中标
梧州军用供应站关于票夹/长尾夹的网上超市采购项目成交公告
金额
189.80元
项目地址
广西壮族自治区
发布时间
2022/10/17
公告摘要
项目编号-
预算金额190.00元
招标联系人郭洁秋
中标联系人-
公告正文

梧州军用供应站关于票夹/长尾夹的网上超市采购项目成交公告","author":"梧州军用供应站","publishDate":"2022-10-17","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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梧州军用供应站关于票夹/长尾夹的网上超市采购项目 ;(项目编号:1185977000018239485 ;)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:梧州军用供应站关于票夹/长尾夹的网上超市采购项目采购项目

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项目编号:1185977000018239485 ;

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项目联系人:郭洁秋 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450499 ;

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项目所在行政区划名称:梧州市本级 ;

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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: ;梧州军用供应站 ;

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采购单位地址: ;广西梧州市蝶山一路37号

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采购单位社会统一信用代码或组织机构代码:735146326 ;

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采购单位预算编码:207003 ;

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三、成交信息

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成交日期:2022年10月17日 ;

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总成交金额(元):189.8 ;(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梧州市海汇办公设备有限公司广西壮族自治区梧州市新兴二路201号两广市场综合大楼7号189.8
;

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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

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得力 9523 3#圆形铁票夹铁票不锈钢票夹51mm袋装(6只/包) 票夹/长尾夹得力/deli952361.06.0
2得力 9531 山形票夹 宽145mm不锈钢夹铁夹 票夹/长尾夹得力/deli953145.522.0
3立白洗洁精新金桔洗洁精408g瓶装去油不伤手立白/Liby新金桔408g47.530.0
4喷水壶 浇水喷壶 洒水壶 喷雾器 浇水喷雾瓶500ML蓝天tm90500ML39.628.8
5马桶刷 清洁刷江门牌清洁刷67.545.0
6不锈钢保养清洁剂 电梯保养光亮剂超宝/CharlesBarnes保养清洁剂158.058.0
7【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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; ;

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七、其他补充事宜:

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; ;

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