公告摘要
项目编号-
预算金额2.93万元
招标公司梧州学院
招标联系人钟老师
中标公司广西三凯科技有限公司2.93万元
中标联系人-
公告正文

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

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;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

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采购单位名称:梧州学院

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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

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采购单位联系人和联系方式:钟老师 0774-5835633

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采购单位社会统一信用代码或组织机构代码:12450400794300741E

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采购单位预算编码:201051

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二、采购项目名称编号

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; ;

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项目联系人:林士登

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项目联系电话:15177690189

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项目名称:网络专用设备、工具及耗材采购项目

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项目编号:62022080300385453

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项目所在行政区划编码:459900

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项目所在行政区划名称:广西壮族自治区本级

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三、成交供应商名称、地址和成交金额

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成交日期:2022年08月12日 ;

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总成交金额:2.9303 ;(万元)

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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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; ;

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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

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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
39v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
125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
187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
24HDMI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
27Console调试线--2条140.00--70.00
28读卡器--3个135.00--45.00
29Type-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
36USB3.0分线器--1个250.00--250.00
375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
;

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五、公告期限

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报价起止时间:2022-08-04 14:54-2022-08-09 14:54

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