公告摘要
项目编号-
预算金额2.05万元
招标联系人欧阳天朝
中标联系人-
公告正文

田东县城东小学关于HDMI线的网上超市采购项目成交公告","author":"田东县城东小学","publishDate":"2022-09-09","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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田东县城东小学关于HDMI线的网上超市采购项目 ;(项目编号:1615266000017398730 ;)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:田东县城东小学关于HDMI线的网上超市采购项目采购项目

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项目编号:1615266000017398730 ;

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项目联系人:欧阳天朝 ;

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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:451022 ;

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项目所在行政区划名称:广西壮族自治区百色市田东县 ;

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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: ;田东县城东小学 ;

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采购单位地址: ;田东县城东小学

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采购单位社会统一信用代码或组织机构代码:MB1856548 ;

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采购单位预算编码:204032 ;

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三、成交信息

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成交日期:2022年9月9日 ;

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总成交金额(元):20586 ;(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田东扬天科技有限责任公司广西壮族自治区百色市田东县平马镇人民路北段盛世嘉园商铺36号20586.0
;

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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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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绿联 60364 HDMI线30米绿联/Ugreen603641450.0450.0
2锐捷 无线网桥锐捷/ruijieEST3001480.0480.0
3电脑系统/重装系统/电脑系护无品牌50650.0300.0
4毕亚兹 Y17 视频线/音频线/AV线毕亚兹/BIAZEY17440.0160.0
5理光 复印机清洁纸/清洁油布理光/RICOH4000 5001 4001 4002 5002 75023280.0840.0
6水晶头无品牌超五类162.032.0
7美能达 255 305 355 235 658 454 455 转印辊 清洁辊美能达/Minolta255 305 355 235 658 454 4551180.0180.0
8复印机磁辊下辊/上辊 定影膜刮板 定影膜 加热膜 上辊膜【1支装】理光/RICOHC5501A C4000 C3001 363 364 7000 554 454 80001360.0360.0
9网线/五类网线 灰色安普1米672.0134.0
10惠普 HP1020 1018 M1005佳能2900 3000等加热器/传感器劳元HP10201130.0130.0
11柯尼卡美能达BizhubC8000鼓芯柯尼卡美能达/KONICA MINOLTAC8000鼓芯1550.0550.0
12KONICA MINOLTA/柯尼卡美能达TN512四色 碳粉粉盒 适用C454C364C554658e等柯尼卡美能达/KONICA MINOLTATN512Y3760.02280.0
13KONICA MINOLTA/柯尼卡美能达TN512四色 碳粉粉盒 适用C454C364C554658e等柯尼卡美能达/KONICA MINOLTATN512Y2760.01520.0
14KONICA MINOLTA/柯尼卡美能达TN512四色 碳粉粉盒 适用C454C364C554658e等柯尼卡美能达/KONICA MINOLTATN512Y7760.05320.0
15KONICA MINOLTA/柯尼卡美能达TN512四色 碳粉粉盒 适用C454C364C554658e等柯尼卡美能达/KONICA MINOLTATN512Y4760.03040.0
16理光6210D复印机粉原装 适用机型MP7502 /MP8000 /A1060 /A2075 /MP6503 等理光/RICOH6210D2780.01560.0
17理光 充电辊棒架理光/RICOHMP2014/D/ADN 75022260.0520.0
18监控电源适配器海康威视/HIKVISIONDS-2FA12021245.0540.0
19400万监控摄像头海康威视/HIKVISION400万2580.01160.0
20兄弟2325/联想2451/施乐228粉盒 硒鼓莱盛/LaserLS-BRO-DR2350 鼓体2230.0460.0
21优越者 Y-3089 4口USB3.0集线器优越者/UNITEKY-3089195.095.0
225口网络交换机普联/TP-LinkSF1005+595.0475.0
23【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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