中标
广西钦州市灵山县武利镇人民政府关于激光打印机的网上超市采购项目成交公告
金额
1.13万元
项目地址
广西壮族自治区
发布时间
2022/11/02
公告摘要
项目编号-
预算金额2640.00元
招标联系人何凤群
中标公司灵山县盛彩电脑销售部1.13万元
中标联系人-
公告正文

广西钦州市灵山县武利镇人民政府关于激光打印机的网上超市采购项目成交公告","author":"广西钦州市灵山县武利镇人民政府","publishDate":"2022-11-02","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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广西钦州市灵山县武利镇人民政府关于激光打印机的网上超市采购项目 ;(项目编号:1999390000018643572 ;)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:广西钦州市灵山县武利镇人民政府关于激光打印机的网上超市采购项目采购项目

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项目编号:1999390000018643572 ;

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项目联系人:何凤群 ;

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项目联系电话:/ ;

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采购计划信息:

\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n
序号采购计划文号信息采购计划金额
1LSZC2022-W1-08388-0023150.0
2LSZC2022-W1-08388-003260.0
3LSZC2022-W1-08388-005750.0
4LSZC2022-W1-08388-0042850.0
5LSZC2022-W1-08388-0012640.0
; ;\n
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项目所在行政区划编码:450721 ;

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项目所在行政区划名称:广西壮族自治区钦州市灵山县 ;

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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: ;广西钦州市灵山县武利镇人民政府 ;

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采购单位地址: ;政通路81号

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采购单位社会统一信用代码或组织机构代码:00811589X ;

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采购单位预算编码:816001 ;

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三、成交信息

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成交日期:2022年11月2日 ;

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总成交金额(元):11319 ;(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灵山县盛彩电脑销售部广西壮族自治区钦州市灵山县灵城镇和平路新街2号11319.0
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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兄弟 HL-2560DN 兄弟(brother)HL-2560DN激光黑白一体机自动双面有线网络办公家用打印商用高速兄弟/BROTHERHL-2560DN12850.02850.0
2中瑞 小间距LED拼接显示屏(/㎡)中瑞ZL-001122120.02640.0
3得力 0015厚层订书钉23/10(500枚/盒)得力/deli0015215.030.0
4得力 S766 中性笔芯水笔芯 1mm 20支/盒 (单位:支) 黑色得力/deliS766212.024.0
5得力 涂改液 修正液得力delitgy33.09.0
6华硕英特尔主机华硕/Asus其他13150.03150.0
7得力 双头记号笔得力/deli6826130.030.0
8得力 碱性电池得力/deli1850456.030.0
9笔记本得力scbjb310.030.0
10起钉器得力scqdq24.08.0
11得力 彩色回形针得力scdlcshxz115.015.0
12打印机碳粉格之格scsledyjtf1560.0900.0
13得力 中性笔得力/deliSCDELZXB1512.0180.0
14透明大卷封箱胶带快递封口胶布米黄打包胶带无品牌260m219.038.0
15胶水万能通/W.N.TWNT65.030.0
16亚太森博A480g复印纸亚太森博A4 80g 8包1260.0260.0
17得力计算器1541A得力/deli1541A245.090.0
18二层玻璃文件柜全友家居QY-2WJG1750.0750.0
19TN-B020粉盒 适用兄弟DCP-7530DN DCP-7500D MFC-7700 MFC-7720 HL-B2000 HL-B2050 打印机硒鼓麒舰TNB020385.0255.0
20【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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