容县土地储备中心关于有线鼠标的网上超市采购项目成交公告

中标

金额

1.18万元

项目地址

发布时间

2022/09/24

公告摘要

项目编号-

预算金额1.18万元

招标公司容县土地储备中心

招标联系人韩广炎

中标公司容县容州启创办公设备经营部1.18万元

中标联系人-

公告正文

容县土地储备中心关于有线鼠标的网上超市采购项目成交公告","author":"容县土地储备中心","publishDate":"2022-09-24","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

容县土地储备中心关于有线鼠标的网上超市采购项目 ;（项目编号:1277219000017752469 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:容县土地储备中心关于有线鼠标的网上超市采购项目采购项目

项目编号:1277219000017752469 ;

项目联系人:韩广炎 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450921 ;

项目所在行政区划名称:广西壮族自治区玉林市容县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;容县土地储备中心 ;

采购单位地址: ;容县容州镇桂南路150号

采购单位社会统一信用代码或组织机构代码:499401101 ;

采购单位预算编码:302003 ;

三、成交信息

成交日期:2022年9月24日 ;

总成交金额（元）:11879 ;（人民币）

成交供应商名称、联系地址及成交金额:

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	容县容州启创办公设备经营部	广西壮族自治区玉林市容县容州镇沿江北街63号	11879.0

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四、项目用途、简要技术要求及合同履行日期:

; ;

五、成交标的名称、规格型号、数量、单价、成交金额:

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号	标的名称	品牌	规格型号	数量	单价(元)	成交金额（元）	报价明细
1	联想 M102 有线鼠标	联想/lenovo	M102	1	85.0	85.0
2	爱普生爱普生连供墨囊盒	爱普生/Epson	MOS123	1	120.0	120.0
3	得力 8556 -6#彩色长尾票夹15mm(筒装)(混)(60只/筒)	得力/deli	8556	20	14.1	282.0
4	人工维修安装调试费	无品牌	QCDS	1	180.0	180.0
5	人工维修安装调试费	无品牌	QCDS	1	50.0	50.0
6	人工维修安装调试费	无品牌	QCDS	3	30.0	90.0
7	不干胶标签纸固定资产标签贴纸（定制款）	无品牌	BQZ-D256	2000	0.2	400.0
8	公牛 GN-218 多功能插座	公牛/BULL	GN-218	1	95.0	95.0
9	文具 A5( 60P) -024 软抄本记事本	广博/Guangbo	A560P	20	3.5	70.0
10	水晶头超五类	安普康	SJT564	2	2.0	4.0
11	网线安普索泰超五类	安普康	WX-5	19	2.0	38.0
12	京瓷（KYOCERA）TK-1113 墨粉/墨盒	京瓷/Kyocera	TK-1113	1	100.0	100.0
13	宝利达卷纸 (10卷/提)	宝利达/B·L·D	JZ-10	10	28.0	280.0
14	硒鼓莱盛HP2612A/HP1010	莱盛/Laser	2612	1	280.0	280.0
15	爱普生原装墨水004 红/青/黄/黑适用爱普生004BK原装 L1118/L1119/L3118/L3108/L3158/L5198	爱普生/Epson	004	1	85.0	85.0
16	爱普生原装墨水004 红/青/黄/黑适用爱普生004BK原装 L1118/L1119/L3118/L3108/L3158/L5198	爱普生/Epson	004	2	85.0	170.0
17	奔图 PD-T201 原装墨粉	奔图/Pantum	PD-T201	3	60.0	180.0
18	4K档案袋（定做）	无品牌	F4145	300	1.2	360.0
19	宝利达抽纸（8包/提）	无品牌	gd8788	40	28.0	1120.0
20	得力7545橡皮擦	得力/deli	7545	30	1.0	30.0
21	办公绿茶高级绿茶 250G/包	无品牌	绿茶	40	30.0	1200.0
22	得力5683档案盒(蓝)(只)	得力/deli	5683	24	9.2	220.8
23	碳粉 HP5200(340G)	无品牌	HP5200	1	120.0	120.0
24	高宝/COBOL DPK700 色带/色带架	高宝/COBOL	DPK700	3	25.0	75.0
25	惠普/HP 1010 墨粉/碳粉	惠普/HP	1010	2	50.0	100.0
26	格之格 NT-TL013L（2040）墨粉/碳粉	格之格	NT-TL013L	6	50.0	300.0
27	文具办公用品得力0641削笔机	得力/deli	0641	5	16.0	80.0
28	得力 5603 55mm加厚大容量档案盒（单位：只）	得力/deli	5603-蓝	24	15.0	360.0
29	玉冠一次性杯 50只/100只（单位：包）	玉冠	一次性杯	80	6.0	480.0
30	得力30404两面双面胶带	得力/deli	30404	10	2.5	25.0
31	墨水爱普生T9731 T9732 T9733 T9734	爱普生/Epson	T9731	2	850.0	1700.0
32	墨水爱普生T9731 T9732 T9733 T9734	爱普生/Epson	T9731	1	980.0	980.0
33	墨水爱普生T9731 T9732 T9733 T9734	爱普生/Epson	T9731	1	980.0	980.0
34	墨水爱普生T9731 T9732 T9733 T9734	爱普生/Epson	T9731	1	980.0	980.0
35	得力5602档案盒（加厚型）	得力/deli	5602	24	10.8	259.2
36	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

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七、其他补充事宜:

; ;

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