公告摘要
项目编号-
预算金额8885.00元
中标公司江州区梦之圆文具行8884.50元
中标联系人-
公告正文

广西壮族自治区崇左生态环境监测中心关于五金工具箱的网上超市采购项目成交公告","author":"广西壮族自治区崇左生态环境监测中心","publishDate":"2022-09-07","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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广西壮族自治区崇左生态环境监测中心关于五金工具箱的网上超市采购项目 ;(项目编号:1819592000017126308 ;)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:广西壮族自治区崇左生态环境监测中心关于五金工具箱的网上超市采购项目采购项目

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项目编号:1819592000017126308 ;

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项目联系人:李文 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:459900 ;

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项目所在行政区划名称:广西壮族自治区本级 ;

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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: ;广西壮族自治区崇左生态环境监测中心 ;

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采购单位地址: ;广西崇左市金鸡路10号

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采购单位社会统一信用代码或组织机构代码:988681640 ;

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采购单位预算编码:310028 ;

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三、成交信息

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成交日期:2022年9月7日 ;

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总成交金额(元):8884.5 ;(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江州区梦之圆文具行广西壮族自治区崇左市广西崇左市江州区江南街道沿山路(四小斜对面糖业烟酒公司仓库)8884.5
;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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米奇特工(Agents mickey)加厚塑料周转箱 零件盒元件盒 收纳箱物料盒收纳盒 蓝色米奇特工mqtg-0012040.0800.0
2得力通用型0012订书钉得力/deli0012·501.890.0
3玛丽B540/B560/B580/B5100牛皮办公卡抄玛丽玛丽B540203.570.0
4宝克UK1412美工刀170mm宝克/BaokeUK14122011.7234.0
5韩酷 南韩固体胶 黄色胶棒 速干 无甲醛韩酷15克504.8240.0
6昂特9600高档公文包 商务包 电脑包 办公用品 会议包 防水手提包昂特9600牛津布手提文件袋140.040.0
7高杰嘉310-18加厚拉杆夹A4抽杆夹大杆1.5cm 可夹130页 小杆1.0cm可夹75页 Q310-18C拉杆夹/1.5cm大杆高杰嘉/GJJ310-18加厚拉杆夹1000.9999.0
8心河会议记录本25-62 18-62会议笔记本 黄芯高级加厚纸张 18k大本/100页心河18-621011.8118.0
9晨光风速Q7晨光/M&G风速Q72018.0360.0
10高杰嘉35k 原始凭证贴签 财务凭证 单据凭证10本装210*105mm 转账凭证/10本 原始凭证贴签/10本高杰嘉/GJJ高杰嘉原始凭证贴签1023.4234.0
1135k高杰嘉费用报销单 财务会计凭证 凭证单据 10本装 210*105mm 费用报销单/10本装高杰嘉/GJJ高杰嘉费用报销1022.5225.0
12高杰嘉35k旅差费报销单 差旅费报 财务凭证 单据凭证10本装210*105mm 转账凭证/10本 旅差费报销表/10本高杰嘉/GJJ旅差费报销单523.4117.0
13得力思达6601中性笔(黑)(支)得力/deli66011000.990.0
14得力8203钢卷尺(黄)(把)得力/deli8203209.9198.0
15得力5610无酸牛皮纸档案盒(棕黄)(10个/包)得力/deli56105035.01750.0
16得力MR2200-01软包抽取式纸面巾(白)(3包/提)(单位:提)得力/deliMR2200-015010.5525.0
17得力18507碱性电池(黑)(单位:包)得力/deli18507505.5275.0
18得力7107固体胶(透明)(单位:支)得力/deli7107501.890.0
19得力18275-05延长线插座(白)(单位:只)得力/deli18275-051055.0550.0
20得力 6824 小双头记号笔 1.0-0.5mm 12支/盒 (单位:支) 黑得力/deli6824黑1001.4140.0
21得力0037回形针曲别针(200枚/筒)得力/deli37203.876.0
22得力5301文件夹(蓝)(只)得力/deli2017030402814205.8116.0
23宝克TZ2003 2004 2005四色彩层纸提示贴便利贴告示贴便签纸宝克/Baoke2004503.0150.0
24高杰嘉塑A4塑料档案盒 3.5cm 5.5cm 7.5cm 2.0cm文件盒8820 8835 8855 8875档案盒高杰嘉/GJJ88355010.8540.0
25高杰嘉塑A4塑料档案盒 3.5cm 5.5cm 7.5cm 2.0cm文件盒8820 8835 8855 8875档案盒高杰嘉/GJJ8835507.6380.0
26高杰嘉塑A4塑料档案盒 3.5cm 5.5cm 7.5cm 2.0cm文件盒8820 8835 8855 8875档案盒高杰嘉/GJJ8835509.0450.0
27宝克PC1914按动中性笔0.5mm学生用考试手账签字笔红色速干水笔蓝黑色碳素笔芯黑色红色蓝色宝克/BaokePC1914502.15107.5
28宝克1509办公剪刀 不锈钢剪刀159mm宝克/BaokeSR1509206.1122.0
29富强9948四栏资料架 四格/蓝色/带笔筒储物盒富强富强99481033.0330.0
30得力 3989 延长线插座(白) (单位:只)得力/deli39891036.8368.0
31【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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; ;

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