中标
广西贵港市供销合作社联合社关于光盘的网上超市采购项目成交公告
金额
4021.00元
项目地址
广西壮族自治区
发布时间
2022/11/21
公告摘要
项目编号-
预算金额4021.00元
招标联系人李月芬
中标联系人-
公告正文

广西贵港市供销合作社联合社关于光盘的网上超市采购项目成交公告","author":"广西贵港市供销合作社联合社","publishDate":"2022-11-21","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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广西贵港市供销合作社联合社关于光盘的网上超市采购项目 ;(项目编号:1781245000019190935 ;)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:广西贵港市供销合作社联合社关于光盘的网上超市采购项目采购项目

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项目编号:1781245000019190935 ;

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项目联系人:李月芬 ;

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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:450899 ;

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项目所在行政区划名称:贵港市本级 ;

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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: ;广西贵港市供销合作社联合社 ;

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采购单位地址: ;贵港市中山中路235号

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采购单位社会统一信用代码或组织机构代码:007945082 ;

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采购单位预算编码:092001 ;

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三、成交信息

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成交日期:2022年11月21日 ;

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总成交金额(元):4021 ;(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贵港市联鑫电子科技有限公司广西壮族自治区贵港市贵港市港北区北苑街280号(正佳电子城)A09号4021.0
;

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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

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铼德(RITEK) 打印一号 CD-R 52速700M 空白光盘铼德/RiTEK打印一号256.0112.0
2柯尼卡美能达TN221K 黑色粉盒(适用于C227/287/C367)柯尼卡美能达/KONICA MINOLTATN221K2500.01000.0
3金士顿(Kingston) 120GB SSD固态硬盘金士顿/KingstonSA400S37/120G3225.0675.0
4普联/TP-Link 五口百兆交换机普联/TP-LinkTL-SF1005D559.0295.0
5普联/TP-Link 8口百兆交换机普联/TP-LinkTL-SF1008+385.0255.0
6双飞燕/A4TECH WM-100S 有线鼠标双飞燕/A4TECHWM-100149.049.0
7爱普生672原装墨水爱普生/Epson672258.0116.0
8爱普生672原装墨水爱普生/Epson672160.060.0
9西部数据(WD)蓝盘 2TB 台式机械硬盘(WD20EZAZ)西部数据/WDWD20EZAZ1409.0409.0
10天威CC388A 打印机碳粉适用HP1007 P1008 CB435A CB436A CE278 CE285 专业装天威/PRINT-RITECC388A1570.01050.0
11【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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