中标
广西医科大学关于定影膜的网上超市采购项目成交公告
金额
8938.50元
项目地址
广西壮族自治区
发布时间
2022/09/21
公告摘要
项目编号-
预算金额8939.00元
招标公司广西医科大学
招标联系人-
中标联系人-
公告正文

广西医科大学关于定影膜的网上超市采购项目成交公告","author":"广西医科大学","publishDate":"2022-09-21","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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广西医科大学关于定影膜的网上超市采购项目 ;(项目编号:1584866000017648960 ;)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:广西医科大学关于定影膜的网上超市采购项目采购项目

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项目编号:1584866000017648960 ;

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项目联系人:再生医学与医用生物资源开发省部共建协同创新中心 ;

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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:459900 ;

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项目所在行政区划名称:广西壮族自治区本级 ;

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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: ;广西医科大学 ;

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采购单位地址: ;广西壮族自治区南宁市青秀区双拥路22号

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采购单位社会统一信用代码或组织机构代码:498506243 ;

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采购单位预算编码:201009001 ;

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三、成交信息

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成交日期:2022年9月21日 ;

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总成交金额(元):8938.5 ;(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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;\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广西海纳电子科技有限公司广西壮族自治区南宁市南宁市青秀区星湖路南一里1号11栋一、二层8938.5
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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施乐 P355d 定影膜施乐P355d1118.5118.5
2美能达 DV214K C266黄色显影单元美能达/MinoltaDV214K13000.03000.0
3柯尼卡美能达 TN223K C266 原装大容量粉盒柯尼卡美能达/KONICA MINOLTATN223K12600.02600.0
4富士施乐 CT350973 P355d原装硒鼓富士施乐/Fuji XeroxCT35097311300.01300.0
5富士施乐 CT201939 P355d原装粉盒富士施乐/Fuji XeroxCT20193911350.01350.0
6柯尼卡美能达 TN223K C266 原装大容量粉盒柯尼卡美能达/KONICA MINOLTATN223K1570.0570.0
7【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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