黄石市政府采购中心询价函HC*******<br>一、项目名称：办公设备询价<br>二、项目编号：HC*******<br>三、货物清单：<br>序号 &nbsp; &nbsp;货物名称 &nbsp; &nbsp;规格型号或技术参数 &nbsp; &nbsp;数 量 &nbsp; &nbsp;单位 &nbsp; &nbsp;单价<br>1 &nbsp; &nbsp;Quidway AR 4680路由器 &nbsp; &nbsp;Quidway AR 46-40-RTMM14640C-路由器机箱（交流/4SLOT/风扇） &nbsp; &nbsp;1 &nbsp; &nbsp;台 &nbsp; &nbsp;<br> &nbsp; &nbsp; &nbsp; &nbsp;Quidway AR 46路由器高性能二代主控板（512MB内存）、3GE（E/F） &nbsp; &nbsp;1 &nbsp; &nbsp;块 &nbsp; &nbsp;<br> &nbsp; &nbsp; &nbsp; &nbsp;Quidway AR 46路由器电源模块-交流电源 &nbsp; &nbsp;1 &nbsp; &nbsp;台 &nbsp; &nbsp;<br> &nbsp; &nbsp; &nbsp; &nbsp;SFP/LC光纤连接器 &nbsp; &nbsp;1 &nbsp; &nbsp;个 &nbsp; &nbsp;<br> &nbsp; &nbsp; &nbsp; &nbsp;RJ45电口连接器 &nbsp; &nbsp;2 &nbsp; &nbsp;个 &nbsp; &nbsp;<br>2 &nbsp; &nbsp;cpu &nbsp; &nbsp;Intel Core 2 Duo E6550 2.33G(盒) &nbsp; &nbsp;2 &nbsp; &nbsp;块 &nbsp; &nbsp;<br> &nbsp; &nbsp; &nbsp; &nbsp;Intel Core 2 Duo E4300(盒) &nbsp; &nbsp;3 &nbsp; &nbsp;块 &nbsp; &nbsp;<br> &nbsp; &nbsp;内存 &nbsp; &nbsp;金士顿 1 G DDR2 667 &nbsp; &nbsp;7 &nbsp; &nbsp;根 &nbsp; &nbsp;<br> &nbsp; &nbsp;硬盘 &nbsp; &nbsp;三星 160GB 7200转 2M(SP1604N) &nbsp; &nbsp;5 &nbsp; &nbsp;块 &nbsp; &nbsp;<br> &nbsp; &nbsp;主板 &nbsp; &nbsp;Intel DP35DP (集成声卡、网卡) &nbsp; &nbsp;2 &nbsp; &nbsp;块 &nbsp; &nbsp;<br> &nbsp; &nbsp; &nbsp; &nbsp;精英 MCP55M-A(集成声卡、网卡) &nbsp; &nbsp;3 &nbsp; &nbsp;块 &nbsp; &nbsp;<br> &nbsp; &nbsp;显卡 &nbsp; &nbsp;七彩虹 8500GT DDR2 256M &nbsp; &nbsp;2 &nbsp; &nbsp;块 &nbsp; &nbsp;<br> &nbsp; &nbsp; &nbsp; &nbsp;七彩虹镭风2400PRO-GD2 CF黄金版 &nbsp; &nbsp;3 &nbsp; &nbsp;块 &nbsp; &nbsp;<br> &nbsp; &nbsp;光驱 &nbsp; &nbsp;明基 DW200S DVD刻录 &nbsp; &nbsp;2 &nbsp; &nbsp;块 &nbsp; &nbsp;<br> &nbsp; &nbsp; &nbsp; &nbsp;明基 DD165N DVD &nbsp; &nbsp;3 &nbsp; &nbsp;块 &nbsp; &nbsp;<br> &nbsp; &nbsp;机箱 &nbsp; &nbsp;金河田 炫豪2061B &nbsp; &nbsp;2 &nbsp; &nbsp;台 &nbsp; &nbsp;<br> &nbsp; &nbsp; &nbsp; &nbsp;金河田 睿霸系列2806B &nbsp; &nbsp;3 &nbsp; &nbsp;台 &nbsp; &nbsp;<br> &nbsp; &nbsp;键鼠 &nbsp; &nbsp;罗技 无影手光电版- 黑色(无线) &nbsp; &nbsp;2 &nbsp; &nbsp;套 &nbsp; &nbsp;<br> &nbsp; &nbsp; &nbsp; &nbsp;双飞燕 KX-3708防水飞燕 &nbsp; &nbsp;3 &nbsp; &nbsp;套 &nbsp; &nbsp;<br> &nbsp; &nbsp;音箱 &nbsp; &nbsp;漫步者 R233T &nbsp; &nbsp;3 &nbsp; &nbsp;套 &nbsp; &nbsp;<br> &nbsp; &nbsp;显示器 &nbsp; &nbsp;三星740N+ 17" &nbsp; &nbsp;1 &nbsp; &nbsp;台 &nbsp; &nbsp;<br> &nbsp; &nbsp; &nbsp; &nbsp;三星961GW &nbsp;19" 宽屏 &nbsp; &nbsp;3 &nbsp; &nbsp;台 &nbsp; &nbsp;<br> <br>四、货物要求：<br>1、供应商提供的货物，必须是完全符合上述规格及要求的及全新产品，并具有生产许可证和合格证及其它所需的有关证件和说明书。<br>2、交货时间：合同约定<br>地点：市区内<br>五、报价须知：<br>1、供应商必须按本询价函要求提供加盖公章和法人（或委托人）签章的（未盖章的报价单无效）询价采购报价单、相关售后服务承诺及其他优惠说明；<br>2、未到我中心备案的供应商还须提供下列证明材料：<br>1）营业执照复印件；<br>2）税务登记证复印件；<br>3）组织机构代码证复印件；<br>4）其他相关的资质证明。<br>3、供应商提供的报价为最终报价，即最终结算价报价应包括：货物价格、运费、安装调试费、税费、售后及与之相关的全部费用。<br>4、报价单必须密封。<br>六、报价截止时间：<br>1、供应商必须在2007年8月29日10时前将密封报价单送达黄石市政府采购中心305室(亚光新村金苑小区三楼)；<br>2、联系人：於军 &nbsp; 联系电话：****-******* &nbsp;传真：****-*******