公告摘要
项目编号-
预算金额4279.00元
招标联系人陈政儒
中标联系人-
公告正文

钦州市石化产业发展局关于印油/印泥/印台的网上超市采购项目成交公告","author":"钦州市石化产业发展局","publishDate":"2022-12-05","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

\n

钦州市石化产业发展局关于印油/印泥/印台的网上超市采购项目 ;(项目编号:1981923000019686274 ;)采购已经结束,现将采购结果公示如下:

\n
\n

一、项目信息

\n

项目名称:钦州市石化产业发展局关于印油/印泥/印台的网上超市采购项目采购项目

\n

项目编号:1981923000019686274 ;

\n

项目联系人:陈政儒(采购岗) ;

\n

项目联系电话:/ ;

\n
\n

采购计划信息:

\n ; ;\n
\n

项目所在行政区划编码:450799 ;

\n

项目所在行政区划名称:钦州市本级 ;

\n

报价起止时间: ;- ; ;

\n

二、采购单位信息

\n

采购单位名称: ;钦州市石化产业发展局 ;

\n

采购单位地址: ;广西钦州市钦州港区海景二街8号招商大厦4楼

\n

采购单位社会统一信用代码或组织机构代码:MB1771560 ;

\n

采购单位预算编码:375001 ;

\n

三、成交信息

\n

成交日期:2022年12月5日 ;

\n

总成交金额(元):4279.3 ;(人民币)

\n

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 \n

序号成交供应商名称成交供应商地址成交金额(元)
1钦州市新兴文体用品经营有限公司广西壮族自治区钦州市钦州市钦州湾大道红海豚商业广场河西区A3-17号4279.3
;

\n

四、项目用途、简要技术要求及合同履行日期:

\n

; ;

\n

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

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得力 9864 得力(deli)137*88mm透明外壳方形快干印台印泥 办公用品 红色9864/印泥/印台得力/deli9864212.024.0
2晨光 晨光 24mm*5m无痕双面胶带 透明魔术双面胶 5卷装 AJD957F9晨光/M&GAJD957F9112.012.0
3花卉植物浇水壶浇花洒水壶喷雾器园艺洗车喷壶泡沫家用喷壶小喷壶 3L无品牌PH1320.060.0
4得力 0016 得力(deli)0016 大头针 大头钉 大头订 镀镍大头针得力/deli0016502.7135.0
5得力 0052 得力(deli)0052 回形针桶装 0052金属回形针 3#时尚镀镍防锈 曲别针 200只/桶(单位:筒)得力/deli005217.27.2
6得力 0037 得力0037回形针 别针加厚电镀表层曲别针金属办公30mm 200枚 别针/回形针/大头针得力/deli003724.99.8
7明兴盛 九孔活页笔记本商务笔记本笔记本子记事本本皮面本活页本无品牌1642433.75135.0
8明兴盛 B5活页芯 18K活页本内心 内页 通用9孔活页笔记本替芯 内页君明B5912.0108.0
9夺冠 3号中国党旗国旗团旗党旗 128*192夺冠3号260.0120.0
10公牛 604-5米 公牛 GN-604 5米 插座电源接线板插排插线板插板带线过载保护蓝白公牛/BULL604-5米282.5165.0
11冰丝软毛扫把塑料木柄户外粗丝扫把笤帚清洁福源FY01217.07.0
12亿昌盛 18/25K 18K/25K党员学习笔记本100张/200页党员笔记本会议记录本枣红色亿昌盛18/25K3016.5495.0
13铼德 DVD-R 16X 4.7G刻录光盘数据空白光盘刻录光盘 空白刻录光碟50片一筒 单位:片铼德/RiTEKDVD-R 16X63.018.0
14培友文具 台牌桌牌三角台卡加厚双面透明台座台签会议三角台牌036培友文具/PYPY-036206.0120.0
15荣润 033 圆形塑料垃圾桶纸篓无盖垃圾篓镂空荣润/RONG RUN03347.028.0
16康尔 500ml酒精消毒液75%酒精杀菌乙醇消毒液康尔/KE75% 500ml2010.0200.0
17晨光(M&G)APYD2K78皮面笔记本商务办公记事笔记本子工作日记25K/120页晨光/M&GAPYD2K784013.5540.0
18国产 封面纸 A4-180g 滑面封面纸 滑面180克皮纹纸 装订封面纸A4 100张/包国产滑面封面纸 A4-180g341.3123.9
19真彩(Truecolor)GP-009 中性笔 中性笔签字笔办公用品 0.5mm12支装 GP 009 中性笔 黑色12支/盒真彩/TruecolorGP-0091010.8108.0
20康百(KOBEST)F6972耐磨手提事务包 公文包 商务包康百F6972263.0126.0
21银丰 银丰胶袋 20斤袋黑色垃圾袋 塑料垃圾袋 点断式韧性好 100扎/箱(单位:扎)银丰YFJD20J1003.0300.0
22金属铁皮垃圾铲木把手学校单位卫生清洁铲子扫地环卫簸箕垃圾斗国产Tljc27.014.0
23党徽 磁扣款党员徽章 标准党徽胸章 强力磁吸党徽 (1枚装)国产磁扣型党员徽章502.0100.0
24得力(deli)S569 可加墨大容量记号笔快干防水 勾线笔 记号笔(10支/盒)得力/deliS5691002.3230.0
25【服务】送货上门服务0.01000.00.0
26得力(deli)18823 翻盖垃圾桶 塑料垃圾桶办公家用纸篓15L得力/deli18823141.041.0
27得力 DL-1622 得力(deli)DL-1622 语音计算器 12位大按键通用大屏幕计算机 财务办公计算器(单位:台)得力/deliDL-1622171.371.3
28得力 (deli)2072 美工刀壁纸刀片小号裁纸刀架墙纸不锈钢介刀重型工具刀具自锁功能快递拆包刀得力/deli207217.07.0
29得力(deli)2064 美工刀壁纸刀裁纸刀工具刀文具裁纸刀拆快小刀得力/deli206418.08.0
30得力(deli)781标准电话机免电池翻转屏幕座机 固定有绳电话 可接总分机 大屏可折叠商用办公座式机坐机得力/deli781197.597.5
31得力 8553 得力(deli)8553-3# 彩色长尾票夹金属票夹燕尾夹32mm 筒装(混色)(24只/筒)得力/deli85532012.8256.0
32得力 8551 得力(deli)8551-1# 彩色长尾票夹票据夹燕尾夹铁夹子 51mm (筒装)(混色)(12只/盒)得力/deli85512015.0300.0
33得力 得力(deli)7730彩色便利贴便签纸 记事贴 万事贴告示贴 N次贴 颜色随机 12包/盒得力/deli7730204.590.0
34六神 清新花香花露水 驱蚊花露水 驱蚊液 户外防蚊液 户外蚊怕水 清新空气180ml六神/Liushen六神 清新花香花露水180ml1022.0220.0
35得力(deli)7312弯头胶水65ml海绵头液体学生手工胶水办公文具用品 65ml/支得力/deli731212.62.6
36【运费】10.0
;

\n

六、保证金金额、收款银行、用户名及卡号:

\n

; ;

\n

七、其他补充事宜:

\n

; ;

\n
\n
\n


\n


\n","auditor":null,"status":3,"sysArticleAttachmentDtoList":null,"announcementJson":"{\"districtCode\":\"450799\",\"districtName\":\"钦州市本级\",\"gpCatalogName\":\"防疫、防护卫生装备及器具、其他存储设备、移动存储设备、电源插座和转换器、其他纸制品、计算器、其他清洁用具、插头插座和耦合器、其他不另分类的物品、垃圾容器、普通电话机、教具、其他印刷品、笔、文具、其他办公消耗用品及类似物品\",\"projectCode\":\"1981923000019686274\",\"projectName\":\"钦州市石化产业发展局关于印油/印泥/印台的网上超市采购项目\",\"purchaseName\":\"钦州市石化产业发展局\"}","stickTime":null,"ad":null,"remark":null,"createTime":1670206011000,"expiredAt":1670860799000,"challengeLink":null,"breadPath":null,"sourceId":null,"announcementType":null,"annType":null,"previewUrl":null,"creator":null,"creatorName":null,"categoryNames":["信息公告","电子卖场公告","电子卖场成交公告-采购成功"],"documentNo":null,"categoryId":66536,"categoryName":null,"categoryCode":null,"pk":15469458,"isProvince":null,"districtCode":"450799","districtName":"钦州市本级","projectCode":"1981923000019686274","projectName":"钦州市石化产业发展局关于印油/印泥/印台的网上超市采购项目","isGovPurchase":false,"bidOpeningTime":null,"editTime":1670206131000,"links":[],"attachmentVO":null,"projectProcurementFlag":0,"invalid":0,"invalidDate":null,"expireFlag":0,"serialType":"002","messageType":null,"specialProjectType":null,"planType":null,"noticeGuid":null,"luBan":null,"domainName":null}'>
信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 钦州市石化产业发展局关于印油/印泥/印台的网上超市采购项目成交公告 立即打印 扫码分享
返回顶部