中标
百色市城建档案和房屋交易中心关于钢丝球的网上超市采购项目成交公告
金额
-
项目地址
广西壮族自治区
发布时间
2022/11/24
公告摘要
项目编号-
预算金额2240.00元
招标联系人梁婷华
中标联系人-
公告正文

百色市城建档案和房屋交易中心关于钢丝球的网上超市采购项目成交公告","author":"百色市城建档案和房屋交易中心","publishDate":"2022-11-24","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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百色市城建档案和房屋交易中心关于钢丝球的网上超市采购项目 ;(项目编号:1900916000019283015 ;)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:百色市城建档案和房屋交易中心关于钢丝球的网上超市采购项目采购项目

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项目编号:1900916000019283015 ;

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项目联系人:梁婷华 ;

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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:451099 ;

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项目所在行政区划名称:百色市本级 ;

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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: ;百色市城建档案和房屋交易中心 ;

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采购单位地址: ;百色市城东路149号

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采购单位社会统一信用代码或组织机构代码:672491615 ;

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采购单位预算编码:303013 ;

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三、成交信息

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成交日期:2022年11月24日 ;

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总成交金额(元):2240 ;(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)
1百色市长奇鑫文体商贸有限公司广西壮族自治区百色市百色市右江区龙景西路9号金湾新城聚宝苑第B8幢53-1号2240.0
;

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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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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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钢丝球无品牌钢丝球102.020.0
2洁白旋风1L 洁厕宝 洁厕剂洁白旋风洁白旋风1L416.566.0
3心相印 ZB180 大卷筒纸商用大盘纸心相印/Mind Act Upon MindZB1801290.0290.0
4上汇 反尾夹1#/2#/3#/4#/5#/6#上汇/SHANGHUI0051/0052/0053/0054/0055/00561019.5195.0
5得力 18500 5号 普通干电池得力/deli18500242.048.0
6得力1512计算器得力/deli1512545.0225.0
7洁柔抽纸巾(C&S)3层150抽面巾纸 3包/提洁柔/C&S柔韧3层120抽1116.0176.0
8得力(deli)文件盒4公分/6公份/8公分得力/deli56841115.0165.0
9得力(deli)No.6034中号 剪刀 160mm得力/deli6034106.060.0
10心相印卷筒纸 卫生纸家庭装卷筒纸有芯家用心相印/Mind Act Upon Mind235891028.0280.0
11晨光/M&G K-35(12支盒装)中性笔晨光/M&GK-35(12支盒装)528.0140.0
12公牛 插座GN-314 3位X15孔 独立开关 1.8米插座排插公牛/BULLGN-314(3-1.8)540.0200.0
13公牛GN-604 3米单开关排插插座公牛/BULLGN-604575.0375.0
14【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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