武宣县司法局关于管道疏通剂的网上超市采购项目成交公告

中标

金额

6133.30元

项目地址

发布时间

2022/11/21

公告摘要

项目编号-

预算金额6133.00元

招标公司武宣县司法局

招标联系人韦梁宣

中标公司武宣县艺林文具用品销售店（个体工商户）6133.30元

中标联系人-

公告正文

武宣县司法局关于管道疏通剂的网上超市采购项目成交公告","author":"武宣县司法局","publishDate":"2022-11-21","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

武宣县司法局关于管道疏通剂的网上超市采购项目 ;（项目编号:1903827000019186299 ;）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:武宣县司法局关于管道疏通剂的网上超市采购项目采购项目

项目编号:1903827000019186299 ;

项目联系人:韦梁宣 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451323 ;

项目所在行政区划名称:广西壮族自治区来宾市武宣县 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;武宣县司法局 ;

采购单位地址: ;武宣镇西环路政法新区

采购单位社会统一信用代码或组织机构代码:007804634 ;

采购单位预算编码:125001 ;

三、成交信息

成交日期:2022年11月21日 ;

总成交金额（元）:6133.3 ;（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	武宣县武宣镇福音文具店	广西壮族自治区来宾市广西来宾市武宣县武宣镇城东路御林君邸15栋负一层7号	6133.3

;

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

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	强力除垢剂	无品牌	CG400	2	40.0	80.0
2	1.5米席子	无品牌	15XZ	1	85.0	85.0
3	枕头/枕芯/保健枕/颈椎枕	无品牌	枕头	1	35.0	35.0
4	苏泊尔电热水壶	苏泊尔/SUPOR	SUBE18	1	180.0	180.0
5	打火机	无品牌	DHUOJI1	10	1.0	10.0
6	苏泊尔苏泊尔电热水壶	苏泊尔/SUPOR	15502A	1	160.0	160.0
7	得力光敏印油红、蓝色	得力/deli	9879	10	12.0	120.0
8	A4高级笔记本	无品牌	A4GJ	5	30.0	150.0
9	清风原木卷筒纸大盘纸	清风/qingfeng	原木卷筒纸	40	14.5	580.0
10	红宇会议牌3901 3902 3903	无品牌	JH3920	20	8.0	160.0
11	上汇上汇A4磨砂面6410抽杆文件夹25mm	上汇/SHANGHUI	6410	15	3.5	52.5
12	康洁航空特一次性硬杯子（45包/件）	无品牌	KJ45	90	8.0	720.0
13	金点原子其它机械五金	金点原子	3017	2	68.0	136.0
14	三金三利一次性塑杯（40包/件）	无品牌	SJSL35	2	140.0	280.0
15	特厚一次性纸杯（40包/件）	无品牌	A-010	2	220.0	440.0
16	公牛公牛3米插排609（6孔）	公牛/BULL	GN609	3	53.0	159.0
17	金灶黄金塔泡茶壶	无品牌	JZ	3	50.0	150.0
18	桶装水电动抽水器	无品牌	DSQ3	5	30.0	150.0
19	康百 Q3326C 康百Q3326A4磨砂加厚抽杆夹文件夹15mm	康百	Q3326C	15	2.5	37.5
20	晨光计算器98104	晨光/M&G	G98104	2	40.0	80.0
21	晨光多功能笔筒98412	晨光/M&G	98412	5	12.0	60.0
22	晨光 3#回形针91696	晨光/M&G	91696	20	2.0	40.0
23	晨光 12号省力订书机	晨光/M&G	91639	5	25.0	125.0
24	晨光美工刀91373	晨光/M&G	91373	5	5.0	25.0
25	公牛公牛5米插排6孔609	公牛/BULL	N609 5	3	62.0	186.0
26	晨光四联文件栏文件框	晨光/M&G	DM94740	6	28.0	168.0
27	得力室内温湿度计901050	得力	9010	1	35.0	35.0
28	高尚A4垫板写字板9117	高尚	9117	10	10.0	100.0
29	晨光Q7中性笔水性笔（ 12支/盒黑红蓝）	晨光/M&G	Q77	1	12.0	12.0
30	晨光Q7中性笔水性笔（ 12支/盒黑红蓝）	晨光/M&G	Q77	30	12.0	360.0
31	晨光0.5按动中性笔水性笔 K-35 黑红蓝 12支/盒	晨光/M&G	K-35	10	29.0	290.0
32	晨光修正液MF6004涂改液	晨光/M&G	6004	30	5.0	150.0
33	晨光泡棉胶双面胶各规格任意选宽12mm 18mm 24mm 36mm 48mm	晨光/M&G	97393	20	5.0	100.0
34	白富美LED节能灯泡36W	无品牌	104	4	29.0	116.0
35	正点蚊香	正点/NOON	A09	20	4.3	86.0
36	华力电蚊香液	华力	华力电蚊香液	15	18.62	279.3
37	A4透明纽扣文件袋	金来	209-18C	200	0.98	196.0
38	晨光 .91312 晨光 ASS91312 经典家居办公剪刀	晨光	.91312	5	8.0	40.0
39	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

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 > 武宣县司法局关于管道疏通剂的网上超市采购项目成交公告立即打印扫码分享