234,"d":"28.66"},0]
[3,null,"合同3：广东省药品检验所疫苗等生物制品批签发能力建设实验场地装修项目设计施工总承包合同","广东省建筑装饰集团公司\n广东省建科建筑设计院有限公司",{"v":2685.7285500000003,"d":"2,685.73"},{"v":1661.02597,"d":"1,661.03"},0,{"v":1661.02597,"d":"1,661.03"},0]
[4,null,"合同4：建设工程招标代理合同","广东省建湾招标有限公司",{"v":19.935,"d":"19.94"},{"v":13.293415,"d":"13.29"},0,{"v":13.293415,"d":"13.29"},0]
[5,null,"合同5：委托代建管理合同","广东省建筑工程监理有限公司",52.96,{"v":15.888,"d":"15.89"},0,26.48,0]
[6,null,"合同6：广东省药品检验所疫苗等生物制品批签发能力建设实验场地装修改造工程建设工程检测和房屋结构鉴定合同","广东锐鉴建筑检测鉴定有限公司",{"v":74.2615,"d":"74.26"},{"v":7.307875,"d":"7.31"},0,{"v":7.307875,"d":"7.31"},0]
[7,null,"不动产登记费","/","/",{"v":0.055,"d":"0.06"},0,{"v":0.055,"d":"0.06"},0]
[]
[null,"备注：1.财政支付金额包括中央财政和省财政。"]
[null,"          2.不动产登记费为办理本项目的实验场地产权登记时缴纳的手续费。"]
[null,"          3.合同3为联合体参与投标，广东省建筑装饰集团公司为联合体主办方，广东省建科建筑设计院有限公司为联合体成员。"]

{"sheet":"3-招投标情况表","index":4,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[1,1,2,8],[4,1,5,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
[]
[null,"疫苗等生物制品批签发能力建设实验场地购置改造项目\n招投标实施情况公开表"]
[]
[]
[null,"类别","招标范围",null,"招标组织形式",null,"招标方式",null,"中标单位"]
[null,null,"全部招标","部分招标","自行招标","委托招标","公开招标","邀请招标"]
[null,"勘察"]
[null,"设计","√",null,null,"√","√",null,"广东省建科建筑设计院有限公司"]
[null,"建筑工程","√",null,null,"√","√",null,"广东省建筑装饰集团公司"]
[null,"安装工程","√",null,null,"√","√",null,"广东省建筑装饰集团公司"]
[null,"监理","√",null,null,"√","√",null,"广州市房实建设工程管理有限公司"]
[null,"设备","√",null,null,"√","√",null,"广东省建筑装饰集团公司"]
[null,"重要材料"]
[null,"其他"]

{"sheet":"4-项目立项批复","index":5,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}