公告摘要
项目编号-
预算金额6900.00元
招标联系人潘萧羽
中标联系人-
公告正文

北海市银海区住房和城乡建设局关于U盘的网上超市采购项目成交公告","author":"北海市银海区住房和城乡建设局","publishDate":"2022-09-08","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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北海市银海区住房和城乡建设局关于U盘的网上超市采购项目 ;(项目编号:1183480000017394509 ;)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:北海市银海区住房和城乡建设局关于U盘的网上超市采购项目采购项目

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项目编号:1183480000017394509 ;

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项目联系人:潘萧羽 ;

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项目联系电话:17878982657 ;

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采购计划信息:

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项目所在行政区划编码:450503 ;

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项目所在行政区划名称:广西壮族自治区北海市银海区 ;

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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: ;北海市银海区住房和城乡建设局 ;

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采购单位地址: ;北海市新世纪大道银海区人民政府住建局

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采购单位社会统一信用代码或组织机构代码:775975305 ;

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采购单位预算编码:302001 ;

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三、成交信息

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成交日期:2022年9月8日 ;

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总成交金额(元):6900 ;(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北海市创亿世纪贸易有限公司广西壮族自治区北海市北海市北部湾东路80号雁北花园D幢2单元601号6900.0
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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雷克沙 S57 雷克沙 S57 USB3.0 U盘雷克沙/lexarS571140.0140.0
2雷克沙 S57 雷克沙 S57 USB3.0 U盘雷克沙/lexarS57170.070.0
3公牛/BULL GN-B5440总控开关全长1.8米八位电源插座公牛/BULLGN-B5440160.060.0
4闪迪/Sandisk CZ600 酷悠 USB3.0 U盘闪迪/SandiskCZ600460.0240.0
5科思特碳粉 兄弟通用粉 (80G) BK 适用兄弟TN2125/2225联想 LT2020/2441理光 P115B/P228东芝2400等粉盒科思特兄弟通用粉 (80G) BK2060.01200.0
6三星/Samsung DDR4L 2666 8G 内存三星/SamsungDDR4L 2666 8G1250.0250.0
7三星/Samsung 860 EVO 250G 固态硬盘 含原电脑硬盘数据恢复及复制三星/Samsung860 EVO 250G1700.0700.0
8佳能/Canon 原装PG-815XL黑色大容量墨盒佳能/CanonPG-815XL2180.0360.0
9京瓷(KYOCERA)TK-5243K 黑色墨粉/墨盒 适用M5526cdn/M5526cdw打印机墨粉盒京瓷/KyoceraTK-5243K3150.0450.0
10京瓷(KYOCERA) TK-5243Y 粉盒京瓷/KyoceraTK-5243Y1150.0150.0
11京瓷(kyocera)TK-5243红色粉盒 适用 P5026 M5526京瓷/KyoceraTK-5243M1150.0150.0
12京瓷(kyocera)TK-5243青色粉盒 适用 P5026 M5526京瓷/KyoceraTK-5243C2150.0300.0
13雷克沙(Lexar)NS100系列 128GB SATA3 固态硬盘 (NS100-128GB)雷克沙/lexarLNS100-128RBCN1200.0200.0
14雷克沙(Lexar)NS100系列 512GB SATA3 固态硬盘 (NS100-512GB)雷克沙/lexarLNS100-512RBCN1450.0450.0
15西部数据/WD WDBUZG0020BBK 移动硬盘西数/WDWDBUZG0020BBK1520.0520.0
16电脑主板华硕/AsusB75M-A1450.0450.0
17佳能/Canon 原装CL-816彩色墨盒佳能/CanonCL-8163200.0600.0
18中诺C267有线坐式固定电话机座机固话家用办公坐机座式单机来电显示中诺/CHINOEc2671100.0100.0
19索尼CD-R 刻录光盘索尼/SonyCD-R103.030.0
20奥睿科(ORICO) 移动硬盘盒座2.5/3.5英寸盒玩客云usb3.0外置双硬盘盒奥睿科/ORICO奥睿科移动硬盘盒1100.0100.0
21双飞燕(A4TECH) KB-8防水有线键盘双飞燕/A4TECHKB-8A260.0120.0
22普通有线USB鼠标雷柏/RapooN1600250.0100.0
23另色鬼佳能打印机墨水另色鬼815/816 DIY220.040.0
24另色鬼佳能打印机墨水另色鬼815/816 DIY220.040.0
25另色鬼佳能打印机墨水另色鬼815/816 DIY220.040.0
26另色鬼佳能打印机墨水另色鬼815/816 DIY220.040.0
27【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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