公告摘要
项目编号-
预算金额4.51万元
招标联系人霍雯静
中标联系人-
公告正文

梧州市妇幼保健院关于墨盒的网上超市采购项目成交公告","author":"梧州市妇幼保健院","publishDate":"2022-10-20","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

\n

梧州市妇幼保健院关于墨盒的网上超市采购项目 ;(项目编号:1225270000018341086 ;)采购已经结束,现将采购结果公示如下:

\n
\n

一、项目信息

\n

项目名称:梧州市妇幼保健院关于墨盒的网上超市采购项目采购项目

\n

项目编号:1225270000018341086 ;

\n

项目联系人:霍雯静 ;

\n

项目联系电话:/ ;

\n
\n

采购计划信息:

\n ; ;\n
\n

项目所在行政区划编码:450499 ;

\n

项目所在行政区划名称:梧州市本级 ;

\n

报价起止时间: ;- ; ;

\n

二、采购单位信息

\n

采购单位名称: ;梧州市妇幼保健院 ;

\n

采购单位地址: ;梧州市万秀区下三云路62号

\n

采购单位社会统一信用代码或组织机构代码:969886304 ;

\n

采购单位预算编码:061091 ;

\n

三、成交信息

\n

成交日期:2022年10月20日 ;

\n

总成交金额(元):45155 ;(人民币)

\n

成交供应商名称、联系地址及成交金额:

\n

;\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广西梧州得胜科技发展有限公司广西壮族自治区梧州市广西壮族自治区梧州市万秀区西环路中段28-2号802房45155.0
;

\n

四、项目用途、简要技术要求及合同履行日期:

\n

; ;

\n

五、成交标的名称、规格型号、数量、单价、成交金额:

\n

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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爱普生 T6741 爱普生(EPSON) T6741 黑色墨水爱普生/EpsonT67411095.0950.0
2绿联 HDMI高清线3米绿联/Ugreen10108155.055.0
3美菲特M1100D采集卡无品牌M1100D33700.011100.0
4斑马 888进纸轮斑马/ZEBRAZD-888T1120.0120.0
5佳能 G1810维修进纸配件佳能/CanonG1810进纸190.090.0
6诺为 N26 翻页激光笔诺为/KNORVAYN26190.090.0
7鼠标垫无品牌001102.020.0
8美菲特M1100HSA采集卡无品牌M1100HSA33700.011100.0
9惠普 cp1025搓纸轮惠普/HPcp1025搓纸轮1160.0160.0
10斑马 ZD-888T热敏头斑马/ZEBRA888T热敏头1220.0220.0
11电脑主板电池无品牌倍量 CR2032102.020.0
12兄弟 5590定影辊兄弟/BROTHER55901220.0220.0
13绿联 DVI高清连接线绿联/UgreenDVI高清160.060.0
14Awind 深圳大拓USB 采集器AwindSUB 采集器6230.01380.0
15先科 壁挂音响+功放话筒先科J3WVC1930.0930.0
16莱盛 兄弟5590定影胶辊莱盛/Laser兄弟55902230.0460.0
17富城 条码纸5*3CM富城5*3cm4008.03200.0
18佳能/Canon 846彩色墨盒佳能/CanonCL-8461165.0165.0
19华昌HCE-402U刷卡器华昌HCE-402U1340.0340.0
20投影机数据线10米胜为HC-9100B2110.0220.0
21惠普 805黑色墨盒惠普/HPHP 805黑色2130.0260.0
22惠普(HP) 805彩色墨盒惠普/HP805彩色2130.0260.0
23联想(Lenovo)DDR4 8G内存联想/lenovoDDR4 2666 8GB台式机2350.0700.0
24金士顿USB3.0 32G U盘金士顿/KingstonDT100G3/32G160.060.0
25欣彩(Anycolor)TN-2215粉盒(专业版) AR-TN2215黑色 墨粉盒 适用兄弟 2240D 2250DN 7360 7470D欣彩/AnycolorAR-TN22155180.0900.0
26欣彩(Anycolor)AR-TN2125(专业版)TN2125 黑色碳粉盒 适用兄弟Brother 2140 2150N 7030 MFC7340 7450欣彩/AnycolorAR-TN21255180.0900.0
27欣彩(Anycolor)AR-DR2150(专业版)DR-2150 硒鼓单元 鼓架组件 适用兄弟 HL2140 2150N DCP7030 MFC7450欣彩/AnycolorAR-DR21503180.0540.0
28惠普(HP) 46 原装墨盒惠普/HP462130.0260.0
29惠普(HP) 46 原装墨盒惠普/HP462130.0260.0
30高宝/COBOL DPK200 色带高宝/COBOLDPK200210.020.0
31兄弟/BROTHER TN-3435 粉盒用8530/8540/5590/5580兄弟/BROTHERTN-34354460.01840.0
32热敏纸80*50诺码/NM80*503003.51050.0
33优越者 4口USB3.0集线器优越者/UNITEKY-3089145.045.0
34绿联 HDMI转VGA线转换器绿联/UgreenCM270360.0180.0
35绿联/UGREEN VGA转HDMI转换器绿联/UgreenCM269285.0170.0
36高宝 COBOL LQ300k色带架高宝/COBOL300k135.035.0
37热敏纸80*80诺码/NM80*803508.02800.0
38欣彩/Anycolor AR-DR2250(鼓架)黑色硒鼓/墨粉盒适用兄弟 7360 2240D 2250DN 7060D欣彩/AnycolorAR-DR22504180.0720.0
39双飞燕 USB 有线鼠标双飞燕/A4TECHOP-520NU1235.0420.0
40莱盛 Q2612A 碳粉(含上门安装)莱盛/LaserQ2612A1050.0500.0
41莱盛碳粉适用兄弟2240 /2260/2250(含上门安装)莱盛/Laser22403855.02090.0
42热敏纸57*40诺码/NM57*401001.5150.0
43普联/TP-LINK 免驱版 USB无线网卡普联/TP-LinkTL-WN725N免驱版195.095.0
44【运费】10.0
;

\n

六、保证金金额、收款银行、用户名及卡号:

\n

; ;

\n

七、其他补充事宜:

\n

; ;

\n
\n
\n


\n


\n","auditor":null,"status":3,"sysArticleAttachmentDtoList":null,"announcementJson":"{\"districtCode\":\"450499\",\"districtName\":\"梧州市本级\",\"gpCatalogName\":\"光笔、鼠标器、色带、移动存储设备、粉盒、其他纸制品、镜头及器材、集线器、喷墨盒、其他不另分类的物品、计算机设备零部件、办公设备零部件、其他音频设备、其他网络连接设备、鼓粉盒、其他办公设备\",\"projectCode\":\"1225270000018341086\",\"projectName\":\"梧州市妇幼保健院关于墨盒的网上超市采购项目\",\"purchaseName\":\"梧州市妇幼保健院\"}","stickTime":null,"ad":null,"remark":null,"createTime":1666259401000,"expiredAt":1666886399000,"challengeLink":null,"breadPath":null,"sourceId":null,"announcementType":null,"annType":null,"previewUrl":null,"creator":null,"creatorName":null,"categoryNames":["信息公告","电子卖场公告","电子卖场成交公告-采购成功"],"documentNo":null,"categoryId":66536,"categoryName":null,"categoryCode":null,"pk":14175439,"isProvince":null,"districtCode":"450499","districtName":"梧州市本级","projectCode":"1225270000018341086","projectName":"梧州市妇幼保健院关于墨盒的网上超市采购项目","isGovPurchase":false,"bidOpeningTime":null,"editTime":1666259532000,"links":[],"attachmentVO":null,"projectProcurementFlag":0,"invalid":0,"invalidDate":null,"expireFlag":0,"serialType":"002","messageType":null,"specialProjectType":null,"planType":null,"noticeGuid":null,"luBan":null,"domainName":null}'>
信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 梧州市妇幼保健院关于墨盒的网上超市采购项目成交公告 立即打印 扫码分享
返回顶部