中标
玉林市中西医结合骨科医院关于其它的网上超市采购项目成交公告
金额
1464.56元
项目地址
广西壮族自治区
发布时间
2022/09/29
公告摘要
项目编号-
预算金额1465.00元
招标联系人龙荣彪
中标联系人-
公告正文

玉林市中西医结合骨科医院关于其它的网上超市采购项目成交公告","author":"玉林市中西医结合骨科医院","publishDate":"2022-09-29","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

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玉林市中西医结合骨科医院关于其它的网上超市采购项目 ;(项目编号:1202764000017900717 ;)采购已经结束,现将采购结果公示如下:

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一、项目信息

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项目名称:玉林市中西医结合骨科医院关于其它的网上超市采购项目采购项目

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项目编号:1202764000017900717 ;

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项目联系人:龙荣彪 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450999 ;

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项目所在行政区划名称:玉林市本级 ;

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报价起止时间: ;- ; ;

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二、采购单位信息

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采购单位名称: ;玉林市中西医结合骨科医院 ;

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采购单位地址: ;玉林市教育中路597号

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采购单位社会统一信用代码或组织机构代码:49936040X ;

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采购单位预算编码:404012 ;

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三、成交信息

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成交日期:2022年9月29日 ;

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总成交金额(元):1464.56 ;(人民币)

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成交供应商名称、联系地址及成交金额:

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序号成交供应商名称成交供应商地址成交金额(元)
1玉林市玉州区鸿源文具体育用品经营部广西壮族自治区玉林市玉林市玉州区垌口小区十里长街西侧1464.56
;

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四、项目用途、简要技术要求及合同履行日期:

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; ;

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五、成交标的名称、规格型号、数量、单价、成交金额:

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;\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北极熊(Polar bear)AH-7013 精致T型双面台签 210mm*297mm A4 竖款 台卡架立牌会议展示牌桌牌无品牌AH-7013306.5195.0
2得力(deli)7834 白板磁性白板擦 黑色得力783454.020.0
3得力30400双面胶两面胶条9mm*9y小号棉纸胶纸质胶带2卷/袋得力/deli30400480.4220.16
4得力30401双面胶薄型棉纸两双面胶带 宽1.2cm*10Y得力/deli30401320.6219.84
5南洋牌胶手套 加厚南洋ny01m364.0144.0
6得力(deli)85609 电热水壶1.7L 304不锈钢水壶得力/deli856092125.08250.16
7二两浆糊斤装500克香糊铭大金碟斤装香糊601.272.0
8得力 S02 0.7mm中性笔12支/盒 (单位:支)黑 红 蓝得力/deliS021441.6230.4
9晨光G-5按动中性笔芯 0.5mm 黑 红 蓝 20支/盒晨光/M&GG-57200.65468.0
10晨光ADM94813/ADM94814 文件盒 档案盒35/55mm文件资料盒A4塑料收纳盒晨光/M&GADM9481359.045.0
11【运费】10.0
;

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六、保证金金额、收款银行、用户名及卡号:

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; ;

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七、其他补充事宜:

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; ;

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