公告摘要
项目编号ylzc2022-w1-41409-005
预算金额1.3万元
招标联系人陆光
中标公司容县昌亿办公设备经营部15.81万元
中标联系人-
公告正文

容县石头镇中心学校关于台式整机的网上超市采购项目成交公告","author":"容县石头镇中心学校","publishDate":"2022-08-15","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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容县石头镇中心学校关于台式整机的网上超市采购项目 ;(项目编号:1460760000016870754 ;)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:容县石头镇中心学校关于台式整机的网上超市采购项目采购项目

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项目编号:1460760000016870754 ;

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项目联系人:陆光 ;

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项目联系电话:0775-5588736 ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1YLZC2022-W1-41409-0056998.0
2YLZC2022-W1-41409-0062499.0
3YLZC2022-W1-41409-0024200.0
4YLZC2022-W1-41409-004540.0
5YLZC2022-W1-41409-0098730.0
6YLZC2022-W1-41409-00711198.0
7YLZC2022-W1-41409-00814000.0
8YLZC2022-W1-41409-0018750.0
9YLZC2022-W1-41409-003680.0
10YLZC2022-W1-41409-01013005.0
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项目所在行政区划编码:450921 ;

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项目所在行政区划名称:广西壮族自治区玉林市容县 ;

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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: ;容县石头镇中心学校 ;

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采购单位地址: ;石头镇石头圩

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采购单位社会统一信用代码或组织机构代码:703015003 ;

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采购单位预算编码:738001 ;

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三、成交信息

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成交日期:2022年8月15日 ;

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总成交金额(元):158100 ;(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容县昌亿办公设备经营部广西壮族自治区玉林市容县容州镇东大街69号二楼158100.0
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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清华同方 超越E500-52074 台式整机清华同方超越E500-5207425599.011198.0
2防暴器材无品牌F52813.01626.0
3商用低汤炉无品牌15KW14980.04980.0
4康贝 康贝商业风扇康贝18A3399.01197.0
5商用电炒锅无品牌STC-DD1019500.09500.0
6区角柜 弧形柜无品牌100*30*80cm17765.013005.0
7置物柜无品牌100*50*100cm9970.08730.0
8幼儿推拉床无品牌T481750.014000.0
9格力 KFR-35GW/(35526)FNhAa-B3 空调格力/GREEKFR-35GW/(35526)FNhAa-B323499.06998.0
10强力巨彩 P4.75 LED显示屏 屏体+箱体强力巨彩/QIANGLIJUCAIP4.7518750.08750.0
11消毒灯+支架无品牌30W44150.06600.0
12健逸1.2米消毒灯管无品牌1203098.02940.0
13台布无品牌120*6010025.02500.0
14不锈钢锅盖无品牌M74385.0255.0
15食品留样盒(铁)无品牌3042518.0450.0
16双耳80cm铁锅无品牌M803149.0447.0
17海棉地垫无品牌60*6032012.03840.0
18魔术贴无品牌W-150012.06000.0
19飞利浦 43PFF6365 智能电视机 全面屏飞利浦/Philips43PFF636511980.01980.0
20四格文件蓝无品牌96045025.01250.0
21A4硬皮笔记本无品牌A43010.0300.0
22得力 三层塑胶文件架得力92172538.0950.0
23带盖陶瓷杯无品牌0624520.0900.0
24德力西 热熔胶枪德力西80W2025.0500.0
25千帆 A3 塑封膜千帆RQ-8705080.04000.0
26热熔胶无品牌11mm11001.51650.0
27南洋 升级加厚款手套 1双装南洋L6510.0650.0
28千帆 A4过塑膜千帆A35060.03000.0
29A4文件篮子无品牌A437010.03700.0
30三联收据无品牌三联2002.5500.0
31幼儿卡通奖状无品牌A4-112000.5600.0
32无纺布不织布无品牌1mm14252.02850.0
33牛皮纸无品牌1K5002.01000.0
34拼垫无品牌4cm4085.03400.0
3540斤消毒液无品牌ST-9835150.0750.0
36先科 SA-229 拉杆音箱先科/SASTSA-22913280.03280.0
37奔图 M7100DN 激光打印机奔图/PantumM7100DN12499.02499.0
38珠江 2*4电缆(4平方中标电缆)珠江电缆2008.51700.0
39木围椅无品牌木围椅3180.0540.0
40地槽/线槽无品牌线槽4925.01225.0
41灯管/光管欧普照明-2522.0550.0
42卡纸/蜡光纸/格纸/塑纸/画纸/宣纸得力-7001.0700.0
43电磁炒炉/火炉威猛达/VMD-31250.03750.0
44美的壁扇/楼顶扇/落地扇无品牌风扇6280.01680.0
45垃圾桶无品牌垃圾桶4200.0800.0
46奔图 奔图 413H/418/M7108 原装粉盒奔图/Pantum-10380.03800.0
47金万年 白板笔 墨水金万年金万年3003.0900.0
48卡纸无品牌卡纸8001.0800.0
49电脑台/办公台艾尚/ESON-1680.0680.0
50晨鸣战神A4 复印纸晨鸣战神A4 70g20210.04200.0
51【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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