田东县滨江学校关于网络线的网上超市采购项目成交公告

中标

网络线布线网络布线安装电脑维修电脑故障维护安装电脑系统重装系统固态硬盘定影器加热组件充电架彩色复印纸复印机驱动齿轮墨粉四色碳粉粉盒定影组件内存条主机电源金属U盘读打印机粉盒鼓体

金额

2.44万元

项目地址

发布时间

2022/10/13

公告摘要

项目编号-

预算金额7220.00元

招标公司田东县滨江学校

招标联系人黄焕飞

中标公司田东力展科贸有限责任公司2.44万元

中标联系人-

公告正文

田东县滨江学校关于网络线的网上超市采购项目成交公告","author":"田东县滨江学校","publishDate":"2022-10-13","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

田东县滨江学校关于网络线的网上超市采购项目 ;（项目编号:1478479000018150121 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:田东县滨江学校关于网络线的网上超市采购项目采购项目

项目编号:1478479000018150121 ;

项目联系人:黄焕飞 ;

项目联系电话:/ ;

采购计划信息：

\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n 序号采购计划文号信息采购计划金额 1 TDZC2022-W1-01244-001 7220.0 2 TDZC2022-W1-01244-003 760.0 3 TDZC2022-W1-01244-002 640.0 ; ;\n

项目所在行政区划编码:451022 ;

项目所在行政区划名称:广西壮族自治区百色市田东县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;田东县滨江学校 ;

采购单位地址: ;田东县滨江学校

采购单位社会统一信用代码或组织机构代码:MB1867124 ;

采购单位预算编码:204033 ;

三、成交信息

成交日期:2022年10月13日 ;

总成交金额（元）:24408 ;（人民币）

成交供应商名称、联系地址及成交金额:

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	田东力展科贸有限责任公司	广西壮族自治区百色市田东县平马镇人民路66号	24408.0

;

四、项目用途、简要技术要求及合同履行日期:

; ;

五、成交标的名称、规格型号、数量、单价、成交金额:

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	网络线/网络布线安装	无品牌	网络线布线	1	90.0	90.0
2	电脑维修上门服务台式笔记本组装安装蓝屏死机不开机清灰电脑故障维护	无品牌	维护	4	30.0	120.0
3	安装电脑系统/重装系统	无品牌	50	4	50.0	200.0
4	联想 st600 固态硬盘	联想/lenovo	st600	1	530.0	530.0
5	理光复印机清洁纸/定影器 /加热组件	理光/RICOH	4000 5001 4001 4002 7502 5002	1	280.0	280.0
6	希捷 ST2000NM0011 2TB 2T硬盘	希捷/Seagate	ST2000NM0011 2TB	1	670.0	670.0
7	充电架	理光/RICOH	1356 1357 1100 1106 1107 907　7502等	1	230.0	230.0
8	彩色复印纸	德仕通/DSTON	A4 70g	2	320.0	640.0
9	复印纸A4	天威/PRINT－RITE	A4 70g 8包/箱	38	190.0	7220.0
10	A3 70g复印纸	互信/HUXIN	HX-A372	4	190.0	760.0
11	复印机驱动齿轮 /齿轮	柯美/KOMEI	TNP26 6180MF　554 6180e 　454TN-26	1	95.0	95.0
12	三星碳粉	三星/Samsung	ML2010	37	75.0	2775.0
13	理光复印机单灯管单灯管定影组件	理光/RICOH	2000 2500 2501 2015 MP2001L 7502	1	188.0	188.0
14	柯尼卡美能达/KONICA MINOLTA TN-512墨粉四色碳粉粉盒适用C454C364C554658e等	柯尼卡美能达/KONICA MINOLTA	TN-512	2	760.0	1520.0
15	柯尼卡美能达/KONICA MINOLTA TN-512墨粉四色碳粉粉盒适用C454C364C554658e等	柯尼卡美能达/KONICA MINOLTA	TN-512	2	760.0	1520.0
16	柯尼卡美能达/KONICA MINOLTA TN-512墨粉四色碳粉粉盒适用C454C364C554658e等	柯尼卡美能达/KONICA MINOLTA	TN-512	2	760.0	1520.0
17	柯尼卡美能达/KONICA MINOLTA TN-512墨粉四色碳粉粉盒适用C454C364C554658e等	柯尼卡美能达/KONICA MINOLTA	TN-512	2	760.0	1520.0
18	联想4G内存条	联想/Lenovo	DDR4 2666 4G	4	280.0	1120.0
19	主机电源	金河田/Golden Field	3C	1	150.0	150.0
20	闪迪/Sandisk CZ73 128GB 酷铄 USB3.0 金属U盘读150MB/秒	闪迪/Sandisk	CZ73 128GB	2	180.0	360.0
21	莱盛打印机粉盒鼓体	莱盛/Laser	LS-Q2612A	4	230.0	920.0
22	莱盛打印机粉盒鼓体	莱盛/Laser	LS-Q2612A	6	180.0	1080.0
23	联想X780 M.2 2280 PCIE NVME 128G固态硬盘	联想/Lenovo	X780-2280	3	300.0	900.0
24	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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