网络专用设备、工具及耗材采购项目成交公告","author":"梧州学院","publishDate":"2022-08-12","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
;网络专用设备、工具及耗材采购项目 ;(项目编号:62022080300385453 ;)采购已经结束,现将采购结果公示如下:
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一、采购人的名称、地址和联系方式
采购单位名称:梧州学院
\n采购单位地址:广西壮族自治区 梧州市 万秀区 梧州市万秀区富民三路82号
\n采购单位联系人和联系方式:钟老师 0774-5835633
\n采购单位社会统一信用代码或组织机构代码:12450400794300741E
\n采购单位预算编码:201051
\n二、采购项目名称、编号
\n; ;
\n项目联系人:林士登
\n项目联系电话:15177690189
\n项目名称:网络专用设备、工具及耗材采购项目
\n项目编号:62022080300385453
\n项目所在行政区划编码:459900
\n项目所在行政区划名称:广西壮族自治区本级
\n三、成交供应商名称、地址和成交金额
\n成交日期:2022年08月12日 ;
\n总成交金额:2.9303 ;(万元)
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 广西三凯科技有限公司 广西壮族自治区南宁市江南区南宁市江南区智兴路9号碧桂园·公园壹号3号楼二层201号房 29303.0
; ;
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四、成交标的名称、规格型号或者主要服务内容及服务标准、数量、单价
;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 成交金额(元) 报价明细 采购计划文号 单价(元) 1 万兆光模块 - - 6个 2100.00 - - 350.00 2 成品跳线 - - 20条 200.00 - - 10.00 3 9v电池 - - 3盒 510.00 - - 170.00 4 跳纤 - - 15条 45.00 - - 3.00 5 跳纤 - - 15条 45.00 - - 3.00 6 固态硬盘 - - 1个 310.00 - - 310.00 7 标签机打印纸 - - 10盒 230.00 - - 23.00 8 小型无线路由 - - 30台 2700.00 - - 90.00 9 标签机 - - 1台 190.00 - - 190.00 10 直角抗压高透储物箱 - - 6个 720.00 - - 120.00 11 非编监听耳机 - - 5个 950.00 - - 190.00 12 5口千兆PoE交换机 - - 1个 245.00 - - 245.00 13 标签机打印纸 - - 5盒 125.00 - - 25.00 14 插排 - - 10个 300.00 - - 30.00 15 有线鼠标 - - 4个 160.00 - - 40.00 16 无线鼠标 - - 1个 70.00 - - 70.00 17 标签机打印纸 - - 5卷 80.00 - - 16.00 18 7号电池 - - 3盒 300.00 - - 100.00 19 内存条 - - 1条 300.00 - - 300.00 20 网线转接头 - - 1个 85.00 - - 85.00 21 网线 - - 6箱 2760.00 - - 460.00 22 企业级无线路由器 - - 20台 5800.00 - - 290.00 23 插排 - - 10个 350.00 - - 35.00 24 HDMI无线投屏器 - - 1个 650.00 - - 650.00 25 无线AP面板 - - 5个 450.00 - - 90.00 26 标签机打印纸 - - 10卷 150.00 - - 15.00 27 Console调试线 - - 2条 140.00 - - 70.00 28 读卡器 - - 3个 135.00 - - 45.00 29 Type-C拓展坞 - - 3个 540.00 - - 180.00 30 双口PD充电器 - - 1个 180.00 - - 180.00 31 迷你型无线路由器 - - 10个 1200.00 - - 120.00 32 光纤收发器 - - 10对 1800.00 - - 180.00 33 网线转接头 - - 1个 118.00 - - 118.00 34 千兆企业路由器 - - 4台 2320.00 - - 580.00 35 六类水晶头 - - 5盒 750.00 - - 150.00 36 USB3.0分线器 - - 1个 250.00 - - 250.00 37 5号电池 - - 3盒 555.00 - - 185.00 38 移动硬盘 - - 2个 1100.00 - - 550.00 39 超五类水晶头 - - 6盒 390.00 - - 65.00
五、公告期限
\n报价起止时间:2022-08-04 14:54-2022-08-09 14:54
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