陆川县林业局关于机械硬盘的网上超市采购项目成交公告

中标

金额

6428.00元

项目地址

发布时间

2022/12/09

公告摘要

项目编号-

预算金额6428.00元

招标公司陆川县林业局

招标联系人邹超武

中标公司广西陆川县惠誉电子科技有限公司6428.00元

中标联系人-

公告正文

陆川县林业局关于机械硬盘的网上超市采购项目成交公告","author":"陆川县林业局","publishDate":"2022-12-09","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

陆川县林业局关于机械硬盘的网上超市采购项目 ;（项目编号:1384719000020010197 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:陆川县林业局关于机械硬盘的网上超市采购项目采购项目

项目编号:1384719000020010197 ;

项目联系人:邹超武 ;

项目联系电话:0775-7336673 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450922 ;

项目所在行政区划名称:广西壮族自治区玉林市陆川县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;陆川县林业局 ;

采购单位地址: ;广西陆川县城东环路陆川县林业局

采购单位社会统一信用代码或组织机构代码:007971344 ;

采购单位预算编码:503001 ;

三、成交信息

成交日期:2022年12月9日 ;

总成交金额（元）:6428 ;（人民币）

成交供应商名称、联系地址及成交金额:

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	广西陆川县惠誉电子科技有限公司	广西壮族自治区玉林市广西陆川县长安路108号	6428.0

;

四、项目用途、简要技术要求及合同履行日期:

; ;

五、成交标的名称、规格型号、数量、单价、成交金额:

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	海康威视 WD20PURX 西部数据机械硬盘2TB 商用安防视频录像机专用紫盘	海康威视/HIKVISION	WD20PURX	1	480.0	480.0
2	爱普生 LQ630K LQ635K 630KII LQ730K LQ735KII色带架	爱普生/Epson	LQ630K	3	50.0	150.0
3	飚王 DR2350 硒鼓鼓架适用兄弟HL-2260/2560DN DCP-7180DN MFC-7880DN/7480D/7380	飚王	DR2350	1	120.0	120.0
4	佳能 NPG-84 原装墨粉大容量适用数码复合机iR2625/iR2630/iR2635/iR2645	佳能/Canon	NPG-84	1	795.0	795.0
5	维达维达（Vinda）超韧有芯卷纸加厚4层2000克家庭装10卷/1提Av4073-1	维达/Vinda	Av4073-1	3	43.0	129.0
6	得印 CF256A （适用惠普HP M436nda M436n M433A打印机）	得印/Befon	CF256A	1	280.0	280.0
7	可得优 BX-238 不锈钢订书钉1盒装	可得优/KW-TRIO	BX-238	10	9.0	90.0
8	联想商务办公双肩电脑包 15.6英寸	联想/THINKPAD A PRODUCT OF LENOVO	Y7000P	1	80.0	80.0
9	美的 MK-SH17X103 304不锈钢优质温控家用电热水壶电水壶暖水壶全自动烧水壶开水壶金属色	美的/Midea	MK-SH17X103	1	152.0	152.0
10	柏拉图 A4加厚牛皮纸档案袋200g纸质资料袋	柏拉图	501685	100	1.5	150.0
11	樱安娜加厚无酸牛皮纸档案盒3cm/个	樱安娜	524722	50	4.0	200.0
12	得力 0368 省力型订书机/订书器	得力/deli	0368	1	18.0	18.0
13	万乐达红色手提塑料袋垃圾袋(100个 )	无品牌	22*35cm	1	5.0	5.0
14	肖邦按动中性笔学生0.5黑色子弹头笔芯【黑色20支】	肖邦	4350	1	30.0	30.0
15	晨光 ABS92630 别针/回形针/大头针	晨光/M&G	ABS92630	1	35.0	35.0
16	樱安娜彩色长尾夹	樱安娜	15mm	2	16.0	32.0
17	樱安娜彩色长尾夹	樱安娜	15mm	4	16.0	64.0
18	晨光 ABS92741 Eplus彩色长尾夹25mm（筒装）	晨光/M&G	ABS92741	4	16.0	64.0
19	原装爱普生002黑色L4158 L4168 6168 L6178 L6198 127ml墨水约7500页	爱普生/Epson	黑色 002	3	120.0	360.0
20	晨光（M&G）子弹头中性笔签字笔水笔替芯笔芯黑色 AGR67083 0.7MM 20支装	晨光/M&G	AGR67083	1	22.0	22.0
21	洁柔Face抽纸120抽3层6包装M码中号中幅纸巾自然无香百花l香纸抽面巾纸办公家庭用擦手纸餐巾纸自然无香1提6包洁柔	洁柔	抽纸120抽3层6包装	24	20.0	480.0
22	TP-LINK千兆无线路由器5G双频AC1200M普联家用高速WIFI光纤大户型穿墙电 TL-WDR5620千兆版+原装千兆网线标准配置	普联/TP-Link	TL-WDR5620千兆版	1	280.0	280.0
23	爱普生/epson T290 彩色墨盒适用机型EPSON WF-100 WF-110	爱普生/Epson	T290	1	280.0	280.0
24	爱普生黑色289打印机墨盒适合wf-100，wf-110打印机	爱普生/Epson	289	1	230.0	230.0
25	得力 0012 订书钉 12# 1000枚/盒	得力/deli	0012	1	15.0	15.0
26	得力 18251 2米排插	得力/deli	18251	1	40.0	40.0
27	金灶（KAMJOVE）K9全自动上水电热水壶泡茶壶茶具套装	金灶/KAMJOVE	K9	1	490.0	490.0
28	得力 5505 文件袋（单位：只）蓝	得力/deli	5505	20	2.2	44.0
29	电脑打印机监控维修服务	其他家	KS110	4	50.0	200.0
30	爱普生002原装墨水（各色)	爱普生/Epson	002	2	80.0	160.0
31	爱普生002原装墨水（各色)	爱普生/Epson	002	2	80.0	160.0
32	爱普生004原装墨水	爱普生/Epson	004	1	80.0	80.0
33	爱普生004原装墨水	爱普生/Epson	004	1	80.0	80.0
34	得力 33490有线电话	得力/deli	785	1	80.0	80.0
35	得力 3998 插座	得力/deli	3998	3	60.0	180.0
36	齐心/Comix GP306 通用中性笔	齐心/Comix	GP306	2	19.0	38.0
37	双飞燕（A4TECH) WKM-1000 键鼠套装	双飞燕/A4TECH	WKM-1000	1	95.0	95.0
38	得印 TN2325 粉盒	得印/Befon	TN2325	3	80.0	240.0
39	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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