公告摘要
项目编号-
预算金额1.09万元
招标联系人盘砚文18677776140
中标联系人-
公告正文

钦州市公安局港区分局关于中性笔的网上超市采购项目成交公告","author":"钦州市公安局港区分局","publishDate":"2022-11-30","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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钦州市公安局港区分局关于中性笔的网上超市采购项目 ;(项目编号:1807923000019536484 ;)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:钦州市公安局港区分局关于中性笔的网上超市采购项目采购项目

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项目编号:1807923000019536484 ;

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项目联系人:盘砚文 ;

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项目联系电话:18677776140 ;

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采购计划信息:

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项目所在行政区划编码:450798 ;

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项目所在行政区划名称:广西壮族自治区钦州市中国(广西)自由贸易试验区钦州港片区 ;

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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: ;钦州市公安局港区分局 ;

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采购单位地址: ;广西钦州市钦州港海景一街56号

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采购单位社会统一信用代码或组织机构代码:008106010 ;

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采购单位预算编码:853001 ;

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三、成交信息

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成交日期:2022年11月30日 ;

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总成交金额(元):10930.3 ;(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钦州市新兴文体用品经营有限公司广西壮族自治区钦州市钦州市钦州湾大道红海豚商业广场河西区A3-17号10930.3
;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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晨光 k35 晨光(M&G)K35按动中性笔0.5mm按动笔子弹头水性笔 四色可选 12支/盒晨光/M&Gk352028.8576.0
2得力 0596 得力 (deli) 0596 卷笔刀 学生铅笔削笔器 36*20*14mm 经典锌合金卷笔刀 转笔刀 银色 (单位:只)得力/deli059664.527.0
3金士顿 DTX/128GB 金士顿(Kingston)64GB USB3.2 Gen 1 U盘 DTX 时尚设计 轻巧便携金士顿/KingstonDTX/128GB956.3506.7
4斯伯丁 76-857Y 斯伯丁SpaldingTF金色经典篮球7号PU室内外通用篮球76-857Y斯伯丁/Spalding76-857Y2285.0570.0
5得力 得力(deli)3214 耐用橡皮筋 弹力橡胶圈橡皮筋办公粗牛皮筋绳 办公用品 50g/筒装得力321426.012.0
6国产 金贤智 挂式白板 小学生写字板 办公教学培训白板 儿童画板 幼儿园练字板挂墙展示板(单位:块)国产金贤智白板260.0120.0
7亿昌盛 档案袋牛皮纸200g纸质A4投标文件袋牛皮袋3公分亿昌盛18091230.7592.25
8得力 9864 得力(deli)137*88mm透明外壳方形快干印台印泥 办公用品 红色9864/印泥/印台得力/deli9864412.048.0
9竹制扫把 环卫大扫把竹 绑竹竿一起的无品牌扫把-21221.0252.0
10大红灯笼布户室外直径1.1米1.2米欢度春节新年灯笼无品牌1.2米296.0192.0
11保 健彩色粉笔 保 健微尘彩色粉笔 彩色粉笔36AY 60盒/件 (单位:盒无品牌彩色粉笔112.022.0
12日天 801 自粘贴标签纸钥匙标签不干胶号码贴记号贴纸无品牌601165.384.8
13花卉植物浇水壶浇花洒水壶喷雾器园艺洗车喷壶泡沫家用喷壶小喷壶 3L无品牌PH1320.060.0
14榄菊 电热蚊香液套装 榄菊 儿宝健.电热蚊香液+直插电热加热器套装 38ml加热器组合套装(单位:套)榄菊/Lanju电热蚊香液套装325.075.0
15洁柔 MJ002-01 洁柔 MJ002-01卷纸4层自然木本色纸1620克低白度有芯卷筒纸卫生纸巾135g 12卷洁柔/C&SMJ002-012825.0700.0
16瑞丽达 瑞丽达(RUILIDA)免手洗平板拖把 懒人拖把尘推 XH0246瑞丽达XH-0246536.0180.0
17A604 齐心(Comix)A604 文件夹/资料夹/长押夹+板夹A4 蓝色齐心/ComixA6043011.0330.0
18得力 0038 得力(deli)0038 彩色回形针曲别针加厚电镀表层 (混) (160枚/筒)得力/deli0038154.263.0
19晨光 AWP30802 晨光文具HB铅笔2B带橡皮小学生用铅笔儿童书写三角绘画铅笔晨光/M&GAWP3080289.072.0
20齐心 D6003 易事贴便利贴 76*101mm齐心/ComixD6003483.0144.0
21篮球六位记分牌计分牌翻分牌计数比分可翻分计分器乒乓球比赛记牌器奥斯特6位141.2541.25
22三圈牌皮尺纤维软尺30米TA-B30m三圈牌TA-B30m250.0100.0
23锐赛秒表计时器RS808运动健身跑步田径学生训练裁判比赛电子秒表锐赛RS-808222.545.0
24南孚5#电池盒装南孚/NANFU5号碱性电池3125.0375.0
25晶森 JS-811手提袋公文包收纳袋文件袋大容量资料袋晶森/JINGSENJS-8116011.0660.0
26得力 30203 得力(deli)30203 封箱胶带透明胶48mm*60y*50um(6卷/筒)得力/deli30203135.368.9
27公牛 公牛(BULL)GN-612 2位总控插座排插插排插线板电源 3米公牛/BULLGN-612(3米)337.5112.5
28纽曼/Newsmine V29 录音笔专业高清降噪大容量长待机录音转换文字小型随身纽曼/NewsmineV291390.0390.0
29传美 传美 一次性纸杯办公室专用加厚热水纸杯/茶杯250ml容量 50只/袋传美/TRANSMATE其他1810.5189.0
30科记文具(KEJEA) 台牌桌牌三角台卡加厚双面透明台座台签会议科记文具/ KEJEN KEK-035609.0540.0
31洁美 8123 塑料鞋套 一次性塑料鞋套 150mm*360mm 塑料鞋套 100只/包洁美81231118.0198.0
324号中国党旗四号户外防水防晒国旗办公室壁挂大号党旗无品牌4HDQ321.063.0
334号纳米防水中国国旗五星红旗旗子国庆节红旗学校室外屋顶1440*960mm厘米国旗光达4HHQ2220.0440.0
34启恒 6112 荣誉证书外壳奖励奖状获奖证书封皮封面烫金工艺启恒6112855.2442.0
35晨光(M&G)APY1EK78皮面笔记本商务办公记事笔记工作日记本子25K/160页晨光/M&GAPY1EK78520.0100.0
36上汇 6419 抽杆夹拉杆报告夹A4彩色透明文件夹资料夹办公文具档案夹上汇6419402.080.0
37永益 2012 强力圆形磁吸 小号彩色磁扣 20mm磁铁白板磁粒 冰箱磁铁国产永益 2012252.665.0
38国产 警戒线-警戒带 施工护栏带 隔离带 一次性警示带 注意安全塑料警戒线 大卷蓝色国产XXJJX36.018.0
39齐心(Comix)A1250 A4 75mm PP档案盒文件盒整理盒资料盒 蓝色齐心/ComixA12509015.01350.0
40得力(deli)0232起钉器12号10号标准订书钉订书针起钉器拔钉器得力/deli0232103.030.0
41银丰胶袋 30斤袋黑色垃圾袋 塑料垃圾袋 点断式韧性好 100扎/箱(单位:扎)银丰YFJD30J1303.3429.0
42得力 1654 桌面计算器(单位:台)得力/deli1654641.0246.0
43得力(deli)7092 高粘度PVP固体胶强力固体20g胶棒固体胶棒粘性强手工胶水得力/deli7092852.1178.5
44得力(deli)0027 订书钉加厚大码订书钉 重型厚层订书针24/8 可订50页 (银色)(500枚/盒)得力/deli0027281.233.6
45得力(deli)0467中号省力订书机系列多功能订书器办公可钉20页得力/deli0467626.3157.8
46得力(deli)2047美工刀裁纸刀壁纸刀工具刀大号美工刀大号刀片得力/deli204767.545.0
47得力 8556 得力(deli)8556-6# 彩色长尾票夹金属票夹燕长尾夹15mm (筒装)(混色)(60只/筒)得力/deli85562216.0352.0
48得力(deli)0605剪刀 彩色小号剪刀 裁纸刀160mm剪纸刀得力/deli0605124.554.0
49【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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七、其他补充事宜:

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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 钦州市公安局港区分局关于中性笔的网上超市采购项目成交公告 立即打印 扫码分享
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