中标
武宣县黄茆镇人民政府关于灯笼的网上超市采购项目成交公告
金额
1781.20元
项目地址
-
发布时间
2022/11/30
公告摘要
项目编号-
预算金额1781.00元
招标联系人蓝珏程
中标公司武宣县锦源文体用品超市1781.20元
中标联系人-
公告正文

武宣县黄茆镇人民政府关于灯笼的网上超市采购项目成交公告","author":"武宣县黄茆镇人民政府","publishDate":"2022-11-30","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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武宣县黄茆镇人民政府关于灯笼的网上超市采购项目 ;(项目编号:1318769000019509002 ;)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:武宣县黄茆镇人民政府关于灯笼的网上超市采购项目采购项目

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项目编号:1318769000019509002 ;

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项目联系人:蓝珏程 ;

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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:451323 ;

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项目所在行政区划名称:广西壮族自治区来宾市武宣县 ;

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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: ;武宣县黄茆镇人民政府 ;

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采购单位地址: ;武宣县黄茆镇黄茆街127号

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采购单位社会统一信用代码或组织机构代码:078049178 ;

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采购单位预算编码:802001 ;

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三、成交信息

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成交日期:2022年11月30日 ;

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总成交金额(元):1781.2 ;(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武宣县锦源文体用品超市广西壮族自治区来宾市武宣县武宣镇城东路23号1781.2
;

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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灯笼(长杆)80cm~100cm无品牌DL-100660.0360.0
2灯笼(长杆)80cm~100cm无品牌DL-100480.0320.0
3高杰嘉 高杰嘉文件袋A4蓝、红、绿、黄、白W209-14 W209-18高杰嘉/GJJ209-18201.020.0
4晨光(M&G)0.5mm按动子弹头中性笔签字笔水笔替芯笔芯 20支/盒G-5晨光/M&GG-51301.0130.0
5晨光 晨光泡棉胶12mm/18mm/24mm/36mm/48mm晨光/M&GPMJ-208103.535.0
6得力胶水7304得力/deli730452.010.0
7棉纱条状地拖把家用干湿两用拖水拖把木柄国产JY50515.075.0
8党徽胸章和日升355701000.9898.0
9高杰嘉 8835 高杰嘉塑料档案盒 3.5cm 5.5cm 7.5cm 10cm 2.0cm文件盒8820 8835 8855 8875档案盒高杰嘉/GJJ88352013.0260.0
10高杰嘉 8835 高杰嘉塑料档案盒 3.5cm 5.5cm 7.5cm 10cm 2.0cm文件盒8820 8835 8855 8875档案盒高杰嘉/GJJ8835209.0180.0
11MG2130 晨光细杆双头记号笔 勾边笔 MG2130黑 蓝 红晨光/M&GMG2130122.024.0
12晨光 MF6002 修正液晨光/M&GMF6002 52.8414.2
13晨光 ABS92616 晨光(M&G) 晨光 ABS92616办公12号订书针统一订书钉(单盒价格 10盒起售)晨光/M&GABS92616101.515.0
14晨光 ADM95289 经济型55mm档案盒晨光/M&GADM952892012.0240.0
15【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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