中标
钦州市公安局钦南分局关于墨盒的网上超市采购项目成交公告
金额
5860.00元
项目地址
广西壮族自治区
发布时间
2022/10/25
公告摘要
项目编号-
预算金额5860.00元
招标联系人杨珂雯
中标联系人-
公告正文

钦州市公安局钦南分局关于墨盒的网上超市采购项目成交公告","author":"钦州市公安局钦南分局","publishDate":"2022-10-25","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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钦州市公安局钦南分局关于墨盒的网上超市采购项目 ;(项目编号:1806421000018444393 ;)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:钦州市公安局钦南分局关于墨盒的网上超市采购项目采购项目

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项目编号:1806421000018444393 ;

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项目联系人:杨珂雯(采购) ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450799 ;

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项目所在行政区划名称:钦州市本级 ;

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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: ;钦州市公安局钦南分局 ;

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采购单位地址: ;钦州市钦南区金海湾东大街109号

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采购单位社会统一信用代码或组织机构代码:008114811 ;

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采购单位预算编码:110002 ;

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三、成交信息

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成交日期:2022年10月25日 ;

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总成交金额(元):5860 ;(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钦州市致胜信息科技有限公司广西壮族自治区钦州市中国(广西)自由贸易试验区钦州港片区中马钦州产业园区中马大街1号公共服务中心A107室5860.0
;

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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爱普生(EPSON)004系列 原装洋红色墨水 C13T00U380 适用L3106/L3117/L3156/L3158爱普生/Epson004墨水红色385.0255.0
2爱普生(EPSON)004系列 原装黄色墨水 C13T00U480(适用L3106/L3117/L3156/L3158)爱普生/Epson004墨水黄色385.0255.0
3爱普生原装T6722青色墨水爱普生/EpsonT6722280.0160.0
4爱普生T6724黄色原装墨水爱普生/EpsonT6724280.0160.0
5爱普生T6723红色原装墨水爱普生/EpsonT6723280.0160.0
6莱盛 LS-CF501A 硒鼓粉盒 青色 适用于HP M254nw/M254dw,M280nw/M281fdn莱盛/LaserLS-CF501A2230.0460.0
7莱盛 LS-CF500A 硒鼓粉盒 黑色 HP M254nw/M254dw,M280nw/M281fdn莱盛/LaserLSIC-CF500A3230.0690.0
8莱盛 LS-CF503A 硒鼓粉盒 红色 适用于HP CLJ Pro M254nw/M254dw,M280nw/M281fdn莱盛/LaserLS-CF503A2230.0460.0
9爱普生 T6721黑色原装墨水爱普生/EpsonT6721380.0240.0
10爱普生原装墨水004 红/蓝/黄/黑/青爱普生/Epson004485.0340.0
11爱普生原装墨水004 红/蓝/黄/黑/青爱普生/Epson004285.0170.0
12富士通/fujitsu DPK800 色带架富士通/FujitsuDPK8002100.0200.0
13粉盒 莱盛LSIC-CF502A M254 M280 M281fdn 黄色莱盛/LaserLSIC-CF502A2230.0460.0
14铼德(RITEK) X系列 DVD-R 16速4.7G 空白光盘/光碟/刻录盘铼德/RiTEKX系列 DVD-R3003.0900.0
15莱盛 LS-LEN-LT2451H 莱盛(laser)LS-LEN-LT2451H 粉盒适用于LENOVO LJ-2405D/2455D/2605D/2655D莱盛/LaserLS-LEN-LT2451H4180.0720.0
16莱盛(laser)LS-BRO-DR2350 硒鼓 适用于BROTHER HL-2260/2260D/2560DNDCP-708莱盛/LaserLS-BRO-DR23501230.0230.0
17【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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