中标
天峨县文化广电体育和旅游局关于电源线的网上超市采购项目成交公告
金额
19.62万元
项目地址
广西壮族自治区
发布时间
2022/09/27
公告摘要
项目编号-
预算金额2.07万元
招标联系人银金锭
中标联系人-
公告正文

天峨县文化广电体育和旅游局关于电源线的网上超市采购项目成交公告","author":"天峨县文化广电体育和旅游局","publishDate":"2022-09-27","clickTimes":0,"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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天峨县文化广电体育和旅游局关于电源线的网上超市采购项目 ;(项目编号:1758357000017836624 ;)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:天峨县文化广电体育和旅游局关于电源线的网上超市采购项目采购项目

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项目编号:1758357000017836624 ;

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项目联系人:银金锭 ;

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项目联系电话:18176120894 ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1天峨政采[2022]775号-00220770.0
2天峨政采[2022]775号-0018375.0
3天峨政采[2022]775号-00336850.0
; ;\n
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项目所在行政区划编码:451222 ;

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项目所在行政区划名称:广西壮族自治区河池市天峨县 ;

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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: ;天峨县文化广电体育和旅游局 ;

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采购单位地址: ;天峨县六排镇沿江路建设巷25-1号

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采购单位社会统一信用代码或组织机构代码:327406862 ;

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采购单位预算编码:201001 ;

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三、成交信息

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成交日期:2022年9月27日 ;

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总成交金额(元):196213 ;(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广西世辉邦丰商贸有限公司广西壮族自治区河池市河池市市辖区南新东路28号(东方明珠4-B栋3-302号房)196213.0
;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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电源线无品牌电源线1235.0615.0
220热熔管无品牌20热熔管31214.04368.0
3外牙三通无品牌外牙三通7425.01850.0
4活接头无品牌活接头22228.06216.0
520弯头无品牌20弯头1854.0740.0
620三通无品牌20三通454.0180.0
7史密斯.劳伦 60升热水器史密斯.劳伦60升双胆331189.039237.0
8床单三件套无品牌床单三件套67199.013333.0
9办公椅无品牌常规67125.08375.0
10宇视科技 IPC2A5I-IR6-AUPF40-B-DT 监控摄像机宇视科技/UniviewIPC2A5I-IR6-AUPF40-B-DT16890.014240.0
11桌子无品牌常规1200*400*76067310.020770.0
12折叠床/午休床无品牌折叠床67550.036850.0
13pvc管一批无品牌pvc管1300.0300.0
14音响系统无品牌音响系统19800.09800.0
15史密斯.劳伦 50升热水器史密斯.劳伦50升4990.03960.0
16棉被三件套无品牌棉被三件套67358.023986.0
17腾达 S110PC 交换机腾达/TendaS110PC3890.02670.0
18西数 HUH721008ALE600 监控专用4TB机械硬盘西数/WDHUH721008ALE6001828.0828.0
19宇视科技 监视器MW3232-V-DT宇视科技/UniviewMW3232-V-DT12885.02885.0
20支架无品牌铝合金1535.0525.0
21机柜无品牌18U1960.0960.0
22宇视科技 NVR301-16D3-DT PC式硬盘录像机宇视科技/UniviewNVR301-16D3-DT11380.01380.0
238芯网络线无品牌8芯504.5225.0
244芯网络线无品牌4芯6003.21920.0
25【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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