中标
钟山县公安镇中心小学关于定影上辊的网上超市采购项目成交公告
金额
8560.00元
项目地址
-
发布时间
2022/10/24
公告摘要
项目编号zszc2022-w1-03454-004
预算金额280.00元
招标联系人潘雪萍
中标公司贺州市通利贸易有限公司8560.00元
中标联系人-
公告正文

钟山县公安镇中心小学关于定影上辊的网上超市采购项目成交公告","author":"钟山县公安镇中心小学","publishDate":"2022-10-24","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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钟山县公安镇中心小学关于定影上辊的网上超市采购项目 ;(项目编号:1327932000018416152 ;)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:钟山县公安镇中心小学关于定影上辊的网上超市采购项目采购项目

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项目编号:1327932000018416152 ;

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项目联系人:潘雪萍 ;

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项目联系电话:18775019957 ;

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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 \n \n \n \n \n
序号采购计划文号信息采购计划金额
1ZSZC2022-W1-03454-00460.0
2ZSZC2022-W1-03454-0022100.0
3ZSZC2022-W1-03454-0064430.0
4ZSZC2022-W1-03454-0051680.0
5ZSZC2022-W1-03454-00310.0
6ZSZC2022-W1-03454-001280.0
; ;\n
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项目所在行政区划编码:451122 ;

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项目所在行政区划名称:广西壮族自治区贺州市钟山县 ;

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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: ;钟山县公安镇中心小学 ;

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采购单位地址: ;钟山县公安镇二中路

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采购单位社会统一信用代码或组织机构代码:768948042 ;

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采购单位预算编码:201029 ;

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三、成交信息

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成交日期:2022年10月24日 ;

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总成交金额(元):8560 ;(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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号成交供应商名称成交供应商地址成交金额(元)
1贺州市通利贸易有限公司广西壮族自治区贺州市钟山县城新兴北路东侧(至尊国际5栋21号)8560.0
;

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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

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柯美 定影组件/定影上辊柯美1221012100.02100.0
2其它投影机/配件/液晶片无品牌434442900.01800.0
3其它投影机/配件/液晶片无品牌434441960.0960.0
4投影胶片/偏光片无品牌33331310.0310.0
5清华同方 2552 光盘清华同方255225.010.0
6柯尼卡美能达 TN225 TNP26墨粉/碳粉柯尼卡美能达/KONICA MINOLTATN2256280.01680.0
7灯泡松下/Panasonic14522680.01360.0
8格之格 NT-T2215L 1710 2612碳粉/打印机碳粉格之格NT-T2215L160.060.0
9欣彩AR-D116L硒鼓欣彩/AnycolorAR-D116L1280.0280.0
10【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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