梧州市乡村振兴局关于文件袋的网上超市采购项目成交公告

中标

金额

7830.20元

项目地址

广西壮族自治区

发布时间

2022/11/16

公告摘要

项目编号-

预算金额7830.00元

招标公司梧州市乡村振兴局

招标联系人-

中标公司梧州正英商贸有限公司7830.20元

中标联系人-

公告正文

梧州市乡村振兴局关于文件袋的网上超市采购项目成交公告","author":"梧州市乡村振兴局","publishDate":"2022-11-16","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

梧州市乡村振兴局关于文件袋的网上超市采购项目 ;（项目编号:1231808000019071248 ;）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:梧州市乡村振兴局关于文件袋的网上超市采购项目采购项目

项目编号:1231808000019071248 ;

项目联系人:超级机构管理员 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450499 ;

项目所在行政区划名称:梧州市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;梧州市乡村振兴局 ;

采购单位地址: ;梧州市冬湖路1号二楼东

采购单位社会统一信用代码或组织机构代码:589816271 ;

采购单位预算编码:098001 ;

三、成交信息

成交日期:2022年11月16日 ;

总成交金额（元）:7830.2 ;（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	梧州正英商贸有限公司	广西壮族自治区梧州市新兴二路137号第壹幢地层间隔前部分	7830.2

;

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

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	港和-209M纽扣文件袋资料袋	无品牌	209M	50	0.65	32.5
2	利尔康 84消毒液	利尔康/LIRCON	84消毒液5L	3	40.0	120.0
3	爱好 6261 荧光笔彩色标记笔双色细头粗笔大容量淡色	爱好/AIHAO	6261	5	12.0	60.0
4	晨光 ABS92743 桶装彩色长尾夹15mm60枚6号办公学习彩夹夹子	晨光/M&G	ABS92743	10	12.0	120.0
5	富江热水瓶家用保温瓶大容量2L	富江	FP1013	2	45.0	90.0
6	艾美特 FS35-R22 电风扇落地扇遥控	艾美特/Airmate	FS35-R22	1	368.0	368.0
7	自动收口垃圾袋 30个45*50cm手提式纸篓袋垃圾桶袋塑料袋	无品牌	45×50cm	10	7.5	75.0
8	得力-33070垃圾袋45×55cm	得力/deli	33070	5	25.0	125.0
9	得力-0018银色金属回形针曲别针财务用品办公文具单盒	得力/deli	0018	50	1.6	80.0
10	得力-9574家用办公垃圾袋加厚塑料袋50*60	得力/deli	9574	20	8.0	160.0
11	心相印/Mind Act Upon Mind 茶语面巾纸200抽抽纸	心相印/Mind Act Upon Mind	FT18090	4	37.0	148.0
12	睿派-RP761-18皮面本记事本 PU软面棕色	睿派	RP761-18	30	25.0	750.0
13	加厚床垫垫被 1.5米垫被褥子颜色款式随机/自选	无品牌	床垫crz-001	1	88.0	88.0
14	拖把-白棉线圆头地拖棉线拖把	好媳妇	白棉地拖	2	15.0	30.0
15	万丽-洁厕精750g瓶装洁厕液/洁厕剂除菌去污	万丽	4530920	30	10.0	300.0
16	金灶（KAMJOVE）304不锈钢烧水壶 2L/1.8L大容量	金灶/KAMJOVE	T-218	1	99.0	99.0
17	口罩-一次性口罩独立包装	修正	一次性	10	25.0	250.0
18	威露士/Walch 健康抑菌洗手液健康呵护525ml家庭装抑菌	威露士/Walch	健康抑菌洗手液健康呵护525ml	10	14.0	140.0
19	汰渍/Tide 洗衣粉净白去渍洗衣粉 2.8kg/袋	汰渍/Tide	汰渍柠檬清新2.8kg	10	25.9	259.0
20	南孚-7号碱性电池	南孚/NANFU	南孚7号	25	2.5	62.5
21	南孚-5号碱性电池	南孚/NANFU	南孚5号	25	2.5	62.5
22	得力 23200笔记本文具A5软抄本子记事本颜色随机单个	得力/deli	23200组合	50	1.5	75.0
23	得力-30368封箱胶带60mm*60y	得力/deli	30368	5	7.6	38.0
24	公牛 GN-605 新国标插座10位总控全长3米/5米插线板插排排插接线板拖线板超功率保护	公牛/BULL	GN-605	2	70.0	140.0
25	得力-18263延长线插座（白) 5米（单位：只）	得力/deli	18263	2	58.0	116.0
26	塑料水桶 16L耐摔桶手提式家用洗车水桶	雅高	16	2	15.5	31.0
27	得力(deli) 7101 固体胶棒9G	得力/deli	710	12	0.95	11.4
28	得力-0012订书钉	得力/deli	0012	70	1.2	84.0
29	羊城牌-乳胶手套耐酸碱手套保洁清洁手套（双）	羊城牌/YANG CHENG BRAND	sn87	2	5.8	11.6
30	双飞燕G3-200N无线鼠标	双飞燕/A4TECH	G3-200N	2	69.0	138.0
31	大号加厚黑色垃圾袋 ( 100cm*120cm） 10个/扎	阿贝/ABBE	商用	70	10.0	700.0
32	得力-0595铅笔刀金属卷笔刀削笔机	得力/deli	0595	10	5.0	50.0
33	洁柔/C&S 3层120抽*6包抽纸金尊柔韧系列（S号）抽取式纸巾面纸餐巾纸	洁柔/C&S	3层120抽*6包(M号)	4	15.3	61.2
34	杜威克 -机械计数跳绳专业中考绳子	杜威克	蓝色	4	18.0	72.0
35	红豆家纺- 新疆棉花被子天然双人棉被加厚保暖冬季棉被被芯冬季	红豆/hongdou	双人棉被加厚保暖冬季棉被被芯冬季	2	230.0	460.0
36	港和 A4网袋/网格文件袋	gfm	YE-5804	20	2.3	46.0
37	得力-30407双面胶带可手撕	得力/deli	30407	5	3.0	15.0
38	洁柔卷纸 Face黑面子卫生纸有芯卷纸4层 180g*10卷装	洁柔/C&S	黑面子卫生纸有芯卷纸	40	31.0	1240.0
39	超纤维吸水毛巾清洁抹布大/中/小	金号	多尺寸	5	4.5	22.5
40	得力-5684塑料档案盒A4文件盒粘扣资料盒文件盒蓝色75MM	得力/deli	5684	70	15.7	1099.0
41	【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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七、其他补充事宜:

; ;

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