公告摘要
项目编号-
预算金额4174.00元
招标联系人罗东媚8212332
中标联系人-
公告正文

罗城仫佬族自治县自然资源局关于包裹袋/编织袋的网上超市采购项目成交公告","author":"罗城仫佬族自治县自然资源局","publishDate":"2022-11-27","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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罗城仫佬族自治县自然资源局关于包裹袋/编织袋的网上超市采购项目 ;(项目编号:1861684000019411218 ;)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:罗城仫佬族自治县自然资源局关于包裹袋/编织袋的网上超市采购项目采购项目

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项目编号:1861684000019411218 ;

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项目联系人:罗东媚 ;

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项目联系电话:8212332 ;

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采购计划信息:

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项目所在行政区划编码:451225 ;

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项目所在行政区划名称:广西壮族自治区河池市罗城仫佬族自治县 ;

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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: ;罗城仫佬族自治县自然资源局 ;

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采购单位地址: ;罗城仫佬族自治县东门镇德山路七号

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采购单位社会统一信用代码或组织机构代码:008060569 ;

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采购单位预算编码:404001 ;

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三、成交信息

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成交日期:2022年11月27日 ;

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总成交金额(元):4173.5 ;(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罗城仫佬族自治县鹏发贸易有限公司广西壮族自治区河池市广西壮族自治区河池市罗城仫佬族自治县东门镇解放路县总工会1-11号门面4173.5
;

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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 \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包裹袋/编织袋无品牌100022708780302.060.0
2华盛 垃圾袋华盛456977256921300.0300.0
3赛克斯A4相片纸无品牌10040079386489112.012.0
4晨光 封口胶46mm*150y晨光/M&GAJD95785115.015.0
5心相印 DT3100 抽纸 (6包/提)心相印/Mind Act Upon MindDT31001020.0200.0
6晨光(M&G)文具K35 蓝中性笔 0.5mm按动笔 经典子弹头签字笔 办公用水笔 【12支/盒】晨光/M&GK35 蓝2030.0600.0
7晨光 ASG97156 晨光36g超强固体胶ASG97156晨光/M&GASG9715674.028.0
8公牛 GN-402 公牛/BULL GN-402 多功能插座公牛/BULLGN-402255.0110.0
9徽章(党徽团徽少先队徽)无品牌10022571522538301.545.0
10南孚 7号电池(一板5颗))南孚/NANFU1000178801791012.5125.0
11上汇 档案盒上汇/SHANGHUI55989684992488.0384.0
12美斯尼 泡茶壶美斯尼10037629590950190.090.0
13得力 789 得力789电话机得力/deli7891150.0150.0
14晨光 ABS91639 晨光12#订书机省力型ABS91639晨光/M&GABS91639325.075.0
15晨光 胶圈晨光25059610534218.036.0
16HX 口罩HX202021400832001.0200.0
17红星 纸杯红星83572555.025.0
18上汇 长尾夹上汇/SHANGHUI1091607117.017.0
19上汇 长尾夹上汇/SHANGHUI1091607212.024.0
20晨光 ABS92740 晨光Eplus彩色长尾夹32mm(筒装)ABS92740晨光/M&GABS92740415.060.0
21金灶/KAMJOVEK9电磁茶炉金灶/KAMJOVEK91360.0360.0
22水桶无品牌164532254118.08.0
23水桶无品牌1645322541115.015.0
24水瓢无品牌ZK80115.05.0
25信笺无品牌6458620138041.04.0
26美菱/MeiLing MY-L109 饮水机美菱/MeiLingMY-L1091320.0320.0
27计算器晨光100265376274140.040.0
28计算器晨光100265376274220.040.0
29计算器晨光1756873664230.060.0
30取钉器晨光2911165608063.521.0
31便利贴晨光10000547479163.018.0
32记号笔晨光/M&G14277739563122.024.0
33晨光G-5 0.5中性笔芯 黑 蓝 墨蓝 红晨光/M&G6651283220.040.0
34中华 2B(简包装)铅笔中华牌2B(简包装)110.010.0
35垃圾袋无品牌603476253.015.0
36文件袋上汇/SHANGHUI100007138989681.068.0
37垃圾篓无品牌6012600150426.012.0
38KOBEST/康百P1661六联办公文件架桌面文件框文件栏收纳资料架康百P1661328.084.0
39晨光/M&G APYE7T73 B5/18K 100张黑色办公笔记本 会议记录本带扣皮面本 普惠型商务记事本子【单本装】晨光/M&GAPYE7T73626.0156.0
40晨光优品橡皮(小)AXP96695晨光/M&GAXP96695102.020.0
41晨光办公剪刀190mm ASS91417晨光/M&GASS9141758.040.0
42晨光双色半自动印台AYZ97515晨光/M&GAYZ97515112.012.0
43晨光自来墨水笔HAWB0243晨光/M&GHAWB024315.05.0
44晨光(M&G)文具12m*5mm白色带芯修正带 学生涂改带 丝滑不卡带改正带 3支装ACT55307晨光/M&GACT5530754.522.5
45晨光(M&G)文具18mm大号美工刀 裁纸刀自动锁壁纸刀(刀把内含刀片) 单个装颜色随机ASS91315晨光/M&GASS91315110.010.0
46晨光(M&G)A4档案袋牛皮纸 经济款 文件袋 资料袋 标书合同文件整理收纳袋 APYRA60900 20个装晨光/M&GAPYRA60900251.025.0
47晨光/M&G 橡皮 AXP96507(五块装)晨光/M&GAXP9650761.59.0
48晨光/M&G PVC笔记本 单本装APYLJ487晨光/M&GAPYLJ487620.0120.0
49晨光/M&G AWG97004 胶水【1盒装】晨光/M&GAWG9700422.04.0
50晨光/M&G ABS92743 长尾夹【单筒装】晨光/M&GABS92743510.050.0
51【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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