公告摘要
项目编号-
预算金额3.9万元
招标公司梧州学院
招标联系人钟老师
中标联系人-
公告正文

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

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;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

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采购单位名称:梧州学院

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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

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采购单位联系人和联系方式:钟老师 0774-5835633

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采购单位社会统一信用代码或组织机构代码:12450400794300741E

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采购单位预算编码:201051

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二、采购项目名称编号

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; ;

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项目联系人:林士登

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项目联系电话:15177690189

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项目名称:网络专用设备、工具及耗材采购

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项目编号:62022102745782329

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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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三、成交供应商名称、地址和成交金额

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成交日期:2022年11月01日 ;

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总成交金额:3.9005 ;(万元)

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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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; ;

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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

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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 \n \n \n \n \n \n \n \n \n \n \n \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
26类成品跳线--30条180.00--6.00
3光转电模块--5个250.00--50.00
4DP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
8TYPE-c数据线--2条40.00--20.00
9无绳电话电池--1个40.00--40.00
10Type-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
166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
29PD100W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
32TF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
;

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五、公告期限

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报价起止时间:2022-10-27 16:14-2022-11-01 16:14

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