公告摘要
项目编号-
预算金额9993.00元
招标联系人耿杰
中标联系人-
公告正文

南宁市人防指挥信息保障中心关于抽纸的网上超市采购项目成交公告","author":"南宁市人防指挥信息保障中心","publishDate":"2022-11-08","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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南宁市人防指挥信息保障中心关于抽纸的网上超市采购项目 ;(项目编号:1092651000018818499 ;)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:南宁市人防指挥信息保障中心关于抽纸的网上超市采购项目采购项目

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项目编号:1092651000018818499 ;

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项目联系人:耿杰 ;

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项目联系电话:18178619855 ;

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采购计划信息:

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项目所在行政区划编码:450199 ;

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项目所在行政区划名称:南宁市本级 ;

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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: ;南宁市人防指挥信息保障中心 ;

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采购单位地址: ;金湖北路68号

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采购单位社会统一信用代码或组织机构代码:498521742 ;

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采购单位预算编码:020002 ;

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三、成交信息

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成交日期:2022年11月8日 ;

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总成交金额(元):9992.78 ;(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南宁博品商贸有限责任公司广西壮族自治区南宁市南宁市保爱路60号2栋B10(1)号9992.78
;

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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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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洁柔 JH087-05A 洁柔/C&SPJH087无香硬盒抽纸洁柔/C&SJH087-05A2027.09541.8
2威露士 健康抑菌洗手液525ml Walch/威露士威露士/Walch健康抑菌洗手液525ml4915.14741.86
3海飞丝 清爽去油型去屑洗发露 750ML 头发清洁海飞丝/Head & Shoulders清爽去油型去屑洗发露 750ML1074.82748.2
4生洁7025A木柄拖把无品牌170151010.33103.3
5亮净洁厕剂1L 亮净强效+光亮洁厕精1L亮净亮净洁厕剂1L2412.8307.2
6彩月山/特高毛巾 33cm*75cm抹布/清洁毛巾/卫生清洁布无品牌3575405.41216.4
7七彩多色铁垃圾铲无品牌1752229.4318.86
8东海一次性口罩 独立包装口罩(单位:只)东海971885000.82410.0
9心相印 DT200 心相印DT200软抽纸巾 200抽*2层*3包装 擦手纸/面巾纸心相印/Mind Act Upon MindDT2004821.321023.36
10洁柔蓝面子卷筒纸 柔韧3层140g卫生纸*12卷洁柔/C&S175459032.392915.1
11汰渍 净白去渍洗衣粉 260g 汰渍240g/260g汰渍洗衣粉(袋)汰渍/Tide净白去渍洗衣粉 260g202.9559.0
12力士混款沐浴露720ML沐浴乳力士/LUX171871036.52365.2
13立白生姜/柠檬洗洁精1.5Kg(瓶)立白/Liby171172022.96459.2
14宏康0099全棉平拖60cm 80cm平拖宏康179131026.19261.9
15金鹿牌铁盒檀香 除臭檀香型户外驱蚊盘香家用蚊香灭蚊香金鹿17377204.5991.8
16600ml华力杀虫剂 除蟑螂蚂蚁跳蚤苍蝇臭虫药华力173281220.58246.96
17洁丽雅6713全棉毛巾 74cm*33cm洁丽雅/grace67135012.79639.5
18600g蓝月亮84消毒液蓝月亮/Blue moon1793229.4218.84
19万顺通83*65cm宽黑色垃圾袋(约24个/扎,20扎/袋)万顺通171924011.73469.2
20万顺通56*36cm环保垃圾袋 黑色手提背心式垃圾袋(约22个/扎,40扎/袋)万顺通17059404.92196.8
21生洁8002木柄胶扫把无品牌17875105.1751.7
22羊城牌中码牛筋胶手套羊城牌/YANG CHENG BRAND17916205.33106.6
23【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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