中标
南宁职业技术学院关于胶水的网上超市采购项目成交公告
金额
8140.00元
项目地址
广西壮族自治区
发布时间
2022/10/24
公告摘要
项目编号-
预算金额8140.00元
招标联系人-
中标联系人-
公告正文

南宁职业技术学院关于胶水的网上超市采购项目成交公告","author":"南宁职业技术学院","publishDate":"2022-10-24","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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南宁职业技术学院关于胶水的网上超市采购项目 ;(项目编号:1514910000018406587 ;)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:南宁职业技术学院关于胶水的网上超市采购项目采购项目

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项目编号:1514910000018406587 ;

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项目联系人:人工智能学院实训中心 ;

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项目联系电话:0771-6114683 ;

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采购计划信息:

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项目所在行政区划编码:450199 ;

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项目所在行政区划名称:南宁市本级 ;

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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: ;南宁职业技术学院 ;

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采购单位地址: ;大学西路169号

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采购单位社会统一信用代码或组织机构代码:49852461X ;

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采购单位预算编码:102001 ;

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三、成交信息

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成交日期:2022年10月24日 ;

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总成交金额(元):8140 ;(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南宁市巨莱电子科技有限公司广西壮族自治区南宁市南宁市青秀区星湖路8号可高至胜电子科技广场四层412号8140.0
;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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博朗 BL0302 聚氨酯发泡胶博朗/braunBL0302520.0100.0
2得力 30009 热熔胶枪大号60-120W 双温得力300091060.0600.0
3得力 DL5042 高粘性热熔胶枪胶棒胶条11CM得力/deliDL50421003.0300.0
4华硕 RT-AX56U 普通路由器华硕/AsusRT-AX56U3500.01500.0
5雄塑PVC线槽39*19雄塑10240.02400.0
6扎带无品牌-3013.0390.0
7得力工具多功能电工剪刀家用电线专用线槽剪塑料剪不锈钢剪得力29071025.0250.0
8六类水晶头安普六类2100.0200.0
9康普 安普网联 原装六类网线(0.51±0.02mm)非屏蔽网线箱线康普/CommScope六类4600.02400.0
10【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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