中标
罗城仫佬族自治县文物管理所关于纸杯的网上超市采购项目成交公告
金额
2188.50元
项目地址
广西壮族自治区
发布时间
2022/10/27
公告摘要
项目编号-
预算金额2189.00元
招标联系人邹升廷
中标联系人-
公告正文

罗城仫佬族自治县文物管理所关于纸杯的网上超市采购项目成交公告","author":"罗城仫佬族自治县文物管理所","publishDate":"2022-10-27","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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罗城仫佬族自治县文物管理所关于纸杯的网上超市采购项目 ;(项目编号:1887152000018534262 ;)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:罗城仫佬族自治县文物管理所关于纸杯的网上超市采购项目采购项目

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项目编号:1887152000018534262 ;

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项目联系人:邹升廷 ;

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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:451225 ;

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项目所在行政区划名称:广西壮族自治区河池市罗城仫佬族自治县 ;

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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: ;罗城仫佬族自治县文物管理所 ;

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采购单位地址: ;广西壮族自治区河池市罗城仫佬族自治县成龙湖公园北面仫佬族博物馆

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采购单位社会统一信用代码或组织机构代码:499620347 ;

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采购单位预算编码:206005 ;

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三、成交信息

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成交日期:2022年10月27日 ;

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总成交金额(元):2188.5 ;(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广西罗城盛大网络科技有限公司广西壮族自治区河池市东门镇新天地商贸广场2栋2单元104号2188.5
;

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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妙洁 纸杯/一次性纸杯妙洁/magic701117.07.0
2妙洁 纸杯/一次性纸杯妙洁/magic7011108.080.0
3得力 得力(deli)10m/5米全包胶自锁钢卷尺 精准测量便携尺子 黑色得力/deli10米216.032.0
4得力 得力(deli)10m/5米全包胶自锁钢卷尺 精准测量便携尺子 黑色得力/deli10米129.029.0
5得力 得力30203封箱胶带48mm*60y*50um(6卷/筒)得力/deli3020325.511.0
6得力18511斯卡电池7号(黑)(1卡=1粒)(100133183PCS)得力/deli18511102.020.0
7晨光快干印台(铁盒大)AYZ97520晨光/M&GAYZ9752038.024.0
8得力781电话机得力/deli7811120.0120.0
9得力0013厚层订书钉23/13(1000枚/盒)得力/deli001333.510.5
10佳能C3320l 3325 3330 3020 3025扫描头组件+排线佳能/Canon302011650.01650.0
11适用于HP5225/HP154/HP200/HP252/CP1025/HP435彩色碳粉/碳粉+芯片套装/佳能611彩色碳粉/计数芯片/感光鼓芯/定影组/定影膜HPHP5225150.050.0
12鑫之金 NT-T2612A 黑色碳粉(140gd大容量)适用惠普HP Q2612A 12A 1018 3020 3055 1020 m1005mfp佳能 lbp2900/3000格之格NT-T2612A170.070.0
13普联(TP-LINK)300MUSB无线网卡普联/TP-LinkTL-WN823N185.085.0
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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; ;

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七、其他补充事宜:

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; ;

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