公告摘要
项目编号-
预算金额1.58万元
招标联系人-
中标联系人-
公告正文

广西民族师范学院关于其它工具的网上超市采购项目成交公告","author":"广西民族师范学院","publishDate":"2022-09-08","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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广西民族师范学院关于其它工具的网上超市采购项目 ;(项目编号:1079309000017365136 ;)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:广西民族师范学院关于其它工具的网上超市采购项目采购项目

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项目编号:1079309000017365136 ;

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项目联系人:政治与公共管理学院 ;

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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:451499 ;

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项目所在行政区划名称:崇左市本级 ;

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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: ;广西民族师范学院 ;

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采购单位地址: ;佛子路23号

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采购单位社会统一信用代码或组织机构代码:499001503 ;

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采购单位预算编码:107001 ;

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三、成交信息

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成交日期:2022年9月8日 ;

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总成交金额(元):15878.5 ;(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崇左市华夏办公设备有限公司广西壮族自治区崇左市崇左市山秀路东侧(凭祥小区)第2栋110号房15878.5
;

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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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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其它工具 安全防夹手门卡门夹门阻卡门器防撞门挡防风关门神器无品牌门挡2520.0500.0
2话筒支架 高架无品牌话筒支架 高架5200.01000.0
3多功能线缆测线仪无品牌测线435.0140.0
4公牛 GN-96033 公牛/BULL公牛插座转换器插头一转三独立开关排插公牛/BULLGN-960331047.0470.0
5相机清洁套装 清洁套装无品牌清洁套装1045.0450.0
6欧宝 欧宝双用工具 网线钳欧宝网线钳433.0132.0
7塑料水桶手提桶加厚 小水桶无品牌手提桶1510.0150.0
8达豪 杀蟑饵剂 达豪蟑螂药杀蟑饵剂达豪杀蟑饵剂1048.0480.0
9佳能相机包 相机包装6D相机和镜头(普通包)无品牌佳能相机包580.0400.0
10自锁式尼龙扎带 3.6*200mm 100支装无品牌扎带513.366.5
11800克白色尼龙劳保手套加密耐磨防护加厚劳保尼龙手套无品牌800克501.575.0
12梅花竹菊 竹炭包 规格:19*17.5CM=500G/个,4个*500G=1箱无品牌梅花竹菊3038.01140.0
13优越者 Y-5323 优越者 HDMI线优越者/UNITEKY-5323295.0190.0
14优越者 Y-5323 优越者 HDMI线优越者/UNITEKY-5323255.0110.0
15公牛 GN-403 公牛GN-403 排插 插座公牛/BULLGN-4031575.01125.0
16公牛 GN-403 公牛GN-403 排插 插座公牛/BULLGN-4031060.0600.0
17宜桂 500ml 宜桂 专用免洗手消毒液 500ML宜桂500ml2540.01000.0
18公牛 GN-217 公牛/BULL GN-217 多功能插座 排插公牛/BULLGN-21710120.01200.0
19珊瑚绒抹布 吸水不掉毛擦地板家具桌玻璃厨房洗碗布清洁毛巾无品牌抹布1006.8680.0
20Sandisk/闪迪 相机内存卡-032G SD卡闪迪/SandiskSDSDB-032G1060.0600.0
21得力18504碱性电池(黑)(单位:卡)得力/deli18504403.0120.0
22得力18500碱性电池(黑)(单位:卡)得力/deli18500503.0150.0
23得力3710键鼠套装(黑)(套)键盘得力/deli371030120.03600.0
24飚王SCRM010奔腾多功能合一读卡器飚王SCRM0101045.0450.0
25精晟小太阳/Sunrose M100 有线鼠标精晟小太阳73035.01050.0
26【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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