公告摘要
项目编号-
预算金额9437.00元
招标联系人唐雨露
中标公司贺州市方铭建筑有限公司9436.50元
中标联系人-
公告正文

八步区大宁镇中心学校关于交换机的网上超市采购项目成交公告","author":"八步区大宁镇中心学校","publishDate":"2022-10-25","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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八步区大宁镇中心学校关于交换机的网上超市采购项目 ;(项目编号:1428320000018384563 ;)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:八步区大宁镇中心学校关于交换机的网上超市采购项目采购项目

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项目编号:1428320000018384563 ;

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项目联系人:唐雨露 ;

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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:451102 ;

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项目所在行政区划名称:广西壮族自治区贺州市八步区 ;

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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: ;八步区大宁镇中心学校 ;

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采购单位地址: ;贺州市八步区大宁镇大宁街369号

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采购单位社会统一信用代码或组织机构代码:499311210 ;

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采购单位预算编码:201032 ;

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三、成交信息

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成交日期:2022年10月25日 ;

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总成交金额(元):9436.5 ;(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贺州市方铭建筑有限公司广西壮族自治区贺州市广西省贺州市八步区大宁镇宁街9436.5
;

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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海康威视 DS-3E0516-E 中心交换机 海康威视 DS-3E0516-E海康威视/HIKVISIONDS-3E0516-E1400.0400.0
2奖状/证书无品牌25979461203000.5150.0
3遮阳伞无品牌5972252001450.0450.0
4防雨布无品牌2157823110.0330.0
5齐心 B3088 齐心 B3088 省力订书机珠光白齐心/ComixB3088135.035.0
6无品牌2668452024120.0480.0
7收纳箱/盒/袋无品牌25945620435.0140.0
8拖把无品牌26598450535.0175.0
9天威 Q2612A/CRG303硒鼓商用装 适用hpM1005MFP 1020Plus LBP2900+ 激光碳粉盒打印机硒鼓天威/PRINT-RITEQ2612A2070.01400.0
10书法用纸无品牌2641123020524.5122.5
11铜挂锁无品牌564523002015.0300.0
12门扣无品牌25642310503.0150.0
13保安服无品牌254632104248.0992.0
14九阳/Joyoung B32V8 保温杯九阳/JoyoungB32V8678.0468.0
15绳子无品牌526410140.040.0
16水管佳百丽21036544508.0400.0
17防身铁棍伸缩棍棒防身伸缩得力2546132180.0360.0
18恒佳 HJ100 气排球恒佳HJ100155.055.0
19洗碗布妙洁/magic23015665.030.0
20特大水桶尚科/sago2031456665.0390.0
21小铜锁玥玛 659505010.0500.0
22二联收据得力/deli2658202.040.0
23素描纸晨光6258514.673.0
24国产 加厚一次性手套国产2365305.0150.0
25国旗国产2458260.0120.0
26会议记录本得力/deli24578704.0280.0
27北极星(POLARIS)挂钟国产2811688.0528.0
28大水桶国产24581110.0110.0
29垃圾袋国产23658105.050.0
30绿茶国产6329750.0350.0
31得力 21540 得力长尾夹得力/deli21540522.0110.0
32得力 21540 得力长尾夹得力/deli21540317.051.0
33杀虫喷雾剂国产23658923.0207.0
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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