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
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:
一、项目信息
\n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
\n项目编号:1428320000018384563 ;
\n项目联系人:唐雨露 ;
\n项目联系电话:/ ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:451102 ;
\n项目所在行政区划名称:广西壮族自治区贺州市八步区 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;八步区大宁镇中心学校 ;
\n采购单位地址: ;贺州市八步区大宁镇大宁街369号
\n采购单位社会统一信用代码或组织机构代码:499311210 ;
\n采购单位预算编码:201032 ;
\n三、成交信息
\n成交日期:2022年10月25日 ;
\n总成交金额(元):9436.5 ;(人民币)
\n成交供应商名称、联系地址及成交金额:
\n ;\n \n \n \n \n \n \n \n \n \n \n \n \n \n
;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
四、项目用途、简要技术要求及合同履行日期:
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\n五、成交标的名称、规格型号、数量、单价、成交金额:
\n ;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 海康威视 DS-3E0516-E 中心交换机 海康威视 DS-3E0516-E 海康威视/HIKVISION DS-3E0516-E 1 400.0 400.0 2 奖状/证书 无品牌 2597946120 300 0.5 150.0 3 遮阳伞 无品牌 597225200 1 450.0 450.0 4 防雨布 无品牌 215782 3 110.0 330.0 5 齐心 B3088 齐心 B3088 省力订书机珠光白 齐心/Comix B3088 1 35.0 35.0 6 盆 无品牌 266845202 4 120.0 480.0 7 收纳箱/盒/袋 无品牌 25945620 4 35.0 140.0 8 拖把 无品牌 26598450 5 35.0 175.0 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-RITE Q2612A 20 70.0 1400.0 10 书法用纸 无品牌 2641123020 5 24.5 122.5 11 铜挂锁 无品牌 56452300 20 15.0 300.0 12 门扣 无品牌 25642310 50 3.0 150.0 13 保安服 无品牌 25463210 4 248.0 992.0 14 九阳/Joyoung B32V8 保温杯 九阳/Joyoung B32V8 6 78.0 468.0 15 绳子 无品牌 526410 1 40.0 40.0 16 水管 佳百丽 21036544 50 8.0 400.0 17 防身铁棍伸缩棍棒防身伸缩 得力 254613 2 180.0 360.0 18 恒佳 HJ100 气排球 恒佳 HJ100 1 55.0 55.0 19 洗碗布 妙洁/magic 230156 6 5.0 30.0 20 特大水桶 尚科/sago 2031456 6 65.0 390.0 21 小铜锁 玥玛 65950 50 10.0 500.0 22 二联收据 得力/deli 2658 20 2.0 40.0 23 素描纸 晨光 6258 5 14.6 73.0 24 国产 加厚一次性手套 国产 2365 30 5.0 150.0 25 国旗 国产 2458 2 60.0 120.0 26 会议记录本 得力/deli 24578 70 4.0 280.0 27 北极星(POLARIS)挂钟 国产 2811 6 88.0 528.0 28 大水桶 国产 2458 1 110.0 110.0 29 垃圾袋 国产 23658 10 5.0 50.0 30 绿茶 国产 6329 7 50.0 350.0 31 得力 21540 得力长尾夹 得力/deli 21540 5 22.0 110.0 32 得力 21540 得力长尾夹 得力/deli 21540 3 17.0 51.0 33 杀虫喷雾剂 国产 23658 9 23.0 207.0 34 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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