中标
柳州市柳南区审计局关于文件袋的网上超市采购项目成交公告
金额
465.62元
项目地址
广西壮族自治区
发布时间
2022/11/10
公告摘要
项目编号-
预算金额466.00元
招标联系人王婕
中标公司广西玥辉科技有限公司465.62元
中标联系人-
公告正文

柳州市柳南区审计局关于文件袋的网上超市采购项目成交公告","author":"柳州市柳南区审计局","publishDate":"2022-11-10","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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柳州市柳南区审计局关于文件袋的网上超市采购项目 ;(项目编号:1523950000018905775 ;)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:柳州市柳南区审计局关于文件袋的网上超市采购项目采购项目

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项目编号:1523950000018905775 ;

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项目联系人:王婕 ;

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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:450204 ;

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项目所在行政区划名称:广西壮族自治区柳州市柳南区 ;

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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: ;柳州市柳南区审计局 ;

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采购单位地址: ;潭中西路10号元信大厦1405

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采购单位社会统一信用代码或组织机构代码:591349385 ;

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采购单位预算编码:124001 ;

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三、成交信息

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成交日期:2022年11月10日 ;

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总成交金额(元):465.62 ;(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广西玥辉科技有限公司广西壮族自治区南宁市广西壮族自治区南宁市连畴路36号2栋5、6、7、9、10号465.62
;

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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

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文件袋 得力文件袋卡伊洁550281.814.4
2直尺 得力6220尺子直尺得力/deli得力(deli)6220 20cm塑料直尺11.31.3
3中性笔 晨光GP1163签字笔水笔中性笔晨光/M&GGP1660218.537.0
4中性笔 晨光GP1163签字笔水笔中性笔晨光/M&GGP1660324.573.5
5笔记本 记事本本子笔记本科星KXO-15714614.084.0
6笔记本 记事本本子笔记本科星KXO-15714614.084.0
7三木(SUNWOOD) AB201A/W 标准型双强力夹/文件夹 蓝色【玥辉科技】三木/SunwoodAB201A/W18.08.0
8得力A4粘扣塑料文件盒33511得力/deli33126512.964.5
9晨光/M&G K35中性笔 按动笔 黑 红 蓝 12支/盒 玥辉科技晨光/M&GA2312424.7398.92
10【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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