公告摘要
项目编号-
预算金额8959.00元
招标联系人严柱雄
中标联系人-
公告正文

梧州市长红小学关于电源的网上超市采购项目成交公告","author":"梧州市长红小学","publishDate":"2022-11-15","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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梧州市长红小学关于电源的网上超市采购项目 ;(项目编号:1978058000018990529 ;)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:梧州市长红小学关于电源的网上超市采购项目采购项目

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项目编号:1978058000018990529 ;

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项目联系人:严柱雄 ;

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项目联系电话:0774-6026603 ;

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采购计划信息:

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项目所在行政区划编码:450405 ;

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项目所在行政区划名称:广西壮族自治区梧州市长洲区 ;

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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: ;梧州市长红小学 ;

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采购单位地址: ;梧州市长红小学

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采购单位社会统一信用代码或组织机构代码:MB0045639 ;

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采购单位预算编码:201017 ;

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三、成交信息

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成交日期:2022年11月15日 ;

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总成交金额(元):8959 ;(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梧州市诺速电子科技有限公司广西壮族自治区梧州市广西壮族自治区梧州市长洲区菊湖路6号第6幢904房8959.0
;

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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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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航嘉 航嘉睿智330DS 办公台式电脑电源航嘉/Huntkey330DS3193.0579.0
2十铨 DDR4 8G 16G 2400 2666 3000 十铨科RGB DDR4 2666 8GB内存条,应用于办公台式电脑内存十铨/TeamDDR4 8G 16G 2400 2666 30003298.0894.0
3万紫千红 速印纸/一体机纸/60克/8K /16K(新闻纸色)万紫千红3290.0870.0
4绿联 22256 USB转网卡绿联/Ugreen其它589.0445.0
5金士顿/kingston A400/240GB 固态硬盘金士顿/KingstonA400/240GB5296.01480.0
6FULUXIANG适用于基士得耶Gestetner数码印刷机CP6201c蜡纸MasterCP6202c一体机制版纸CP6201MC速印机版纸6203福路祥/FULUXIANGCP6201C482.0328.0
7奋达235全木质音箱立体声2.0挂墙教学教室用有源HI-FI多媒体音响奋达/F&D2355460.02300.0
8tenda腾达FH456无线路由器穿墙王家用wifi信号放大器中继器腾达/TendaFH4561199.0199.0
9TP-LINK TL-SG2008 8口全千兆Web网管交换机普联/TP-LinkTL-SG20082293.0586.0
10视贝插座面板多孔插排不带线插板家用插座多功能带开关接拖线板视贝/seebest543.0215.0
1112V2A电源适配器农宝SNBMW535.0175.0
12南孚电池7号电池8节碱性电池南孚/NANFU1316.0208.0
13天威500ML打印机连供墨水适用惠普佳能爱普生兄弟连供墨水hp803 802 佳能MP288 爱普生R230 R330通用填充墨水天威/PRINT-RITE天威885.0680.0
14【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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七、其他补充事宜:

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