一、
(略)HT-
(略)0
二、合同名
(略)(略)设备(定制化服务)定点服务定点竞价采购合同
三、
(略)DDJJ-
(略)
四、项目名
(略)(略)设备(定制化服务)定点采购
五、合同主体采购人:
(略)
地址:
(略)
联系方式:
(略)
供应商(乙方):
(略)
地址:
(略)
联系方式:
(略)
六、合同主要信息主要标的:
(略)名称:
(略)
1
(略)1(台)35,000.0035,000.00
2
(略)1(项)6,000.006,000.00
3
(略)1(项)6,000.006,000.00
4
(略)1(项)5,000.005,000.00
5
(略)1(套)5,000.005,000.00
6
(略)1(台)4,800.004,800.00
7
(略)1(台)4,800.004,800.00
8
(略)1(台)4,800.004,800.00
9
(略)1(台)4,500.004,500.00
10
(略)2(套)4,500.009,000.00
11
(略)4(只)4,500.0018,000.00
12
(略)1(套)35,000.0035,000.00
13
(略)11(平方)4,500.0049,500.00
14
(略)1(套)4,500.004,500.00
15
(略)1(台)4,500.004,500.00
16
(略)1(台)3,800.003,800.00
17
(略)1(台)3,800.003,800.00
18
(略)1(台)3,800.003,800.00
19
(略)1(台)3,800.003,800.00
20
(略)1(批)3,500.003,500.00
21
(略)1(套)3,400.003,400.00
22
(略)1(套)3,400.003,400.00
23
(略)2(台)24,200.0048,400.00
24
(略)36(平方)3,200.00115,200.00
25
(略)1(套)3,200.003,200.00
26
(略)1(套)3,200.003,200.00
27
(略)1(套)3,200.003,200.00
28
(略)2(台)3,100.006,200.00
29
(略)1(台)3,100.003,100.00
30
(略)1(台)3,100.003,100.00
31
(略)1(台)3,100.003,100.00
32
(略)1(台)3,100.003,100.00
33
(略)1(台)3,100.003,100.00
34
(略)1(台)16,500.0016,500.00
35
(略)1(套)3,000.003,000.00
36
(略)2(个)3,000.006,000.00
37
(略)1(批)3,000.003,000.00
38
(略)1(项)3,000.003,000.00
39
(略)1(批)2,800.002,800.00
40
(略)2(只)2,700.005,400.00
41
(略)2(只)2,700.005,400.00
42
(略)2(只)2,700.005,400.00
43
(略)2(只)2,600.005,200.00
44
(略)1(套)2,500.002,500.00
45
(略)1(台)14,500.0014,500.00
46
(略)1(台)2,500.002,500.00
47
(略)4(只)2,500.0010,000.00
48
(略)1(张)2,500.002,500.00
49
(略)1(台)2,500.002,500.00
50
(略)2(只)2,500.005,000.00
51
(略)1(台)2,300.002,300.00
52
(略)1(台)2,200.002,200.00
53
(略)1(项)2,000.002,000.00
54
(略)1(台)2,000.002,000.00
55
(略)1(台)2,000.002,000.00
56
(略)1(台)11,000.0011,000.00
57
(略)2(套)1,800.003,600.00
58
(略)1(台)1,700.001,700.00
59
(略)7(台)1,700.0011,900.00
60
(略)1(台)1,700.001,700.00
61
(略)7(台)1,700.0011,900.00
62
(略)1(卷)1,500.001,500.00
63
(略)1(批)1,500.001,500.00
64
(略)2(只)1,400.002,800.00
65
(略)2(台)1,400.002,800.00
66
(略)1(台)1,400.001,400.00
67
(略)2(只)9,900.0019,800.00
68
(略)1(台)1,400.001,400.00
69
(略)14(台)1,300.0018,200.00
70
(略)1(台)1,200.001,200.00
71
(略)2(只)1,200.002,400.00
72
(略)2(支)1,050.002,100.00
73
(略)37(平方)800.0029,600.00
74
(略)12(平方)800.009,600.00
75
(略)1(批)
(略)
76
(略)4(卷)700.002,800.00
77
(略)2(卷)700.001,400.00
78
(略)2(台)9,000.0018,000.00
79
(略)1(卷)
(略)
80
(略)2(支)
(略)
81
(略)36(平方)400.0014,400.00
82
(略)1(个)
(略)
83
(略)11(平方)400.004,400.00
84
(略)10(米)300.003,000.00
85
(略)2(对)
(略)
86
(略)2(个)
(略)
87
(略)1(对)
(略)
88
(略)1(对)
(略)
89
(略)1(台)8,500.008,500.00
90
(略)1(对)
(略)
91
(略)1(对)
(略)
92
(略)52(张)280.0014,560.00
93
(略)29(张)280.008,120.00
合同金额:738,780.00元,大写金额:柒拾叁万捌仟柒佰捌拾元整
履约期限:2024年07月19日至2027年07月18日
履约地点:
(略)
采购方式:
(略)
七、合同签订日期2024年07月25日
八、合同公告日期2024年07月25日
九、其他补充事宜
合同附件:
1.采购合同公告附件.pdf
(略)(略)教育局
2024年07月25日
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