公告摘要
项目编号-
预算金额1720.00元
招标联系人饶晓珊
中标公司藤县速达办公设备经营部1719.50元
中标联系人-
公告正文

藤县交通运输局关于其它配件的网上超市采购项目成交公告","author":"藤县交通运输局","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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藤县交通运输局关于其它配件的网上超市采购项目 ;(项目编号:1644030000018645941 ;)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:藤县交通运输局关于其它配件的网上超市采购项目采购项目

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项目编号:1644030000018645941 ;

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项目联系人:饶晓珊 ;

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项目联系电话:7293558 ;

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采购计划信息:

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项目所在行政区划编码:450422 ;

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项目所在行政区划名称:广西壮族自治区梧州市藤县 ;

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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: ;藤县交通运输局 ;

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采购单位地址: ;广西壮族自治区梧州市藤县藤州镇津南路150号

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采购单位社会统一信用代码或组织机构代码:007905216 ;

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采购单位预算编码:308001 ;

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三、成交信息

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成交日期:2022年11月1日 ;

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总成交金额(元):1719.5 ;(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藤县速达办公设备经营部广西壮族自治区梧州市藤县藤州镇津北开发区文绣路10号1719.5
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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惠普 hpm1005打印机进纸离合器 1020搓纸轮 M1005进纸器 打印机配件惠普/HP进纸离合器2180.0360.0
2娅洛尔 电脑开关线 开机按钮 台式机电脑主机机箱开关线 重启线 RESET连接跳线 390MT 790 990 3010大机箱开机线娅洛尔开关线150.050.0
3公牛 GN-603有线插座排插插板带线家用六位总控全长5米公牛/BULL603-5米290.0180.0
4得力(deli)18507 7号碱性大容量电池办公家用玩具干电池 24粒/盒得力/deli18507148.048.0
5得力(deli)无汞碱性电池 18503 电视遥控鼠标计算器闹钟儿童玩具钟表电子秤鼠标干电池 24粒/5号得力/deli18503148.048.0
6得力(deli)120*80mm金属方形中号秒干印台印泥 办公用品 红色9892得力/deli9892215.030.0
7得力(deli) 学生剪刀 办公家庭用剪刀 办公用品 多规格颜色剪刀剪子 6001得力/deli6001212.024.0
8不锈钢马桶刷子刷柄连刷头厕所刷清洁刷长柄速达马桶刷59.547.5
9超五类网线 电脑网络连接跳线/电源线山泽/SAMZHE网线超五类404.0160.0
10茶花 水瓢水勺 款式大小颜色 请联系商家茶花18.08.0
11圆形字纸篓 垃圾桶 清洁桶得力/deli9553.110.010.0
12水晶头(粒)胜为/shengwei水晶头82.016.0
13木柄平头棉线拖把 棉布拖把排拖 地拖无品牌平头拖把520.0100.0
14电能表 有功电度表 1级 10(40A)出租房交流数字电表单相电能表 家用数显电子式伊莱科/ELECALL10(40)A158.058.0
15手提背心式胶袋 塑料袋 垃圾袋 食品袋 清洁袋 单扎装欧润哲胶袋1005.0500.0
16PVC地板槽 地板线槽 地面走线槽 明装电线防踩保护管 线槽雄塑地板槽420.080.0
17【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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; ;

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七、其他补充事宜:

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; ;

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