柳城县人民代表大会常务委员会办公室关于编织布/袋的网上超市采购项目成交公告","author":"柳城县人民代表大会常务委员会办公室","publishDate":"2023-02-07","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
柳城县人民代表大会常务委员会办公室关于编织布/袋的网上超市采购项目 ;(项目编号:2561101000000664414 ;)采购已经结束,现将采购结果公示如下:
一、项目信息
\n项目名称:柳城县人民代表大会常务委员会办公室关于编织布/袋的网上超市采购项目采购项目
\n项目编号:2561101000000664414 ;
\n项目联系人:徐裴娟 ;
\n项目联系电话:/ ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:450222 ;
\n项目所在行政区划名称:广西壮族自治区柳州市柳城县 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;柳城县人民代表大会常务委员会办公室 ;
\n采购单位地址: ;柳城县胜利东路正街7号
\n采购单位社会统一信用代码或组织机构代码:007629020 ;
\n采购单位预算编码:102001 ;
\n三、成交信息
\n成交日期:2023年2月7日 ;
\n总成交金额(元):5879.5 ;(人民币)
\n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 \n
;序号 成交供应商名称 成交供应商地址 成交金额(元) 1 柳城县大埔镇凤明办公用品超市 广西壮族自治区柳州市柳城县大埔镇胜利东路11号门面 5879.5
四、项目用途、简要技术要求及合同履行日期:
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\n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 \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 密封袋/袋 A 加厚密封袋 2 35.0 70.0 2 南孚 7号电池 南孚/NANFU 7号 10 2.5 25.0 3 利尔康 酒精消毒液 利尔康/LIRCON 500ml 8 12.0 96.0 4 洁柔 黑Face天然无香4层迷你型纸手帕 纸巾/手帕纸 洁柔/C&S 黑Face天然无香4层迷你型纸手帕 15 10.0 150.0 5 心相印 BT2010 卷筒纸 心相印/Mind Act Upon Mind BT2010 6 39.0 234.0 6 金来 JL-938 档案盒55mm 金来 JL-938 10 9.0 90.0 7 得力 0018 回形针/别针/回形针 得力/deli 0018 1 2.0 2.0 8 南孚 5号电池 南孚/NANFU 5号 100 2.5 250.0 9 金灶 电水壶 金灶/KAMJOVE T-218 1 130.0 130.0 10 链条锁头 无品牌 多款 1 20.0 20.0 11 喷壶 无品牌 500ml 3 7.0 21.0 12 皖宝 口罩/眼罩 皖宝 独立包装 3 30.0 90.0 13 封包皮/红包皮/利事皮 无品牌 封包皮/红包皮/利事皮 8 2.0 16.0 14 五羊 取暖器 五羊/fivesheep A-19/A-20/NB-100/紫色/蓝色 1 65.0 65.0 15 鸟笼式取暖器 无品牌 红管取暖器 3 30.0 90.0 16 小水桶收纳桶 无品牌 有盖小水桶 5 8.0 40.0 17 PINPIN TEA PVC乳胶手套 PINPIN TEA 乳胶手套100支装 1 45.0 45.0 18 PEO PE薄手套 PEO A011 1 7.0 7.0 19 彩色纸 无品牌 A4彩色纸 5 40.0 200.0 20 新万年 计算器 新万年 837-8837 2 27.0 54.0 21 拖把平板拖把 无品牌 棉条平拖 3 35.0 105.0 22 喷雾小喷壶小喷瓶75ml 无品牌 150 24 2.5 60.0 23 皇冠 电水壶 皇冠 ZX-200 1 90.0 90.0 24 永大 透明胶 永大/yungtay 大卷透明胶 2 7.0 14.0 25 手推车搬运 静音平板车折叠搬运车 无品牌 手推车 1 250.0 250.0 26 得力 S06中性笔 得力/deli S06 2 30.0 60.0 27 公牛GN-316(3-1.8)1.8米插座/排插 公牛/BULL GN-316(3-1.8) 1 80.0 80.0 28 公牛(BULL)公牛(BULL)GN-601 插座 1.8米 插线板接线板四插位排插 公牛/BULL GN-601(3-1.8) 1 55.0 55.0 29 公牛(BULL)新国标插座/插线板/插排/接线板/拖线板/电源插座 GN-612总控开关全长3米2位 公牛/BULL GN-612(3-3) 1 40.0 40.0 30 文件袋沙网文件袋 得力/deli 沙网 2 8.0 16.0 31 电水壶 养生壶 金灶/KAMJOVE 金灶HT-590 2 270.0 540.0 32 插排 公牛/bull 插排 1 48.0 48.0 33 密封袋 无品牌 多种 2 8.0 16.0 34 得力 8565 得力8565-5#黑色长尾票夹19mm筒装(黑)(40只/筒) 得力/deli 8565 1 9.0 9.0 35 得力9869快干印台(红)(只) 得力/deli 9869 2 11.0 22.0 36 得力6026剪刀(混)(把) 得力/deli 6026 3 8.0 24.0 37 农夫矿泉水 农夫 9789789 73 35.0 2555.0 38 农夫矿泉水 农夫 9789789 3 40.0 120.0 39 牛皮信封 无品牌 67879 200 0.2 40.0 40 高杰嘉209-14文件袋按扣文件袋 高杰嘉/GJJ 45232 21 1.0 21.0 41 胶手套 羊城牌/YANG CHENG BRAND 2311 3 6.5 19.5 42 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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