中标
桂平市江口镇第一初级中学关于其它配件的网上超市采购项目成交公告
金额
1.01万元
项目地址
广西壮族自治区
发布时间
2022/09/13
公告摘要
项目编号-
预算金额1.01万元
招标联系人石才土
中标联系人-
公告正文

桂平市江口镇第一初级中学关于其它配件的网上超市采购项目成交公告","author":"桂平市江口镇第一初级中学","publishDate":"2022-09-13","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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桂平市江口镇第一初级中学关于其它配件的网上超市采购项目 ;(项目编号:1818065000017363190 ;)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:桂平市江口镇第一初级中学关于其它配件的网上超市采购项目采购项目

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项目编号:1818065000017363190 ;

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项目联系人:石才土 ;

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项目联系电话:18978559625 ;

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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: ;桂平市江口镇第一初级中学 ;

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采购单位地址: ;广西桂平市江口镇第一初级中学

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采购单位社会统一信用代码或组织机构代码:499380718 ;

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采购单位预算编码:206008221 ;

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三、成交信息

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成交日期:2022年9月13日 ;

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总成交金额(元):10120 ;(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桂平市德创办公设备有限公司广西壮族自治区贵港市桂平市西山镇新岗村6队桂贵路10120.0
;

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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

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美能达 复印机上纸离合器美能达/Minolta2661530.0530.0
2兄弟 兄弟7080打印机鼓芯兄弟/BROTHER70801250.0250.0
3飞利浦有限键鼠套装飞利浦/PhilipsC23416100.01600.0
4佳能2520I刮板佳能/Canon25201180.0180.0
5理光油印机3344纱布无品牌3581950.0950.0
6理光油印机D3344钢网理光/RICOH334421850.03700.0
7佳能彩色打印机芯片佳能/Canon643140.040.0
8理光2001复印机鼓芯适用理光MP 2014 2501C 1813 1911 1810 2012 2001L理光/RICOH20011320.0320.0
9一体机电源理光/RICOH18241200.0200.0
10激光打印机电源板兄弟/BROTHER70551360.0360.0
11理光2001复印机原装载体理光/RICOHB12186401700.0700.0
12美能达复印机定影上辊晟奥2261380.0380.0
13理光2001复印机刮板理光/RICOH2001刮板1280.0280.0
14兄弟激光打印机原装鼓芯DM00052220.0440.0
15理光2014D充电棒理光/RICOH2014D1190.0190.0
16【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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