公告摘要
项目编号-
预算金额6926.00元
招标联系人梁世祥
中标联系人-
公告正文

容县黎村镇六振小学关于其它的网上超市采购项目成交公告","author":"容县黎村镇六振小学","publishDate":"2022-11-17","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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容县黎村镇六振小学关于其它的网上超市采购项目 ;(项目编号:1218435000019080043 ;)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:容县黎村镇六振小学关于其它的网上超市采购项目采购项目

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项目编号:1218435000019080043 ;

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项目联系人:梁世祥 ;

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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:450921 ;

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项目所在行政区划名称:广西壮族自治区玉林市容县 ;

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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: ;容县黎村镇六振小学 ;

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采购单位地址: ;容县黎村镇六振村

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采购单位社会统一信用代码或组织机构代码:499403078 ;

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采购单位预算编码:703008020 ;

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三、成交信息

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成交日期:2022年11月17日 ;

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总成交金额(元):6926 ;(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广西容县励丰商贸有限公司广西壮族自治区玉林市广西壮族自治区玉林市容县黎村镇黎村街佳山路电林巷20号6926.0
;

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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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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绿联 音频线 莲花线 3.5mm转双莲花头音频线一分二 8米 经典款10516绿联/Ugreen10516148.048.0
2绘威 LD181 复印机鼓架 成像鼓 适用联想Lenovo CS1811打印机硒鼓 鼓架绘威LD1811380.0380.0
3雪印 感光鼓芯 理光7000硒鼓6500感光鼓2060鼓芯 仿原雪印20601280.0280.0
4正泰 断路器开关盒 配电箱 空气开关盒子 NEX5C系列 4回路 (明装)正泰/CHITNEX5C系列230.060.0
5维修费 打印机维修 电脑维修 单位:次无品牌维修维护费540.0200.0
6维修 维护费 电脑维护 单位:次无品牌维护1480.01120.0
7惠普 W1108A 诺印 碳粉 通用碳粉 墨粉惠普/HPW1108A870.0560.0
8施乐 侧门开关 侧门传感器 普通侧门开关 适用于施乐S1810 2010 2011 2420复印机施乐/Xerox侧门开关190.090.0
9维修费无品牌维修费-992100.0200.0
10富士施乐/Fuji 粉盒 打印机粉盒 墨粉筒 适用于105B/205/205B 彩色富士施乐/Fuji Xerox106R015001280.0280.0
11元立 膨胀螺丝钉 膨胀钉 膨胀罗丝元立膨胀钉142.028.0
12乐途 展台 多媒体实物展台 壁挂式实物展台乐途展台2980.01960.0
13维修费无品牌修理费2150.0300.0
14维修费无品牌维修费-81300.0300.0
15科曼 插座 十孔插座 四位插座科曼十孔插座315.045.0
16漫步者/EDIFIER 电脑多媒体音箱 电脑音响漫步者/EDIFIERC3170.070.0
17富士施乐 S2011/S2320/S2520粉盒 墨粉筒富士施乐/Fuji XeroxS21101330.0330.0
18锐捷 4+2口POE交换机 6口POE交换机锐捷/ruijie4+2口交换机1580.0580.0
19安普 水晶头 网络起接头 超五类 超六类安普水晶头103.030.0
20正泰/CHNT 63A 漏电开关正泰/CHITRT36-00-NT00-63A165.065.0
21【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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; ;

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