陆川县温泉镇卫生院关于装订线材的网上超市采购项目成交公告

中标

金额

3460.00元

项目地址

发布时间

2022/09/23

公告摘要

项目编号ylzc2020-w1-51283-001

预算金额150.00元

招标公司陆川县温泉镇卫生院

招标联系人谭小莲

中标公司陆川县百纳贸易有限公司3460.00元

中标联系人-

公告正文

陆川县温泉镇卫生院关于装订线材的网上超市采购项目成交公告","author":"陆川县温泉镇卫生院","publishDate":"2022-09-23","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

陆川县温泉镇卫生院关于装订线材的网上超市采购项目 ;（项目编号:1309695000017730901 ;）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:陆川县温泉镇卫生院关于装订线材的网上超市采购项目采购项目

项目编号:1309695000017730901 ;

项目联系人:谭小莲 ;

项目联系电话:18260869479 ;

采购计划信息：

\n \n \n \n \n \n \n \n \n \n \n \n \n 序号采购计划文号信息采购计划金额 1 YLZC2020-W1-51283-001 150.0 ; ;\n

项目所在行政区划编码:450922 ;

项目所在行政区划名称:广西壮族自治区玉林市陆川县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;陆川县温泉镇卫生院 ;

采购单位地址: ;陆川县温泉镇万官路29-16号

采购单位社会统一信用代码或组织机构代码:775993546 ;

采购单位预算编码:402019 ;

三、成交信息

成交日期:2022年9月23日 ;

总成交金额（元）:3460 ;（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	陆川县百纳贸易有限公司	广西壮族自治区玉林市广西玉林市陆川县温泉镇新洲南路132号	3460.0

;

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

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	亚信装订线材装订线凭证塔线会计装订线装订蜡线白线宝塔线和财务用品棉线	亚信	117	3	5.0	15.0
2	得力 0358 订书机手握式中型订书机旋转钳式省力订书器12号标准装订机黑色 (单位：台)	得力/deli	0358	1	20.0	20.0
3	得力 bopp胶带高透明封箱胶带快递物流打包胶布宽48mm长54.8m 1卷装30247	得力/deli	30247	4	2.0	8.0
4	可得优/KW-TRIO 取订书针器迷你除针器通用式起钉器手握除钉器起钉器 50K8带锁扣	可得优/KW-TRIO	50K8	2	4.0	8.0
5	晨光/M&G 4411 替芯考试笔芯碳素全针管学生用小清新水性替芯专用 0.5黑色	晨光/M&G	4411	5	16.0	80.0
6	555电池9V九伏碳性电池1粒挂装玩具/遥控器/无线麦克风/电子仪表	555	6F22	6	4.0	24.0
7	蓝月亮维E滋润洗手液 500g干燥冬季适用深层滋润温和去污营养保湿	蓝月亮/Blue moon	维E滋润洗手液 500g	12	16.0	192.0
8	天堂伞十骨加大加固双人雨伞三折叠一甩干强力拒水男女【墨绿】	天堂伞	10027827740628	50	24.0	1200.0
9	得力/deli 3664 手电筒	得力/deli	3664	6	16.0	96.0
10	超霸（GP） CR2032纽扣电池单粒3V锂电池小米盒子电视电子体重秤汽车钥匙遥控器电池 CR2032单粒	超霸/GP	CR2032	15	0.8	12.0
11	喇叭花200ml一次性杯子定制航空杯加厚硬塑杯透明硬水杯400只	喇叭花	6oz	1	135.0	135.0
12	得力透明胶带封箱带办公用品批发透明胶小号宽胶带透明胶大号封箱胶带大卷粘度好宽胶布单卷装透明胶带	得力/deli	30325	1	7.0	7.0
13	晨光/M&G ABS92616 订书钉	晨光/M&G	ABS92616	20	1.5	30.0
14	晨光/M&G 7003 替芯/铅芯	晨光/M&G	7003	7	14.0	98.0
15	齐心 B3711 30ml 快干原子印油红（单位：瓶）	齐心/Comix	B3711	2	12.0	24.0
16	晨光 ABS92772 重型订书机可订200页大号省力订书器黑色（单位：台）	晨光/M&G	ABS92772	2	120.0	240.0
17	得力0011不锈钢订书钉12#(1000枚/盒)	得力/deli	0011	2	4.0	8.0
18	得力8930三棱比例尺30cm(白)(只)	得力/deli	8930	1	8.5	8.5
19	得力8013切纸机裁刀15\"*12\"(白灰)(把)	得力/deli	8013	1	128.0	128.0
20	得力7693螺旋本笔记本作业本(混)-60页-B5(本)	得力/deli	7693	20	5.0	100.0
21	齐心(Comix) 55mm档案盒/A4文件盒/资料盒耐用粘扣蓝色 A55	齐心/Comix	A55	10	9.0	90.0
22	晨光高档牛皮纸A4档案袋APYRAP01	晨光/M&G	APYRAP01	200	1.0	200.0
23	得力7694螺旋本笔记本作业本(混)-80页-B5(本)	得力/deli	7694	6	6.0	36.0
24	晨光/M＆G KGP-1821(12支盒装)中性笔	晨光/M&G	KGP-1821(12支盒装)	5	12.0	60.0
25	得力 S38 签字笔中性笔水笔 0.5mm 12支/盒 (单位:支) 黑色	得力/deli	S38	3	2.0	6.0
26	得力 8551 长尾票夹长尾夹彩色1# 50mm(混)(12只/盒)	得力/deli	8551	1	12.0	12.0
27	晨光办公用3号金属回形针纸盒装ABS91696	晨光/M&G	ABS91696	10	2.0	20.0
28	得力 S557 记号笔 10支/盒（单位：支）白	得力/deli	S557	30	1.5	45.0
29	得力 S72 签字笔中性笔水笔 1mm 12支/盒 (单位:支) 黑色	得力/deli	S72	2	3.5	7.0
30	晨光中性笔优品AGPB8801黑0.5	晨光/M&G	AGPB8801	1	5.0	5.0
31	白猫/WhiteCat 冷水速洁无磷洗衣粉 1800g	白猫/WhiteCat	冷水速洁无磷洗衣粉1800g	5	14.0	70.0
32	南孚电池	南孚/NANFU	LR6-40S	40	2.5	100.0
33	晨光双头记号笔MG2130黑	晨光/M&G	MG2130	50	2.0	100.0
34	晨光可加墨记号笔MO8	晨光/M&G	APMV2001	3	10.0	30.0
35	得力 6826 小双头记号笔 1.0-2.0mm 2支/卡 (单位:卡) 黑色	得力/deli	6826	3	3.0	9.0
36	晨光全针管中性笔A7101	晨光/M&G	A7101	2	14.0	28.0
37	得力铂锐 A5 70g 复印纸	得力/deli	铂锐 A5 70g	1	150.0	150.0
38	晨光标准10m钢卷尺AHT99105	晨光/M&G	AHT99105	2	13.0	26.0
39	齐心 B3059-X 厚层订书钉(23/13 100页) 镍单位：盒	齐心/Comix	B3059	5	6.5	32.5
40	【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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