贵港市自然资源局关于防护太阳伞的网上超市采购项目成交公告

中标

金额

1.36万元

项目地址

广西壮族自治区

发布时间

2022/09/10

公告摘要

项目编号-

预算金额1.36万元

招标公司贵港市自然资源局

招标联系人梁赟

中标公司广西智科电子有限公司1.36万元

中标联系人-

公告正文

贵港市自然资源局关于防护太阳伞的网上超市采购项目成交公告","author":"贵港市自然资源局","publishDate":"2022-09-10","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

贵港市自然资源局关于防护太阳伞的网上超市采购项目 ;（项目编号:1775328000017163917 ;）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:贵港市自然资源局关于防护太阳伞的网上超市采购项目采购项目

项目编号:1775328000017163917 ;

项目联系人:梁赟 ;

项目联系电话:18677308814 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450899 ;

项目所在行政区划名称:贵港市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;贵港市自然资源局 ;

采购单位地址: ;荷城路1032号

采购单位社会统一信用代码或组织机构代码:07945250T ;

采购单位预算编码:029001 ;

三、成交信息

成交日期:2022年9月10日 ;

总成交金额（元）:13684.54 ;（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	广西智科电子有限公司	广西壮族自治区贵港市贵港市港北区中山北路15号联邦国际1-95-3号商铺	13684.54

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	珊诗丽墨绿色折叠防护晴雨伞	珊诗丽/SexeMara	墨绿色	6	28.0	168.0
2	三雄极光 PAK101001 T5 节能灯管	三雄极光	PAK101001	10	25.0	250.0
3	六品堂 dxys002 中楷 1支装	六品堂	dxys002	3	25.0	75.0
4	尔蓝 AL-JM15 海绵拖把	尔蓝	AL-JM15	3	28.0	84.0
5	品莠 A008一次性杯子塑料杯 50个装	品莠	A008	40	6.0	240.0
6	海氏海诺 75% 酒精500ml	海氏海诺	500ml	30	9.5	285.0
7	洁柔Face系列3层120抽抽取式纸面巾抽纸	洁柔	洁柔Face系列3层120抽抽取式纸面巾	50	19.9	995.0
8	赛拓 1940 电工胶带	赛拓/SANTO	1940	10	3.5	35.0
9	鸣固 48cm 草帽	鸣固	48cm	10	9.9	99.0
10	公牛（BULL）GN-603 插排 5米	公牛/BULL	603	5	81.0	405.0
11	金士顿 DTKN/128GB U盘	金士顿/Kingston	DTKN/128GB	3	138.0	414.0
12	茗芮居不锈钢保温瓶（3.2L）	茗芮居	8磅3.2L	3	49.5	148.5
13	一得阁一得阁1060 墨汁	一得阁	一得阁1060	6	20.0	120.0
14	威露士 300ml 洗手液	威露士/Walch	300ml	10	14.5	145.0
15	倍尔康 JXB-178红外线测温	倍尔康/DERRCOM	JXB-178	3	189.0	567.0
16	泰格信 P1锂电池充电式二合一强力电蚊拍	泰格信/TGX	P1	3	38.2	114.6
17	奔图 CTL-1100HC 青色硒鼓	奔图/Pantum	CTL-1100HC	2	569.0	1138.0
18	奔图 CTL-1100HY 黄色硒鼓	奔图/Pantum	CTL-1100HY	2	569.0	1138.0
19	奔图 CTL-1100HK 黑色硒鼓	奔图/Pantum	CTL-1100HK	2	499.0	998.0
20	奔图 CTL-1100HM 红色硒鼓	奔图/Pantum	CTL-1100HM	2	569.0	1138.0
21	齐心 A604 文件夹	齐心/Comix	A604	30	11.5	345.0
22	得力 30407 双面胶带	得力	30407	25	2.2	55.0
23	得力 (deli) 2064 裁纸美工刀	得力	2064	10	8.8	88.0
24	齐心 B3632 长尾夹41mm	齐心/Comix	B3632	10	18.5	185.0
25	齐心 B3633 长尾夹32mm	齐心/Comix	B3633	20	10.8	216.0
26	齐心 B3634 长尾夹25mm	齐心/Comix	B3634	20	14.5	290.0
27	齐心 B3635 长尾夹19mm	齐心/Comix	B3635	30	7.8	234.0
28	齐心 B3636 彩色长尾夹15mm	齐心/Comix	B3636	30	10.5	315.0
29	得力 7737 便签本76*76mm	得力/deli	7737	50	3.8	190.0
30	晨光 AXP96409橡皮	晨光/M&G	AXP96409	31	1.0	31.0
31	晨光 ARP41801 中性笔0.5mm	晨光/M&G	ARP41801	5	38.0	190.0
32	亚信 053 印泥	亚信	053	15	3.4	51.0
33	得力（deli）30014透明胶带	得力	30014	6	6.0	36.0
34	齐心 B3631 长尾夹50mm	齐心/Comix	B3631	10	13.8	138.0
35	得力 7316 胶水	得力/deli	7316	50	2.4	120.0
36	得力 7310 得力 7310 7103固体胶(单位：瓶)	得力/deli	7310	30	1.79	53.7
37	齐心 HC-75 粘扣型档案盒	齐心/Comix	HC-75	20	19.0	380.0
38	晨光 MF6001 修正液	晨光/M&G	MF6001	10	3.5	35.0
39	齐心 A1249 A4档案盒	齐心/Comix	A1249	40	10.8	432.0
40	得力 0429 订书机	得力/deli	0429	6	16.5	99.0
41	得力 6793 中性笔	得力/deli	6793	30	2.33	69.9
42	睿格达空瓶	睿格达	R0418G4223laq	6	10.59	63.54
43	得力 FA540 得力FA540 7654笔记本	得力/deli	FA540	21	3.5	73.5
44	晨光 SPM21302 晨光记号笔 SPM21302黑双头 1支装	晨光/M&G	SPM21302	21	2.0	42.0
45	京东京造口罩	京东京造	100035128300	18	35.0	630.0
46	宝克 MP212 宝克(baoke)MP212双头记号笔1支装	宝克/Baoke	MP212	20	2.0	40.0
47	晨光 AGPA4801 中性笔	晨光/M&G	AGPA4801	17	22.0	374.0
48	得力0037回形针曲别针(200枚/筒)	得力/deli	37	50	3.8	190.0
49	得力 908 笔筒(黑)(只)	得力/deli	908	10	9.6	96.0
50	齐心 B3058S 不锈钢订书钉 24/6 镍单位：盒	齐心/Comix	B3058S	60	1.08	64.8
51	【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 贵港市自然资源局关于防护太阳伞的网上超市采购项目成交公告立即打印扫码分享