公告摘要
项目编号-
预算金额5880.00元
招标联系人徐裴娟
中标联系人-
公告正文

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

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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:

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一、项目信息

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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

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项目编号:2561101000000664414 ;

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项目联系人:徐裴娟 ;

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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:450222 ;

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项目所在行政区划名称:广西壮族自治区柳州市柳城县 ;

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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: ;柳城县人民代表大会常务委员会办公室 ;

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采购单位地址: ;柳城县胜利东路正街7号

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采购单位社会统一信用代码或组织机构代码:007629020 ;

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采购单位预算编码:102001 ;

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三、成交信息

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成交日期:2023年2月7日 ;

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总成交金额(元):5879.5 ;(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
;

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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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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235.070.0
2南孚 7号电池南孚/NANFU7号102.525.0
3利尔康 酒精消毒液利尔康/LIRCON500ml812.096.0
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1510.0150.0
5心相印 BT2010 卷筒纸心相印/Mind Act Upon MindBT2010639.0234.0
6金来 JL-938 档案盒55mm金来JL-938109.090.0
7得力 0018 回形针/别针/回形针得力/deli001812.02.0
8南孚 5号电池南孚/NANFU5号1002.5250.0
9金灶 电水壶金灶/KAMJOVET-2181130.0130.0
10链条锁头无品牌多款120.020.0
11喷壶无品牌500ml37.021.0
12皖宝 口罩/眼罩皖宝独立包装330.090.0
13封包皮/红包皮/利事皮无品牌封包皮/红包皮/利事皮82.016.0
14五羊 取暖器五羊/fivesheepA-19/A-20/NB-100/紫色/蓝色165.065.0
15鸟笼式取暖器无品牌红管取暖器330.090.0
16小水桶收纳桶无品牌有盖小水桶58.040.0
17PINPIN TEA PVC乳胶手套PINPIN TEA乳胶手套100支装145.045.0
18PEO PE薄手套PEOA01117.07.0
19彩色纸无品牌A4彩色纸540.0200.0
20新万年 计算器新万年837-8837227.054.0
21拖把平板拖把无品牌棉条平拖335.0105.0
22喷雾小喷壶小喷瓶75ml无品牌150242.560.0
23皇冠 电水壶皇冠ZX-200190.090.0
24永大 透明胶永大/yungtay大卷透明胶27.014.0
25手推车搬运 静音平板车折叠搬运车无品牌手推车1250.0250.0
26得力 S06中性笔得力/deliS06230.060.0
27公牛GN-316(3-1.8)1.8米插座/排插公牛/BULLGN-316(3-1.8)180.080.0
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/BULLGN-601(3-1.8)155.055.0
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/BULLGN-612(3-3)140.040.0
30文件袋沙网文件袋得力/deli沙网28.016.0
31电水壶 养生壶金灶/KAMJOVE金灶HT-5902270.0540.0
32插排公牛/bull插排148.048.0
33密封袋无品牌多种28.016.0
34得力 8565 得力8565-5#黑色长尾票夹19mm筒装(黑)(40只/筒)得力/deli856519.09.0
35得力9869快干印台(红)(只)得力/deli9869211.022.0
36得力6026剪刀(混)(把)得力/deli602638.024.0
37农夫矿泉水农夫97897897335.02555.0
38农夫矿泉水农夫9789789340.0120.0
39牛皮信封无品牌678792000.240.0
40高杰嘉209-14文件袋按扣文件袋高杰嘉/GJJ45232211.021.0
41胶手套羊城牌/YANG CHENG BRAND231136.519.5
42【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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七、其他补充事宜:

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