公告摘要
项目编号-
预算金额1.49万元
招标联系人-
中标联系人-
公告正文

贺州市人民医院关于固态硬盘的网上超市采购项目成交公告","author":"贺州市人民医院","publishDate":"2022-07-22","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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贺州市人民医院关于固态硬盘的网上超市采购项目 ;(项目编号:1582649000016469240 ;)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:贺州市人民医院关于固态硬盘的网上超市采购项目采购项目

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项目编号:1582649000016469240 ;

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项目联系人:刘昌烜 ;

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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
1HZZC2022-W1-01328-00214994.0
2HZZC2022-W1-01328-0013102.0
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项目所在行政区划编码:451199 ;

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项目所在行政区划名称:贺州市本级 ;

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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: ;贺州市人民医院 ;

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采购单位地址: ;贺州市八步区西约街150号

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采购单位社会统一信用代码或组织机构代码:499309305 ;

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采购单位预算编码:404006 ;

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三、成交信息

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成交日期:2022年7月22日 ;

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总成交金额(元):71161.5 ;(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贺州市道胜信息技术有限公司广西壮族自治区贺州市鞍山西路91号71161.5
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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金士顿 SA400S37/120GBKCN 固态硬盘金士顿A400120G固态硬盘金士顿/KingstonSA400S37/120GBKCN2175.0350.0
2超频三 东海K4000 风扇超频三红海10标准版 散热器/风扇超频三/PCCOOLER东海K4000158.058.0
3普联 TP-LINK TL-WR886N 普通路由器普联/TP-LinkTP-LINK TL-WR886N5108.0540.0
4普联 TP-LINK2米纯铜六类网线(成品线)普联/TP-LinkTP-LINK2米纯铜六类网线(成品线)69.054.0
5数码线材 3米HDMI线绿联/Ugreen3米HDMI线224.048.0
6爱普生 T6741 (6742/6743/6744/6745/6746)黑彩墨盒爱普生/EpsonT6741965.0585.0
7惠普 803 惠普803XL黑色/彩色墨盒(2622/1112)惠普/HP8031096.0960.0
8惠普 803 惠普803XL黑色/彩色墨盒(2622/1112)惠普/HP803885.0680.0
9帝特 USB延长线1.8米帝特/DTECHUSB延长线1.8米38.525.5
10飞利浦 网线普禄克超六类网线10米飞利浦/Philips网线普禄克超六类网线10米435.0140.0
11华为 AI2 400桌面音箱华为/HuaweiAI2168.068.0
12爱普生LQ300KH原装打印头无品牌爱普生LQ300KH原装打印头1240.0240.0
13金士顿 8G DDR4 2666 内存条金士顿/Kingston8G DDR4 26661315.0315.0
14格之格 CF226A 诺美佳 CF226硒鼓(HP402/426)格之格CF226A1698.01568.0
15惠普1020加热组件(定影组件)惠普/HP惠普1020加热组件(定影组件)5165.0825.0
16得力 7189 铜版标签纸85*70mm*1000张得力/deli71892025.0500.0
17离合器惠普1020/1008(离合器/继电器)惠普/HP离合器惠普1020/1008(离合器/继电器)170.070.0
18晨鸣祥云A5 70g 复印纸晨鸣-铭洋A570g晨鸣祥云晨鸣祥云A5 70g28211.03102.0
19得力 7194 热敏标签纸50*40mm*800张得力/deli7194508.5425.0
20西部数据 1TB SSD 移动硬盘西数WD1T3.0西部数据/WD1TB SSD1390.0390.0
21诺美佳 N TN-2225 诺美佳 CF278AE/CRG328/326粉盒(1566/1600/1536/4570/550/6200/6230/TN2215 )诺美佳N TN-22251295.01140.0
22诺美佳 CF228A 硒鼓诺美佳CF228A475.0300.0
23得印 热敏收银纸80*80mm*12卷 热敏小票纸 80*80 2.6卷芯得印/Befon热敏收银纸80*80mm*12卷3006.01800.0
24诺美佳 T-2507C-S 诺美佳CF277硒鼓(带芯片)HP429诺美佳T-2507C-S4138.0552.0
25大正 大正DLQ 3000 色带架(3000/3250/3500/3550)大正(3000/3250/3500/3550)128.028.0
26得实 M21-1 得实 M21-1 原装色带(得实1870)得实/DASCOMM21-1123.023.0
27柯达 305 A5相片纸-210G(100张/包)柯达/Kodak3055000.25125.0
28金士顿 A400/240GB 金士顿240G固态硬盘金士顿/KingstonA400/240GB2260.0520.0
29诺美佳 Q2612A硒鼓 粉盒诺美佳诺美佳 Q2612A硒鼓12888.011264.0
30绿联 3米 网线/跳线绿联/Ugreen3米 网线/跳线615.090.0
31普联 TF-3239DL TF-3239DL PCI网卡普联/TP-LinkTF-3239DL155.055.0
32佳能 PG815/CL816 墨盒佳能/CanonPG815/CL8165172.0860.0
33佳能 PG815/CL816 墨盒佳能/CanonPG815/CL8165144.0720.0
34得力 11720 190-1打印纸(190 一联二等份)得力/deli117205251.52678.0
35双飞燕 kr-6a 双飞燕KR-6A USB单键盘双飞燕/A4TECHkr-6a658.0348.0
36诺美佳 N CF500A (黑、蓝、黄、红)硒鼓诺美佳N CF500A59165.09735.0
37柯达 高光照片纸 5寸 200g /柯达A4相片纸-210G(20张/包)柯达/Kodak高光照片纸 5寸 200g1001.0100.0
38晨光 TY-14 三防热敏标签纸50*30*800晨光/M&GTY-1440610.54263.0
39得力 12006 三防热敏标签纸 70*60*800得力1200651718.09306.0
40耐力 N DS300/DS2600II 耐力LQ300K色带芯耐力N DS300/DS2600II565.0280.0
41双飞燕 OP-520NU 有线鼠标双飞燕/A4TECHOP-520NU1535.0525.0
42漫步者 R10U 桌面音响漫步者/EDIFIERR10U197.097.0
43小钢炮 A4 70g 小钢炮A4 70g 复印纸小钢炮A4 70g71421.014994.0
44闪迪 CZ73 64GB U盘闪迪/SandiskCZ73 64GB1130.0130.0
45普联/TP-Link TL-SG1008M 交换机普联/TP-LinkTL-SG1008M395.0285.0
46【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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