陆川县滩面镇卫生院关于别针/回形针/大头针的网上超市采购项目成交公告

公告摘要

项目编号-

预算金额4966.00元

招标联系人陈梅兰

中标联系人-

公告正文

陆川县滩面镇卫生院关于别针/回形针/大头针的网上超市采购项目成交公告","author":"陆川县滩面镇卫生院","publishDate":"2023-01-05","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

陆川县滩面镇卫生院关于别针/回形针/大头针的网上超市采购项目 ;（项目编号:2551101000000268102 ;）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:陆川县滩面镇卫生院关于别针/回形针/大头针的网上超市采购项目采购项目

项目编号:2551101000000268102 ;

项目联系人:陈梅兰 ;

项目联系电话:0775-7153260 ;

采购计划信息：

\n ; ;\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: ;陆川县滩面镇卫生院 ;

采购单位地址: ;陆川县滩面镇滩面街58号

采购单位社会统一信用代码或组织机构代码:499419299 ;

采购单位预算编码:405022 ;

三、成交信息

成交日期:2023年1月5日 ;

总成交金额（元）:4966.2 ;（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	陆川县海英文化用品店	广西壮族自治区玉林市广西壮族自治区玉林市陆川县温泉镇新洲北路52号二楼	4966.2

;

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

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 0018 回形针银色金属回形针曲别针财务用品办公专用【100枚】1盒	得力/deli	0018	30	2.0	60.0
2	得力 0024 回形针银色金属回形针曲别针财务用品办公专用 3#彩色回形针【100枚】1盒	得力/deli	0024	1	5.0	5.0
3	晨光 ABS91640 省力型订书机商务办公装订用订书机 12号省力订书机黑色1个	晨光/M&G	ABS91640	4	25.0	100.0
4	百通 BT-6018 自粘便条纸便利贴便签本高档原浆纸便条贴100张小 76X51mm四色1本	百通/BTONG	BT-6018	4	1.55	6.2
5	齐心 D5002 便利贴便签本自粘便条纸中号 76*76mm 黄色1本	齐心/Comix	D5002	4	2.2	8.8
6	康百 D6041 票夹/长尾夹	康百	D6041	4	19.3	77.2
7	康百 D6019 票夹/长尾夹	康百	D6019	4	12.8	51.2
8	康百 D6025 票夹/长尾夹	康百	D6025	4	17.3	69.2
9	康百 D6032 票夹/长尾夹	康百	D6032	4	15.0	60.0
10	康百 F1135 康百 A4文件盒/档案盒 F1135（蓝）	康百	F1135	28	13.7	383.6
11	康百 F1155 康百 F1155 档案盒A4	康百	F1155	18	14.7	264.6
12	得力71103洁净专用橡皮擦单块	得力	71103	20	1.0	20.0
13	黄色A4牛皮纸信封324*229（单只）	无品牌	A4	100	1.0	100.0
14	金万年G-0918双头物流油性记号笔红/蓝/黑（1支）	金万年	G-0918	6	2.5	15.0
15	刀型圆珠笔刀笔（1支）	无品牌	刀型圆珠笔	60	1.0	60.0
16	金利达财务账本十三栏帐/三栏明细账/分类账/进销存帐/销售明细账/明细分类账/实物出入帐/银行日记账/现金日记账/固定资产账/总帐帐本16K（1本）	心河	16K账本	2	7.0	14.0
17	茶花墙壁强力粘钩挂钩2920/2921(一组3个)	茶花	2921/2920	10	8.0	80.0
18	塑料加厚圆形白色大胶桶T 65升（带盖）	漯岚	65升	4	55.0	220.0
19	牛皮筋橡皮胶圈38号圆直径4厘米1斤（大约2000条）	无品牌	LZNNNefKJP3	1	17.0	17.0
20	家政保洁抹布巾吸水清洁抹布30*70cm（1条）	阿斯卡利	清洁抹布	20	5.0	100.0
21	云广168电动装订机装订线卷线装订机装订线蜡线团蜡线50米1卷12卷/包	云广	腊线	10	4.6	46.0
22	三工牌透明胶封箱胶封口胶布宽4.8CM厚10MM1卷	三工牌	4.8*10mm	20	4.0	80.0
23	永耐强力双面胶高粘度双面胶两面胶30mm宽*50米1卷装	永耐	30mm501	20	3.5	70.0
24	晨光(M&G)文具双面胶通用双面胶带9mm*10y单卷装 AJD97394	晨光/M&G	97394	20	1.8	36.0
25	A4会计凭证封面	无品牌	A4	2	35.0	70.0
26	48K差旅费报销单	无品牌	CL100	30	6.3	189.0
27	陆川县机关事业单位公务派出单	无品牌	GY50	40	7.2	288.0
28	外来原始凭证粘贴单48K100页/本	无品牌	已003	10	4.2	42.0
29	48K现金.银行支出报批单100页/本	无品牌	报批单	10	4.2	42.0
30	南孚碱性5号两节装	南孚/NANFU	5号电池2粒装	30	5.0	150.0
31	南孚7号电池两节装	南孚/NANFU	7号电池	10	5.0	50.0
32	得力/deli 6009 剪刀	得力/deli	6009	3	6.0	18.0
33	得力/deli 1526电子计算器	得力/deli	1526	3	55.0	165.0
34	A4牛皮纸档案袋	无品牌	1805	100	1.3	130.0
35	公牛 GN-609 5米袋装插座家用接线板/插板方便安全拖线板电器插排/插座	公牛/BULL	609	3	64.8	194.4
36	亚信印泥	亚信	057	40	3.0	120.0
37	塑料绳子捆扎绳捆绑绳包装绳草球打包绳红色一卷150g	花友	150g	20	4.0	80.0
38	得力/deli 0013订书钉 23/13 （1000枚）	得力/deli	0013	20	6.0	120.0
39	得力通用型0012订书钉	得力/deli	0012·	8	16.0	128.0
40	超能洗衣皂/透明皂/肥皂棕榈柔顺舒适226g*2块/组	超能	棕榈透明皂226*2块/组	3	12.5	37.5
41	金万年 K-5067 替芯/铅芯	金万年	K-5067	50	15.0	750.0
42	中华 101铅笔	中华牌	101	1	12.0	12.0
43	晨光/M&G 6614 替芯/铅芯	晨光/M&G	6614	3	1.5	4.5
44	金万年/GEnvAnA kmimi中性笔	金万年	kmimi	36	12.0	432.0
45	【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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七、其他补充事宜:

; ;

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