玉林市福绵区司法局关于垃圾架的网上超市采购项目成交公告

中标

金额

4010.34元

项目地址

广西壮族自治区

发布时间

2022/07/08

公告摘要

项目编号-

预算金额4010.00元

招标公司玉林市福绵区司法局

招标联系人黄玉秀

中标公司玉林市迪尚商贸有限公司4010.34元

中标联系人-

公告正文

玉林市福绵区司法局关于垃圾架的网上超市采购项目成交公告","author":"玉林市福绵区司法局","publishDate":"2022-07-08","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

玉林市福绵区司法局关于垃圾架的网上超市采购项目 ;（项目编号:1961815000016186671 ;）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:玉林市福绵区司法局关于垃圾架的网上超市采购项目采购项目

项目编号:1961815000016186671 ;

项目联系人:黄玉秀 ;

项目联系电话:0775-2210756 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450903 ;

项目所在行政区划名称:广西壮族自治区玉林市福绵区 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;玉林市福绵区司法局 ;

采购单位地址: ;福绵区司法局

采购单位社会统一信用代码或组织机构代码:007940070 ;

采购单位预算编码:104001 ;

三、成交信息

成交日期:2022年7月8日 ;

总成交金额（元）:4010.34 ;（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	玉林市迪尚商贸有限公司	广西壮族自治区玉林市玉林市文津路73-2号	4010.34

;

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 \n \n \n \n \n \n \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	加厚304不锈钢防风垃圾铲簸箕扫把扫帚垃圾斗家用撮子包邮不生锈	其他家	3456223	2	14.0	28.0
2	钥匙圈（一盒25）	无品牌	15151313	3	18.0	54.0
3	文件栏	无品牌	13898942	3	22.0	66.0
4	洁柔/C&S 可湿水抽纸无香3层120抽*6包(M号)	洁柔/C&S	3层120抽*6包(M号)	8	23.0	184.0
5	晨光/M&G G-5 中性笔芯/替芯 20支/盒	晨光/M&G	G-5	10	18.0	180.0
6	清风/qingfeng 3层120g*10卷卷筒纸	清风/qingfeng	3层120g*10卷	20	23.0	460.0
7	黑色塑料垃圾袋20斤	无品牌	LX023006	25	6.37	159.25
8	鸿飞-白星铁垃圾铲	鸿飞	白星铁	8	8.5	68.0
9	冰丝大扫把	无品牌	013	12	8.0	96.0
10	南孚电池5号	南孚/NANFU	5号	10	2.5	25.0
11	大铁柄棉条拖把	无品牌	棉条拖把	10	25.0	250.0
12	晨光（M&G）不锈钢订书针订书钉通用12#钉书针 24/6 10盒装 ABS92899	晨光/M&G	ABS92899	15	3.99	59.85
13	晨光 ADM94552 A4透明拉边拉链袋文件袋	晨光/M&G	ADM94552	1	1.96	1.96
14	得力 0467 中号省力型订书机	得力/deli	0467	6	25.0	150.0
15	晨光 AEQ96716 财务凭证装订机铆管	晨光/M&G	AEQ96716	1	65.0	65.0
16	晨光 AWMY2201 易擦白板笔	晨光/M&G	AWMY2201	4	1.47	5.88
17	晨光 AWMY2201 易擦白板笔	晨光/M&G	AWMY2201	4	1.47	5.88
18	晨光（M&G）可爱米菲固体胶学生手工固体胶棒 15g MF7101	晨光/M&G	MF7101	12	1.86	22.32
19	晨光 ABT98403 金属网格圆形笔筒	晨光/M&G	ABT98403	2	8.91	17.82
20	得力剪刀6009	得力/deli	6009	10	4.41	44.1
21	晨光 T6072 修正液	晨光/M&G	T6072	8	3.43	27.44
22	金灶双层防烫保温电热水壶E-17	金灶/KAMJOVE	E-17	1	205.8	205.8
23	晨光AGPK3508按动中性笔K-35 0.7黑	晨光/M&G	AGPK3508	120	2.2	264.0
24	金灶双层防烫电热水壶E-16（1.5L）	金灶/KAMJOVE	E-16	2	165.0	330.0
25	晨光 AWG97004 液体胶水50ml	晨光/m&g	AWG97004	15	2.5	37.5
26	晨光可擦笔0.5热可擦中性笔摩容易擦6115	晨光/M&G	棒球学院	20	2.94	58.8
27	晨光 AGPY3901 中性台笔 40支/盒	晨光/M&G	AGPY3901	10	1.99	19.9
28	公牛新国标排插5米十位总控GN-605	公牛电器	qt000385	2	90.0	180.0
29	晨光12枚X10自粘性标签(红)YT-16	晨光/M&G	YT-16	30	1.96	58.8
30	晨光 ABS91639 省力型12号订书机	晨光/M&G	ABS91639	3	20.38	61.14
31	百利文B0062文件袋手提文件包加厚立体公文包多层拉链帆布文件袋定制大容量牛津布会议文件袋印logo 商务立体款	百利文	B0062	6	31.36	188.16
32	晨光 ABS91613 纸盒装回形针3号	晨光/M&G	ABS91613	10	1.8	18.0
33	晨光起钉器 ABS91635 订书针起钉机除钉机颜色随机	京瓷/Kyocera	.ABS91635	15	3.5	52.5
34	上汇彩色大号长尾票夹长尾夹文件夹子燕尾夹铁票夹彩色25mm 48个/筒	上汇/SHANGHUI	0054	6	13.0	78.0
35	上汇彩色大号长尾票夹长尾夹文件夹子燕尾夹铁票夹彩色15mm 60个/筒	晨光/m&g	0056	15	10.0	150.0
36	晨光 PET桶装彩色长尾夹 19mm 40枚 5号办公学习彩夹夹子ABS92742	晨光/M&G	ABS92742	2	7.84	15.68
37	晨光 ADM94506 A4网格文件袋	晨光/m&g	ADM94506	10	5.0	50.0
38	晨光 ABS91696 3号金属镀镍回形针	晨光/M&G	91696	10	1.8	18.0
39	晨光 ADM94740 四联文件栏书立	晨光/M&G	ADM94740	6	25.0	150.0
40	得力 9863 圆形快干印台印泥	得力/deli	9863	6	5.5	33.0
41	上汇彩色大号长尾票夹长尾夹文件夹子燕尾夹铁票夹彩色19mm 40个/筒	上汇/SHANGHUI	0055	8	8.82	70.56
42	【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 > 玉林市福绵区司法局关于垃圾架的网上超市采购项目成交公告立即打印扫码分享