中标
罗城仫佬族自治县人民政府办公室关于其它大家电配件的网上超市采购项目成交公告
金额
1.81万元
项目地址
辽宁省
发布时间
2022/12/22
公告摘要
项目编号-
预算金额1.81万元
招标联系人罗慧彬
中标联系人-
公告正文

罗城仫佬族自治县人民政府办公室关于其它大家电配件的网上超市采购项目成交公告","author":"罗城仫佬族自治县人民政府办公室","publishDate":"2022-12-22","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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罗城仫佬族自治县人民政府办公室关于其它大家电配件的网上超市采购项目 ;(项目编号:2841101000000063100 ;)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:罗城仫佬族自治县人民政府办公室关于其它大家电配件的网上超市采购项目采购项目

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项目编号:2841101000000063100 ;

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项目联系人:罗慧彬 ;

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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:451225 ;

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项目所在行政区划名称:广西壮族自治区河池市罗城仫佬族自治县 ;

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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: ;罗城仫佬族自治县人民政府办公室 ;

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采购单位地址: ;罗城县朝阳路169号

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采购单位社会统一信用代码或组织机构代码:008060171 ;

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采购单位预算编码:103001 ;

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三、成交信息

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成交日期:2022年12月22日 ;

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总成交金额(元):18137 ;(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罗城仫佬族自治县行发电子科技经营部广西壮族自治区河池市东门镇朝阳路261号18137.0
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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格力 空调主板格力配件11500.01500.0
2晨光 APY1AK78 普惠型皮面记事本 笔记本晨光/M&GAPY1AK78115.015.0
3惠普 C4154A 硒鼓/hp154硒鼓/479硒鼓惠普/HPC4154A1170.0170.0
4惠普 C4154A 硒鼓/hp154硒鼓/479硒鼓惠普/HPC4154A2170.0340.0
5惠普 C4154A 硒鼓/hp154硒鼓/479硒鼓惠普/HPC4154A2170.0340.0
6惠普 C4154A 硒鼓/hp154硒鼓/479硒鼓惠普/HPC4154A3170.0510.0
7欣彩 TK-1153 粉盒欣彩/AnycolorTK-11533170.0510.0
8格之格 NT-T2612A 激光打印机碳粉格之格NT-T2612A1150.0550.0
9晨光 透明胶晨光/M&GAJD957861018.0180.0
10三开开关无品牌3135.035.0
11L383墨水四色无品牌383150.050.0
12金士顿 DDR4 2400 4G 内存条金士顿/KingstonDDR4 2400 4G1290.0290.0
13联想打印机主板无品牌74051380.0380.0
14闪迪 闪迪(SanDisk)256GB USB3.1 U盘CZ74酷奂银色 读速150MB/s 金属外壳16G/64G闪迪/Sandiskcz74150.050.0
15晨光 晨光文具 美工刀 裁纸刀壁纸刀 带刀片加厚耐用金属手柄裁纸刀晨光/M&G913601015.0150.0
16得力 3724 光盘CD-R 700M cd刻录盘 空白光盘光碟/DVD得力/deli3724105.050.0
17晨光 ADM94817 晨光(M&G) ADM94817 档案盒A455/75晨光/M&GADM94817518.090.0
18公牛 插座 插排3米、5米公牛/BULL插排175.075.0
19晨光 ABS92741 长尾夹50/51/41/32/25/19/13晨光/M&GABS92741213.026.0
20晨光 ABS92741 长尾夹50/51/41/32/25/19/13晨光/M&GABS92741213.026.0
2140wLED电棒无品牌1254150.050.0
22奔图 TO-400 硒鼓6700/7100奔图/PantumTO-4001260.0260.0
23京瓷 MK-4105 硒鼓/京瓷8130K黑色套鼓京瓷/KyoceraMK-410511800.01800.0
24源欣 HDMI高清线 3米源欣/YUANXINHDMI135.035.0
25TL-WR886N 无线路由器普联/TP-LinkTL-WR886N1180.0180.0
26公牛电器 5米10总插 移动插座/插排公牛电器A81120.0120.0
27晨光 晨光(M&G)ABS92741 Eplus系列25mm/40mm彩色长尾夹燕尾夹票据夹晨光/M&G92741425.0100.0
28闪迪 闪迪(SanDisk)256GB USB3.1 U盘CZ74酷奂银色 读速150MB/s 金属外壳16G/64G闪迪/Sandiskcz741290.0290.0
29莱盛 LSIC-Q2612A-E 2612粉盒莱盛/LaserLSIC-Q2612A-E2120.0240.0
30美心 70g美心A4纸美心12545135.035.0
31京瓷 TK-7118 7008/3011i粉盒京瓷/KyoceraTK-71181680.0680.0
32京瓷 TK-8128粉盒 8130粉盒京瓷/KyoceraTK-8128粉盒3850.02550.0
33京瓷 TK-8128粉盒 8130粉盒京瓷/KyoceraTK-8128粉盒2850.01700.0
34京瓷 TK-8128粉盒 8130粉盒京瓷/KyoceraTK-8128粉盒2850.01700.0
35京瓷 TK-8128粉盒 8130粉盒京瓷/KyoceraTK-8128粉盒2850.01700.0
36京瓷 TK-478 粉盒/4125粉盒/4132粉盒/6525京瓷/KyoceraTK-4782680.01360.0
37【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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