公告摘要
项目编号-
预算金额4157.00元
招标联系人何耀聪
中标联系人-
公告正文

中国共产党陆川县委员会宣传部关于其它功能笔的网上超市采购项目成交公告","author":"中国共产党陆川县委员会宣传部","publishDate":"2022-11-14","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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中国共产党陆川县委员会宣传部关于其它功能笔的网上超市采购项目 ;(项目编号:1373368000018990055 ;)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:中国共产党陆川县委员会宣传部关于其它功能笔的网上超市采购项目采购项目

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项目编号:1373368000018990055 ;

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项目联系人:何耀聪 ;

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项目联系电话:0775-7222496 ;

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采购计划信息:

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项目所在行政区划编码:450922 ;

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项目所在行政区划名称:广西壮族自治区玉林市陆川县 ;

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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: ;中国共产党陆川县委员会宣传部 ;

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采购单位地址: ;广西陆川县温泉镇通政路43号

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采购单位社会统一信用代码或组织机构代码:007971651 ;

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采购单位预算编码:126001 ;

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三、成交信息

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成交日期:2022年11月14日 ;

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总成交金额(元):4157 ;(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广西陆川县科文贸易有限公司广西壮族自治区玉林市陆川县温泉镇纳源小区南二幢(温泉开发区)4157.0
;

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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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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中盛画材 木制铅笔HB 单支装中盛画材6501100.55.0
2晨光 ABT98403 晨光金属笔筒(圆)ABT98403晨光/M&GABT98403212.024.0
3可得优 HZ-28a U型回形针80丝90丝银色回形针可得优/KW-TRIOHZ-28a106.060.0
4海尔 FKJ2501A 海尔 FKJ2501A 台式转页扇 三档调节 灰白色海尔/HaierFKJ2501A175.075.0
5得力 0465 得力 0465 省力订书机得力/deli0465335.0105.0
6公牛 GN-315 公牛/BULL GN-315 电源插座公牛/BULLGN-3153120.0360.0
7万丽 洁厕精900g 洁厕精马桶清洁剂洁厕液万丽洁厕精900g115.015.0
8爱好 GR1250 爱好GR1250替芯爱好/AIHAOGR1250230.060.0
9赫思迪格 塑料手提加厚水桶赫思迪格JG-390125.025.0
10金杞 938 煮茶器养生壶电热水壶 蒸汽喷淋式13*23cm金杞9381130.0130.0
11宋林森 加厚毛巾家务毛巾宋林森155415.05.0
12妙洁 妙洁 背心式垃圾袋 中号30只*1卷妙洁/magic3114008941228.016.0
13魅祥 拖把平板拖把 蓝白 28cm 钢杆长104魅祥MTB001125.025.0
14三木 2022 三木(SUNWOOD) 41mm黑色长尾夹/长尾票夹 24只/筒 新老包装随机 2022三木/Sunwood2022214.028.0
15晨光 ABS92743 晨光Eplus彩色长尾夹15mm(筒装)ABS92743晨光/M&GABS92743320.060.0
16齐心 B3633 齐心(comix)B3633彩色长尾夹2筒48只装32mm票据夹齐心/ComixB3633413.052.0
17齐心 B3635 齐心/Comix B3635 长尾票夹齐心/ComixB3635510.050.0
18齐心 B3636 筒装彩色长尾夹票据夹齐心/ComixB3636310.030.0
19木杆塑料硬毛扫把金绿士/KINRSJLD00115.05.0
20得力 S754 弹簧头中性笔芯水笔芯 0.7mm 20支/盒 (单位:支) 黑色得力/deliS754226.052.0
21茶花 马桶刷子 抗菌洁厕刷洗厕所刷子 清洁刷套装 艾特斯系列 1只装茶花100006377796110.010.0
22橡皮擦2b磨砂晨光/M&GAXP9656032.06.0
23晨光/M&G K-35 签字笔晨光/m&gK-35536.0180.0
24维达 超韧3层150抽软3包 维达抽纸/Vinda+ 超韧3层150抽软3包维达/Vinda超韧3层150抽软3包821.0168.0
25娃哈哈 饮用纯净水 350ml*24 矿泉水/纯净水娃哈哈饮用纯净水 350ml*24428.0112.0
26杰思特TL2451/TB2312/TX228L(通用版)碳粉适用兄弟HL2560DN 2260D联想LJ2405D M7605D施乐M228db M268dw杰思特/JEASTJT-TL2451/TB2312/TX228L(通用版)570.0350.0
27加厚型档案盒钊盛ZS-1001325.0325.0
28南孚7号电池南孚/NANFU7号电池53.015.0
29南孚传应 物联碱性电池 全新升级5号7号1粒装 LR6LR03 AA 适用于智能门锁/遥控器等 5号1粒南孚/NANFU5号电池53.015.0
30五峰高山绿茶采花CL8873380.0240.0
31铅笔削笔器迪士尼/DISNEYTB1453115.015.0
32兄弟7080D粉盒兄弟/BROTHER7080D1180.0180.0
33订书机,起订器齐心/Comix10000173608914.04.0
34康百 D7000 订书钉康百D7000102.020.0
3575mm档案盒晨光/M&GADM952831823.0414.0
36不锈钢垃圾铲簸箕单个箕畚箕铲子康斯柏/CARSEAPAR垃圾铲125.025.0
37陆川县机关事业单位公务派出单国产GY50508.0400.0
38得力 得力 3224-4号 国旗 (单位:面)得力/deli3224128.028.0
39夏普 MX-238CT 墨粉夏普/SharpMX-238CT1438.0438.0
40得力9879光敏印油(红)(瓶)得力/deli9879215.030.0
41【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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