公告摘要
项目编号-
预算金额8626.00元
招标公司藤县公安局
招标联系人冯珺
中标公司藤县思创电脑经营部8626.00元
中标联系人-
公告正文

藤县公安局关于印油/印泥/印台的网上超市采购项目成交公告","author":"藤县公安局","publishDate":"2022-11-13","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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藤县公安局关于印油/印泥/印台的网上超市采购项目 ;(项目编号:1374687000018779315 ;)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:藤县公安局关于印油/印泥/印台的网上超市采购项目采购项目

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项目编号:1374687000018779315 ;

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项目联系人:冯珺 ;

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项目联系电话:15778402130 ;

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采购计划信息:

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项目所在行政区划编码:450422 ;

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项目所在行政区划名称:广西壮族自治区梧州市藤县 ;

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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: ;藤县公安局 ;

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采购单位地址: ;藤县藤州镇绣江路77号

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采购单位社会统一信用代码或组织机构代码:007905291 ;

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采购单位预算编码:123001 ;

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三、成交信息

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成交日期:2022年11月13日 ;

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总成交金额(元):8626 ;(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藤县思创电脑经营部广西壮族自治区梧州市藤州镇人民路五巷53号8626.0
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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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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得力 9874 快干清洁印泥油 40ml (单位:瓶) 红得力/deli987417.67.6
2得力 2802PL 激光翻页笔得力/deli2802PL170.070.0
3神火 X60-T 变焦远射强光手电筒神火X60-T1130.0130.0
4得力 7901 皮面笔记本(黑)-80页-25K(本)PU/PVC笔记本得力/deli7901115.015.0
5佳能 EOS 1500D 入门级家用单反相机 18-55标准变焦镜头套装佳能/CanonEOS 1500D13900.03900.0
6得力 5901 A4加宽加厚15mm抽杆夹文件夹 单只 混色得力/deli590112.22.2
7得力 5654 A4透明网格拉链袋 (混)(只)得力/deli565413.73.7
8塔库鲁 10个透明杯托混色 塑料隔热杯托/杯套塔库鲁10个透明杯托混色112.012.0
9联想 TX800 USB/TYPE-C双接口 外置刻录机联想/lenovoTX8001230.0230.0
10得力 9083 100张4色大号便利贴便签纸 76*101mm得力/deli908315.05.0
11得力 8551 彩色大号长尾夹 12只(50mm)得力/deli8551121.021.0
12得力 0368 省力订书机得力/deli0368128.028.0
13得力 得力9240书写板夹(混)(只)得力/deli9240115.015.0
14天堂伞193E碰藏青色伞 长柄雨伞 70CM*10骨天堂伞天堂伞193E碰藏青色伞135.035.0
15爱国者 U312 金属防水抗摔U盘 USB 3.2协议高速款 256G爱国者/aigoU3121250.0250.0
16广博/GuangBo ZGT9194 不干胶标签贴纸 自粘性标贴纸 张广博/GuangboZGT919411.01.0
17佳能/Canon QY6-8004 原装G1800 G2800打印头/喷头佳能/CanonQY6-80041350.0350.0
18三木(SUNWOOD) 96643 50×15mm荧光指示标签/便利贴三木/Sunwood9664313.03.0
19西部数据(WD)4TB USB3.0移动硬盘Elements SE 新元素系列2.5英寸(稳定耐用 海量存储)西数/WDWDBJRT0040BBK1960.0960.0
20双飞燕 KB-8 有线键盘双飞燕/A4TECHKB-8175.075.0
21得力/deli DL-1511 专用计算器得力/deliDL-1511239.078.0
22普联/TP-Link TL-SG1008D 千兆8口交换机普联/TP-LinkTL-SG1008D1180.0180.0
232TB移动硬盘西部数据/WD2TB1640.0640.0
241TB移动硬盘西部数据/WD1TB1450.0450.0
25杀虫剂黑旋风1124.024.0
26USB打印共享器迈拓维矩/MT-VIKIMT-1A190.090.0
27透明胶誉品1735113.013.0
28外置刻录机先锋DVR-XT11C1280.0280.0
29网线(按实际米数购买)讯诚/xunchengwx12.02.0
30USB一分四飚王SHUO12140.040.0
31鼠标力胜001150.050.0
32洗手液蓝月亮/Blue moon芦荟抑菌洗手液500g113.013.0
33热敏不干胶标签纸50*60mm宣达50*60mm116.016.0
34一次性纸杯特美居TMJ-710110.010.0
35一次性胶杯云蕾 4447495135418.08.0
36爱好橡皮擦爱好/AIHAOx1512.02.0
37得力0018回形针得力001813.33.3
38得力5604档案盒得力5604119.519.5
39排插正泰/CHITSunrise150.050.0
40党章犇狐59614897049024.08.0
41金士顿 DTIG系列-16GB/32GB/64GB/128GB U盘金士顿/KingstonDTIG41180.0180.0
42爱普生 674原装墨水 六色爱普生/EpsonT6741106.0106.0
43得力/deli 6018 剪刀得力/deli601819.59.5
44得力9860红色圆形10CM印泥/印台得力/deli986019.59.5
45得力 6791 旋转台笔得力/deli679113.03.0
46得力 7090 固体胶办公粘胶得力/deli709012.72.7
47得力 9848 四联加厚文件框得力/deli9848124.024.0
48心相印抽纸DT26200心相印/Mind Act Upon MindDT26200226.052.0
49心相印 ZB016心心相印商务大卷纸心相印/Mind Act Upon MindZB0161149.0149.0
50【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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七、其他补充事宜:

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