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项目信息
| 项目编号： | HeBei20251020111825497001 | 公告日期： | 2025年10月20日 |
| 采购人名称： | 廊坊市工业和信息化局 | 中标供应商： | 廊坊市海创电子技术服务有限公司 |
| 项目状态： | 成交 |
商品信息
| 商品名称 | 计量单位 | 数量 | 配置 | 报价 | 预算 | 总价 | |
| HDMI线10米 | 1 | 130.00 | 18690.00 | 130.00 | |||
| 得力2号燕尾夹 | 10 | 15.00 | 18690.00 | 150.00 | |||
| 得力6号燕尾夹 | 20 | 11.00 | 18690.00 | 220.00 | |||
| 512G固态硬盘 | 2 | 512G | 320.00 | 18690.00 | 640.00 | ||
| 齐心档案盒75cm | 30 | 75cm | 17.00 | 18690.00 | 510.00 | ||
| 得力5号燕尾夹 | 21 | 10.00 | 18690.00 | 210.00 | |||
| 插线板 | 4 | 65.00 | 18690.00 | 260.00 | |||
| A3打印纸 | 3 | A3 | 48.00 | 18690.00 | 144.00 | ||
| 文件框 | 2 | 25.00 | 18690.00 | 50.00 | |||
| 铅笔 | 2 | 10.00 | 18690.00 | 20.00 | |||
| 插线板 | 4 | 80.00 | 18690.00 | 320.00 | |||
| 大盘纸 | 14 | 125.00 | 18690.00 | 1750.00 | |||
| 擦手纸 | 20 | 125.00 | 18690.00 | 2500.00 | |||
| 厚双面胶 | 5 | 4.00 | 18690.00 | 20.00 | |||
| 纸抽 | 5 | 260.00 | 18690.00 | 1300.00 | |||
| 国旗 | 1 | 20.00 | 18690.00 | 20.00 | |||
| 15米HDMI线 | 1 | 210.00 | 18690.00 | 210.00 | |||
| 电话线 | 20 | 2.00 | 18690.00 | 40.00 | |||
| 8G内存条 | 1 | 8G | 150.00 | 18690.00 | 150.00 | ||
| CD光盘 | 4 | 125.00 | 18690.00 | 500.00 | |||
| 蓝月亮洁厕灵 | 2 | 120.00 | 18690.00 | 240.00 | |||
| 碳素笔 | 5 | 30.00 | 18690.00 | 150.00 | |||
| 日记本 | 10 | 8.00 | 18690.00 | 80.00 | |||
| 8G内存条 | 1 | 8G | 150.00 | 18690.00 | 150.00 | ||
| 剪刀 | 1 | 60.00 | 18690.00 | 60.00 | |||
| 订书器 | 4 | 25.00 | 18690.00 | 100.00 | |||
| 日记本 | 16 | 16.00 | 18690.00 | 256.00 | |||
| 毛巾 | 15 | 18.00 | 18690.00 | 270.00 | |||
| 彩纸 | 5 | 7.00 | 18690.00 | 35.00 | |||
| 南孚5号电池（盒/60节） | 2 | 180.00 | 18690.00 | 360.00 | |||
| 笔筒 | 5 | 5.00 | 18690.00 | 25.00 | |||
| 曲别针 | 12 | 20.00 | 18690.00 | 240.00 | |||
| 计算器 | 4 | 45.00 | 18690.00 | 180.00 | |||
| 南孚7号电池（盒/60节） | 2 | 180.00 | 18690.00 | 360.00 | |||
| 垃圾袋（加厚小垃圾袋 包/120卷） | 2 | 540.00 | 18690.00 | 1080.00 | |||
| 拖布 | 5 | 20.00 | 18690.00 | 100.00 | |||
| 大扫帚 | 5 | 25.00 | 18690.00 | 125.00 | |||
| 抹布 | 58 | 3.50 | 18690.00 | 203.00 | |||
| 电话座机 | 4 | 70.00 | 18690.00 | 280.00 | |||
| 扬波5类网线 | 13 | 3.00 | 18690.00 | 39.00 | |||
| 洗手液 | 5 | 180.00 | 18690.00 | 900.00 | |||
| 档案盒 | 10 | 12.00 | 18690.00 | 120.00 | |||
| 鼠标 | 2 | 45.00 | 18690.00 | 90.00 | |||
| 洗洁精 | 2 | 90.00 | 18690.00 | 180.00 | |||
| 洗衣粉 | 1 | 60.00 | 18690.00 | 60.00 | |||
| 垃圾袋（大） | 2 | 560.00 | 18690.00 | 1120.00 | |||
| 簸箕套装 | 5 | 25.00 | 18690.00 | 125.00 | |||
| 钟表 | 1 | 90.00 | 18690.00 | 90.00 | |||
| 拉杆夹 | 3 | 15.00 | 18690.00 | 45.00 | |||
| 签字笔 | 20 | 20.00 | 18690.00 | 400.00 | |||
| 英雄墨水 | 5 | 8.00 | 18690.00 | 40.00 | |||
| 白板 | 1 | 230.00 | 18690.00 | 230.00 | |||
| 芳香球 | 50 | 5.00 | 18690.00 | 250.00 | |||
| 硬盘盒 | 1 | 110.00 | 18690.00 | 110.00 | |||
| 蚊香片 | 4 | 12.00 | 18690.00 | 48.00 | |||
| 白板擦 | 7 | 5.00 | 18690.00 | 35.00 | |||
| 白板笔 | 35 | 2.50 | 18690.00 | 87.50 | |||
| 心相印湿巾 | 4 | 17.00 | 18690.00 | 68.00 | |||
| 碳带 | 4 | 22.00 | 18690.00 | 88.00 | |||
| 酒精 | 5 | 8.50 | 18690.00 | 42.50 | |||
| 长笔筒 | 3 | 20.00 | 18690.00 | 60.00 | |||
| 驱蚊器 | 1 | 30.00 | 18690.00 | 30.00 | |||
| 挡板 | 2 | 25.00 | 18690.00 | 50.00 | |||
| 竹炭包 | 40 | 11.00 | 18690.00 | 440.00 | |||
| 中性笔 | 40 | 2.50 | 18690.00 | 100.00 | |||
| 防静电贴 | 2 | 55.00 | 18690.00 | 110.00 | |||
| 磁扣 | 2 | 25.00 | 18690.00 | 50.00 | |||
| 杀虫剂 | 2 | 28.00 | 18690.00 | 56.00 | |||
| 塑封袋 | 62 | 1.50 | 18690.00 | 93.00 | |||
| 钟表 | 1 | 245.00 | 18690.00 | 245.00 | |||
| 订单总价（元） | 18840.00 | ||||||
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