中标
金秀瑶族自治县社会保险事业管理中心关于修正液/修正带/修正贴的网上超市采购项目成交公告
金额
2121.20元
项目地址
-
发布时间
2022/11/09
公告摘要
项目编号-
预算金额2121.00元
中标联系人-
公告正文

金秀瑶族自治县社会保险事业管理中心关于修正液/修正带/修正贴的网上超市采购项目成交公告","author":"金秀瑶族自治县社会保险事业管理中心","publishDate":"2022-11-09","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

\n

金秀瑶族自治县社会保险事业管理中心关于修正液/修正带/修正贴的网上超市采购项目 ;(项目编号:1453021000018843459 ;)采购已经结束,现将采购结果公示如下:

\n
\n

一、项目信息

\n

项目名称:金秀瑶族自治县社会保险事业管理中心关于修正液/修正带/修正贴的网上超市采购项目采购项目

\n

项目编号:1453021000018843459 ;

\n

项目联系人:陆瑶 ;

\n

项目联系电话:/ ;

\n
\n

采购计划信息:

\n ; ;\n
\n

项目所在行政区划编码:451324 ;

\n

项目所在行政区划名称:广西壮族自治区来宾市金秀瑶族自治县 ;

\n

报价起止时间: ;- ; ;

\n

二、采购单位信息

\n

采购单位名称: ;金秀瑶族自治县社会保险事业管理中心 ;

\n

采购单位地址: ;广西壮族自治区来宾市金秀瑶族自治县金秀镇圣堂路17号

\n

采购单位社会统一信用代码或组织机构代码:MB0406748 ;

\n

采购单位预算编码:408001 ;

\n

三、成交信息

\n

成交日期:2022年11月9日 ;

\n

总成交金额(元):2121.2 ;(人民币)

\n

成交供应商名称、联系地址及成交金额:

\n

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号成交供应商名称成交供应商地址成交金额(元)
1金秀县新力电脑耗材销售有限公司广西壮族自治区来宾市广西来宾市金秀瑶族自治县金秀镇民安路11号302室2121.2
;

\n

四、项目用途、简要技术要求及合同履行日期:

\n

; ;

\n

五、成交标的名称、规格型号、数量、单价、成交金额:

\n

;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号标的名称品牌规格型号数量单价(元)成交金额(元)报价明细
1得力/deli 7382 修正液 1支得力/deli7382102.525.0
2茶花29621K淘气狗粘钩茶花29621K63.6321.78
3晨光(M&G)文具K35/0.5mm黑色中性笔 经典按动子签字笔 办公水笔 12支/盒 黑色晨光/M&GK35/ 0.5mm129.029.0
4公牛插座 GN-603(3-3) 3米 插线板排插接线板 超功率过载保护公牛/BULLN5qt1caA3668.6411.6
521L水桶茶花52CFS0wZo225.050.0
6霸王抑菌洗手液霸王/BAWANGzXk50CWvyi217.034.0
7恒光6606书立恒光GnBEY5KG2113.013.0
8垃圾桶TIMASI602327.014.0
9立白/Liby 新金桔洗洁精1.5kg 洗洁精立白/Liby新金桔洗洁精1.5kg118.018.0
10金来牛皮纸档案袋250g JH2002高杰嘉/GJJ1809400.832.0
11得力781电话机(灰)(台)得力/deli7811110.0110.0
12公牛排插多位插孔 GN-605 线长3米 5米公牛/BULLGN-6055110.0550.0
13公牛排插多位插孔 GN-605 线长3米 5米公牛/BULLGN-6051100.0100.0
1433CM垃圾袋爱护净acGdem2dG105.050.0
15晨光 ADM94754 三层金属文件盘晨光/M&GADM94754673.5441.0
16得力6824小支记号笔黑 红 蓝得力/deli6824124.024.0
17排拖把60CM白云60CM255.0110.0
18晨光 AEQ96716 财务凭证装订机铆管晨光/M&GAEQ9671182.8282.82
19立白/Liby 生姜洗洁精500g 洗洁精立白/Liby生姜洗洁精500g15.05.0
20【运费】10.0
;

\n

六、保证金金额、收款银行、用户名及卡号:

\n

; ;

\n

七、其他补充事宜:

\n

; ;

\n
\n
\n


\n


\n","auditor":null,"status":3,"sysArticleAttachmentDtoList":null,"announcementJson":"{\"districtCode\":\"451324\",\"districtName\":\"广西壮族自治区来宾市金秀瑶族自治县\",\"gpCatalogName\":\"垃圾容器、普通电话机、笔、肥(香)皂和合成洗涤剂、电源插座和转换器、其他清洁用具、插头插座和耦合器、文具、电动工具、其他不另分类的物品、电动及小型台式工具、其他办公消耗用品及类似物品\",\"projectCode\":\"1453021000018843459\",\"projectName\":\"金秀瑶族自治县社会保险事业管理中心关于修正液/修正带/修正贴的网上超市采购项目\",\"purchaseName\":\"金秀瑶族自治县社会保险事业管理中心\"}","stickTime":null,"ad":null,"remark":null,"createTime":1667958290000,"expiredAt":1668614399000,"challengeLink":null,"breadPath":null,"sourceId":null,"announcementType":null,"annType":null,"previewUrl":null,"creator":null,"creatorName":null,"categoryNames":["信息公告","电子卖场公告","电子卖场成交公告-采购成功"],"documentNo":null,"categoryId":66536,"categoryName":null,"categoryCode":null,"pk":14645000,"isProvince":null,"districtCode":"451324","districtName":"广西壮族自治区来宾市金秀瑶族自治县","projectCode":"1453021000018843459","projectName":"金秀瑶族自治县社会保险事业管理中心关于修正液/修正带/修正贴的网上超市采购项目","isGovPurchase":false,"bidOpeningTime":null,"editTime":1667958391000,"links":[],"attachmentVO":null,"projectProcurementFlag":0,"invalid":0,"invalidDate":null,"expireFlag":0,"serialType":"002","messageType":null,"specialProjectType":null,"planType":null,"noticeGuid":null,"luBan":null,"domainName":null}'>
信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 金秀瑶族自治县社会保险事业管理中心关于修正液/修正带/修正贴的网上超市采购项目成交公告 立即打印 扫码分享
返回顶部