中标
扶绥县东门镇中心小学关于USB延长线的网上超市采购项目成交公告
金额
3648.00元
项目地址
-
发布时间
2022/09/19
公告摘要
项目编号-
预算金额3648.00元
招标联系人李顺元
中标联系人-
公告正文

扶绥县东门镇中心小学关于USB延长线的网上超市采购项目成交公告","author":"扶绥县东门镇中心小学","publishDate":"2022-09-19","clickTimes":2,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

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扶绥县东门镇中心小学关于USB延长线的网上超市采购项目 ;(项目编号:1721840000017600704 ;)采购已经结束,现将采购结果公示如下:

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一、项目信息

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项目名称:扶绥县东门镇中心小学关于USB延长线的网上超市采购项目采购项目

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项目编号:1721840000017600704 ;

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项目联系人:李顺元 ;

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项目联系电话:0771-7666022 ;

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采购计划信息:

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项目所在行政区划编码:451421 ;

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项目所在行政区划名称:广西壮族自治区崇左市扶绥县 ;

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报价起止时间: ;- ; ;

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二、采购单位信息

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采购单位名称: ;扶绥县东门镇中心小学 ;

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采购单位地址: ;扶绥县东门镇中心小学

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采购单位社会统一信用代码或组织机构代码:G38321359 ;

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采购单位预算编码:201037 ;

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三、成交信息

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成交日期:2022年9月19日 ;

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总成交金额(元):3648 ;(人民币)

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成交供应商名称、联系地址及成交金额:

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序号成交供应商名称成交供应商地址成交金额(元)
1广西扶绥县智慧科技有限公司广西壮族自治区崇左市扶绥县新宁镇扶绥大道335号世纪之光小区第10号楼9号商铺3648.0
;

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四、项目用途、简要技术要求及合同履行日期:

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; ;

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五、成交标的名称、规格型号、数量、单价、成交金额:

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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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高多 USB 延长线 加长线高多/GALDOR2.0130.030.0
2台电 锋芒pro 台电 锋芒系列 锋芒pro U盘台电/TECLAST锋芒pro150.050.0
3闪迪 酷铄 32GB U盘(SDCZ73-032G-Z46)闪迪/SandiskSDCZ73-032G-Z46188.088.0
4格之格388A 硒鼓格之格格之格388A2140.0280.0
5晨光/M&G 0.5 替芯/铅芯/笔芯晨光/M&G0.53020.0600.0
6晨光 风速Q7 中性笔晨光/M&G风速Q75020.01000.0
7晨光 风速Q7 中性笔晨光/M&G风速Q75020.01000.0
8晨光/M&G 0.5 替芯/铅芯/笔芯晨光/M&G0.53020.0600.0
9【运费】10.0
;

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六、保证金金额、收款银行、用户名及卡号:

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; ;

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七、其他补充事宜:

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; ;

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