广西壮族自治区玉林生态环境监测中心关于反光带的网上超市采购项目成交公告","author":"广西壮族自治区玉林生态环境监测中心","publishDate":"2022-11-08","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
广西壮族自治区玉林生态环境监测中心关于反光带的网上超市采购项目 ;(项目编号:1183815000018806727 ;)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:广西壮族自治区玉林生态环境监测中心关于反光带的网上超市采购项目采购项目
\n项目编号:1183815000018806727 ;
\n项目联系人:刘皓星 ;
\n项目联系电话:/ ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:459900 ;
\n项目所在行政区划名称:广西壮族自治区本级 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;广西壮族自治区玉林生态环境监测中心 ;
\n采购单位地址: ;玉林市人民东路200号
\n采购单位社会统一信用代码或组织机构代码:499339184 ;
\n采购单位预算编码:310023 ;
\n三、成交信息
\n成交日期:2022年11月8日 ;
\n总成交金额(元):4874 ;(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 玉林市迪尚商贸有限公司 广西壮族自治区玉林市玉林市文津路73-2号 4874.0
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
;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 反光带警戒带 无品牌 9898658 5 10.0 50.0 2 投票箱 无品牌 98956452 1 65.0 65.0 3 南孚 南孚电池7号 南孚/NANFU 7号 100 2.5 250.0 4 储物箱 无品牌 09023092 4 68.0 272.0 5 晨光 AGPK3507 晨光 0.5mm按动中性笔AGPK3507A 12支/盒 1盒装 晨光/M&G AGPK3507 10 22.0 220.0 6 晨光 风速Q7 中性笔 晨光/M&G 风速Q7 5 10.0 50.0 7 30斤垃圾袋 无品牌 008 30 8.0 240.0 8 双面胶18.24mm 无品牌 14525223 5 5.0 25.0 9 莱特笔记本32K办公软抄(40型、60型) 莱特 32K软抄 50 1.5 75.0 10 削笔刀铅笔刨 三木/Sunwood 92500 5 10.0 50.0 11 晨光/M&G G-5 中性笔芯/替芯 20支/盒 晨光/M&G G-5 5 16.0 80.0 12 冰丝大扫把 无品牌 013 5 8.0 40.0 13 南孚电池5号 南孚/NANFU 5号 500 2.5 1250.0 14 加厚牛筋乳胶橡胶手套 无品牌 LX021841 10 4.5 45.0 15 黑色塑料垃圾袋10斤/扎 无品牌 ZM-ljd01 20 3.5 70.0 16 好太太38#铁柄海绵吸水拖把 好太太 好太太 6 30.0 180.0 17 得力 8555 小号彩色长尾夹 得力高 得力 8555 5 9.0 45.0 18 晨光A4新锐派单长押文件夹蓝ADM95090 晨光/M&G ADM95090 25 7.0 175.0 19 晨光YS-179优事贴便利贴76*76mm枫の乡100枚枫叶暗纹 晨光/M&G YS-179 5 3.5 17.5 20 晨光方形强力粘钩1.5kg(3只装)ARCN8289 晨光/M&G ARCN8289 4 5.0 20.0 21 晨光(M&G) 晨光 棉纸双面胶带 12mm*10y 12袋/(2卷/包) AJD97349 晨光/M&G AJD97349 1 18.0 18.0 22 晨光 ASS91312 经典家居办公剪刀 晨光/M&G ASS91312 12 7.0 84.0 23 晨光ARCN8285 强力粘钩(4只装) 晨光/M&G ARCN8285 5 5.0 25.0 24 晨光YS-305简生活便条纸PP封套自粘便利贴40页 晨光/M&G YS-305 10 2.5 25.0 25 海哥烫金花荣誉证书A4 光面对角金花荣誉证书 16K 12K 8K可选 海歌/Haige 12K 8 7.0 56.0 26 晨光 YS-02 自粘便利贴 晨光/M&G YS-02 5 1.5 7.5 27 晨光 K41 0.3mm中性笔 12支/盒 晨光/M&G K41 10 22.6 226.0 28 晨光 APYRA61000 A4牛皮纸文件袋 晨光/M&G APYRA610 50 1.0 50.0 29 晨光 ACT52311 涂改带 晨光/M&G ACT52311 2 4.0 8.0 30 白乳胶1斤 桂林老弟 1002 2 4.5 9.0 31 晨光粗杆双头记号笔双杰MG2110 黑 蓝 红 12支/盒 晨光/M&G MG2110 2 24.0 48.0 32 晨光 AWG97017 水平头液体胶水200ml 晨光/m&g AWG97016 2 4.0 8.0 33 公牛GN-610 排插1.8m 公牛/BULL GN-610-1.8 5 40.0 200.0 34 公牛GN-609 排插3m 公牛电器 qt000380 5 58.0 290.0 35 BULL/公牛GN-610 排插5m 公牛电器 5米 5 69.0 345.0 36 回力雨鞋男士高筒防滑雨靴钓鱼防水鞋劳保水靴男款加绒中筒套胶鞋 回力/Warrior 8199 2 34.0 68.0 37 晨光文具中性笔0.5mm水笔会议笔学生办公签字笔12支装 Q7 晨光/M&G Q7 50 1.1 55.0 38 晨光中性笔极细K37黑0.38mm葫芦头 晨光/M&G k-37 50 1.84 92.0 39 上汇彩色大号长尾票夹长尾夹文件夹子燕尾夹铁票夹 彩色19mm 40个/筒 上汇/SHANGHUI 0055 5 8.0 40.0 40 【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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