中标
钦州市人民防空和海防办公室关于硒鼓的网上超市采购项目成交公告
金额
3628.00元
项目地址
广西壮族自治区
发布时间
2022/10/17
公告摘要
项目编号-
预算金额3628.00元
招标联系人劳传波15307776333
中标联系人-
公告正文

钦州市人民防空和海防办公室关于硒鼓的网上超市采购项目成交公告","author":"钦州市人民防空和海防办公室","publishDate":"2022-10-17","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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钦州市人民防空和海防办公室关于硒鼓的网上超市采购项目 ;(项目编号:1471409000018229430 ;)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:钦州市人民防空和海防办公室关于硒鼓的网上超市采购项目采购项目

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项目编号:1471409000018229430 ;

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项目联系人:劳传波 ;

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项目联系电话:15307776333 ;

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采购计划信息:

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项目所在行政区划编码:450799 ;

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项目所在行政区划名称:钦州市本级 ;

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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: ;钦州市人民防空和海防办公室 ;

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采购单位地址: ;钦州市钦州湾大道北进城路汽车北站旁人防大厦

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采购单位社会统一信用代码或组织机构代码:MB1771544 ;

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采购单位预算编码:141001 ;

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三、成交信息

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成交日期:2022年10月17日 ;

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总成交金额(元):3628 ;(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钦州诚德电脑有限责任公司广西壮族自治区钦州市子材西大街70号3628.0
;

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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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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佳能 CRG057H 佳能 CRG057H 佳能/Canon CRG057H 硒鼓大容量 (适用MF449dw/MF443dw/)佳能/CanonCRG057H1280.0280.0
2富士施乐 S2110 富士施乐/Fuji Xerox S1810 S2110 原装粉盒富士施乐/Fuji XeroxS21101380.0380.0
3酷冷至尊 猎鲨V200 台式机电脑CPU风扇 酷冷至尊(CoolerMaster)猎鲨V200 CPU散热器酷冷至尊/Cooler Master猎鲨V200260.0120.0
4绿联 USB外置声卡 笔记本电脑台式机音频二合一扩展转换器头绿联/UgreenCM129150.050.0
5联想兄弟打印机搓纸轮无品牌联想兄弟270.0140.0
6Lenovo可擦写光盘 可重复刻录空白光盘/刻录盘台产档案系列 单片装联想/lenovoDVDRW502.0100.0
7爱普生 S015016(C13S015524) 2680K/630K原装色带架爱普生/EpsonS015016(C13S015524)375.0225.0
8双飞燕/A4TECH 双飞燕WK-100/KB-8/WK310 USB 键盘双飞燕/A4TECHWK-310168.068.0
9震旦 ADDU-310E 原装鼓组件震旦/AURORAADDU-310e1600.0600.0
10普联 TG-3269C 普联技术/TP-Link TG-3269C 网卡普联/TP-LinkTG-3269C150.050.0
11双飞燕 N-500F 有线鼠标双飞燕/A4TECHN-500F165.065.0
12莱盛 Q2612A 碳粉莱盛/LaserQ2612A270.0140.0
13莱盛 2240 莱盛2240碳粉莱盛/Laser2240370.0210.0
14震旦(AURORA) ADT-369粉盒 适用于AD289S/AD369S粉仓碳粉载体鼓组件 ADT-369(L)碳粉震旦/AURORAADT-3692600.01200.0
15【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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