公告摘要
项目编号-
预算金额972.00元
招标联系人罗远连
中标联系人-
公告正文

广西南宁技师学院的合同公告","author":"广西南宁技师学院","publishDate":"2022-08-15","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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一、采购人名称: ;广西南宁技师学院 ;

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二、供应商名称: ;重庆市竟聚航电子科技有限公司 ;

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三、采购项目名称: ;广西南宁技师学院反向竞价馆项目 ;

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四、采购项目编号: ;1630783000016129163 ;

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五、合同编号: ;11N68779006020226614 ;

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六、合同内容:

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号标项名称规格型号单位数量单价(元)总价(元)
1保温棉详见附件50.03.56178
2Φ1.5单股铜芯线(地线)详见附件2.0118.5237
3三相四线插座详见附件9.014.22127.98
412MM金属自锁按钮详见附件490.03.951935.5
5Φ1.0多股软铜线详见附件5.061.62308.1
6Φ1.5多股软铜线详见附件5.082.16410.8
7鳄鱼线夹详见附件100.01.58158
8铜管详见附件公斤130.082.9510783.5
9继电器详见附件20.031.6632
10角钢金属详见附件6.0568.83412.8
11保温棉详见附件50.04.35217.5
12电工手套详见附件20.015.8316
13一字螺丝刀详见附件4.011.8547.4
14三相四线空气开关详见附件9.063.2568.8
15制冷剂详见附件6.0142.2853.2
16十字螺丝刀详见附件4.011.8547.4
17电焊手套详见附件20.037.92758.4
18熔断器式隔离开关详见附件2.055.3110.6
19Φ2.5单股铜芯线详见附件2.0185.65371.3
203M手套详见附件40.018.17726.8
21充油压力表详见附件20.035.55711
22多股软铜芯电线详见附件20.059.251185
23内六角套筒套装详见附件3.0118.5355.5
24铜麟焊条详见附件3.079237
25钻头详见附件9.030.81277.29
26保温棉详见附件100.02.37237
27可充电双速手电钻详见附件4.0276.51106
282A熔断器芯详见附件100.01.58158
29三相四线插头详见附件10.014.22142.2
30PVC管详见附件30.02.7783.1
31内六角螺钉配套船型螺母详见附件100.02.37237
32倒角刮刀详见附件6.0213.31279.8
33角度尺详见附件5.013.4367.15
34保温棉详见附件50.03.95197.5
35电焊条详见附件40.055.32212
36手锯详见附件3.063.2189.6
37收纳盒详见附件25.033.18829.5
38电冰箱冷凝器电机马达详见附件25.063.21580
39保温棉详见附件100.01.98198
40十字开关详见附件12.032.39388.68
41万向轮详见附件30.032.39971.7
42冷柜散热器详见附件25.0106.652666.25
43角磨机切割片详见附件50.02.37118.5
44钻头详见附件9.020.54184.86
45砂轮切割片详见附件10.011.85118.5
46内六角螺钉详见附件100.02.37237
47卷尺详见附件5.07.939.5
48手电钻一字批详见附件2.07.915.8
49五线铜芯电缆线详见附件1.0474474
50手电钻十字批详见附件2.07.915.8
51接触器详见附件18.036.34654.12
52十字螺丝刀详见附件4.029.63118.52
53热继电器详见附件10.037.92379.2
54手提电子秤详见附件10.021.33213.3
55一字螺丝刀详见附件4.029.63118.52
56充油压力表详见附件20.035.55711
57电动扳手风批套筒头套装批头详见附件6.015.894.8
58接触器详见附件13.036.25471.25
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服务要求或标的基本概况: ; ;

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七、其它事项:

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; ; ;详见附件中的合同文件 ;

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八、联系方式

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; 1、 采购人名称: ;广西南宁技师学院 ;

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; ; ; ; 联系人: ;罗远连 ;

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; ; ; ; 联系电话: ;0771-4928055 ;

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; ; ; ; 传真: ;/ ;

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; ; ; ; 地址: ;广西南宁市大学西路157号 ;

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; ;2、运维公司名称: ;政采云有限公司 ;

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; ; ; ; 联系人: ;客服人员 ;

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; ; ; ; 联系电话: ;400-881-7190 ;

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; ; ; ; 传真: ;0571-28215512 ;

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; ; ; ; 地址: ;杭州市西湖区转塘科技经济区块9号1幢2区5楼 ;

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; ;3、同级政府采购监督管理部门名称: ; ;

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; ; ; ; 联系人: ; ;

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; ; ; ; 监督投诉电话: ; ;

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; ; ; ; 传真: ; ;

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; ; ; ; 地址: ; ;

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