中标
钦州市交通建设发展中心关于电热水壶的网上超市采购项目成交公告
金额
3883.00元
项目地址
广西壮族自治区
发布时间
2022/11/15
公告摘要
项目编号-
预算金额3883.00元
招标联系人陈帅
中标联系人-
公告正文

钦州市交通建设发展中心关于电热水壶的网上超市采购项目成交公告","author":"钦州市交通建设发展中心","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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钦州市交通建设发展中心关于电热水壶的网上超市采购项目 ;(项目编号:1971325000018991711 ;)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:钦州市交通建设发展中心关于电热水壶的网上超市采购项目采购项目

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项目编号:1971325000018991711 ;

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项目联系人:陈帅 ;

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项目联系电话:2101223 ;

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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: ;钦州市交通建设发展中心 ;

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采购单位地址: ;永褔西大街6号

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采购单位社会统一信用代码或组织机构代码:MB1K28345 ;

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采购单位预算编码:376009 ;

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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):3883 ;(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广西文典办公设备有限公司广西壮族自治区钦州市钦州市永福西大街92号中金名苑C幢C1-17商铺3883.0
;

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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

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金灶 k9 金灶 K9 全智能自动上水电热水壶 电茶壶 自动茶具电茶炉 配色(单位:套)金灶/KAMJOVEk91360.0360.0
2公牛 GN-A02 插座(需自行配电源线和插头)公牛/BULLGN-A02415.060.0
3得力 18205 排插得力/deli18205355.0165.0
4公牛 GN- 410 排插公牛/BULLGN- 410255.0110.0
5普联 TL-SG1008M 普联/TP-LINK TL-SG1008M 8口千兆以太网交换机普联/TP-LinkTL-SG1008M2180.0360.0
6得力 18168-03 排插得力/deli18168-03150.050.0
7闪迪 SDSDXXY-128G-ZN4IN 内存卡闪迪/SandiskSDSDXXY-128G-ZN4IN1120.0120.0
8得力 7103 得力7103固体胶得力/deli7103243.584.0
9美的 FS40-15QW 美的/Midea FS40-15QW电风扇美的/MideaFS40-15QW8210.01680.0
10清帕 三层180克 清帕有芯卷纸餐巾纸晶蓝卷筒纸卫生纸厕纸家用三层180克(提)清帕/Q三层180克1225.5306.0
11大黄蜂集线器D-2178ABK大黄蜂/BIG WASPD-2178ABK138.038.0
12双飞燕 G3-200N 无线鼠标双飞燕/A4TECHG3-200N275.0150.0
13茶叶无品牌CY2501040.0400.0
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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