中标
广西医科大学关于色带/碳带的网上超市采购项目成交公告
金额
4678.00元
项目地址
广西壮族自治区
发布时间
2022/09/07
公告摘要
项目编号-
预算金额4678.00元
招标公司广西医科大学
招标联系人-
中标公司南宁盈硕电子有限公司4678.00元
中标联系人-
公告正文

广西医科大学关于色带/碳带的网上超市采购项目成交公告","author":"广西医科大学","publishDate":"2022-09-07","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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广西医科大学关于色带/碳带的网上超市采购项目 ;(项目编号:1502386000017335286 ;)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:广西医科大学关于色带/碳带的网上超市采购项目采购项目

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项目编号:1502386000017335286 ;

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项目联系人:后勤基建处-处办 ;

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项目联系电话:15289667317 ;

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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7日 ;

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总成交金额(元):4678 ;(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南宁盈硕电子有限公司广西壮族自治区南宁市星湖路28号1栋2单元203号4678.0
;

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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得力 81502 得力 81502 蜡基碳带 (单位:卷)得力/deli81502125.025.0
2联想 联想10针电源FSP400-40AGPAA 额定400w联想/lenovoFSP400-40AGPAA1280.0280.0
3步步高 W101 无绳单子机电话步步高/BBKw101 单子机1240.0240.0
4金士顿/Kingston DDR4 8G 内存金士顿/KingstonDDR4 2133 8G2320.0640.0
5普联/TP-Link TL-SF1008+ 8口交换机普联/TP-LinkTL-SF1008+1110.0110.0
6佳能/CANON NPG-67 BK 大容量 黑色碳粉佳能/CanonNPG-67 Toner Black1650.0650.0
7步步高 W263 无绳子母电话机步步高/BBKW2631298.0298.0
8激光打印机硒鼓DH-278/328适用HP P1566/1606DN/Canon LBP-6200D/MF4410/4412/4420/4452/4550/4570/D520多能多DH-278/3283160.0480.0
9多能多DH70碳粉-70G多能多DH70350.0150.0
10佳能/CANON NPG-67 M/Y/C 大容量 彩色碳粉佳能/CanonNPG-67(彩色大容量)11120.01120.0
11西数/WDS240G1G0A 固态硬盘西数/WDWDS240G1G0A1285.0285.0
12多能多HD100碳粉-100G多能多DH100150.050.0
13海康威视10米网线海康威视/HIKVISIONDS-1LN5E-10220.040.0
14罗技/Logitech M100R 有线鼠标罗技/LogitechM100R255.0110.0
15富士施乐S2011/2520/2320原装粉盒CT202384黑色富士施乐/Fuji XeroxCT2023841200.0200.0
16【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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