技能培训基地设施升级改造设备反拍结果公告

[采购项目编号：*******]<br/></div><br/> &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; **省嘉应机械厂（以下简称“采购人”）在**省电子化政府采购执行平台（www.gdgpo.gov.cn）发起的电子反拍编号 EP****-*****-RA 项目根据规程已圆满结束，经采购人确认，现将成交人名单公告如下：<br/><br/>一、反拍商品名称及成交供应商：<br/> <br/> <table border="*" cellspacing="*" cellpadding="*"><tbody><tr><th width="**%" height="**" align="center" colspan="*">采购品目</th><td colspan="*">&nbsp;显示器</td></tr><tr><td height="**" align="center" colspan="*">计量单位</td><td height="**" align="center" >采购数量</td><td height="**" align="center" colspan="*">单个商品最高限价（元）</td><td height="**" align="center" rowspan="*" colspan="*">确定成交供应商</td></tr><tr><td height="**" align="center" colspan="*">台</td><td height="**" align="center" >*</td><td height="**" align="center" colspan="*">****.*</td></tr><tr><td height="**" align="center" colspan="*">品牌</td><td height="**" align="center" >商品名称</td><td height="**" align="center" >规格型号</td><td height="**" align="center" >商品报价（元）</td><td height="**" align="center" >选配</td><td width="**%" height="**" align="center" >成交供应商</td><td height="**" align="center" >报价总额（元）</td></tr><tr><td width="*%" align="center" rowspan="*">*</td><td align="center" colspan="*">金叶</td><td align="center" >专业监视器</td><td align="center" >海康威视DS-****QD</td><td align="center" >****.**</td><td align="left" rowspan="*">&nbsp;</td><td align="center" rowspan="*">**金键科技有限公司</td><td width="**%" align="center" rowspan="*">****.**</td></tr></tbody></table> <br/> <table border="*" cellspacing="*" cellpadding="*"><tbody><tr><th width="**%" height="**" align="center" colspan="*">采购品目</th><td colspan="*">&nbsp;服务器</td></tr><tr><td height="**" align="center" colspan="*">计量单位</td><td height="**" align="center" >采购数量</td><td height="**" align="center" colspan="*">单个商品最高限价（元）</td><td height="**" align="center" rowspan="*" colspan="*">确定成交供应商</td></tr><tr><td height="**" align="center" colspan="*">套</td><td height="**" align="center" >*</td><td height="**" align="center" colspan="*">*****.*</td></tr><tr><td height="**" align="center" colspan="*">品牌</td><td height="**" align="center" >商品名称</td><td height="**" align="center" >规格型号</td><td height="**" align="center" >商品报价（元）</td><td height="**" align="center" >选配</td><td width="**%" height="**" align="center" >成交供应商</td><td height="**" align="center" >报价总额（元）</td></tr><tr><td width="*%" align="center" rowspan="*">*</td><td align="center" colspan="*">H*C</td><td align="center" >流媒体服务器</td><td align="center" >海康威视</td><td align="center" >*****.**</td><td align="left" rowspan="*">&nbsp;</td><td align="center" rowspan="*">**金键科技有限公司</td><td width="**%" align="center" rowspan="*">*****.**</td></tr></tbody></table> <br/> <table border="*" cellspacing="*" cellpadding="*"><tbody><tr><th width="**%" height="**" align="center" colspan="*">采购品目</th><td colspan="*">&nbsp;交换机</td></tr><tr><td height="**" align="center" colspan="*">计量单位</td><td height="**" align="center" >采购数量</td><td height="**" align="center" colspan="*">单个商品最高限价（元）</td><td height="**" align="center" rowspan="*" colspan="*">确定成交供应商</td></tr><tr><td height="**" align="center" colspan="*">台</td><td height="**" align="center" >*</td><td height="**" align="center" colspan="*">***.*</td></tr><tr><td height="**" align="center" colspan="*">品牌</td><td height="**" align="center" >商品名称</td><td height="**" align="center" >规格型号</td><td height="**" align="center" >商品报价（元）</td><td height="**" align="center" >选配</td><td width="**%" height="**" align="center" >成交供应商</td><td height="**" align="center" >报价总额（元）</td></tr><tr><td width="*%" align="center" rowspan="*">*</td><td align="center" colspan="*">华为</td><td align="center" >千兆交换机</td><td align="center" >S****-*G-AC</td><td align="center" >***.**</td><td align="left" rowspan="*">&nbsp;</td><td align="center" rowspan="*">**金键科技有限公司</td><td width="**%" align="center" rowspan="*">***.**</td></tr></tbody></table> <br/> <table border="*" cellspacing="*" cellpadding="*"><tbody><tr><th width="**%" height="**" align="center" colspan="*">采购品目</th><td colspan="*">&nbsp;网络配套设备</td></tr><tr><td height="**" align="center" colspan="*">计量单位</td><td height="**" align="center" >采购数量</td><td height="**" align="center" colspan="*">单个商品最高限价（元）</td><td height="**" align="center" rowspan="*" colspan="*">确定成交供应商</td></tr><tr><td height="**" align="center" colspan="*">台</td><td height="**" align="center" >*</td><td height="**" align="center" colspan="*">****.*</td></tr><tr><td height="**" align="center" colspan="*">品牌</td><td height="**" align="center" >商品名称</td><td height="**" align="center" >规格型号</td><td height="**" align="center" >商品报价（元）</td><td height="**" align="center" >选配</td><td width="**%" height="**" align="center" >成交供应商</td><td height="**" align="center" >报价总额（元）</td></tr><tr><td width="*%" align="center" rowspan="*">*</td><td align="center" colspan="*">H*C</td><td align="center" >网络机柜</td><td align="center" >安保************</td><td align="center" >****.**</td><td align="left" rowspan="*">&nbsp;</td><td align="center" rowspan="*">**金键科技有限公司</td><td width="**%" align="center" rowspan="*">****.**</td></tr></tbody></table> <br/> <table border="*" cellspacing="*" cellpadding="*"><tbody><tr><th width="**%" height="**" align="center" colspan="*">采购品目</th><td colspan="*">&nbsp;网络配套设备</td></tr><tr><td height="**" align="center" colspan="*">计量单位</td><td height="**" align="center" >采购数量</td><td height="**" align="center" colspan="*">单个商品最高限价（元）</td><td height="**" align="center" rowspan="*" colspan="*">确定成交供应商</td></tr><tr><td height="**" align="center" colspan="*">批</td><td height="**" align="center" >*</td><td height="**" align="center" colspan="*">****.*</td></tr><tr><td height="**" align="center" colspan="*">品牌</td><td height="**" align="center" >商品名称</td><td height="**" align="center" >规格型号</td><td height="**" align="center" >商品报价（元）</td><td height="**" align="center" >选配</td><td width="**%" height="**" align="center" >成交供应商</td><td height="**" align="center" >报价总额（元）</td></tr><tr><td width="*%" align="center" rowspan="*">*</td><td align="center" colspan="*">H*C</td><td align="center" >辅助材料</td><td align="center" >辅助线材</td><td align="center" >****.**</td><td align="left" rowspan="*">&nbsp;</td><td align="center" rowspan="*">**金键科技有限公司</td><td width="**%" align="center" rowspan="*">****.**</td></tr></tbody></table> <br/> <br/>&nbsp;&nbsp;&nbsp;&nbsp;请以上成交供应商凭有效证明到采购代理领取成交通知书，并根据规程与**省嘉应机械厂签订电子合同。<br/><br/>二、确定成交供应商日期：<br/>&nbsp;&nbsp; 技能培训基地设施升级改造设备&nbsp;项目（反拍编号：*******）于&nbsp;&nbsp;****-**-**&nbsp;&nbsp;确定成交供应商。<br/><br/>三、采购人的名称、地址和联系方式***<br/>&nbsp;&nbsp; 采购人名称：**省嘉应机械厂<br/>&nbsp;&nbsp; 采购单位联系人***<br/>&nbsp;&nbsp; 采购单位联系电话***<br/><br/><br/><p align="right">&nbsp;&nbsp;**省嘉应机械厂&nbsp;&nbsp;</p><p align="right">&nbsp;&nbsp;****-**-**&nbsp;&nbsp;</p> </div>