网络专用设备、工具及耗材采购成交公告","author":"梧州学院","publishDate":"2022-11-01","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
;网络专用设备、工具及耗材采购 ;(项目编号:62022102745782329 ;)采购已经结束,现将采购结果公示如下:
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一、采购人的名称、地址和联系方式
采购单位名称:梧州学院
\n采购单位地址:广西壮族自治区 梧州市 万秀区 梧州市万秀区富民三路82号
\n采购单位联系人和联系方式:钟老师 0774-5835633
\n采购单位社会统一信用代码或组织机构代码:12450400794300741E
\n采购单位预算编码:201051
\n二、采购项目名称、编号
\n; ;
\n项目联系人:林士登
\n项目联系电话:15177690189
\n项目名称:网络专用设备、工具及耗材采购
\n项目编号:62022102745782329
\n项目所在行政区划编码:459900
\n项目所在行政区划名称:广西壮族自治区本级
\n三、成交供应商名称、地址和成交金额
\n成交日期:2022年11月01日 ;
\n总成交金额:3.9005 ;(万元)
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 梧州市营汇贸易有限公司 广西壮族自治区梧州市万秀区梧州市蝶山二路12号第1.2.3幢二层17号商业 39005.0
; ;
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四、成交标的名称、规格型号或者主要服务内容及服务标准、数量、单价
;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 成交金额(元) 报价明细 采购计划文号 单价(元) 1 网线 - - 5箱 1900.00 - - 380.00 2 6类成品跳线 - - 30条 180.00 - - 6.00 3 光转电模块 - - 5个 250.00 - - 50.00 4 DP转HDMI转换器 - - 1条 80.00 - - 80.00 5 光纤热缩管 - - 5包 110.00 - - 22.00 6 内存条 - - 4条 940.00 - - 235.00 7 光纤冷接工具 - - 2套 200.00 - - 100.00 8 TYPE-c数据线 - - 2条 40.00 - - 20.00 9 无绳电话电池 - - 1个 40.00 - - 40.00 10 Type-C拓展坞 - - 5个 750.00 - - 150.00 11 网线钳 - - 5把 325.00 - - 65.00 12 华为onu - - 45个 22500.00 - - 500.00 13 皮线保护盒 - - 5袋 200.00 - - 40.00 14 寻线仪 - - 5个 750.00 - - 150.00 15 无线AP面板 - - 3个 270.00 - - 90.00 16 6类成品跳线 - - 30条 180.00 - - 6.00 17 光纤跳纤 - - 40条 320.00 - - 8.00 18 光纤跳纤 - - 20条 180.00 - - 9.00 19 六类水晶头 - - 5盒 490.00 - - 98.00 20 网线转接头 - - 3个 240.00 - - 80.00 21 非编监听耳机 - - 1个 200.00 - - 200.00 22 电磁波辐射检测仪 - - 1个 210.00 - - 210.00 23 固态硬盘 - - 2个 1200.00 - - 600.00 24 光功率器 - - 3个 330.00 - - 110.00 25 无线鼠标 - - 10个 800.00 - - 80.00 26 家用路由 - - 45台 4500.00 - - 100.00 27 无线键盘 - - 2个 250.00 - - 125.00 28 超五类水晶头 - - 6盒 420.00 - - 70.00 29 PD100W快充线 - - 2条 90.00 - - 45.00 30 光纤热缩管 - - 5包 90.00 - - 18.00 31 一体化企业级路由器 - - 1个 350.00 - - 350.00 32 TF卡 - - 2块 160.00 - - 80.00 33 分线器 - - 2个 360.00 - - 180.00 34 光纤热缩管 - - 5包 100.00 - - 20.00
五、公告期限
\n报价起止时间:2022-10-27 16:14-2022-11-01 16:14
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