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
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:
一、项目信息
\n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
\n项目编号:2841101000000063100 ;
\n项目联系人:罗慧彬 ;
\n项目联系电话:/ ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:451225 ;
\n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 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;罗城仫佬族自治县人民政府办公室 ;
\n采购单位地址: ;罗城县朝阳路169号
\n采购单位社会统一信用代码或组织机构代码:008060171 ;
\n采购单位预算编码:103001 ;
\n三、成交信息
\n成交日期:2022年12月22日 ;
\n总成交金额(元):18137 ;(人民币)
\n成交供应商名称、联系地址及成交金额:
\n ;\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 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
四、项目用途、简要技术要求及合同履行日期:
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\n五、成交标的名称、规格型号、数量、单价、成交金额:
\n ;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 1 1500.0 1500.0 2 晨光 APY1AK78 普惠型皮面记事本 笔记本 晨光/M&G APY1AK78 1 15.0 15.0 3 惠普 C4154A 硒鼓/hp154硒鼓/479硒鼓 惠普/HP C4154A 1 170.0 170.0 4 惠普 C4154A 硒鼓/hp154硒鼓/479硒鼓 惠普/HP C4154A 2 170.0 340.0 5 惠普 C4154A 硒鼓/hp154硒鼓/479硒鼓 惠普/HP C4154A 2 170.0 340.0 6 惠普 C4154A 硒鼓/hp154硒鼓/479硒鼓 惠普/HP C4154A 3 170.0 510.0 7 欣彩 TK-1153 粉盒 欣彩/Anycolor TK-1153 3 170.0 510.0 8 格之格 NT-T2612A 激光打印机碳粉 格之格 NT-T2612A 11 50.0 550.0 9 晨光 透明胶 晨光/M&G AJD95786 10 18.0 180.0 10 三开开关 无品牌 3 1 35.0 35.0 11 L383墨水四色 无品牌 383 1 50.0 50.0 12 金士顿 DDR4 2400 4G 内存条 金士顿/Kingston DDR4 2400 4G 1 290.0 290.0 13 联想打印机主板 无品牌 7405 1 380.0 380.0 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/Sandisk cz74 1 50.0 50.0 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&G 91360 10 15.0 150.0 16 得力 3724 光盘CD-R 700M cd刻录盘 空白光盘光碟/DVD 得力/deli 3724 10 5.0 50.0 17 晨光 ADM94817 晨光(M&G) ADM94817 档案盒A455/75 晨光/M&G ADM94817 5 18.0 90.0 18 公牛 插座 插排3米、5米 公牛/BULL 插排 1 75.0 75.0 19 晨光 ABS92741 长尾夹50/51/41/32/25/19/13 晨光/M&G ABS92741 2 13.0 26.0 20 晨光 ABS92741 长尾夹50/51/41/32/25/19/13 晨光/M&G ABS92741 2 13.0 26.0 21 40wLED电棒 无品牌 1254 1 50.0 50.0 22 奔图 TO-400 硒鼓6700/7100 奔图/Pantum TO-400 1 260.0 260.0 23 京瓷 MK-4105 硒鼓/京瓷8130K黑色套鼓 京瓷/Kyocera MK-4105 1 1800.0 1800.0 24 源欣 HDMI高清线 3米 源欣/YUANXIN HDMI 1 35.0 35.0 25 TL-WR886N 无线路由器 普联/TP-Link TL-WR886N 1 180.0 180.0 26 公牛电器 5米10总插 移动插座/插排 公牛电器 A8 1 120.0 120.0 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&G 92741 4 25.0 100.0 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/Sandisk cz74 1 290.0 290.0 29 莱盛 LSIC-Q2612A-E 2612粉盒 莱盛/Laser LSIC-Q2612A-E 2 120.0 240.0 30 美心 70g美心A4纸 美心 12545 1 35.0 35.0 31 京瓷 TK-7118 7008/3011i粉盒 京瓷/Kyocera TK-7118 1 680.0 680.0 32 京瓷 TK-8128粉盒 8130粉盒 京瓷/Kyocera TK-8128粉盒 3 850.0 2550.0 33 京瓷 TK-8128粉盒 8130粉盒 京瓷/Kyocera TK-8128粉盒 2 850.0 1700.0 34 京瓷 TK-8128粉盒 8130粉盒 京瓷/Kyocera TK-8128粉盒 2 850.0 1700.0 35 京瓷 TK-8128粉盒 8130粉盒 京瓷/Kyocera TK-8128粉盒 2 850.0 1700.0 36 京瓷 TK-478 粉盒/4125粉盒/4132粉盒/6525 京瓷/Kyocera TK-478 2 680.0 1360.0 37 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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