公告摘要
项目编号cxzc2022-w1-06552-006
预算金额1610.00元
招标联系人廖智恩
中标联系人-
公告正文

岑溪市交通运输局关于其它包装设备/标牌及耗材的网上超市采购项目成交公告","author":"岑溪市交通运输局","publishDate":"2022-11-26","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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岑溪市交通运输局关于其它包装设备/标牌及耗材的网上超市采购项目 ;(项目编号:1666403000019396756 ;)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:岑溪市交通运输局关于其它包装设备/标牌及耗材的网上超市采购项目采购项目

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项目编号:1666403000019396756 ;

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项目联系人:廖智恩 ;

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项目联系电话:/ ;

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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
1CXZC2022-W1-06552-006330.0
2CXZC2022-W1-06552-001165.0
3CXZC2022-W1-06552-002680.0
4CXZC2022-W1-06552-009300.0
5CXZC2022-W1-06552-00330.0
6CXZC2022-W1-06552-007265.0
7CXZC2022-W1-06552-005103.5
8CXZC2022-W1-06552-010896.5
9CXZC2022-W1-06552-0081565.0
10CXZC2022-W1-06552-00428.0
11CXZC2022-W1-06552-0111610.0
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项目所在行政区划编码:450481 ;

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项目所在行政区划名称:广西壮族自治区梧州市岑溪市 ;

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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: ;岑溪市交通运输局 ;

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采购单位地址: ;岑溪市大中路37号

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采购单位社会统一信用代码或组织机构代码:007900298 ;

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采购单位预算编码:307001 ;

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三、成交信息

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成交日期:2022年11月26日 ;

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总成交金额(元):5973 ;(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岑溪市海视威达数控科技有限公司广西壮族自治区梧州市岑溪市岑城镇明都新城永安路220号5973.0
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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守优 透明胶带大号宽胶带快递打包封箱封口胶布胶纸 封箱胶带 宽42mm 长70米守优42MM49.036.0
2南孚 南孚(NANFU) 5号电池 适用闹钟 遥控器 鼠标 收银机等 5号电池 2粒/卡 30卡每盒 一盒装(60粒)南孚/NANFU5号2150.0300.0
3得力(deli)特氟龙剪刀合金不锈钢 防粘家用剪子办公室用剪刀 涂层耐锈剪刀 持久耐用 耐粘家用剪刀 手工剪子得力6055215.030.0
4中华牌2B铅笔HB书写考试答题卡专用2H美术素描绘图8b画画笔 2B 1盒(12支)中华牌2B112.012.0
5辉宏时代电梯网线带电源线超五类六类千兆屏蔽网络线电梯监控专用网络线电梯随行电缆电梯线1米 超五类电梯网线单屏蔽辉宏时代/HUIHONG TIMES千兆网线234.5103.5
6得力7312弯头胶水65ml海绵头液体学生手工胶水办公文具用品12瓶装得力7312142.042.0
7Casio卡西欧办公财务会计专用计算器DS-2B-GD银行金融太阳能快速翻打计算器台式电子计算机 黑金色卡西欧/CasioDS-2B-GD1125.0125.0
8得力(deli)别针银色金属回形针办公用品曲别针回形针夹子回型针财务用品回行针回旋针 100只得力0018103.030.0
9维达抽纸L号 大号纸抽 盒装130抽 硬盒面巾纸 餐巾纸 12提*3盒 整箱出售维达/VindaV22182230.0460.0
10维达抽纸巾 大码 L码宽幅 维达抽纸 面巾纸 餐巾纸 软抽袋装抽纸 48包*150抽维达/VindaV22201250.0250.0
11TP-LINK普联 TL-SF1006P 4个POE百兆口有线交换机商用家用 支持大功率AP/IPC普联/TP-LinkTL-SF1006P2165.0330.0
12海康威视硬盘 西部数据 WD 监控硬盘 紫盘3TB 监控设备套装配件 录像机专用监控硬盘 WD30PURX海康威视/HIKVISIONWD30PURX1680.0680.0
13品牌:爱普生/epson;型号:289/290;289 黑色墨盒 289 290号墨盒 WF-100打印机原装墨盒 290彩色爱普生/Epson289/2901165.0165.0
14USB打印线绿联/Ugreen打印线128.028.0
15公牛插排家用插板过载保护电脑插排接线板无线独立电源插座排插 4插位1.8米 F607公牛/BULL607195.095.0
16公牛插排家用插板过载保护电脑插排接线板无线独立电源插座排插 4插位1.8米 F607公牛/BULL607285.0170.0
17得力印台得力/deli9864315.045.0
18得力长尾夹得力/deli15-50MM2725.0675.0
19真彩纯黑色磨砂手杆 0.5mm 签字笔 中性笔 110035通用子弹头水笔真彩/Truecolor1100352524.0600.0
20会议记录簿 笔记本 /牛皮纸封面 牛皮封面 笔记本天顺 A4503.5175.0
21210mm*30码 58G热敏传真纸天章/TANGO天籁A4111.511.5
22益思复印纸纯白 70克A4 500页/包 8包/箱 橙色包装白色益思/UPM YesA4 70g 8包装7230.01610.0
23【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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