中标
梧州市水利局关于会议椅/会客椅的网上超市采购项目成交公告
金额
9560.00元
项目地址
广西壮族自治区
发布时间
2022/11/07
公告摘要
项目编号-
预算金额2200.00元
招标公司梧州市水利局
招标联系人黄以堂
中标联系人-
公告正文

梧州市水利局关于会议椅/会客椅的网上超市采购项目成交公告","author":"梧州市水利局","publishDate":"2022-11-07","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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梧州市水利局关于会议椅/会客椅的网上超市采购项目 ;(项目编号:1470014000018775942 ;)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:梧州市水利局关于会议椅/会客椅的网上超市采购项目采购项目

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项目编号:1470014000018775942 ;

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项目联系人:黄以堂 ;

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项目联系电话:18775039693 ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1WZZC2022-W1-02900-0022200.0
2WZZC2022-W1-02900-001360.0
3WZZC2022-W1-02900-0037000.0
; ;\n
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项目所在行政区划编码:450499 ;

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项目所在行政区划名称:梧州市本级 ;

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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: ;梧州市水利局 ;

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采购单位地址: ;梧州市万秀区西堤一路38号

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采购单位社会统一信用代码或组织机构代码:007665814 ;

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采购单位预算编码:095001 ;

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三、成交信息

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成交日期:2022年11月7日 ;

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总成交金额(元):9560 ;(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梧州市长洲区龙诚办公用品店广西壮族自治区梧州市银湖南路26号B幢2单元504房9560.0
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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国恒鑫辉 会议椅/实木会议椅/办公椅/职员电脑椅/班前培训椅国恒鑫辉21020350.07000.0
2办公沙发茶几组合/会议沙发配套茶几/花架茶几680*480*55迪欧/DIOUSCJ-01041360.0360.0
3全实木中式办公沙发/茶几组合定制/ 定制 两人位1.3米鑫华信SF3112200.02200.0
4【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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; ;

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七、其他补充事宜:

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; ;

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