合浦县人民医院关于文件柜的网上超市采购项目成交公告

中标

金额

6.03万元

项目地址

广西壮族自治区

发布时间

2022/08/04

公告摘要

项目编号-

预算金额6.03万元

招标公司合浦县人民医院

招标联系人苏裕

中标公司合浦迈步文具店6.03万元

中标联系人-

公告正文

合浦县人民医院关于文件柜的网上超市采购项目成交公告","author":"合浦县人民医院","publishDate":"2022-08-04","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

合浦县人民医院关于文件柜的网上超市采购项目 ;（项目编号:1701041000016702548 ;）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:合浦县人民医院关于文件柜的网上超市采购项目采购项目

项目编号:1701041000016702548 ;

项目联系人:苏裕 ;

项目联系电话:0779-7284218 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450521 ;

项目所在行政区划名称:广西壮族自治区北海市合浦县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;合浦县人民医院 ;

采购单位地址: ;广西北海市合浦县廉州镇定海北路95号

采购单位社会统一信用代码或组织机构代码:498818888 ;

采购单位预算编码:302030 ;

三、成交信息

成交日期:2022年8月4日 ;

总成交金额（元）:60346 ;（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	合浦迈步文具店	广西壮族自治区北海市广西合浦县廉州镇城西路3号西门江公寓楼第一层3号铺面	60346.0

;

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

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	文件柜	工来工往	1830	2	560.0	1120.0
2	文件框	得力/deli	98988	5	25.0	125.0
3	手套	无品牌	1230	50	3.0	150.0
4	保鲜膜	无品牌	30050	20	38.0	760.0
5	扎带	无品牌	8787	95	24.0	2280.0
6	钢管帐篷	无品牌	46018	5	460.0	2300.0
7	超威 cw016 蚊香/蚊香液	超威	cw016	100	29.5	2950.0
8	脚踏冲水阀	无品牌	1001	9	110.0	990.0
9	被单	无品牌	9543	100	43.0	4300.0
10	线管	联塑	5065	100	6.5	650.0
11	水盆	无品牌	2014	70	7.5	525.0
12	电线	桂南	25630	300	4.5	1350.0
13	白桶	无品牌	8920	30	45.0	1350.0
14	蚊香液	无品牌	6982	60	10.0	600.0
15	面罩	无品牌	80120	50	80.0	4000.0
16	时控	正泰/CHINT	22014	15	60.0	900.0
17	凳	无品牌	2580	90	12.0	1080.0
18	冲水阀	无品牌	250101	20	41.0	820.0
19	垃圾篮	无品牌	4081	20	8.0	160.0
20	饮水机	无品牌	43004	5	430.0	2150.0
21	海绵拖把	无品牌	3021	15	28.0	420.0
22	晾衣架	无品牌	10210	60	16.0	960.0
23	拖把	无品牌	23140	20	18.0	360.0
24	收纳箱	无品牌	55321	20	65.0	1300.0
25	文件夹	得力/deli	5302	30	9.0	270.0
26	灯管	无品牌	107870	19	25.0	475.0
27	电话	无品牌	85147	19	200.0	3800.0
28	支架	无品牌	12140	30	26.0	780.0
29	65公分塑料袋	无品牌	650120	40	20.0	800.0
30	收纳箱	无品牌	600*430mm	30	45.0	1350.0
31	手拉车	无品牌	12012	5	98.0	490.0
32	雨伞	天堂伞	3	30	38.0	1140.0
33	得力786电话机(黑)(台)办公	得力/deli	786	10	96.0	960.0
34	不锈钢排钩	无品牌	20130	10	22.0	220.0
35	得力 S01 0.5mm中性笔 1支（单位：支）黑、红、蓝	得力/deli	S01	40	2.5	100.0
36	18排钉	无品牌	180108	2	10.0	20.0
37	乐百乐NO-500抽纸	乐百乐/TUPPER	NO-500	200	24.0	4800.0
38	卫生纸	无品牌	210174	18	12.0	216.0
39	24*14线槽	无品牌	24140	50	5.0	250.0
40	四通脚踩冲水阀	无品牌	412014	10	92.0	920.0
41	大牛角扇	先创	ff	6	320.0	1920.0
42	乳胶手套	无品牌	101012	40	8.0	320.0
43	空调被	无品牌	7878	80	75.0	6000.0
44	不锈钢软管60MM	无品牌	5489	30	14.5	435.0
45	750花洒套装	无品牌	5252	30	56.0	1680.0
46	多股电线	无品牌	2154	300	1.8	540.0
47	6多股电线	无品牌	5478	200	4.9	980.0
48	软锁	无品牌	85852	10	28.0	280.0
49	【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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