广西医科大学关于多用途清洁剂的网上超市采购项目成交公告

中标

金额

1638.37元

项目地址

广西壮族自治区

发布时间

2022/10/26

公告摘要

项目编号-

预算金额1638.00元

招标公司广西医科大学

招标联系人-

中标公司广西通盟信息科技有限公司1638.37元

中标联系人-

公告正文

广西医科大学关于多用途清洁剂的网上超市采购项目成交公告","author":"广西医科大学","publishDate":"2022-10-26","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

广西医科大学关于多用途清洁剂的网上超市采购项目 ;（项目编号:1338947000018464685 ;）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:广西医科大学关于多用途清洁剂的网上超市采购项目采购项目

项目编号:1338947000018464685 ;

项目联系人:一附院-肝胆损伤实验室 ;

项目联系电话:18776717036 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:459900 ;

项目所在行政区划名称:广西壮族自治区本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;广西医科大学 ;

采购单位地址: ;广西壮族自治区南宁市青秀区双拥路22号

采购单位社会统一信用代码或组织机构代码:498506243 ;

采购单位预算编码:201009001 ;

三、成交信息

成交日期:2022年10月26日 ;

总成交金额（元）:1638.37 ;（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	广西通盟信息科技有限公司	广西壮族自治区南宁市南宁市青秀区教育路22号金凤凰·南湖御景亲湖阁3005号	1638.37

;

四、项目用途、简要技术要求及合同履行日期:

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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

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	国产稀盐酸清洁剂洁厕灵厕所马桶瓷砖清洗剂 2500ML/桶	无品牌	稀盐酸	2	30.0	60.0
2	晨光 ABS92740 晨光Eplus彩色长尾夹32mm（筒装）ABS92740	晨光/M&G	ABS92740	3	12.0	36.0
3	晨光 AHMV7602 晨光(M&G)文具6色荧光笔经典单头记号笔醒目重点标记笔星彩系列水性手账手绘笔 6支/盒AHMV7602	晨光/M&G	AHMV7602	2	10.0	20.0
4	晨光(M&G)文具5色PET荧光便利贴粘性标签贴姓名贴记事留言贴优事贴便签本子 20页/条YS-425	晨光/M&G	YS-425	10	3.0	30.0
5	晨光（M&G）AHT99101 钢卷尺自停顿测量尺标准卷尺工程直尺钢尺标准2m钢卷尺	晨光/M&G	AHT99101	2	6.0	12.0
6	ANNJET 安捷高科84消毒片泡腾片 100片 100片*一瓶装	安捷高科/ANNJET	消毒片	8	15.0	120.0
7	齐心（Comix）软抄本文具笔记本子/记事本/作业本 32K/18张 C32030	齐心/Comix	C32030	3	10.0	30.0
8	收纳箱盒百纳箱小号收纳盒整理箱零食箱车载内衣内裤化妆箱游泳收纳箱 8L	GC	2843	8	30.0	240.0
9	公牛插座/GN316(3米/五联五控)	公牛/BULL	GN-316	1	68.0	68.0
10	晨光普惠型A4网格拉链袋ADMN4282	晨光/M&G	ADMN4282	10	3.5	35.0
11	齐心(Comix) A1154 PVC防潮网格拉链袋/文件袋/A4资料袋	齐心/Comix	A1154-1	5	4.5	22.5
12	晨光X10自粘性标签YT-08	晨光	YT-08	20	2.0	40.0
13	晨光美工刀(削笔用)小号金属ASS91375	晨光/M&G	ASS91375	10	3.2	32.0
14	齐心 C4801 A5 30张经典系列无线装订本（单位：本）	齐心/Comix	C4801	1	1.39	1.39
15	齐心 C330 A4 透明按扣文件袋（单位：个）	齐心/Comix	C330	5	2.0	10.0
16	晨光170mm剪刀经典办公ASS91307	晨光/M&G	ASS91307	5	4.9	24.5
17	晨光/M&G ADG98837 电子计算器	晨光/M&G	ADG98837	2	20.09	40.18
18	960枚50mm×28mm不干胶标签贴纸自粘性标贴	GC	50*28mm	6	15.0	90.0
19	塑料包装绳	GC	BZS0001	5	3.5	17.5
20	齐心 HP908 醒目荧光笔5.0mm 单位：支	齐心/Comix	HP908	5	2.0	10.0
21	齐心 HP908 醒目荧光笔5.0mm 单位：支	齐心/Comix	HP908	5	2.0	10.0
22	晨光100页新锐派塑套资料册蓝ADM95101	晨光/M&G	ADM95101	2	30.0	60.0
23	洁成袋装保鲜袋	洁成	jc02	2	4.0	8.0
24	晨光商务V型会议桌牌200*100mmASC99353	晨光/M&G	ASC99353	20	11.2	224.0
25	晨光经济型55mm档案盒（蓝）ADM94814	晨光/M&G	ADM94814B	1	13.0	13.0
26	晨光30页新锐派资料册 ADM95096	晨光/M&G	ADM95096	5	11.36	56.8
27	齐心 PF40AK 超省钱资料册 A4 40袋	齐心/Comix	PF40AK	5	10.66	53.3
28	齐心 L1750 钢卷尺 7.5m 黄单位：支	齐心/Comix	L1750	1	27.0	27.0
29	齐心 B3500 回形针 29mm 100枚/盒	齐心/Comix	B3500	10	1.98	19.8
30	晨光多功能绘图尺ARLN0432 20cm	晨光/M&G	ARLN0432	1	4.2	4.2
31	晨光4号透明自封袋ARCN8238	晨光/M&G	ARCN8238	2	4.9	9.8
32	气压式喷壶450ML 果糖果喷壶	果糖果	PH-450	8	4.8	38.4
33	立白柠檬去油洗洁精/1kg	立白/Liby	lb01	5	15.0	75.0
34	维达擦手纸/200抽(大规格)	维达/Vinda	VD03	5	12.0	60.0
35	榄菊蚊香檀香型线香	榄菊/Lanju	tx01	2	10.0	20.0
36	齐心双面棉纸胶带/MJ2410 白(24mm*10y)	齐心/Comix	MJ2410	10	2.0	20.0
37	【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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信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 广西医科大学关于多用途清洁剂的网上超市采购项目成交公告立即打印扫码分享