岳池县中医医院县中医医院办公耗材一批采购项目(三次)中标(成交)结果公告

四川 2024-01-26 17310690583
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岳池县中医医院县中医医院办公耗材一批采购项目(三次)中标(成交)结果公告

一、项目编号:*********** 二、项目名称:***(三次) 三、采购结果

合同包1:

供应商名称供应商地址中标(成交)金额
******限公司 四川省广安市岳池县九龙镇建设路东段16号 581,416.00元
四、主要标的信息

合同包1(办公耗材):

货物类 ******限公司 )

品目号品目名称采购标的品牌规格型号数量(单位)单价(元)总价(元)
1-1复印纸台式机主板1华硕H81M-K2(张)260.00520.00
1-2复印纸台式机主板2华硕A682(张)350.00700.00
1-3复印纸台式机内存(三代4G)金泰克4G/16002(条)200.00400.00
1-4复印纸台式机内存(四代4G)金泰克4G/24002(条)220.00440.00
1-5复印纸台式机硬盘(1T)西部数据1T2(个)320.00640.00
1-6复印纸服务器硬盘(2.4T)戴尔DELL2(个)2,280.004,560.00
1-7复印纸服务器硬盘(300G)IBMIBM2(个)1,100.002,200.00
1-8复印纸服务器风扇戴尔PN59Y3(个)380.001,140.00
1-9复印纸显示器(IPS)1联想TE22-142(台)800.001,600.00
1-10复印纸显示器(IPS)2联想开天MT524 G1h2(台)1,000.002,000.00
1-11复印纸手写板1爱国者W9865(个)60.00300.00
1-12复印纸手写板2御笔TF-W6285(个)70.00350.00
1-13复印纸笔记本键盘联想V12R2(个)160.00320.00
1-14复印纸键盘3联想480315(个)60.00900.00
1-15复印纸键鼠套装义宏KM74005(套)50.00250.00
1-16复印纸键盘1义宏K105(个)48.00240.00
1-17复印纸键盘2紫光科贸M9015(个)40.00200.00
1-18复印纸鼠标1联想380310(个)60.00600.00
1-19复印纸鼠标2帝猫DM1110(个)25.00250.00
1-20复印纸鼠标3双飞燕163110(个)45.00450.00
1-21复印纸会议话筒视音微云S-864U2(套)4,200.008,400.00
1-22复印纸无线鼠标本尼U610(个)68.00680.00
1-23复印纸U盘1闪迪16G10(个)38.00380.00
1-24复印纸U盘2闪迪32G5(个)58.00290.00
1-25复印纸U盘3闪迪64G5(个)78.00390.00
1-26复印纸USB网卡TP-LINKTP-11003(个)30.0090.00
1-27复印纸台式机风扇先马N093(个)30.0090.00
1-28复印纸全彩球机海康威视DS-2DE72XYZIW-ABC/VWS2(个)1,000.002,000.00
1-29复印纸高清全彩筒形摄像机海康威视DS-2CD2T2XYZUV-ABCDEF5(个)500.002,500.00
1-30复印纸高清半球摄像机海康威视DS-2CD212XYZUV-ABCDEF5(个)500.002,500.00
1-31复印纸打印线1安通1.5米10(条)5.0050.00
1-32复印纸打印线2安通3米10(条)15.00150.00
1-33复印纸打印线3安通5米10(条)25.00250.00
1-34复印纸USB转串口绿联CR022(个)68.00136.00
1-35复印纸五类网线海康威视DS-ZC5EU-W/CM2000(米)2.204,400.00
1-36复印纸六类网线海康威视六类300(米)4.001,200.00
1-37复印纸路由器1锐捷RG-EG32103(个)560.001,680.00
1-38复印纸路由器2TP-LINK450M5(个)100.00500.00
1-39复印纸水晶头1万马五类300(个)0.50150.00
1-40复印纸水晶头2万马六类100(个)1.00100.00
1-41复印纸水晶头3万马R45100(个)2.80280.00
1-42复印纸机柜信通诺6U2(个)160.00320.00
1-43复印纸移动硬盘1希捷ST 1T2(个)450.00900.00
1-44复印纸移动硬盘2联想联想2T2(个)600.001,200.00
1-45复印纸固态硬盘1金泰克120G5(个)260.001,300.00
1-46复印纸固态硬盘2芯创256G5(个)350.001,750.00
1-47复印纸办公小音箱爱唯仕V1005(个)30.00150.00
1-48复印纸低音炮音箱漫步者R101V3(个)150.00450.00
1-49复印纸5口百兆交换机TP-LINK5口10(个)80.00800.00
1-50复印纸8口百兆交换机锐捷RG-S2906-10GT2MS-L5(个)100.00500.00
1-51复印纸24口百兆交换机锐捷RG-S2928G-E V35(个)480.002,400.00
1-52复印纸8口千兆交换机TP-LINK8口2(个)180.00360.00
1-53复印纸16口千兆交换机TP-LINK16口2(个)460.00920.00
1-54复印纸24口千兆交换机TP-LINK24口1(个)680.00680.00
1-55复印纸台式电脑电源1长城400W2(个)300.00600.00
1-56复印纸台式电脑电源2长城350W2(个)120.00240.00
1-57复印纸监视器海康威视DS-D5022FC-A1(台)430.00430.00
1-58复印纸蓝头VGA线1新派1.5米3(条)10.0030.00
1-59复印纸蓝头VGA线2新派10米3(条)55.00165.00
1-60复印纸蓝头VGA线3新派20米2(条)90.00180.00
1-61复印纸扎带新派3*1005(包)25.00125.00
1-62复印纸国标电源线强力国标5(米)5.0025.00
1-63复印纸USB延长线信科1.5米3(条)15.0045.00
1-64复印纸DVI高清线信科1.5米3(条)20.0060.00
1-65复印纸HDMI高清线信科1.5米3(条)20.0060.00
1-66复印纸HDMI高清线信科3米3(条)30.0090.00
1-67复印纸USB切换器丰杰英创U305(个)80.00400.00
1-68复印纸录音笔1联想16G1(支)330.00330.00
1-69复印纸录音笔2联想32G1(支)360.00360.00
1-70复印纸录音笔3科大讯飞B2Y21M1(支)450.00450.00
1-71复印纸投影笔汉王MPT-1351(支)90.0090.00
1-72复印纸脚踏板天健TJ-054(个)150.00600.00
1-73复印纸扫码墩1科密EF105(个)245.001,225.00
1-74复印纸扫码枪2得力1488210(个)160.001,600.00
1-75复印纸光纤收发器1NET LINK百兆2(个)160.00320.00
1-76复印纸光纤收发器2NET LINK千兆2(个)190.00380.00
1-77复印纸主板电池鑫利L0084(个)5.0020.00
1-78复印纸A4复印纸(70g)纸派70G A4500(件)170.0085,000.00
1-79复印纸A4复印纸(80g)纸派80G A4100(件)170.0017,000.00
1-80复印纸A3复印纸(70g)纸派70G A350(件)160.008,000.00
1-81复印纸A5复印纸(70g)纸派70G A550(包)22.501,125.00
1-82复印纸喷墨打印纸富士A450(件)30.001,500.00
1-83复印纸相片纸富士单层A450(件)25.001,250.00
1-84复印纸241-1纸天章单层2(件)60.00120.00
1-85复印纸241-2纸天章无碳二联20(件)60.001,200.00
1-86复印纸241-3纸天章无碳三联2(件)80.00160.00
1-87复印纸收银纸必晟57*25405(个)2.00810.00
1-88复印纸热敏纸1必晟800*600200(个)3.00600.00
1-89复印纸热敏纸2必晟80*80200(个)7.001,400.00
1-90复印纸标签纸必晟50*30200(个)15.003,000.00
1-91复印纸热敏传真纸天章80*602(卷)10.0020.00
1-92复印纸冲电棍佳能JN-190011(个)220.00220.00
1-93复印纸传感器佳能JN-290201(个)220.00220.00
1-94复印纸离合器佳能JN-187311(个)150.00150.00
1-95复印纸打印机主板佳能JN-223881(个)280.00280.00
1-96复印纸硒鼓1莱盛LS24411(个)220.00220.00
1-97复印纸硒鼓2莱盛LS24511(个)220.00220.00
1-98复印纸硒鼓3惠普hp 4525(个)850.004,250.00
1-99复印纸硒鼓4杰思特NT-C0388A10(个)90.00900.00
1-100复印纸打印机硒鼓1奔图MS250510(个)115.001,150.00
1-101复印纸打印机硒鼓2奔图MS600010(个)150.001,500.00
1-102复印纸硒鼓5杰思特NT-C02612165(个)100.0016,500.00
1-103复印纸硒鼓6佳能91210(个)100.001,000.00
1-104复印纸硒鼓7惠普2775(个)780.003,900.00
1-105复印纸硒鼓8惠普1105(个)100.00500.00
1-106复印纸硒鼓9杰思特NT-C09122(个)80.00160.00
1-107复印纸硒鼓10杰思特NT-C1020C2(个)500.001,000.00
1-108复印纸鼓芯美能达2662(个)80.00160.00
1-109复印纸定影膜杰思特NT-C010215(个)100.00500.00
1-110复印纸定音组件杰思特NT-C011055(个)240.001,200.00
1-111复印纸充电组件美能达1722(个)750.001,500.00
1-112复印纸搓纸轮佳能290010(个)120.001,200.00
1-113复印纸打印头海鸥d2002(个)500.001,000.00
1-114复印纸粉盒1美能达26620(个)80.001,600.00
1-115复印纸粉盒2联想245110(个)100.001,000.00
1-116复印纸粉盒3美能达32310(个)300.003,000.00
1-117复印纸粉1杰思特NT-C0290099(个)50.004,950.00
1-118复印纸粉盒4杰思特NT-C0244211(个)100.001,100.00
1-119复印纸粉2杰思特NT-C0244110(个)80.00800.00
1-120复印纸粉3杰思特NT-C045250(个)40.002,000.00
1-121复印纸粉4杰思特NT-C01020C100(个)100.0010,000.00
1-122复印纸粉5杰思特NT-C01020100(个)50.005,000.00
1-123复印纸黑1杰思特46黑70(个)110.007,700.00
1-124复印纸彩1杰思特46彩20(个)120.002,400.00
1-125复印纸黑2惠普802黑400(个)130.0052,000.00
1-126复印纸彩2惠普802彩400(个)160.0064,000.00
1-127复印纸墨盒1杰思特NT-C0815390(个)190.0074,100.00
1-128复印纸墨盒2杰思特NT-C0816400(个)210.0084,000.00
1-129复印纸墨盒3杰思特NT-C085110(个)180.001,800.00
1-130复印纸墨盒4杰思特NT-C085070(个)130.009,100.00
1-131复印纸墨盒5杰思特NT-C0803150(个)130.0019,500.00
1-132复印纸黑色墨水杰思特5810黑10(个)90.00900.00
1-133复印纸彩色墨水杰思特5810彩20(个)90.001,800.00
1-134复印纸色带架1杰思特NT-C0231(个)20.00620.00
1-135复印纸色带架2杰思特NT-C0556010(个)20.00200.00
1-136复印纸色带架3杰思特NT-C09010(个)20.00200.00
1-137复印纸色带1杰思特NT-C0670K30(个)10.00300.00
1-138复印纸色带2杰思特NT-C0630K60(个)10.00600.00
1-139复印纸条码碳带杰思特NT-C0580(个)26.002,080.00
1-140复印纸碳带杰思特60mm*300mm200(个)15.003,000.00
1-141复印纸条码纸天章50mm*30mm100(个)10.001,000.00
1-142复印纸瓶贴纸天章70mm*60mm100(卷)13.001,300.00
1-143复印纸身份证阅读器新中新DKQ-A16D2(个)1,310.002,620.00
五、评审专家(单一来源采购人员)名单:***

许建峰、李燕、申健宏(采购人代表)

六、代理服务收费标准及金额:***

代理服务费收费标准:

代理服务费金额:

合同包1:***。收取对象:***。

七、公告期限

自本公告发布之日起1个工作日。

八、其他补充事宜

九、凡对本次公告内容提出询问,请按以下方式联系。

1.采购人信息

名称:***

地址:***

联系方式:****885

2.采购代理机构信息

名称:***

地址:***三号楼

联系方式:***-****

3.项目联系方式

项目联系人:***

电话:****885

岳池县政府采购中心

****-**-**日

相关附件:***

县中医医院办公耗材一批采购项目(三次)-文件集.zip

包1供应商评审情况表.pdf

询价报告等资料.pdf

附件:***包1供应商评审情况表.pdf

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