公告摘要
项目编号-
预算金额4.69万元
招标联系人许欢
中标联系人-
公告正文

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

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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:

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一、项目信息

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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

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项目编号:1660422000017577661 ;

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项目联系人:许欢 ;

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项目联系电话:0776-2824670 ;

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采购计划信息:

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项目所在行政区划编码:451099 ;

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项目所在行政区划名称:百色市本级 ;

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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: ;中国共产党百色市委员会办公室 ;

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采购单位地址: ;百色市向阳路13号

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采购单位社会统一信用代码或组织机构代码:737639191 ;

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采购单位预算编码:103001 ;

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三、成交信息

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成交日期:2022年9月20日 ;

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总成交金额(元):46939 ;(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
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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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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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&G68485324.0128.0
2心相印 DT3100 抽纸心相印/Mind Act Upon MindDT310013523.03105.0
3晨光/M&G ABS916K7 订书机晨光/M&GABS916K71528.0420.0
4晨光/M&G 台灯晨光/M&GAEA985281150.0150.0
5公牛插座公牛/BULL3-32269.01518.0
6个人护理口罩无品牌0521221.02122.0
7五月花/MAY FLOWER GSP-3200B保温壶五月花/MAY FLOWERGSP-3200B695.0570.0
8得力 S107 中性笔(黑)得力/deliS1072324.0928.0
9闪迪 SDCZ73-32G 金属U盘闪迪/SandiskSDCZ73-032G-Z46280.0160.0
10高杰嘉8662反尾夹长尾夹(41mm)燕尾夹票据夹高杰嘉/GJJqt0003146718.01206.0
11罗技(Logitech)M330 无线静音鼠标罗技/LogitechM330490.0360.0
12富光FGL-3122保温杯真空不锈钢杯富光FGL-31226120.0720.0
13金边陶瓷杯艺之 02354818.0864.0
14洁丽雅毛巾洁丽雅/grace67552020.0400.0
15晨光纸杯加厚型9盎司 50pcs单色 ARC92512晨光/M&GARC9251211815.01770.0
16公牛/BULL GN-406D 总控开关插座 3-5公牛/BULLGN-406D1096.0960.0
17中华 6151 铅笔中华牌6151128.096.0
18固态空气清新剂国产4408266.0156.0
19凤江202A 2寸紫蓝色橫夹加厚档案盒凤江202A12026.03120.0
20凤江201A文件盒 3寸紫蓝色有孔不带夹凤江qt00072114028.03920.0
21桂妇人时尚海绵拖把桂花 桂001450.0200.0
22心相印FT18090三层硬盒抽纸心相印/Mind Act Upon MindFT180906828.01904.0
23心相印茶语系列卷筒纸BT2610心相印/Mind Act Upon Mind4层183g*10卷4538.01710.0
24标签纸A4蓝马364592510.0250.0
2560GM平板拖把无品牌385380.0240.0
26得力1541A语音计算器得力/deli1541A1340.0520.0
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&GAPY4F3613527.0945.0
28晨光(M&G)文具卡通卷笔刀 学生转笔刀削笔机 95649晨光/M&G956493018.0540.0
294公分牛皮档案盒国产0042004.0800.0
30得力/deli 1530电子计算器得力/deli15301855.0990.0
31亚克力台签宝克/Baoke20103014.0420.0
32好办氏h-820文件盒档案盒BKDH-820558.0440.0
33心相印湿巾纸心相印/Mind Act Upon Mind0011204.5540.0
34橡皮擦 胶擦晨光6035241.024.0
35金派笔记本JP25-80商务笔记本金派251620.0320.0
36公牛排插609 3-3多孔排插公牛电器qt000380455.0220.0
37得力剪刀 no.6045得力/deli6045118.088.0
38好办氏F-835文件盒档案盒BKD8353610.0360.0
39晨光 K35 子弹头中性笔 0.5mm 蓝色晨光/M&GK35 蓝3736.01332.0
40三菱(Uni)直液式中性笔 耐水走珠笔 0.7MM三菱/uniUB-15728812.03456.0
41得力 0018 回形针得力/deli. 0018402.080.0
42艾美特CS35-R1 电风扇 落地扇艾美特/AirmateCS35-R12450.0900.0
43餐巾纸手帕纸心相印/Mind Act Upon Mind1023261.0326.0
44正点电热蚊香液2+1好正点好媳妇/H2015040.02000.0
453公分牛皮档案盒国产003423.5147.0
46公牛排插GN-610 5米公牛/BULLGN-610 (3-5)1883.01494.0
47晨光 YS-03 办公自粘便利贴晨光/M&GYS-031403.0420.0
48黑色垃圾袋(36)无品牌364257.02975.0
49南孚干电池碱性电池南孚/NANFU7号电池1252.5312.5
50南孚干电池碱性电池南孚/NANFU7号电池1252.5312.5
51【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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