公告摘要
项目编号-
预算金额1413.00元
招标公司北海市司法局
招标联系人叶青林
中标公司北海促进商贸有限公司1413.00元
中标联系人-
公告正文

北海市司法局关于卷筒纸的网上超市采购项目成交公告","author":"北海市司法局","publishDate":"2022-10-17","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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北海市司法局关于卷筒纸的网上超市采购项目 ;(项目编号:1735457000018241044 ;)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:北海市司法局关于卷筒纸的网上超市采购项目采购项目

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项目编号:1735457000018241044 ;

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项目联系人:叶青林 ;

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项目联系电话:3156595 ;

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采购计划信息:

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项目所在行政区划编码:450599 ;

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项目所在行政区划名称:北海市本级 ;

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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: ;北海市司法局 ;

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采购单位地址: ;北海市司法局

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采购单位社会统一信用代码或组织机构代码:11450500007683369n ;

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采购单位预算编码:113001 ;

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三、成交信息

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成交日期:2022年10月17日 ;

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总成交金额(元):1413 ;(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北海促进商贸有限公司广西壮族自治区北海市广西壮族自治区北海市海城区云南路58号云中苑银海轩1-302号1413.0
;

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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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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维达 VS4650 卷纸 3层650克*12卷大卷纸 大盘纸纸巾加厚舒适 商用家用商场酒店物业办公卫生纸厕纸 整箱销售维达/VindaVS46505160.0800.0
2晨光 N8249一次性纸杯加厚家用商用杯子250ml茶杯水杯接待客户纸质饮水杯办公室茶水杯晨光/M&GN824958.040.0
3南孚 /NANFU 7号AAA电池聚能环碱性 无汞环保AA干电池南孚/NANFU7号102.525.0
4南孚电池 5号电池 聚能环 LR6AA碱性无汞 干电池 玩具 遥控器 5粒/排南孚/NANFULR6AA102.525.0
5白云清洁cs02 木柄长柄马桶刷 厕所刷无品牌cs02103.030.0
6得力0603剪刀小手工剪刀diy安全多功能办公用品锋利儿童学生办公剪刀得力060354.020.0
7威猛先生500g洁厕液洗厕所除垢剂除臭神器马桶清洁剂家用洁厕灵威猛先生/Mr Muscle威猛先生洁厕液500g126.072.0
8得力0594铅笔卷笔刀手动学生用小削笔刀儿童转笔刀铅笔刀老式小型小巧型旋笔刀迷你笔刨刀包邮批发得力/deli0594101.010.0
9晨光YS-03 优事贴 记事贴 即时贴 自粘便条纸贴76mm*76mm 指示贴 黄色告示贴100页留言贴正方形便利贴便签贴晨光/M&Gys-03202.040.0
10蓝月亮洗手液芦荟500g/瓶 野菊花500g/瓶 芦荟99.9%抑菌 去腥去油蓝月亮/Blue moon10386681213.0156.0
11得力/deli 5531抽杆夹(混)(5只/包)得力/deli55311001.5150.0
12得力0018回形针金属镀镍回形针3#100枚彩色曲别针办公用品文具得力/deli18301.545.0
13【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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