公告摘要
项目编号-
预算金额3249.00元
招标联系人卢泳存
中标联系人-
公告正文

南宁市国土资源执法监察支队关于激光笔/教鞭的网上超市采购项目成交公告","author":"南宁市国土资源执法监察支队","publishDate":"2022-09-30","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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南宁市国土资源执法监察支队关于激光笔/教鞭的网上超市采购项目 ;(项目编号:1983430000017899504 ;)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:南宁市国土资源执法监察支队关于激光笔/教鞭的网上超市采购项目采购项目

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项目编号:1983430000017899504 ;

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项目联系人:卢泳存 ;

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项目联系电话:0771-5609272 ;

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采购计划信息:

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项目所在行政区划编码:450199 ;

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项目所在行政区划名称:南宁市本级 ;

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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: ;南宁市国土资源执法监察支队 ;

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采购单位地址: ;锦春路3-1号

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采购单位社会统一信用代码或组织机构代码:MB001965X ;

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采购单位预算编码:406009 ;

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三、成交信息

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成交日期:2022年9月30日 ;

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总成交金额(元):3249.1 ;(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南宁华百庆商贸有限责任公司广西壮族自治区南宁市南宁市青秀区金湖路63号金源·现代城2243号E-633249.1
;

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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晨光 ADGN5018 激光笔/教鞭晨光/M&GADGN5018139.839.8
2晨光 MF-5301 彩色荧光笔米菲香味荧光笔 MF-5301晨光/M&GMF-530132.06.0
3晨光 MF-5301 彩色荧光笔米菲香味荧光笔 MF-5301晨光/M&GMF-530122.04.0
4晨光 MF-5301 彩色荧光笔米菲香味荧光笔 MF-5301晨光/M&GMF-530132.06.0
5福牌 LX02458 扫把福牌LX0245858.844.0
6清风 110mm*100mm(3层) 大盘纸/酒店学校公用卫生纸/ 3层180米 12卷/箱(3箱起订)长卷卫生纸/无芯卫生纸清风/qingfeng110mm*100mm(3层)2815.0420.0
7钊盛 3948 四格资料架 (黑、灰、浅蓝、深蓝色可选)文件座/文件架/文件框钊盛3948523.0115.0
8晨光 白色4B办公橡皮 学生考试橡皮擦 单个装AXP96429橡皮 30粒/盒晨光/M&G96429201.2525.0
9妙洁 胶棉对折拖把 胶棉拖把妙洁/magic胶棉对折拖把545.0225.0
10晨光 YS-10 晨光(M&G)YS-10多彩便利贴10本装便签本/便条纸/N次贴晨光/M&GYS-10102.525.0
11宝克 PS1920 宝克(BAOKE)PS1920 1.0mm大容量中性笔笔芯子弹头水笔签字笔替芯 替芯/铅芯宝克/BaokePS1920212.024.0
12金本传奇 722-18 会议记录本皮面笔记本18K(142页)记事本金本传奇722-181021.3213.0
13得力 8556ES 得力 8556ES 彩色长尾夹 15mm 60只/筒 (单位:筒) 彩色 票夹/长尾夹得力/deli8556ES1015.0150.0
14得力 8553ES 得力8553ES彩色长尾票夹筒装(混)(24只/筒) 票夹/长尾夹得力/deli8553ES1013.6136.0
15心相印 D130 心相印 盒装 抽纸心相印/Mind Act Upon MindD130186.0108.0
16晨光 AGR67017 晨光中性替芯大笔画AGR67017黑1.0晨光/M&GAGR67017119.019.0
17心相印 130抽面巾纸*6包 心相印茶语抽纸 (6包/提)心相印/Mind Act Upon Mind130抽面巾纸*6包1425.0350.0
18东成 220V 手紧式 正反 可调手电钻东成手电钻1258.0258.0
19福源 簸箕 塑料垃圾铲福源塑料垃圾铲26.012.0
20得力 0576 得力(deli)削笔刀卷笔刀糖转笔刀削笔器办公用品 0576颜色随机得力/deli057655.829.0
21沪花 其它粘胶用品 1公斤液体胶水沪花1公斤液体胶水117.017.0
22得力 纸杯 得力 9560 纸杯 250ml 50只/包 (单位:袋) 混色得力9560加厚型纸杯1517.5262.5
23宝克 PC-1848 宝克(BAOKE)PC1848 1.0mm大容量黑色中性笔办公签字笔磨砂笔杆水笔宝克/BaokePC-1848328.084.0
24宝克 PS1890 宝克按动笔芯PS1890 中性笔芯0.5MM 全红黑色水笔替芯 子弹头笔芯宝克/BaokePS1890118.518.5
25晨光 AGP13604 晨光/M&G AGP13604 1.0mm 中性笔 签字笔 大笔画晨光/M&GAGP13604223.847.6
26航天 各类尺/三角板航天有机直尺54.522.5
27旋转拖把无品牌98262371.5214.5
28公牛 604-5米 电源插座 排插公牛/BULL604-5米279.5159.0
29得力 0018 得力(deli)0018回形针(100枚/盒)(单位:小盒)得力/deli0018213.827.6
30不干胶标签 财务标签贴无品牌不干胶标签纸115.015.0
31晨光 ASS91420 剪刀晨光/M&GASS9142047.931.6
32南孚 5号 普通干电池南孚/NANFU5号502.45122.5
33宝克(BAOKE)A35 0.5mm黑色按动中性笔宝克/BaokeA35118.018.0
34【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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