贵港市公园事务中心关于抽纸的网上超市采购项目成交公告

中标

金额

7224.82元

项目地址

广西壮族自治区

发布时间

2022/12/08

公告摘要

项目编号-

预算金额7225.00元

招标公司贵港市公园事务中心

招标联系人吕滨华

中标公司贵港市智通贸易有限公司7224.82元

中标联系人-

公告正文

贵港市公园事务中心关于抽纸的网上超市采购项目成交公告","author":"贵港市公园事务中心","publishDate":"2022-12-08","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

贵港市公园事务中心关于抽纸的网上超市采购项目 ;（项目编号:1233267000019929532 ;）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:贵港市公园事务中心关于抽纸的网上超市采购项目采购项目

项目编号:1233267000019929532 ;

项目联系人:吕滨华 ;

项目联系电话:0775-4320776 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450899 ;

项目所在行政区划名称:贵港市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;贵港市公园事务中心 ;

采购单位地址: ;贵港市民族文化公园

采购单位社会统一信用代码或组织机构代码:675046023 ;

采购单位预算编码:099013 ;

三、成交信息

成交日期:2022年12月8日 ;

总成交金额（元）:7224.82 ;（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	贵港市智通贸易有限公司	广西壮族自治区贵港市贵港市龙凤嘉苑5幢897-10号	7224.82

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	维达 V2239 维达V2239-6/3层抽纸抽取式面巾纸巾餐巾纸3层130抽6包/提	维达/Vinda	V2239	2	21.0	42.0
2	得力 7737 得力 7737 记事贴便签纸便利贴N次贴 76ｘ76mm	得力/deli	7737	50	3.8	190.0
3	金灶 TP-200 金灶/KAMJOVE 飘逸杯茶道杯耐热玻璃泡茶玲珑杯 TP-200/1000ml	金灶/KAMJOVE	TP-200	2	79.0	158.0
4	榄菊蚊香40圈蚊香/蚊香液	榄菊/Lanju	蚊香40圈	10	12.0	120.0
5	晨好 ESAP-40日本泰洋光敏印油/公章专用印油	晨好	公章专用印油	3	60.0	180.0
6	南山驹高杰嘉文件10313文件收纳夹	南山驹	1031	1	12.5	12.5
7	双河 SH-913U 扩音器/手持喊话器SH-916U/USB/35W/红	双河	SH-913U	1	64.0	64.0
8	美的 AKE1719 电热水壶家用1.7升1800瓦304不锈钢保温砂光耀石黑	美的/Midea	AKE1719	7	95.0	665.0
9	齐心 B3632 齐心彩色长尾夹 B3632 41mm	齐心/Comix	B3632	5	18.5	92.5
10	齐心 B3635 彩色长尾夹 19mm/40只一筒	齐心/Comix	B3635	20	7.8	156.0
11	齐心 B3631 彩色长尾夹50mm/12只一筒	齐心/Comix	B3631	5	13.8	69.0
12	齐心 B3636 彩色长尾夹/15mm/60只一筒	齐心/Comix	B3636	10	10.5	105.0
13	得力/deli 0467 省力订书机（单位：台）	得力/deli	0467	5	23.2	116.0
14	东美 K3XPRO 红外测温仪/支架	东美	K3XPRO	2	179.0	358.0
15	维达 V4688 维达V4688卫生卷纸超韧4层180g*10卷	维达/Vinda	V4688	20	24.9	498.0
16	得力测温仪支架13202	得力	13202	2	49.0	98.0
17	立白/Liby 立白生姜洗洁精1.5KG	立白/Liby	生姜型1.5kg	3	15.0	45.0
18	塑料软毛扫把NO.08/塑料扫把	卫洋	NO.08	10	6.3	63.0
19	齐心 B2671 液体胶水50ml	齐心/Comix	B2671	36	1.8	64.8
20	晨光/M&G G-5 中性笔芯/替芯单支/ 20支/盒	晨光/M&G	G-5	15	19.6	294.0
21	富兰特（FLT) 无酸文书档案盒无酸牛皮纸文件资料盒 A4	诚信东方	文书档案盒	10	3.8	38.0
22	富兰特（FLT) 无酸文书档案盒无酸牛皮纸文件资料盒 A4	诚信东方	文书档案盒	10	3.8	38.0
23	得力（deli）0018回形针(100枚/盒)（单位：小盒）	得力/deli	0018	119	1.68	199.92
24	卡西欧/Casio DX-120B 计算器	卡西欧/Casio	DX-120B	1	70.0	70.0
25	得力9175多功能办公笔座金属铁丝网笔筒组合笔筒	得力/deli	9175	1	19.6	19.6
26	得力削笔机0744	得力/deli	0744	5	9.9	49.5
27	金灶（KAMJOVE）P-01 自动加水器茶具配件抽水泵自动上水器压水器	金灶/KAMJOVE	P-01	4	93.0	372.0
28	透明大杆抽杆夹Q310/3536/3236/2.2CM 可夹200张	LZN	A4	10	2.0	20.0
29	金鹰橡胶圈/大橡皮筋直径6CM/180G/包	亚信	6CM	2	9.1	18.2
30	一得阁精制墨汁500G	一得阁	精制墨汁500G	1	37.0	37.0
31	齐心扣式文件袋 C335	齐心/Comix	C335	1	2.0	2.0
32	超威500g强力洁厕精洁厕液洁厕灵厕所清洁（瓶）	超威	500G	5	8.36	41.8
33	维达V2218超韧系列/3层130抽硬盒抽纸	维达/Vinda	V2218	11	22.2	244.2
34	中华牌皮头精装铅笔学生书写考试铅笔6151 HB 12支装（盒）	中华牌	6151	4	7.7	30.8
35	中诺/CHINOE C229电话机	中诺/CHINOE	C229	7	67.0	469.0
36	汐岩红茶正山小种茶叶（半斤装）	汐岩	250G	3	75.6	226.8
37	宝然覃塘绿茶茶叶（精品）250G/包	宝然	绿茶250G	10	33.6	336.0
38	齐心办公笔记本软抄C4503 A5/40张	齐心/Comix	C4503/A5	21	2.4	50.4
39	齐心 B3633 齐心彩色长尾夹 B3633 32mm	齐心/Comix	B3633	8	10.8	86.4
40	齐心语音计算器C-1260/台/计算器	齐心/Comix	C-1260	5	26.4	132.0
41	齐心纸板文件盒档案盒 A1236/55mm	齐心/Comix	A1236	36	24.5	882.0
42	晨光按动中性笔K35/K-35/子弹头0.5MM	晨光/M&G	K-35	15	29.4	441.0
43	晨光按动中性笔K35/K-35/子弹头0.5MM	晨光/M&G	K-35	1	29.4	29.4
44	【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 > 贵港市公园事务中心关于抽纸的网上超市采购项目成交公告立即打印扫码分享