靖西市民政局关于U盘的网上超市采购项目成交公告

中标

金额

2.46万元

项目地址

发布时间

2022/10/11

公告摘要

项目编号-

预算金额9200.00元

招标公司靖西市民政局

招标联系人杨丽萍

中标公司靖西市智鑫文具店2.46万元

中标联系人-

公告正文

靖西市民政局关于U盘的网上超市采购项目成交公告","author":"靖西市民政局","publishDate":"2022-10-11","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

靖西市民政局关于U盘的网上超市采购项目 ;（项目编号:1166958000018071453 ;）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:靖西市民政局关于U盘的网上超市采购项目采购项目

项目编号:1166958000018071453 ;

项目联系人:杨丽萍 ;

项目联系电话:/ ;

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 JXZC2022-W1-01174 9200.0 ; ;\n

项目所在行政区划编码:451025 ;

项目所在行政区划名称:广西壮族自治区百色市靖西市 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;靖西市民政局 ;

采购单位地址: ;靖西市新镇镇城东路868号

采购单位社会统一信用代码或组织机构代码:008010406 ;

采购单位预算编码:403001 ;

三、成交信息

成交日期:2022年10月11日 ;

总成交金额（元）:24677 ;（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	靖西市智鑫文具店	广西壮族自治区百色市广西省百色市人民街117号	24677.0

;

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

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	金士顿 DTKN 金士顿（Kingston） USB 3.2 U盘 DTKN	金士顿/Kingston	DTKN	4	220.0	880.0
2	得希 7011 得希/DEXI 回墨印油 7011	得希/DEXI	7011	6	35.0	210.0
3	中研中研 ZY-55050 浅黄透明胶带打包封箱胶带封箱打包宽胶布快递胶带	中研	ZY-55050	20	25.0	500.0
4	晨光 ABS916Y9 晨光省力长尾夹票夹加大彩色燕尾夹中号蝴蝶夹大号黑色钢夹凤尾夹小号混装强力银色金属夹子多功能办公文具 25mm/两筒（共96个）	晨光/M&G	ABS916Y9	15	20.0	300.0
5	晨光 ABS916Y8 晨光省力长尾夹票夹加大彩色燕尾夹中号蝴蝶夹大号黑色钢夹凤尾夹小号混装强力银色金属夹子多功能办公文具 25mm/两筒（共96个）	晨光/M&G	ABS916Y8	20	24.0	480.0
6	晨光 ABS916K6 订书机	晨光/M&G	ABS916K6	12	35.0	420.0
7	晨光文具中性笔 Q7黑色水笔0.5黑色子弹头	晨光/M&G	AGP30105	15	12.0	180.0
8	A4透明抽杆夹	胜书	A4	200	4.0	800.0
9	优品3米排插	得力/deli	18211	27	70.0	1890.0
10	文件盒8公分	晨光	ADM95393	54	20.0	1080.0
11	文件盒6公分	晨光	ADM95289	60	18.0	1080.0
12	文件盒4公分	晨光	ADM94816	60	15.0	900.0
13	三角形台签牌 10*21厘米	宝克/Baoke	AS	30	10.0	300.0
14	金辉A4复印纸80g（500张/包）	金辉	80克A4	40	230.0	9200.0
15	党徽（别针款）	力武	639	100	3.0	300.0
16	一次性雨衣	伴侣行	BL1081	50	8.0	400.0
17	得力固体胶	得力/deli	7093	60	3.0	180.0
18	便利贴76*76	得力/deli	7737	53	4.0	212.0
19	南孚电池	南孚/NANFU	LR6AA	25	6.0	150.0
20	党旗	曹晖	1-5号	5	60.0	300.0
21	纽扣文件袋	得力/deli	5501	200	2.0	400.0
22	牛皮档案袋	上汇	0135	150	2.0	300.0
23	得力彩色回形针	得力/deli	0038	40	3.0	120.0
24	齐心文件栏	齐心/Comix	P3T48nB7	10	35.0	350.0
25	得力印泥	得力/deli	9864	12	20.0	240.0
26	晨光皮面笔记本	晨光	APY4G381	45	30.0	1350.0
27	晨光可擦笔	晨光	H3201	12	48.0	576.0
28	计算器	得力/deli	1542a	4	80.0	320.0
29	修正液	晨光	70501	25	5.0	125.0
30	G-5笔芯	晨光	G-5	10	20.0	200.0
31	晨光按动水笔	晨光	K35盒装	24	36.0	864.0
32	晨光2B铅笔	晨光/M&G	AWP35715	7	10.0	70.0
33	【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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