中标
容县人民法院关于键盘的网上超市采购项目成交公告
金额
2.09万元
项目地址
-
发布时间
2022/11/23
公告摘要
项目编号-
预算金额2.09万元
招标公司容县人民法院
招标联系人冯雨婷
中标联系人-
公告正文

容县人民法院关于键盘的网上超市采购项目成交公告","author":"容县人民法院","publishDate":"2022-11-23","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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容县人民法院关于键盘的网上超市采购项目 ;(项目编号:1692550000019272189 ;)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:容县人民法院关于键盘的网上超市采购项目采购项目

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项目编号:1692550000019272189 ;

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项目联系人:冯雨婷 ;

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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:450921 ;

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项目所在行政区划名称:广西壮族自治区玉林市容县 ;

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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: ;容县人民法院 ;

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采购单位地址: ;下沙南街80号

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采购单位社会统一信用代码或组织机构代码:0796016-X ;

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采购单位预算编码:126001 ;

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三、成交信息

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成交日期:2022年11月23日 ;

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总成交金额(元):20995 ;(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广西容县丰智信息科技有限公司广西壮族自治区玉林市广西壮族自治区玉林市容县容州镇桂南路137号三楼(城西华侨开发区)20995.0
;

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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

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清华同方 K-888 键盘清华同方K-8885100.0500.0
2富士施乐 2060/3060/3065 富士施乐(Fuji Xerox)施乐2060/3060/3065粉盒/质保一年富士施乐/Fuji Xerox2060/3060/306510680.06800.0
3富士施乐 2060/3060/3065 富士施乐(Fuji Xerox)施乐2060/3060/3065粉盒/质保一年富士施乐/Fuji Xerox2060/3060/30652680.01360.0
4富士施乐 2060/3060/3065 富士施乐(Fuji Xerox)施乐2060/3060/3065粉盒/质保一年富士施乐/Fuji Xerox2060/3060/30655680.03400.0
5富士施乐 2060/3060/3065 富士施乐(Fuji Xerox)施乐2060/3060/3065粉盒/质保一年富士施乐/Fuji Xerox2060/3060/306510580.05800.0
6得力909笔筒(黑)(只)得力/deli9091011.45114.5
7得力(deli)0018回形针(100枚/盒)(单位:小盒)10盒装得力/deli181027.0270.0
8玛丽办公软抄3280笔记本玛丽3280353.0105.0
9蓝贝思特湿擦白板笔蓝贝思特/lbstSC-01107.3573.5
10公牛/BULL 公牛多口排插公牛/BULLA0081086.0860.0
11西部数据监控级硬盘WD62PURX-78,4T,3.5\",SATA,定制盘西部数据/WDWD62PURX-782856.01712.0
12【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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