公告摘要
项目编号-
预算金额840.00元
招标联系人李丽
中标公司北海裕善商贸有限公司3.55万元
中标联系人-
公告正文

北海市海城区第十六小学关于DNS设备的网上超市采购项目成交公告","author":"北海市海城区第十六小学","publishDate":"2022-09-22","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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北海市海城区第十六小学关于DNS设备的网上超市采购项目 ;(项目编号:1628820000017700445 ;)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:北海市海城区第十六小学关于DNS设备的网上超市采购项目采购项目

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项目编号:1628820000017700445 ;

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项目联系人:李丽 ;

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项目联系电话:0779-2683301 ;

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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
1201018N2022002 201018N2022003-001840.0
2201018W2021001-0030.0
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项目所在行政区划编码:450502 ;

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项目所在行政区划名称:广西壮族自治区北海市海城区 ;

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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: ;北海市海城区第十六小学 ;

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采购单位地址: ;/

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采购单位社会统一信用代码或组织机构代码:12450500785231414Q ;

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采购单位预算编码:201018 ;

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三、成交信息

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成交日期:2022年9月22日 ;

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总成交金额(元):35592.5 ;(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北海裕善商贸有限公司广西壮族自治区北海市广西壮族自治区北海市银海区横路山村委西区37号35592.5
;

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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普联 TP-LINK光纤收发器普联/TP-LinkFC311A/B-201450.0450.0
2海斯迪克 HKHE-047 户外IP67防水接线盒无品牌225**225*70(MM)643.0258.0
3胜为 胜为(shengwei)电信级SC/UPC冷接子胜为冷接头2538.0950.0
4钻石 钻石牌(DIAMOND) 吊扇钻石FC-7056A51180.0180.0
5菱声 10W 壁挂定压音箱无品牌10W壁挂音箱2220.0440.0
6迎科 红黑线纯铜电线迎科RVB-2X0.5 53075.51688.5
7格伦士顿 FX08 无线话筒格伦士顿/Glen RalstonFX0814620.04620.0
8格伦士顿 10寸 组合音箱格伦士顿/Glen Ralston10寸GP100012380.02380.0
9格之格 NT-C0278A 粉盒格之格NT-C0278A2280.0560.0
10仰邦 lED模组控制卡主板仰邦6E2XP控制卡主板1710.0710.0
11正泰 LED变压电源正泰/CHITLED变压电源1300.0300.0
12山泽 电话线山泽/SAMZHE电话线2芯838.0304.0
13普联 无线网卡普联/TP-Link27M2138.0276.0
14天色 碳粉天色碳粉985.0765.0
15多高 音箱多高音箱2750.01500.0
16得力 22215 得力25k96张皮面本黑色22215得力/deli222151015.0150.0
17中惠普 打印机主板USB接口板中惠普1005w2495.0990.0
18鑫谷 电源鑫谷/SegotepGP506410.02460.0
19华硕 B85M-K 主板华硕/AsusB85M-K4550.02200.0
20丹珠 外机电路板丹珠WZ4535MA1410.0410.0
21普联 TL-WDR5610 普通路由器普联/TP-LinkTL-WDR56102190.0380.0
22罗技 USB有线电脑键盘鼠标套装罗技/Logitech通用USB7120.0840.0
23爱普生 进纸器搓纸轮爱普生/Epson1.0k2330.0660.0
24柏色 计数芯片柏色LT18213120.0360.0
25惠普 CF500A 202A 惠普(HP)202A硒鼓CF500A-CF501A-CF502A-CF503A硒鼓惠普/HPCF500A 202A2280.0560.0
26威露士 消毒液威露士/Walch3.6L680.0480.0
27爱普生 墨水爱普生/Epson04970.0630.0
28爱普生 墨水爱普生/Epson04970.0630.0
29爱普生 墨水爱普生/Epson04970.0630.0
30爱普生 墨水爱普生/Epson041970.01330.0
31绿巨能 电源/适配器绿巨能/llano19.5V3.34A 65W2580.02000.0
32朗科 NT-240N5M 朗科/Netac NT-240N5M 固态硬盘朗科/NetacNT-240N5M1450.0450.0
33安保 摄像头支架安保ZJ3100.0300.0
34图腾 机柜风扇图腾/TOTENT4076155.055.0
35惠普 C9362ZZ(HP851) 墨盒惠普/HPC9362ZZ(HP851)1380.0380.0
36系统重装其他家win107120.0840.0
37普联 TL-SG3210PE 普联(TP-LINK)网管型 以太网交换机 企业级商用布线布网 千兆端口 POE供电 TL-SG3210PE 8口千兆 116W普联/TP-LinkTL-SG3210PE21200.02400.0
38山泽(SAMZHE)超五类网线山泽/SAMZHE山泽(SAMZHE)超五类网线2538.01076.0
39【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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