中标
防城港市水利局关于粉盒的网上超市采购项目成交公告
金额
530.00元
项目地址
广西壮族自治区
发布时间
2022/10/09
公告摘要
项目编号-
预算金额530.00元
招标联系人苏嘉喜
中标联系人-
公告正文

防城港市水利局关于粉盒的网上超市采购项目成交公告","author":"防城港市水利局","publishDate":"2022-10-09","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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防城港市水利局关于粉盒的网上超市采购项目 ;(项目编号:1217842000017993720 ;)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:防城港市水利局关于粉盒的网上超市采购项目采购项目

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项目编号:1217842000017993720 ;

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项目联系人:苏嘉喜 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450699 ;

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项目所在行政区划名称:防城港市本级 ;

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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: ;防城港市水利局 ;

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采购单位地址: ;防城港市港口区四川路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:007700798 ;

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采购单位预算编码:104001 ;

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三、成交信息

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成交日期:2022年10月9日 ;

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总成交金额(元):530 ;(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防城港市华伦办公设备有限公司广西壮族自治区防城港市防城港市港口区阳光海岸三期27栋2702号铺530.0
;

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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

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奔图(PANTUM)TO-418H 黑色粉盒 适用于(P3308DW/M7108DW)奔图/PantumTO-418H1365.0365.0
2OP-520无声音usb针光有线鼠标笔记本台式电脑办公家用 OP-520NU+USB接口【有声版】 官方标配双飞燕/A4TECHOP-550NP185.085.0
3莱盛(laser) 适用于HP P1007/1008/1505/1566/1606/1106,M1120/1522/1136/1213/1216 瓶装粉 含加粉上门服务莱盛/LaserLS-388A180.080.0
4【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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