公告摘要
项目编号-
预算金额1.35万元
招标联系人钟琪
中标联系人-
公告正文

中共钟山县委统战部关于键鼠套装的网上超市采购项目成交公告","author":"中共钟山县委统战部","publishDate":"2022-12-23","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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中共钟山县委统战部关于键鼠套装的网上超市采购项目 ;(项目编号:2941101000000085263 ;)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:中共钟山县委统战部关于键鼠套装的网上超市采购项目采购项目

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项目编号:2941101000000085263 ;

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项目联系人:钟琪 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:451122 ;

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项目所在行政区划名称:广西壮族自治区贺州市钟山县 ;

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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: ;中共钟山县委统战部 ;

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采购单位地址: ;广西贺州市钟山县委办公楼1楼

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采购单位社会统一信用代码或组织机构代码:07925137D ;

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采购单位预算编码:107001 ;

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三、成交信息

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成交日期:2022年12月23日 ;

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总成交金额(元):13584 ;(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钟山县志成办公设备经营部广西壮族自治区贺州市贺州市钟山县县城书香西路南侧(阿达书店对面)13584.0
;

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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双飞燕 KK5520UU 键鼠套装双飞燕/A4TECHKK5520UU1135.0135.0
2晨光 ABS91696 别针/回形针/大头针晨光/M&GABS91696252.050.0
3晨光 ADMN4279 抽杆文件夹 大号晨光/M&GADMN4279530.0150.0
4晨光 ADM94521 抽杆文件夹 中号晨光/M&GADM94521525.0125.0
5晨光 ADM94520 抽杆文件夹 小号晨光/M&GADM94520520.0100.0
6长城 电源长城/GreatWallHOPE-6000DS2180.0360.0
7天色 Q2612A 天色 Q2612A 打印机碳粉天色Q2612A570.0350.0
8天威 LJ2000 天威/Print-Rite LJ2000 碳粉天威/PRINT-RITELJ2000670.0420.0
9晨光 ADM94580 档案盒晨光/M&GADM945802015.0300.0
10晨光 ABS92742 晨光 ABS92742 19mm彩色长尾夹晨光/M&GABS92742612.072.0
11晨光 ABS92741 晨光 ABS92741 25mm彩色长尾夹晨光/M&GABS92741620.0120.0
12晨光 ABS92739 晨光 ABS92739 41mm彩色长尾夹晨光/M&GABS92739624.0144.0
13感光鼓芯夏普/SharpMX-3121480.0480.0
14柯尼卡美能达 复印机配件柯尼卡美能达/KONICA MINOLTA复印机套鼓1960.0960.0
15得力 0346 订书机得力/deli0346335.0105.0
16晨光 AWG97003 胶水晨光/M&GAWG97003136.036.0
17联想 LT2451H 粉盒联想/lenovoLT2451H2380.0760.0
18得力 2057美工刀得力/deli2057510.050.0
19三星/Samsung 4G DDR3 1333 内存三星/Samsung4G DDR3 13331380.0380.0
20亚信 057 印泥亚信057203.060.0
21公牛/BULL GN-109K 5米 插座公牛/BULLGN-109K 6位 5米1110.0110.0
22晨光按动中性笔笔芯/替芯 G-5 黑 20支/盒晨光/m&gK35G-5230.060.0
23奔图(PANTUM)TL-413粉盒 适用于P3305DN/M7105DN系列奔图/PantumTL-4134380.01520.0
24惠普 Q2612A 粉盒惠普/HPQ2612A3280.0840.0
25晨光/M&G K-35(12支盒装)中性笔晨光/M&GK-35(12支盒装)1236.0432.0
26晨光ABS92724订书针晨光/M&GABS92724102.020.0
27公牛/BULL GN-109K 3米 电源插座公牛/BULLGN-109K275.0150.0
28晨光 ADM94813 35mm档案盒晨光/M&GADM948133013.0390.0
29得力/deli 6001 剪刀得力/deli6001512.060.0
30柯尼卡美能达TN323粉盒适用柯尼卡美能达 BH227 BH287 BH367复印机柯尼卡美能达/KONICA MINOLTATN323L3380.01140.0
31七彩虹/Colorful 120G 固态硬盘七彩虹/ColorfulSL3002380.0760.0
32洁柔 PR078-06 无香抽纸120抽3层6包装一提洁柔/C&SPR078-06524.0120.0
33晨光 APY4J361 A5笔记本 晨光 APY4J361 A5笔记本晨光/M&G晨光 APY4J361 A5笔记本1025.0250.0
34南孚碱性5号1.5V碱性干电池单支装南孚/NANFU5号1.5V503.0150.0
35晨光 AJD97350 18mm双面胶晨光/M&G晨光 AJD97350 18mm双面胶33.09.0
36绿联(UGREEN)超五类网线 百兆网络连接线 Cat5e超5类成品跳线 家用装修电脑宽带非屏蔽八芯双绞线1米 11230大华/DahuaDH-PFM920-5EU604.0240.0
37惠普硒鼓 CE252A彩色粉盒惠普/HPCE252A3160.0480.0
38惠普硒鼓 CE252A彩色粉盒惠普/HPCE252A3160.0480.0
39惠普硒鼓 CE252A彩色粉盒惠普/HPCE252A3160.0480.0
40惠普硒鼓 CE252A彩色粉盒惠普/HPCE252A3160.0480.0
41晨光AJD97351 24mm双面胶晨光/M&G晨光AJD97351 24mm双面胶104.040.0
42晨光75mm(ADM94553) 4寸档案盒晨光/M&GADM945531218.0216.0
43【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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