北海市海城区人民政府驿马街道办事处关于其它配件的网上超市采购项目成交公告

中标

齿轮配件碳粉盒打印机墨粉打印机碳粉显影仓含载体电源主机电源电脑电源彩色激光打印机硒鼓开关内存条高压板维护箱固态硬盘进纸传感器主板大容量粉盒大容量黑粉盒无线路由器原装墨水电话机

金额

1.3万元

项目地址

广西壮族自治区

发布时间

2022/09/07

公告摘要

项目编号-

预算金额1.3万元

招标公司北海市海城区人民政府驿马街道办事处

招标联系人马裕鹏

中标公司北海魔鱼科技有限公司1.3万元

中标联系人-

公告正文

北海市海城区人民政府驿马街道办事处关于其它配件的网上超市采购项目成交公告","author":"北海市海城区人民政府驿马街道办事处","publishDate":"2022-09-07","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

北海市海城区人民政府驿马街道办事处关于其它配件的网上超市采购项目 ;（项目编号:1013535000017338708 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:北海市海城区人民政府驿马街道办事处关于其它配件的网上超市采购项目采购项目

项目编号:1013535000017338708 ;

项目联系人:马裕鹏 ;

项目联系电话:0779-3208152 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450502 ;

项目所在行政区划名称:广西壮族自治区北海市海城区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;北海市海城区人民政府驿马街道办事处 ;

采购单位地址: ;北海大道驿海路3号

采购单位社会统一信用代码或组织机构代码:0769125-4 ;

采购单位预算编码:707001 ;

三、成交信息

成交日期:2022年9月7日 ;

总成交金额（元）:13050 ;（人民币）

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

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	北海魔鱼科技有限公司	广西壮族自治区北海市广东南路逢时花园南海苑B区2号	13050.0

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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

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	超豪适用柯美能达C226 C266 C7222粉盒震旦ADC225 ADC265墨粉碳粉TN223K DV215K显影仓含载体	无品牌	xyc265225	1	950.0	950.0
2	长城 GW-330 电源主机电源电脑电源	长城/GreatWall	GW-330	1	150.0	150.0
3	柯尼卡美能达C226/C266复印机原装黑蓝红黄彩色碳粉粉盒墨粉 TN223CMYK 硒鼓	柯尼卡美能达/KONICA MINOLTA	柯尼卡美能达C226/C266复印机原装黑蓝红黄彩色碳粉粉盒墨粉 TN223CMYK	1	900.0	900.0
4	科密碎纸机齿轮配件	无品牌	968	1	80.0	80.0
5	公牛G07系列 slemfvis单位开关	公牛/BULL	公牛G07系列	1	20.0	20.0
6	联想 DDR4 2400 4G 联想/Lenovo DDR4 -4G 内存条	联想/lenovo	DDR4 2400 4G	1	190.0	190.0
7	联想显示器高压板	联想/lenovo	450w	1	200.0	200.0
8	格之格 NF-ADT225FBK 格之格NF-ADT225FBK粉盒	格之格	NF-ADT225FBK	3	680.0	2040.0
9	爱普生 ET40维护箱	爱普生/Epson	ET40	1	150.0	150.0
10	夏普 SF-237CT 粉盒	夏普/Sharp	SF-237CT	3	390.0	1170.0
11	柯尼卡美能达 TN225 柯尼卡美能达306黑色粉盒	柯尼卡美能达/KONICA MINOLTA	TN225	2	360.0	720.0
12	惠普适用惠普202A粉盒M254 M280 M281彩色激光打印机硒鼓cf500a碳粉盒易加粉墨粉盒	惠普/HP	202A	1	180.0	180.0
13	惠普适用惠普202A粉盒M254 M280 M281彩色激光打印机硒鼓cf500a碳粉盒易加粉墨粉盒	惠普/HP	202A	1	180.0	180.0
14	惠普适用惠普202A粉盒M254 M280 M281彩色激光打印机硒鼓cf500a碳粉盒易加粉墨粉盒	惠普/HP	202A	2	180.0	360.0
15	联想/Lenovo SL700 SATA3 120G 固态硬盘	联想/lenovo	SL700 SATA3 120G	4	240.0	960.0
16	爱普生进纸传感器L-2	无品牌	L-2	2	120.0	240.0
17	莱盛适用惠普HP1215碳粉	莱盛/Laser	HP CP1215	2	60.0	120.0
18	莱盛适用惠普HP1215碳粉	莱盛/Laser	HP CP1215	7	60.0	420.0
19	技嘉/Gigabyte B85 主板	技嘉/Gigabyte	B85	1	420.0	420.0
20	莱盛2040碳粉	莱盛/Laser	2040	4	60.0	240.0
21	天威Q2612A 打印机碳粉适用惠普m1005 1020 plus 2612a M1319f 1010 1018 佳能lbp 2900+ CRG303打印机墨粉	天威/PRINT－RITE	Q2612A	1	60.0	60.0
22	柯尼卡美能达 TN223K大容量粉盒柯尼卡美能达C226大容量黑粉盒	柯尼卡美能达/KONICA MINOLTA	TN223K大容量粉盒	1	660.0	660.0
23	普联 TL-WR842N 普联/TP-Link TL-WR842N 无线路由器.	普联/TP-Link	TL-WR842N	1	100.0	100.0
24	爱普生原装墨水004 红/青/黄/黑	爱普生/Epson	004	3	80.0	240.0
25	震旦 ADT-199 震旦ADT-199碳粉 AD199/219/239/208/248打印机墨粉粉盒 ADT-199 大容量	震旦/AURORA	ADT-199	3	360.0	1080.0
26	爱普生 002原装墨水	爱普生/Epson	002	3	70.0	210.0
27	爱普生 002原装墨水	爱普生/Epson	002	4	70.0	280.0
28	爱普生 002原装墨水	爱普生/Epson	002	1	70.0	70.0
29	爱普生 002原装墨水	爱普生/Epson	002	5	80.0	400.0
30	巨威 Q2612A 硒鼓	巨威	Q2612A	1	180.0	180.0
31	得力/deli 787电话机	得力/deli	787	1	80.0	80.0
32	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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