中标
合浦县星岛湖镇总江初级中学关于彩色复印纸的网上超市采购项目成交公告
金额
9730.00元
项目地址
-
发布时间
2022/11/10
公告摘要
项目编号-
预算金额9730.00元
招标联系人唐文华
中标联系人-
公告正文

合浦县星岛湖镇总江初级中学关于彩色复印纸的网上超市采购项目成交公告","author":"合浦县星岛湖镇总江初级中学","publishDate":"2022-11-10","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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合浦县星岛湖镇总江初级中学关于彩色复印纸的网上超市采购项目 ;(项目编号:1688873000018887844 ;)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:合浦县星岛湖镇总江初级中学关于彩色复印纸的网上超市采购项目采购项目

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项目编号:1688873000018887844 ;

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项目联系人:唐文华 ;

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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:450521 ;

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项目所在行政区划名称:广西壮族自治区北海市合浦县 ;

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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: ;合浦县星岛湖镇总江初级中学 ;

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采购单位地址: ;合浦县星岛湖镇总江初级中学

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采购单位社会统一信用代码或组织机构代码:49881625X ;

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采购单位预算编码:149059 ;

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三、成交信息

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成交日期:2022年11月10日 ;

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总成交金额(元):9730 ;(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合浦金富海电子设备有限公司广西壮族自治区北海市合浦县青云南路10号9730.0
;

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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

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同立 A3 80g 彩色复印纸同立A3 80g290.0180.0
2佳能 890墨水佳能/Canon8904110.0440.0
3佳能 890墨水佳能/Canon8904110.0440.0
4佳能 890墨水佳能/Canon8904110.0440.0
5佳能 890墨水佳能/Canon8905110.0550.0
6七彩虹 730 2G D5 显卡七彩虹/Colorful730 2G D51480.0480.0
7一体机油印纸安兴纸业/anxingzhiye16K/8K/A44200.0800.0
8绿联(UGREEN)USB延长线绿联/Ugreen3/5345.0135.0
9WD 1TB/2TB硬盘西数/WD1T2420.0840.0
10理光(Ricoh)2430/3442/ 数码印刷机油墨 一体化速印机油墨理光/RICOH34426150.0900.0
11理光(Ricoh)DX2430MC)/基士得液3442/6202版纸理光/RICOH24303150.0450.0
12精普 兄弟7360/2441/7400粉盒精普/JingpuJP-2441粉仓1180.0180.0
13TP-LINK TL-WR886N 450M无线路由器(宝蓝) 智能路由 WIFI无线穿墙ATL-WR886N1150.0150.0
14双飞燕U+U光电套件AU+U190.090.0
15佳能 PG-815(黑)816 佳能 墨盒佳能/CanonPG-815(黑)2180.0360.0
16双飞燕 有线键盘鼠标套装 U+U光电键鼠套件 黑色双飞燕/A4TECHUU20690.0540.0
17佳能 PG-815XL(黑) 墨盒佳能/CanonPG-815XL(黑)2190.0380.0
18漫步者 R201T06 音箱漫步者/EDIFIERR201T061220.0220.0
19戴尔Dell电脑主板戴尔2450.0900.0
20爱普生t6721原装墨水A672570.0350.0
21爱普生t6721原装墨水A672570.0350.0
22爱普生t6721原装墨水A672670.0420.0
23HDMI线 数字高清线 3米/5米/10米/15米/20米富祥HDMI1135.0135.0
24【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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