中标
桂平市木根镇综合行政执法大队关于其他防护的网上超市采购项目成交公告
金额
2943.25元
项目地址
广西壮族自治区
发布时间
2022/10/11
公告摘要
项目编号-
预算金额2943.00元
招标联系人李伟聪
中标联系人-
公告正文

桂平市木根镇综合行政执法大队关于其他防护的网上超市采购项目成交公告","author":"桂平市木根镇综合行政执法大队","publishDate":"2022-10-11","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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桂平市木根镇综合行政执法大队关于其他防护的网上超市采购项目 ;(项目编号:1242236000018063971 ;)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:桂平市木根镇综合行政执法大队关于其他防护的网上超市采购项目采购项目

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项目编号:1242236000018063971 ;

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项目联系人:李伟聪 ;

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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:450881 ;

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项目所在行政区划名称:广西壮族自治区贵港市桂平市 ;

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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: ;桂平市木根镇综合行政执法大队 ;

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采购单位地址: ;广西桂平市木根镇国土街

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采购单位社会统一信用代码或组织机构代码:MB1F47939 ;

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采购单位预算编码:813056 ;

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三、成交信息

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成交日期:2022年10月11日 ;

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总成交金额(元):2943.25 ;(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广西创亿采供应链管理有限公司广西壮族自治区柳州市柳州市荣军路246号鸿泰名城18栋1单元11-12943.25
;

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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

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金士顿(Kingston) 内存DDR3 三代台式机内存兼容1333电脑内存条 严选颗粒1600 单条 8G金士顿2220.0440.0
2西部数据移动硬盘WDBYVG0010BBK(WD) 1TB 移动硬盘西部数据/WDWDBYVG0010BBK1308.88308.88
3西部数据固态硬盘WDS480G2G0A固态硬盘 SATA3.0接口西部数据/WDWDS480G2G0A2387.09774.18
4【创亿采】醉然香茶叶 十年陈香老班章普洱龙珠500g勐海茶区古树纯料普洱茶熟茶小沱茶礼盒装无品牌醉然香Z-原味型班章龙珠C101184.8184.8
5晨光30g橡胶圈ASC99332晨光/M&GASC9933212.972.97
6【创亿采】得印 /Befon 5213 湿手器得印/Befon521314.954.95
7【创亿采】雷蛇/Razer DeathAdder 炼狱蝰蛇 有线鼠标雷蛇/RazerDeathAdder 炼狱蝰蛇185.4785.47
8【创亿采】晨光/M&G AGR67017 黑色1.0mm中性笔芯 子弹头商务签字笔替芯 大笔画水笔芯(AGP13604S适配替芯)【20支/盒】晨光/M&GAGR67017514.3671.8
9南孚电池5号一粒南孚/NANFU南孚电池5号电池43.012.0
10草帽 夏日防晒帽子遮阳帽logo无品牌遮阳帽611.066.0
11富士康刀客450电源额定270W台式电源富士康电源1178.2178.2
12得力8218皮卷尺30米/50米皮尺测量工具建筑工程户外作业用玻璃纤维皮尺得力/delideli 8218144.0144.01
13闪迪优盘U盘128G闪迪/SandiskSDCZ50-128G-Z351158.4158.4
14台式电脑主板电池松下/Panasonic203244.9519.8
15海氏海诺 薄荷清凉口罩50只独立包装 夏季透气白色海氏海诺一次性使用医用外科口罩 50只装268.51137.02
16联想H61 1155针主板IH61M联想/lenovoIH81M1454.77454.77
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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七、其他补充事宜:

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