公告摘要
项目编号-
预算金额1214.00元
招标联系人周海焕
中标联系人-
公告正文

富川瑶族自治县市场监督管理局关于电话机(有绳/无绳/网络)的网上超市采购项目成交公告","author":"富川瑶族自治县市场监督管理局","publishDate":"2022-12-01","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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富川瑶族自治县市场监督管理局关于电话机(有绳/无绳/网络)的网上超市采购项目 ;(项目编号:1810783000019581959 ;)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:富川瑶族自治县市场监督管理局关于电话机(有绳/无绳/网络)的网上超市采购项目采购项目

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项目编号:1810783000019581959 ;

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项目联系人:周海焕 ;

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项目联系电话:13097838382 ;

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采购计划信息:

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项目所在行政区划编码:451123 ;

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项目所在行政区划名称:广西壮族自治区贺州市富川瑶族自治县 ;

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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: ;富川瑶族自治县市场监督管理局 ;

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采购单位地址: ;富阳镇城东开发区富洲路四巷

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采购单位社会统一信用代码或组织机构代码:MB1989420 ;

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采购单位预算编码:140001 ;

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三、成交信息

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成交日期:2022年12月1日 ;

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总成交金额(元):1213.5 ;(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富川恒跃文体用品有限公司广西壮族自治区贺州市富川瑶族自治县富阳镇文教路(一小路口对面)1213.5
;

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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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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 789 电话机得力/deli7891198.0198.0
2毛巾无品牌毛巾210.020.0
3毛巾无品牌毛巾25.010.0
4得力 FA560 笔记本得力/deliFA56025.010.0
5得力 7734 得力 7734 记事贴便签纸便利贴 76x101mm (单位:包) 淡黄得力/deli773415.05.0
6得力 9076 得力 9076 记事贴便签纸便利贴 76x76mm(单位:包) 黄得力/deli907623.06.0
7得力 9520 票夹得力/deli9520127.027.0
8得力 5622 加厚A4塑料文件盒35mm 财会档案盒资料盒文件盒得力/deli5622313.039.0
9得力 2173 得力(deli)2173 推拉式U盘32G得力/deli2173296.0192.0
10得力 厨房挂钩贴浴室强力粘钩子挂衣钩衣服门后挂钩 19363得力/deli1936326.012.0
11茶壶 茶壶茶水分离玻璃泡茶壶无品牌泡茶壶135.035.0
1275%酒精 免洗手凝胶75%酒精居家杀菌抑菌消毒液速干免洗手液无品牌免洗消毒液/洗手凝胶113.013.0
13茗韵广西昭平绿茶无品牌120.020.0
14苍蝇贴无品牌苍蝇贴150.57.5
158555ES 得力8555ES彩色长尾票夹筒装(混)(40只/筒)得力/deli8555ES112.012.0
16ABS92741 晨光Eplus彩色长尾夹25mm(48个/筒装)晨光/M&GABS92741116.016.0
17得力 0038 得力0038彩色回形针彩色曲别针(混)(160枚/筒)得力/deli003824.08.0
18得力 71482 得力修正带71482得力/deli7148215.05.0
19得力 30416 EVA泡棉双面胶带 36mmx5y 1卷/袋 (单位:袋) 白得力/deli3041625.010.0
20得力 9375 薄型复写纸 255x185mm(16K) 100张/盒 (单位:盒) 蓝得力/deli9375114.014.0
21得力/deli 电源插座 18176-03插排 5位单控 3米得力/deli18176-03178.078.0
22黑猫神蝇香灭蝇型蚊香除苍蝇饭蝇驱蟑螂饭店宾馆家居小蚊香黑猫神灭蝇型26.012.0
23洁柔无香型中号抽纸 (M)2340张 130抽*3层 6包/提洁柔/C&SJH010-02N120.020.0
24得力 6916 0.5mm中性笔芯 20支/盒 (单位:支) 红/黑得力/deli6916101.010.0
25得力电源转换器33635一转四得力/deli33635135.035.0
26华杰 11孔 (中3C) H-11Z透明文件袋 100张/包文件文件袋透明华杰H-11Z201.020.0
27得力5505/8308文件袋 A4透明纽扣袋塑料公文袋资料袋资料文件袋得力/deli5505102.020.0
28得力 9560 纸杯 250ml 50只/包 (单位:袋) 混色得力/deli9560213.026.0
29馥珮洗手液 不伤手清香泡沫500ml馥佩清香型 500ml112.012.0
30金达日美水果刀NO5158金达日美515816.06.0
31得力 S46 签字笔中性笔水笔 0.5mm 12支/盒 (单位:支) 黑色得力/deliS4623.06.0
32晨光自粘性标签贴YT-10/ YT-03/ YT-17/ YT-09/YT-11/YT-14/YT-12/YT-15/YT-08晨光/M&GYT-1012.02.0
33得力 5623 档案盒(黑)(只)得力/deli5623315.045.0
34艾鲜迪食品保鲜袋大号30CMX40CM 150个/卷无品牌大号19.09.0
35不锈钢拖把 60CM/90CM拖杆无品牌不锈钢拖把125.025.0
36得力 7738 记事贴便签纸便利贴 76x101mm (单位:包) 混色得力/deli773815.05.0
37垃圾袋无品牌垃圾袋29.018.0
38得力(deli) 7312 高粘度弯头胶水/液体胶水 65ml 单支装得力/deli731223.06.0
39得力S563美术勾线笔(单位:支)得力/deli得力S563美术勾线笔(黑)(单位:支)42.08.0
40新世纪自粘性标签贴1007-A无品牌1007-A14.04.0
41南孚 1号电池 南孚/NANFU 1号、 2号、 3号、5号 、7号碱性电池 50粒/盒南孚/NANFU1号电池42.510.0
42不干胶标签贴纸自粘性标贴晨光/M&G标签贴501.050.0
43得力5840手提式双层收纳袋(蓝)(只)得力/deli5840226.052.0
44得力837ES桌面计算器(银色)(台)得力/deli837ES125.025.0
45得力7658无线本笔记本60p-A4得力/deli得力7658无线本笔记本19.09.0
46得力19354挂钩_1.5kg(白色)(2只/卡)(单位:卡)得力/deli1935424.08.0
47得力9863快干印台 红/蓝(只)得力/deli986327.014.0
48得力9875秒干印油(红)(瓶)得力/deli9875113.013.0
49晨光 K35 红 中性笔晨光/M&GK35 红23.06.0
50【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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