钟山县总工会关于档案盒的网上超市采购项目成交公告","author":"钟山县总工会","publishDate":"2022-11-25","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
钟山县总工会关于档案盒的网上超市采购项目 ;(项目编号:1406416000019377970 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:钟山县总工会关于档案盒的网上超市采购项目采购项目
\n项目编号:1406416000019377970 ;
\n项目联系人:邹晓明 ;
\n项目联系电话:/ ;
\n采购计划信息:
\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 | 采购计划文号信息 | 采购计划金额 |
1 | ZSZC2022-W1-05114-006 | 1899.0 |
2 | ZSZC2022-W1-05114-005 | 10.0 |
3 | ZSZC2022-W1-05114-001 | 6.0 |
4 | ZSZC2022-W1-05114-002 | 330.0 |
5 | ZSZC2022-W1-05114-003 | 614.0 |
6 | ZSZC2022-W1-05157 | 2250.0 |
7 | ZSZC2022-W1-05114-004 | 192.0 |
项目所在行政区划编码:451122 ;
\n项目所在行政区划名称:广西壮族自治区贺州市钟山县 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;钟山县总工会 ;
\n采购单位地址: ;钟山县龟石路
\n采购单位社会统一信用代码或组织机构代码:007925372 ;
\n采购单位预算编码:117001 ;
\n三、成交信息
\n成交日期:2022年11月25日 ;
\n总成交金额(元):5301 ;(人民币)
\n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 钟山明盛商贸有限责任公司 广西壮族自治区贺州市钟山县城中路31号第8、9间门面 5301.0
四、项目用途、简要技术要求及合同履行日期:
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\n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
;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 APYRD61300 牛皮纸档案盒 晨光/M&G APYRD61300 75 6.0 450.0 2 晨光 AYZ97522 晨光 AYZ97522 办公大号快干印台 晨光/M&G AYZ97522 2 15.0 30.0 3 卓达 7011 印油/印泥/印台 卓达/ZHUODA 7011 1 20.0 20.0 4 金士顿 DTLPG3/32GB U盘 金士顿/Kingston DTLPG3/32GB 1 250.0 250.0 5 金士顿 DTLPG3/32GB U盘 金士顿/Kingston DTLPG3/32GB 1 188.0 188.0 6 金士顿 DTLPG3/32GB U盘 金士顿/Kingston DTLPG3/32GB 2 88.0 176.0 7 名片盒/本/夹/册/抽杆夹/拉杆夹 无品牌 A4/单个装 20 4.0 80.0 8 晨光 起钉器 晨光/M&G ABS91635 2 3.0 6.0 9 垃圾袋 无品牌 36# 55 6.0 330.0 10 晨光 ADM94818 75mm粘扣档案盒 晨光/M&G ADM94818 24 20.0 480.0 11 磨砂橡皮擦可擦圆珠笔擦中性笔钢笔 晨光/M&G 磨砂 10 1.0 10.0 12 晨光 ADM95288 经济型35mm粘扣档案盒 晨光/M&G ADM95288 24 15.0 360.0 13 吸水棉纱平板拖把 无品牌 平板 4 48.0 192.0 14 晨光普惠普透封箱胶带48mm*200yAJD95786 晨光/M&G AJD95786 1 15.0 15.0 15 得力(deli)30ml水性回墨印油 发票合同财务回墨印章用油 办公用品 黑色79900 得力/deli 79900 1 12.0 12.0 16 晨光 AJD97351 棉纸双面胶带 晨光/M&G AJD97351 5 2.0 10.0 17 晨光(M&G)文具胶办公小胶带 透明胶 18mm30y 8卷装 AJD97323 晨光/M&G AJD97323 4 2.0 8.0 18 晨光 ADM94817 55mm粘扣档案盒 晨光/M&G ADM94817 20 16.0 320.0 19 晨光(M&G)红晨光复印纸 80gA4打印纸 APYVQ957 晨光/M&G APYVQ957 9 250.0 2250.0 20 晨光 ABS92824 彩色回形针 晨光/M&G ABS92824 4 6.0 24.0 21 晨光ADM94519 5mm抽杆夹 10个/包 晨光/M&G ADM94519 6 15.0 90.0 22 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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