中标
广西国际壮医医院关于空调的网上超市采购项目成交公告
金额
3.71万元
项目地址
-
发布时间
2022/09/27
公告摘要
项目编号-
预算金额3.54万元
招标联系人何亮
中标联系人-
公告正文

广西国际壮医医院关于空调的网上超市采购项目成交公告","author":"广西国际壮医医院","publishDate":"2022-09-27","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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广西国际壮医医院关于空调的网上超市采购项目 ;(项目编号:1885226000017768290 ;)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:广西国际壮医医院关于空调的网上超市采购项目采购项目

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项目编号:1885226000017768290 ;

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项目联系人:何亮 ;

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项目联系电话:0771-3376588 ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1广西政采[2022]17649号35400.0
; ;\n
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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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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: ;广西国际壮医医院 ;

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采购单位地址: ;南宁市五象新区秋月路8号

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采购单位社会统一信用代码或组织机构代码:498500212 ;

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采购单位预算编码:404017 ;

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三、成交信息

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成交日期:2022年9月27日 ;

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总成交金额(元):37195 ;(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南宁凯秀隆工贸有限责任公司广西壮族自治区南宁市古城路14号中国银行培训中心7号铺37195.0
;

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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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; ;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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格力 RF12WQ/NhA-N2JY01 格力/GREE 5匹定频冷暖立柜式三相电空调 RF12WQ/NhA-N2JY01格力/GREERF12WQ/NhA-N2JY01311800.035400.0
2格力 2-3匹铁架格力/GREE3匹铁架365.0195.0
33匹铜管七星/qixing3匹铜管10130.01300.0
4格力 水磨墙孔格力/GREE空调墙孔560.0300.0
5【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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; ;

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七、其他补充事宜:

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; ;

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