一、
(略)LCTJ
(略)CSZ
二、合同名称:
(略)
三、
(略)LCTJ
(略)CSZ
四、项目名称:
(略)
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、
(略)名称:
(略)
1幼儿桌45(套)900.0040,500.00
2幼儿椅270(套)150.0040,500.00
3幼儿床270(套)656.00177,120.00
4玩具柜9(套)1,100.009,900.00
5书柜9(套)1,110.009,990.00
6储物柜9(套)1,050.009,450.00
7乐器(数码钢琴)9(台)9,800.0088,200.00
8音像设备9(台)4,900.0044,100.00
9教具、玩具9(套)2,940.0026,460.00
10饮水机9(台)5,100.0045,900.00
11水电铺设9(个)2,450.0022,050.00
12风扇36(台)295.0010,620.00
13玩具柜5(个)1,100.005,500.00
14书柜5(个)1,110.005,550.00
15储物柜5(个)1,050.005,250.00
16乐器(配备钢琴)1(台)16,400.0016,400.00
17音像设备1(台)4,900.004,900.00
18音体类、美工类玩教具1(套)34,200.0034,200.00
19绘本馆1(套)52,840.0052,840.00
20科学类玩教具1(套)21,560.0021,560.00
21把杆18(m)568.0010,224.00
22舞蹈镜14(㎡)510.007,140.00
23风扇4(台)295.001,180.00
24户外运动组合玩具1(套)59,500.0059,500.00
25木制滑索1(套)15,480.0015,480.00
26体能组合1(套)16,730.0016,730.00
27长廊1(套)1,960.001,960.00
28爬网组合1(套)28,700.0028,700.00
29塑料蹦床1(套)3,140.003,140.00
30玩沙玩具1(套)10,280.0010,280.00
31九宫格1(套)16,000.0016,000.00
32组合迷宫2(套)14,600.0029,200.00
33室外玩具架1(套)10,290.0010,290.00
34涂鸦墙
(略)1(套)5,200.005,200.00
35攀岩1(套)9,260.009,260.00
36碳化积木1(套)11,760.0011,760.00
37呼啦圈90(套)20.001,800.00
38轮胎架2(套)2,100.004,200.00
39幼儿单人车9(套)580.005,220.00
40幼儿双人车9(套)880.007,920.00
41幼儿兜风车9(套)880.007,920.00
42幼儿园货运车9(套)880.007,920.00
43跷跷板9(套)1,350.0012,150.00
44幼儿升降篮球架9(套)350.003,150.00
45独轮车9(套)300.002,700.00
46
(略)标9(套)1,000.009,000.00
47篮球90(套)100.009,000.00
48足球90(套)100.009,000.00
49球筐9(套)600.005,400.00
50足球门9(套)500.004,500.00
51彩虹伞9(套)680.006,120.00
52跳绳90(套)
(略)
53四分之一圆平衡板2(套)1,500.003,000.00
54体能训练组合1(套)5,350.005,350.00
55感统塑料协力板10(套)400.004,000.00
56邦尼马摇摇乐10(套)180.001,800.00
57鳄鱼三人摇5(套)440.002,200.00
58三联体操垫50(套)450.0022,500.00
59钻洞滚筒3(套)880.002,640.00
60按摩球6(套)292.001,752.00
61彩色大滚球6(套)193.001,158.00
62平衡木2(套)1,450.002,900.00
63跳袋5(套)390.001,950.00
64跨栏2(套)700.001,400.00
65塑料钻洞2(套)
(略)
66魔术树1(套)1,750.001,750.00
67蘑菇屋1(套)5,300.005,300.00
68医疗桌4(套)1,400.005,600.00
69医疗椅4(套)580.002,320.00
70储物柜4(套)1,600.006,400.00
71医疗、检查设备2(套)5,000.0010,000.00
72风扇2(台)
(略)
73灭蝇灯5(台)240.001,200.00
74米面架3(台)1,205.003,615.00
75四层平板货架3(台)2,000.006,000.00
76挂墙三层板3(米)1,620.004,860.00
77双温四门高身柜1(台)11,035.0011,035.00
78双星水池(无靠背)3(台)2,360.007,080.00
79双层平板工作台2(台)2,850.005,700.00
80B20-H三功能搅拌机1(台)10,000.0010,000.00
81电饼铛1(台)4,400.004,400.00
82面条机1(台)4,000.004,000.00
83和面机1(台)6,500.006,500.00
84压面机1(台)4,905.004,905.00
85双层四盘不锈钢烘炉1(台)11,675.0011,675.00
86二十六盆醒发箱1(台)13,000.0013,000.00
87单星盆水池1(台)1,905.001,905.00
88木案工作台下一层板1(台)3,900.003,900.00
89油烟烟罩9(米)1,200.0010,800.00
90矮汤炉炉拼台1(台)1,300.001,300.00
91电磁单头矮汤炉1(台)10,035.0010,035.00
92电磁单尾小炒灶1(台)27,020.0027,020.00
93绞切肉机1(台)2,440.002,440.00
94土豆脱皮机1(台)7,960.007,960.00
95多功能切菜机1(台)15,590.0015,590.00
96
(略)1(套)25,000.0025,000.00
97冷藏四门高身柜1(台)10,760.0010,760.00
98冷藏操作台1(台)8,150.008,150.00
9924盘蒸饭柜(电热)1(台)13,920.0013,920.00
100炉拼台3(台)2,090.006,270.00
101电磁双头大锅灶900cm1(台)34,390.0034,390.00
102双门不锈钢消毒柜1(台)11,140.0011,140.00
103油网烟罩1.2(米)1,150.001,380.00
104单孔收餐台1(台)1,510.001,510.00
105四门碗柜1(台)6,770.006,770.00
106大单星盆水池1(台)1,930.001,930.00
107提拉式洗碗机1(台)22,420.0022,420.00
108双温高压花洒龙头1(台)1,760.001,760.00
109三层餐车1(台)1,600.001,600.00
110案板4(个)
(略)
111304不锈钢双层隔热碗270(个)20.005,400.00
112304不锈钢三格圆形餐盘270(个)34.009,180.00
113不锈钢小勺270(个)5.001,350.00
114皮围裙10(个)
(略)
115不锈钢方盘20(个)82.001,640.00
116不锈钢菜刀10(把)
(略)
117长柄铲4(个)
(略)
118长柄水勺4(个)
(略)
119手提不锈钢汤桶10(只)140.001,400.00
120大号不锈钢平板拖车6(辆)1,310.007,860.00
121不锈钢盆10(个)123.001,230.00
122饭铲10(个)
(略)
123304不锈钢水杯300(个)15.004,500.00
124磅秤1(台)1,350.001,350.00
125留样盒20(个)
(略)
126食品留样柜1(台)6,660.006,660.00
127手提分餐桶10(个)400.004,000.00
128低噪音离心风机1(台)15,320.0015,320.00
129环保油烟静电处理器1(台)1,450.001,450.00
130锌板抽油烟管20(米)280.005,600.00
131锌板抽油烟弯头4(个)600.002,400.00
132变径2(个)1,350.002,700.00
133风机出入风口软接2(个)620.001,240.00
134风机启动器1(套)2,500.002,500.00
135风机机架1(套)1,550.001,550.00
136净化器支架1(项)1,450.001,450.00
137风机避震4(只)
(略)
138轴流通风机1(台)7,760.007,760.00
139安装人工费、调试费1(项)5,170.005,170.00
140会议桌2(套)3,600.007,200.00
141会议椅40(套)355.0014,200.00
142风扇4(台)295.001,180.00
143投影1(台)18,600.0018,600.00
14410寸专业音箱4(只)1,100.004,400.00
145二通道专业功放2(台)1,800.003,600.00
146支架4(支)
(略)
147数字反馈抑制器1(台)1,965.001,965.00
148电源时序器1(台)1,450.001,450.00
149无线话筒1(套)2,640.002,640.00
150调音台1(台)2,130.002,130.00
151安装调试费1(项)3,760.003,760.00
152网络机柜1(台)1,800.001,800.00
153音频连接线1(批)
(略)
154音箱线200(米)7.001,400.00
155会议展览设备1(套)10,000.0010,000.00
156幼儿绘本、教师用书4,350(册)21.0091,350.00
157窗帘63(套)940.0059,220.00
158校园文化1(项)230,000.00230,000.00
159旗杆1(项)15,000.0015,000.00
160消防相关设备、设施1(项)48,500.0048,500.00
161财务工作用品20(套)500.0010,000.00
162防火墙1(项)15,700.0015,700.00
163一三层24口POE交换机3(套)5,560.0016,680.00
164
(略)由器2(套)5,560.0011,120.00
165光模块12(台)420.005,040.00
166光纤布线300(米)120.0036,000.00
167光纤跳线6(对)300.001,800.00
168非屏蔽六类双绞线25(箱)1,050.0026,250.00
169
(略)络模块89(只)58.005,162.00
170网络面板49(套)25.001,225.00
171网络面板40(套)
(略)
172六类配线架8(条)900.007,200.00
173
(略)络跳线89(条)15.001,335.00
174
(略)络跳线89(条)25.002,225.00
175六类水晶头4(盒)300.001,200.00
176管槽89(点)260.0023,140.00
177终端布线施工89(点)320.0028,480.00
178电源线缆800(米)4.003,200.00
179
(略)1(项)45,000.0045,000.00
180摆式速通门(左边机)1(台)14,000.0014,000.00
181摆式速通门(右边机)1(台)14,000.0014,000.00
182摆式速通门(中间机)1(台)22,000.0022,000.00
1837寸人脸核验终端(竖屏,短支架)含测额温2(台)8,600.0017,200.00
184千兆POE交换机1(台)
(略)
185操作终端2(台)5,499.0010,998.00
186智能速通门调试服务1(项)3,600.003,600.00
187其它辅助材料1(批)5,400.005,400.00
188终端布线施工1(项)4,700.004,700.00
合同金额:2,358,714.00元,大写金额(¥):贰佰叁拾伍万捌仟柒佰壹拾肆元整
七、验收日期2022年08月10日
八、验收组成员(应当邀请服务对象参与)邓秀园、杨德耀、张日东、刘慧其、丘丽茹、田俊杰、张伟强
九、验收意见符合要求,验收合格。
十、其他补充事宜无
(略)教育局
2023年05月24日
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