中国共产党百色市委员会办公室关于其它的网上超市采购项目成交公告","author":"中国共产党百色市委员会办公室","publishDate":"2022-09-20","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
中国共产党百色市委员会办公室关于其它的网上超市采购项目 ;(项目编号:1660422000017577661 ;)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:中国共产党百色市委员会办公室关于其它的网上超市采购项目采购项目
\n项目编号:1660422000017577661 ;
\n项目联系人:许欢 ;
\n项目联系电话:0776-2824670 ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:451099 ;
\n项目所在行政区划名称:百色市本级 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;中国共产党百色市委员会办公室 ;
\n采购单位地址: ;百色市向阳路13号
\n采购单位社会统一信用代码或组织机构代码:737639191 ;
\n采购单位预算编码:103001 ;
\n三、成交信息
\n成交日期:2022年9月20日 ;
\n总成交金额(元):46939 ;(人民币)
\n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 \n
;序号 成交供应商名称 成交供应商地址 成交金额(元) 1 广西百色市正大文化办公用品有限公司 广西壮族自治区百色市百色市右江区中山一路104号第2幢第一层第二间 46939.0
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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 优事贴/便利贴 晨光/M&G 68485 32 4.0 128.0 2 心相印 DT3100 抽纸 心相印/Mind Act Upon Mind DT3100 135 23.0 3105.0 3 晨光/M&G ABS916K7 订书机 晨光/M&G ABS916K7 15 28.0 420.0 4 晨光/M&G 台灯 晨光/M&G AEA98528 1 150.0 150.0 5 公牛插座 公牛/BULL 3-3 22 69.0 1518.0 6 个人护理口罩 无品牌 05 2122 1.0 2122.0 7 五月花/MAY FLOWER GSP-3200B保温壶 五月花/MAY FLOWER GSP-3200B 6 95.0 570.0 8 得力 S107 中性笔(黑) 得力/deli S107 232 4.0 928.0 9 闪迪 SDCZ73-32G 金属U盘 闪迪/Sandisk SDCZ73-032G-Z46 2 80.0 160.0 10 高杰嘉8662反尾夹长尾夹(41mm)燕尾夹票据夹 高杰嘉/GJJ qt000314 67 18.0 1206.0 11 罗技(Logitech)M330 无线静音鼠标 罗技/Logitech M330 4 90.0 360.0 12 富光FGL-3122保温杯真空不锈钢杯 富光 FGL-3122 6 120.0 720.0 13 金边陶瓷杯 艺之 0235 48 18.0 864.0 14 洁丽雅毛巾 洁丽雅/grace 6755 20 20.0 400.0 15 晨光纸杯加厚型9盎司 50pcs单色 ARC92512 晨光/M&G ARC92512 118 15.0 1770.0 16 公牛/BULL GN-406D 总控开关插座 3-5 公牛/BULL GN-406D 10 96.0 960.0 17 中华 6151 铅笔 中华牌 6151 12 8.0 96.0 18 固态空气清新剂 国产 4408 26 6.0 156.0 19 凤江202A 2寸紫蓝色橫夹加厚档案盒 凤江 202A 120 26.0 3120.0 20 凤江201A文件盒 3寸紫蓝色有孔不带夹 凤江 qt000721 140 28.0 3920.0 21 桂妇人时尚海绵拖把 桂花 桂 001 4 50.0 200.0 22 心相印FT18090三层硬盒抽纸 心相印/Mind Act Upon Mind FT18090 68 28.0 1904.0 23 心相印茶语系列卷筒纸BT2610 心相印/Mind Act Upon Mind 4层183g*10卷 45 38.0 1710.0 24 标签纸A4 蓝马 36459 25 10.0 250.0 25 60GM平板拖把 无品牌 385 3 80.0 240.0 26 得力1541A语音计算器 得力/deli 1541A 13 40.0 520.0 27 晨光(M&G)皮革皮面笔记本会议记录本B5商务记事本 颜色随机 100页/本 APY4F361 晨光/M&G APY4F361 35 27.0 945.0 28 晨光(M&G)文具卡通卷笔刀 学生转笔刀削笔机 95649 晨光/M&G 95649 30 18.0 540.0 29 4公分牛皮档案盒 国产 004 200 4.0 800.0 30 得力/deli 1530电子计算器 得力/deli 1530 18 55.0 990.0 31 亚克力台签 宝克/Baoke 2010 30 14.0 420.0 32 好办氏h-820文件盒档案盒 BKD H-820 55 8.0 440.0 33 心相印湿巾纸 心相印/Mind Act Upon Mind 001 120 4.5 540.0 34 橡皮擦 胶擦 晨光 6035 24 1.0 24.0 35 金派笔记本JP25-80商务笔记本 金派 25 16 20.0 320.0 36 公牛排插609 3-3多孔排插 公牛电器 qt000380 4 55.0 220.0 37 得力剪刀 no.6045 得力/deli 6045 11 8.0 88.0 38 好办氏F-835文件盒档案盒 BKD 835 36 10.0 360.0 39 晨光 K35 子弹头中性笔 0.5mm 蓝色 晨光/M&G K35 蓝 37 36.0 1332.0 40 三菱(Uni)直液式中性笔 耐水走珠笔 0.7MM 三菱/uni UB-157 288 12.0 3456.0 41 得力 0018 回形针 得力/deli . 0018 40 2.0 80.0 42 艾美特CS35-R1 电风扇 落地扇 艾美特/Airmate CS35-R1 2 450.0 900.0 43 餐巾纸手帕纸 心相印/Mind Act Upon Mind 102 326 1.0 326.0 44 正点电热蚊香液2+1 好正点好媳妇/H 201 50 40.0 2000.0 45 3公分牛皮档案盒 国产 003 42 3.5 147.0 46 公牛排插GN-610 5米 公牛/BULL GN-610 (3-5) 18 83.0 1494.0 47 晨光 YS-03 办公自粘便利贴 晨光/M&G YS-03 140 3.0 420.0 48 黑色垃圾袋(36) 无品牌 36 425 7.0 2975.0 49 南孚干电池碱性电池 南孚/NANFU 7号电池 125 2.5 312.5 50 南孚干电池碱性电池 南孚/NANFU 7号电池 125 2.5 312.5 51 【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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