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鹤岗市人民医院厨具设备中标公告

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鹤岗市人民医院医用杂品(二次)履约验收公告

招标详情

一、合同编号:[230401]HRZB[TP]20220003-1二、合同名称:医用杂品(二次)三、项目编号:[230401]HRZB[TP]20220003-1四、项目名称:医用杂品(二次)五、合同主体

采购人(甲方):鹤岗市人民医院

地址:鹤岗市工农区电信路一号

联系方式:15945817818

供应商(乙方):鹤岗市工农区荣全五金商店

地址:鹤岗市工农区31委妇幼保健院综合楼2号楼1-4室

联系方式:15945841085

六、合同主要信息
序号名称数量(单位)单价(元)合计(元)
1插排200(个)30.006000.00
2插头200(个)5.001000.00
3灯管1,300(根)15.0019500.00
4吸顶灯100(个)21.002100.00
5LED吸顶灯40(个)24.00960.00
6插座80(个)15.001200.00
7胶质线12(捆)125.001500.00
8吊链500(个)1.00500.00
9LED灯泡240(个)16.003840.00
10电话20(个)57.001140.00
11换气扇60(个)117.007020.00
12电解点压力表1(个)115.00115.00
13螺丝刀10(个)15.00150.00
14氧气带开关25(个)24.00600.00
15切菜机开关3(个)20.0060.00
16墙壁开关3(个)7.0021.00
17空气开关3(个)50.00150.00
18三开20(个)27.00540.00
19双开20(个)16.00320.00
20单开关20(个)12.00240.00
21床头开关100(个)1.50150.00
22开关20(个)4.5090.00
23单开30(个)2.0060.00
24交流接触器2(个)285.00570.00
25交流接触器2(个)260.00520.00
26交流接触器2(个)178.00356.00
27交流接触器2(个)165.00330.00
28交流接触器2(个)125.00250.00
29交流接触器2(个)135.00270.00
30交流接触器2(个)308.00616.00
31下线槽200(个)3.80760.00
32下线槽加厚200(根)9.001800.00
33空开3(个)40.00120.00
34空开3(个)25.0075.00
35空开5(个)7.0035.00
36空开3(个)18.0054.00
37空开5(个)25.00125.00
38空开5(个)5.0025.00
39空开3(个)35.00105.00
40空开5(个)5.0025.00
41空开5(个)15.0075.00
42空开3(个)6.0018.00
43空开5(个)5.0025.00
44空开5(个)18.0090.00
45空开3(个)17.5052.50
46空开3(个)19.0057.00
47空开5(个)30.00150.00
48空开3(个)5.0015.00
49空开5(个)18.0090.00
50空开5(个)19.0095.00
51空开4(个)23.0092.00
52空开5(个)200.001000.00
53空开4(个)45.00180.00
54空开4(个)20.0080.00
55空开4(个)5.0020.00
56空开4(个)35.00140.00
57护套线3,000(米)7.8023400.00
58护套线1,600(米)8.8014080.00
59护套线5(捆)900.004500.00
60护套线4(捆)320.001280.00
61护套线4(捆)425.001700.00
62防水胶布100(卷)2.00200.00
63黑胶布200(卷)2.00400.00
64防水胶布50(个)5.00250.00
65灯具25(套)38.00950.00
66灯具10(套)80.00800.00
67灯具5(套)50.00250.00
685(套)20.00100.00
69铜塑线800(米)3.502800.00
70铜塑线1,200(米)4.505400.00
71铜塑线3(捆)146.00438.00
72电话线4(捆)80.00320.00
73电话线4(捆)90.00360.00
74插排4(个)58.00232.00
75插排4(个)35.00140.00
76插排4(个)78.00312.00
77插排20(个)30.00600.00
78插排4(个)14.0056.00
79插排4(个)18.0072.00
80插排4(个)30.00120.00
81插排4(个)35.00140.00
82插排4(个)72.00288.00
83插排4(个)39.00156.00
84插排4(个)32.00128.00
85插排2(个)35.0070.00
86插座10(个)30.00300.00
87插座10(个)18.00180.00
88铁链2(根)2.004.00
89接线子5(盒)25.00125.00
90声控吸顶灯4(个)98.00392.00
91灯泡4(个)1.004.00
92声控感应灯3(个)158.00474.00
93换气扇3(个)70.00210.00
94灯泡节能灯3(个)60.00180.00
95加热管3(个)80.00240.00
96LED面灯板3(个)160.00480.00
97拉条3(盒)9.0027.00
98时控开关3(个)150.00450.00
99接线子4(盒)38.00152.00
100漏保2(个)285.00570.00
101开关8(个)10.0080.00
102开关8(个)13.00104.00
103开关1(个)35.0035.00
104开关6(个)30.00180.00
105开关5(个)23.00115.00
106LED灯管20(套)17.00340.00
107电源插线5(个)12.0060.00
108对接插线10(条)15.00150.00
109电表5(块)300.001500.00
110钢丝10(米)2.0020.00
111钢丝20(米)3.5070.00
112定时器5(个)65.00325.00
113感应电笔5(个)20.00100.00
114方灯5(个)90.00450.00
115卡钉3(盒)9.5028.50
116波动开关3(个)20.0060.00
117有线电视线40(米)2.50100.00
118网线200(米)3.00600.00
119灯管10(个)6.0060.00
120灯具5(套)45.00225.00
121钳子2(个)38.0076.00
122脚踏开关3(个)45.00135.00
123万能转3(个)25.0075.00
124插线3(个)20.0060.00
125插座万能孔5(个)12.0060.00
126跳泡6(盒)65.00390.00
127空气开关盒5(个)60.00300.00
128下线明合20(个)5.00100.00
129电话线绳20(条)7.00140.00
130灯架10(套)32.00320.00
131换气扇10(个)60.00600.00
132防冻线40(米)10.00400.00
133防冻线2(捆)360.00720.00
134浴霸灯泡12(个)15.00180.00
135LED灯泡40(个)25.001000.00
136灯头40(个)4.50180.00
137双面胶20(卷)5.00100.00
138纯铜插线10(条)20.00200.00
139钢钉5(盒)8.0040.00
140欧普大螺旋灯4(个)90.00360.00
141防水插座5(个)15.0075.00
142防水明合10(个)6.0060.00
143加热管5(个)20.00100.00
144加厚管100(根)5.00500.00
145直接100(个)2.00200.00
146弯头100(个)2.00200.00
147铁链10(根)1.0010.00
148工作灯3(个)65.00195.00
149绝缘端子10(个)5.0050.00
150交流接触器2(个)280.00560.00
151交流接触器2(个)260.00520.00
152空开2(个)80.00160.00
153空开四匹5(个)90.00450.00
154空开双匹5(个)30.00150.00
155空开双匹5(个)28.00140.00
156铜背厚条5(个)8.0040.00
157螺丝15(套)2.0030.00
158蜡管15(根)2.0030.00
159回流盘3(个)60.00180.00
160回流盘3(个)80.00240.00
161汇流排5(个)50.00250.00
162地排5(个)60.00300.00
163三通盒10(个)5.0050.00
164螺旋灯5(个)40.00200.00
165尖嘴钳子5(个)20.00100.00
166格栅灯芯5(套)30.00150.00
167整流器3(个)5.0015.00
168整流器1(个)20.0020.00
169铜线鼻子5(个)6.0030.00
170铜线鼻子5(个)7.0035.00
171铜线鼻子5(个)6.0030.00
172铜线鼻子5(个)5.0025.00
173铜线鼻子5(个)11.0055.00
174铜线鼻子5(个)12.0060.00
175铜线鼻子5(个)11.0055.00
176铜线鼻子5(个)11.0055.00
177转换器5(个)20.00100.00
178大西顶灯5(个)60.00300.00
179熔断器30(个)2.0060.00
180LED灯10(个)8.0080.00
181继电器5(个)31.00155.00
182防爆灯5(个)60.00300.00
183防爆灯泡5(个)42.00210.00
184防爆灯5(个)180.00900.00
185防爆灯泡5(个)50.00250.00
186防爆开关5(个)45.00225.00
187大电闸空开2(个)265.00530.00
188LED一体灯5(套)42.00210.00
189浮漂4(个)120.00480.00
190浮漂4(个)90.00360.00
1914(个)45.00180.00
192手提灯4(个)95.00380.00
193环形灯管5(个)3.0015.00
194环形灯管5(个)20.00100.00
195环形灯管6(个)3.0018.00
196电缆10(米)46.00460.00
197电缆10(米)28.00280.00
198电缆10(米)40.00400.00
199电缆10(米)35.00350.00
200电缆10(米)39.00390.00
201电缆10(米)29.00290.00
202大LED灯泡2(个)38.0076.00
203时控器1(个)50.0050.00

合同金额: 141309.00元,大写(人民币):壹拾肆万壹仟叁佰零玖元整

七、合同主要信息
序号名称数量(单位)单价(元)合计(元)
1插排200(个)30.006000.00
2插头200(个)5.001000.00
3灯管1,300(根)15.0019500.00
4吸顶灯100(个)21.002100.00
5LED吸顶灯40(个)24.00960.00
6插座80(个)15.001200.00
7胶质线12(捆)125.001500.00
8吊链500(个)1.00500.00
9LED灯泡240(个)16.003840.00
10电话20(个)57.001140.00
11换气扇60(个)117.007020.00
12电解点压力表1(个)115.00115.00
13螺丝刀10(个)15.00150.00
14氧气带开关25(个)24.00600.00
15切菜机开关3(个)20.0060.00
16墙壁开关3(个)7.0021.00
17空气开关3(个)50.00150.00
18三开20(个)27.00540.00
19双开20(个)16.00320.00
20单开关20(个)12.00240.00
21床头开关100(个)1.50150.00
22开关20(个)4.5090.00
23单开30(个)2.0060.00
24交流接触器2(个)285.00570.00
25交流接触器2(个)260.00520.00
26交流接触器2(个)178.00356.00
27交流接触器2(个)165.00330.00
28交流接触器2(个)125.00250.00
29交流接触器2(个)135.00270.00
30交流接触器2(个)308.00616.00
31下线槽200(个)3.80760.00
32下线槽加厚200(根)9.001800.00
33空开3(个)40.00120.00
34空开3(个)25.0075.00
35空开5(个)7.0035.00
36空开3(个)18.0054.00
37空开5(个)25.00125.00
38空开5(个)5.0025.00
39空开3(个)35.00105.00
40空开5(个)5.0025.00
41空开5(个)15.0075.00
42空开3(个)6.0018.00
43空开5(个)5.0025.00
44空开5(个)18.0090.00
45空开3(个)17.5052.50
46空开3(个)19.0057.00
47空开5(个)30.00150.00
48空开3(个)5.0015.00
49空开5(个)18.0090.00
50空开5(个)19.0095.00
51空开4(个)23.0092.00
52空开5(个)200.001000.00
53空开4(个)45.00180.00
54空开4(个)20.0080.00
55空开4(个)5.0020.00
56空开4(个)35.00140.00
57护套线3,000(米)7.8023400.00
58护套线1,600(米)8.8014080.00
59护套线5(捆)900.004500.00
60护套线4(捆)320.001280.00
61护套线4(捆)425.001700.00
62防水胶布100(卷)2.00200.00
63黑胶布200(卷)2.00400.00
64防水胶布50(个)5.00250.00
65灯具25(套)38.00950.00
66灯具10(套)80.00800.00
67灯具5(套)50.00250.00
685(套)20.00100.00
69铜塑线800(米)3.502800.00
70铜塑线1,200(米)4.505400.00
71铜塑线3(捆)146.00438.00
72电话线4(捆)80.00320.00
73电话线4(捆)90.00360.00
74插排4(个)58.00232.00
75插排4(个)35.00140.00
76插排4(个)78.00312.00
77插排20(个)30.00600.00
78插排4(个)14.0056.00
79插排4(个)18.0072.00
80插排4(个)30.00120.00
81插排4(个)35.00140.00
82插排4(个)72.00288.00
83插排4(个)39.00156.00
84插排4(个)32.00128.00
85插排2(个)35.0070.00
86插座10(个)30.00300.00
87插座10(个)18.00180.00
88铁链2(根)2.004.00
89接线子5(盒)25.00125.00
90声控吸顶灯4(个)98.00392.00
91灯泡4(个)1.004.00
92声控感应灯3(个)158.00474.00
93换气扇3(个)70.00210.00
94灯泡节能灯3(个)60.00180.00
95加热管3(个)80.00240.00
96LED面灯板3(个)160.00480.00
97拉条3(盒)9.0027.00
98时控开关3(个)150.00450.00
99接线子4(盒)38.00152.00
100漏保2(个)285.00570.00
101开关8(个)10.0080.00
102开关8(个)13.00104.00
103开关1(个)35.0035.00
104开关6(个)30.00180.00
105开关5(个)23.00115.00
106LED灯管20(套)17.00340.00
107电源插线5(个)12.0060.00
108对接插线10(条)15.00150.00
109电表5(块)300.001500.00
110钢丝10(米)2.0020.00
111钢丝20(米)3.5070.00
112定时器5(个)65.00325.00
113感应电笔5(个)20.00100.00
114方灯5(个)90.00450.00
115卡钉3(盒)9.5028.50
116波动开关3(个)20.0060.00
117有线电视线40(米)2.50100.00
118网线200(米)3.00600.00
119灯管10(个)6.0060.00
120灯具5(套)45.00225.00
121钳子2(个)38.0076.00
122脚踏开关3(个)45.00135.00
123万能转3(个)25.0075.00
124插线3(个)20.0060.00
125插座万能孔5(个)12.0060.00
126跳泡6(盒)65.00390.00
127空气开关盒5(个)60.00300.00
128下线明合20(个)5.00100.00
129电话线绳20(条)7.00140.00
130灯架10(套)32.00320.00
131换气扇10(个)60.00600.00
132防冻线40(米)10.00400.00
133防冻线2(捆)360.00720.00
134浴霸灯泡12(个)15.00180.00
135LED灯泡40(个)25.001000.00
136灯头40(个)4.50180.00
137双面胶20(卷)5.00100.00
138纯铜插线10(条)20.00200.00
139钢钉5(盒)8.0040.00
140欧普大螺旋灯4(个)90.00360.00
141防水插座5(个)15.0075.00
142防水明合10(个)6.0060.00
143加热管5(个)20.00100.00
144加厚管100(根)5.00500.00
145直接100(个)2.00200.00
146弯头100(个)2.00200.00
147铁链10(根)1.0010.00
148工作灯3(个)65.00195.00
149绝缘端子10(个)5.0050.00
150交流接触器2(个)280.00560.00
151交流接触器2(个)260.00520.00
152空开2(个)80.00160.00
153空开四匹5(个)90.00450.00
154空开双匹5(个)30.00150.00
155空开双匹5(个)28.00140.00
156铜背厚条5(个)8.0040.00
157螺丝15(套)2.0030.00
158蜡管15(根)2.0030.00
159回流盘3(个)60.00180.00
160回流盘3(个)80.00240.00
161汇流排5(个)50.00250.00
162地排5(个)60.00300.00
163三通盒10(个)5.0050.00
164螺旋灯5(个)40.00200.00
165尖嘴钳子5(个)20.00100.00
166格栅灯芯5(套)30.00150.00
167整流器3(个)5.0015.00
168整流器1(个)20.0020.00
169铜线鼻子5(个)6.0030.00
170铜线鼻子5(个)7.0035.00
171铜线鼻子5(个)6.0030.00
172铜线鼻子5(个)5.0025.00
173铜线鼻子5(个)11.0055.00
174铜线鼻子5(个)12.0060.00
175铜线鼻子5(个)11.0055.00
176铜线鼻子5(个)11.0055.00
177转换器5(个)20.00100.00
178大西顶灯5(个)60.00300.00
179熔断器30(个)2.0060.00
180LED灯10(个)8.0080.00
181继电器5(个)31.00155.00
182防爆灯5(个)60.00300.00
183防爆灯泡5(个)42.00210.00
184防爆灯5(个)180.00900.00
185防爆灯泡5(个)50.00250.00
186防爆开关5(个)45.00225.00
187大电闸空开2(个)265.00530.00
188LED一体灯5(套)42.00210.00
189浮漂4(个)120.00480.00
190浮漂4(个)90.00360.00
1914(个)45.00180.00
192手提灯4(个)95.00380.00
193环形灯管5(个)3.0015.00
194环形灯管5(个)20.00100.00
195环形灯管6(个)3.0018.00
196电缆10(米)46.00460.00
197电缆10(米)28.00280.00
198电缆10(米)40.00400.00
199电缆10(米)35.00350.00
200电缆10(米)39.00390.00
201电缆10(米)29.00290.00
202大LED灯泡2(个)38.0076.00
203时控器1(个)50.0050.00

合同金额: 141309.00元,大写(人民币):壹拾肆万壹仟叁佰零玖元整

七、验收日期:2023年08月01日八、验收组成员:孙健、黄守文、李健、高爽九、验收意见:验收合格十、其他补充事宜:

鹤岗市人民医院

2023年12月29日