百色市公安局右江分局关于白板笔的网上超市采购项目成交公告

中标

金额

3486.30元

项目地址

广西壮族自治区

发布时间

2022/11/24

公告摘要

项目编号-

预算金额3486.00元

招标公司百色市公安局右江分局

招标联系人郭锐

中标公司百色前途商贸有限公司3486.30元

中标联系人-

公告正文

百色市公安局右江分局关于白板笔的网上超市采购项目成交公告","author":"百色市公安局右江分局","publishDate":"2022-11-24","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

百色市公安局右江分局关于白板笔的网上超市采购项目 ;（项目编号:1632790000019345184 ;）采购已经结束，现将采购结果公示如下：

一、项目信息

项目名称:百色市公安局右江分局关于白板笔的网上超市采购项目采购项目

项目编号:1632790000019345184 ;

项目联系人:郭锐 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451099 ;

项目所在行政区划名称:百色市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;百色市公安局右江分局 ;

采购单位地址: ;/

采购单位社会统一信用代码或组织机构代码:007985412 ;

采购单位预算编码:111002 ;

三、成交信息

成交日期:2022年11月24日 ;

总成交金额（元）:3486.3 ;（人民币）

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

序号	成交供应商名称	成交供应商地址	成交金额（元）
1	百色前途商贸有限公司	广西壮族自治区百色市百色市右江区中山一路43号	3486.3

;

四、项目用途、简要技术要求及合同履行日期:

; ;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 2202白板笔	晨光/M&G	2202	2	1.2	2.4
2	古色135克A4相片纸(50张）	无品牌	135克A4相片纸	4	25.0	100.0
3	亿迪菲工作服	亿迪菲	亿迪菲工作服	11	22.0	242.0
4	180-1 180ml六神喷雾驱蚊花露水	六神/Liushen	180-1	5	26.0	130.0
5	实验室白大褂	无品牌	白大褂	4	40.0	160.0
6	美俐16K草稿本36页	无品牌	ml	5	1.5	7.5
7	宇洁一次性PVC防护手套 60只/盒光面无粉	宇洁	yj	4	28.0	112.0
8	晨光A9009热可擦中性笔（黑）0.38mm	晨光	A9009	1	3.2	3.2
9	华力牌大盘薰衣草蚊香（36单盘）	华力	xyc	10	12.0	120.0
10	得力(deli)30cm不锈钢直尺测量绘图刻度尺子带公式换算表办公用品 8463	得力/deli	8463	3	7.0	21.0
11	得力/deli 6791中性笔	得力/deli	6791	1	3.6	3.6
12	得力 8462 钢直尺 (单位:只) 银色	得力/deli	8462	5	4.0	20.0
13	公牛/BULL 大功率插排 GN-104D 电源插座	公牛/BULL	GN-104D	2	50.0	100.0
14	航天50CM钢尺	航天	航天50CM钢尺	3	7.0	21.0
15	公道先生无香型 900g 去顽垢去臭抑菌率99.9% 洁厕液(单位：瓶)	公道先生/Mr.FAIR	强力洁厕净无香型 900g	2	8.8	17.6
16	华杰DE5095磁粒50MM	华杰	DE5095	1	4.8	4.8
17	富强3012磁铁	富强	3012	1	2.4	2.4
18	得力9859快干印泥(红)(只)印油	得力/deli	9859	5	6.5	32.5
19	齐富（QIFU） 120*150CM磁性挂式单面白板 /黑板	齐富/QIFU	120*150CM	1	160.0	160.0
20	公牛/BULL GN-605 3米电源插座	公牛/BULL	GN-605 3米	1	88.0	88.0
21	高杰嘉8551/8661反尾夹长尾夹(51mm）燕尾夹票据夹	高杰嘉/gjj	qt000316	1	12.0	12.0
22	高杰嘉8551/8661反尾夹长尾夹(51mm）燕尾夹票据夹	高杰嘉/gjj	qt000316	5	12.0	60.0
23	高杰嘉8554/8664反尾夹长尾夹（25mm）燕尾夹票据夹	高杰嘉/GJJ	8554	1	14.0	14.0
24	公牛GN-9333转换器	公牛/bull	GN-9333	1	38.5	38.5
25	金利达16k实物物出入账本/ 银行现金日记/进销存/明细账	金利达/jinlida	jd139	1	5.5	5.5
26	利兵LB-5012粘钩	made in china	5012	3	4.0	12.0
27	华力蚊香大盘绿宝宝（36单盘）	华力	华力蚊香大盘绿宝	3	12.5	37.5
28	心相印/Mind Act Upon Mind BT2010 卷筒纸	心相印/Mind Act Upon Mind	BT2010	3	37.5	112.5
29	洗手液500g	蓝月亮/Blue moon	500g	10	17.5	175.0
30	乐凯 A4 相片纸	乐凯	A4	3	11.0	33.0
31	BT2610心相印茶语系列三层卷装卫生纸	心相印/Mind Act Upon Mind	BT2610心相印茶语系列三层卷装卫生纸	10	40.0	400.0
32	风顺塑料扫把	无品牌	风顺塑料扫把	1	4.8	4.8
33	编织袋薄	无品牌	60x100	15	1.5	22.5
34	塑料鞋套8123（加厚）	无品牌	8123	2	13.0	26.0
35	白色大褂	无品牌	404	5	40.0	200.0
36	炬业4号储物箱	无品牌	4h	2	65.0	130.0
37	英雄YX-6921塑料垃圾铲、扫把套装	英雄/HERO	英雄YX-6921塑料垃圾铲、扫把套装	2	18.0	36.0
38	晨光/M＆G AGPK3507 中性笔	晨光/M&G	AGPK3507	2	30.0	60.0
39	炬业8号储物箱	佳琦乐	储物箱	5	32.0	160.0
40	扎带尼龙10*500mm 100条/包	无品牌	91151	3	54.0	162.0
41	高杰嘉8663彩色长尾夹 32mm/一盒24个	高杰嘉/GJJ	32mm	6	10.0	60.0
42	高杰嘉268公文袋 B4手提双拉链文件袋防水文件袋定制会议包深蓝色	高杰嘉/GJJ	268公文袋	10	9.6	96.0
43	得力(deli)30289 透明封箱胶带打包胶带 55mm80m50um 6卷/筒	得力/deli	30289	5	9.0	45.0
44	公牛GN-609 排插3m	公牛电器	qt000380	5	40.0	200.0
45	得力/deli S01按动中性笔 12支/盒	得力/deli	S01	1	24.0	24.0
46	晨光 Q7 中性笔黑色0.5MM 12支一盒	晨光	Q7	1	12.0	12.0
47	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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