公告摘要
项目编号-
预算金额5.41万元
招标联系人伍业雄
中标公司南宁圣卓商贸有限公司5.41万元
中标联系人-
公告正文

广西壮族自治区计量检测研究院关于其它的网上超市采购项目成交公告","author":"广西壮族自治区计量检测研究院","publishDate":"2022-08-15","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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广西壮族自治区计量检测研究院关于其它的网上超市采购项目 ;(项目编号:1404244000016856742 ;)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:广西壮族自治区计量检测研究院关于其它的网上超市采购项目采购项目

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项目编号:1404244000016856742 ;

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项目联系人:伍业雄 ;

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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: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: ;广西壮族自治区计量检测研究院 ;

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采购单位地址: ;广西南宁市邕宁区蒲庙镇永乐路30号

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采购单位社会统一信用代码或组织机构代码:498500634 ;

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采购单位预算编码:167013 ;

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三、成交信息

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成交日期:2022年8月15日 ;

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总成交金额(元):54177 ;(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南宁圣卓商贸有限公司广西壮族自治区南宁市南宁市星湖路17号1栋214号54177.0
;

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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 \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 \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 \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手持喷码机墨盒(黑、白)无品牌手持喷码机墨盒(黑、白)11250.01250.0
2手持喷码机墨盒(黑、白)无品牌手持喷码机墨盒(黑、白)2730.01460.0
3粉盒--佳能C3320原装佳能/Canon佳能C3320打印机粉盒16880.014080.0
4打印机硒鼓 三星无品牌打印机硒鼓 三星4580.02320.0
5惠普 HPM479硒鼓原装、HPM275硒鼓、HPM477硒鼓惠普/HPHPM479硒鼓原装、HPM275硒鼓、HPM477硒鼓1690.0690.0
6惠普 HPM479硒鼓原装、HPM275硒鼓、HPM477硒鼓惠普/HPHPM479硒鼓原装、HPM275硒鼓、HPM477硒鼓15480.07200.0
7惠普 HPM479硒鼓原装、HPM275硒鼓、HPM477硒鼓惠普/HPHPM479硒鼓原装、HPM275硒鼓、HPM477硒鼓9850.07650.0
8打印机换进纸器-佳能2900无品牌佳能29001470.0470.0
9兄弟打印机粉盒兄弟兄弟打印机粉盒4580.02320.0
10打印机粉盒--三星三星三星3325打印机粉盒2480.0960.0
11惠普 打印机硒鼓 HP M606惠普/HPM60611980.01980.0
12惠普 打印机换激光器 HPM275惠普/HPHPM2751470.0470.0
13打印机换传感器 佳能2900无品牌打印机换传感器 佳能29001430.0430.0
14联想 DDR4 2666 8GB台式机 联想/lenovo DDR4 2666 8GB台式机 内存条联想/lenovoDDR4 2666 8GB台式机1420.0420.0
15DDR3 1600台式机内存8G无品牌DDR3 1600台式机内存8G3420.01260.0
16打印机换分页器搓纸轮 HP1106无品牌打印机换分页器搓纸轮 HP11061350.0350.0
17打印机换定影齿轮-----三星3325无品牌打印机换定影齿轮 三星33251350.0350.0
18打印机换定影 佳能LBP3000无品牌佳能LBP30001350.0350.0
19笔记本内存4G---DDR3 1600无品牌DDR3 16001320.0320.0
20联想 DDR4 2666 8GB笔记本 联想(Lenovo)thinkpad 原装8G DDR4内存联想/lenovoDDR4 2666 8GB笔记本1420.0420.0
21笔记本换主板 DELL 3340无品牌笔记本换主板 DELL 33401360.0360.0
22UV镜无品牌UV镜1300.0300.0
23金士顿 DT100G3/64GB 金士顿DT100 G3 64G 优盘 USB3.0金士顿/KingstonDT100G3/64GB1140.0140.0
24USB键盘无品牌USB键盘170.070.0
25不干胶打印纸(卷)无品牌打印器具样品贴纸7040.02800.0
26兄弟 打印机碳粉兄弟打印机碳粉16180.02880.0
27多能多 打印机碳粉无品牌打印机碳粉2060.01200.0
28多能多 打印机碳粉无品牌打印机碳粉790.0630.0
29联想 USB鼠标无品牌USB鼠标160.060.0
30热敏收银纸无品牌热敏收银纸2040.0800.0
31爱普生 打印机色带爱普生/Epson730KI425.0100.0
32DVD-R刻录碟(盒装)无品牌DVD-R刻录碟(盒装)26.012.0
33网线--超五类无品牌超五类网线253.075.0
34【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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; ;

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