济南市历城区万象新天学校电子设备定点竞价采购

验收报告公示&nbsp

一、合同名称：济南市历城区万象新天学校电子设备定点竞价采购

&nbsp&nbsp&nbsp&nbsp 合同编号：JNLC(ZP)-DJ-*******

二、中标（成交）供应商：济南新策经贸有限公司

&nbsp&nbsp &nbsp 地址：解放路112号正大时代广场1618

&nbsp&nbsp&nbsp &nbsp联系人：刘艳红

&nbsp&nbsp&nbsp&nbsp 联系方式：183*****567

三、合同金额：109296.00元

四、主要履约标的的名称、规格型号、数量、单价等:

&nbsp&nbsp&nbsp 采 购 品 目：便携式计算机

&nbsp&nbsp&nbsp 采购规格型号：联想B41-80

&nbsp&nbsp&nbsp 采 购 数 量：22台

&nbsp&nbsp&nbsp 采 购 预 算：110000.00元

五、验收结论性意见：验收合格

六、验收小组成员名单：陈福明、江源龙

七、联系方式：

&nbsp&nbsp&nbsp 采购人：济南市历城区万象新天学校

&nbsp&nbsp&nbsp 地址：济南市历城区王舍人镇

&nbsp&nbsp&nbsp 联系人：陈福明

&nbsp&nbsp 联系方式：****-********

&nbsp

&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp 发 布 人：山东正平招标咨询有限公司

&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp&nbsp 发布时间：2016年12月29日