华医物业耗材采购20250529项目成交公告



：2025-06-03

    12







华医物业耗材采购20250529成交结果公告



物资编码

物资名称

规格型号

采购数量

计量单位

参考单价

参考总价

成交单价

成交总价

成交单位

22硒鼓/惠普国产/CF277A4个319.080000001276.32318.584000001274.33600000邢台文英商贸有限公司23墨水/002爱普生/002-C-蓝3个38.55000000115.6538.05300000114.15900000邢台文英商贸有限公司24墨水/002爱普生/002-M-红5瓶38.55000000192.7538.05300000190.26500000邢台文英商贸有限公司25墨水/002爱普生/002-Y-黄5瓶38.55000000192.7538.05300000190.26500000邢台文英商贸有限公司26墨水/002爱普生/002-BK-黑3瓶71.30000000213.970.79600000212.38800000邢台文英商贸有限公司27热敏标签纸45*70*80033卷10.23000000337.599.73500000321.25500000邢台文英商贸有限公司28色带芯/得实1100/DS-21M16条15.54000000248.6415.04400000240.70400000邢台文英商贸有限公司29硒鼓3888个62.45000000499.661.94700000495.57600000邢台文英商贸有限公司30硒鼓/261212A/261211个66.87000000735.5766.37200000730.09200000邢台文英商贸有限公司31硒鼓/3283281个66.8700000066.8766.3720000066.37200000邢台文英商贸有限公司10京瓷粉仓/新TK8550-Y1支1049.170000001049.171048.673000001048.67300000邢台文英商贸有限公司32墨盒/原装802/BK/惠普1个70.4100000070.4169.9120000069.91200000邢台文英商贸有限公司11京瓷粉仓/新TK8548-bk1支788.11000000788.11787.61100000787.61100000邢台文英商贸有限公司33硒鼓P248/2882个89.0000000017888.49600000176.99200000邢台文英商贸有限公司12墨盒/原装佳能/8151个128.82000000128.82128.31900000128.31900000邢台文英商贸有限公司34硒鼓/懿品佳DR2350/LD24514个119.97000000479.88119.49600000477.98400000邢台文英商贸有限公司13热敏纸/供应室用新80*4060卷5.81000000348.65.31000000318.60000000邢台文英商贸有限公司35粉盒/懿品佳TN2325/LT24512个75.72000000151.4475.22100000150.44200000邢台文英商贸有限公司14墨盒/原装佳能CL-816肌泌1个155.37000000155.37154.86700000154.86700000邢台文英商贸有限公司36硒鼓W2300A3000页2个226.16000000452.32225.66400000451.32800000邢台文英商贸有限公司15墨水/672爱普生/672-兰-C1个48.2900000048.2947.7880000047.78800000邢台文英商贸有限公司37硒鼓CF228A/懿品佳38个106.690000004054.22106.195000004035.41000000邢台文英商贸有限公司16墨水/672爱普生/672-黄/Y1瓶48.2900000048.2947.7880000047.78800000邢台文英商贸有限公司38树脂碳带110*90/供应室30个34.130000001023.933.628000001008.84000000邢台文英商贸有限公司17热敏纸-自助机专用110*10020卷27.0500000054126.54900000530.98000000邢台文英商贸有限公司39墨粉盒NPG-89/佳能复印机49353个628.820000001886.46628.319000001884.95700000邢台文英商贸有限公司18自助机OKI碳粉盒b412AT/门诊自助机6个385.460000002312.76384.956000002309.73600000邢台文英商贸有限公司19热敏条码纸50*30*100063个6.25000000393.755.75200000362.37600000邢台文英商贸有限公司1粉仓HP108A2个58.02000000116.0457.52200000115.04400000邢台文英商贸有限公司2墨盒-1371/国产1371-国产/格之格18个16.43000000295.7415.92900000286.72200000邢台文英商贸有限公司3墨水/672爱普生/672-黑/BK2个44.7500000089.544.2480000088.49600000邢台文英商贸有限公司4硒鼓9251个62.4500000062.4561.9470000061.94700000邢台文英商贸有限公司5墨盒803彩8个104.04000000832.32103.54000000828.32000000邢台文英商贸有限公司6墨水/672爱普生/672-红-M1个48.2900000048.2947.7880000047.78800000邢台文英商贸有限公司7墨盒803黑8个75.72000000605.7675.22100000601.76800000邢台文英商贸有限公司8京瓷粉仓/新TK8548-C1支1049.170000001049.171048.673000001048.67300000邢台文英商贸有限公司9京瓷粉仓/新TK8549-M1支1049.170000001049.171048.673000001048.67300000邢台文英商贸有限公司40热敏标签纸60*70*400/影/放射48卷16.43000000788.6415.92900000764.59200000邢台文英商贸有限公司41粉盒丽盟CRG071/机LBP122dw6个80.15000000480.979.64600000477.87600000邢台文英商贸有限公司20墨水-彩C/M/Y爱普生004蓝色1个47.4000000047.446.9030000046.90300000邢台文英商贸有限公司42热敏小票纸80*801740卷6.25000000108755.7520000010008.48000000邢台文英商贸有限公司21墨水/爱普生-674M/LM/Y/C/LC/BK1套534.00000000534.00000000531.00000000531.00000000邢台文英商贸有限公司

 

华北医健物业服务有限公司

2025年6月3日

 



















242823/6000后溜千斤顶修理（40根）项目成交公告















阳光苑东区幼儿园石膏板涂料采购项目成交公告