梧州市总工会关于塑杯的网上超市采购项目成交公告","author":"梧州市总工会","publishDate":"2022-09-05","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n
梧州市总工会关于塑杯的网上超市采购项目 ;(项目编号:1193403000017278529 ;)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:梧州市总工会关于塑杯的网上超市采购项目采购项目
\n项目编号:1193403000017278529 ;
\n项目联系人:谢祥杰 ;
\n项目联系电话:0774-6016212 ;
\n采购计划信息:
\n \n \n \n \n \n \n \n \n \n \n \n \n序号 | 采购计划文号信息 | 采购计划金额 |
1 | WZZC2021-W1-02015-001 | 156.0 |
项目所在行政区划编码:450499 ;
\n项目所在行政区划名称:梧州市本级 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;梧州市总工会 ;
\n采购单位地址: ;梧州市长洲区冬湖路1号
\n采购单位社会统一信用代码或组织机构代码:007665136 ;
\n采购单位预算编码:069119 ;
\n三、成交信息
\n成交日期:2022年9月5日 ;
\n总成交金额(元):3904 ;(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 梧州市长洲区文彩文具体育办公用品经营部 广西壮族自治区梧州市梧州市长洲区西提三路5号3号楼负一层15号商铺 3904.0
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
;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 塑杯 无品牌 一次性加厚硬塑杯 6 13.0 78.0 2 妙洁 妙洁 一次性纸杯 228ml*1000只 纸杯 妙洁/magic 一次性纸杯 8 5.0 40.0 3 得力 0325 得力0325订书机 得力/deli 0325 2 12.0 24.0 4 高的 CF156 文件夹 高的/GAODE CF156 10 12.0 120.0 5 远生 US-2005 文件框 远生 US-2005 2 33.0 66.0 6 室内除臭/芳香用品 无品牌 檀香 10 8.5 85.0 7 得力 8903 笔筒/座/插/架 得力/deli 8903 2 37.0 74.0 8 东方灵 DF-837 电子计算器 东方灵 DF-837 2 26.0 52.0 9 其它粘胶用品 无品牌 标识卡 65 2.0 130.0 10 益而高 彩色长尾夹SA24P-CP 6# 益而高 SA24P-CP 6# 12 10.0 120.0 11 南孚 5号5粒可撕 10卡/50粒 普通干电池 南孚/NANFU 5号5粒可撕 10卡/50粒 2 125.0 250.0 12 7号厚收纳箱 无品牌 7号 2 40.0 80.0 13 抹巾 清洁抹布 无品牌 抹巾 10 6.5 65.0 14 不锈钢保温壶 无品牌 不锈钢保温壶 1 52.0 52.0 15 25厘米双面胶 无品牌 25厘米 12 4.0 48.0 16 15厘米双面胶 无品牌 15厘米 4 2.5 10.0 17 1000ml金灶茶道杯 金灶/KAMJOVE 1000ml 2 78.0 156.0 18 P110圆头纱环保地拖 无品牌 P110 1 10.0 10.0 19 伟创A5030软抄 伟创 A5030 60 2.3 138.0 20 6毫米XA双面胶 无品牌 6毫米 10 0.8 8.0 21 BULL公牛 公牛/BULL GN-603 2 70.0 140.0 22 金灶(KAMJOVE) 茶具T-218电水壶烧水壶煮水壶不锈钢电热水壶电茶壶开水随手泡 金灶T-218 金灶/KAMJOVE T-218 2 150.0 300.0 23 中华牌铅笔HB6151 中华牌 HB6151 2 6.5 13.0 24 宝克PC1912 0.7mm按压式中性笔 宝克/Baoke 1912 93 2.5 232.5 25 五千年商务签字笔W-378 0.7mm 五千年 W-378 60 2.5 150.0 26 晨光Q7中性笔AGP30103 0.5mm 晨光/M&G AGP30103 10 15.0 150.0 27 美思奇电话机8015 美思奇/MSQ 8015 1 80.0 80.0 28 N次贴76*101 31068 无品牌 N次贴76*101 31068 6 4.5 27.0 29 晨光MG-6102 0.5mm中性替芯 晨光/M&G 晨光MG-6102 0.5mm中性替芯 160 1.0 160.0 30 金万年G-969双头记号笔 金万年 G-969 10 3.5 35.0 31 创生网纹拉链文件袋CS-336 A4 创生/Charms CS-336 A4 10 4.5 45.0 32 钊盛资料册ZS-240 钊盛 ZS-240 14 15.0 210.0 33 三木JD-236小笔削 无品牌 三木JD-236小笔削 30 1.0 30.0 34 创生铁网笔筒CS-802 创生/chuangsheng 铁网笔筒CS-802 9 9.0 81.0 35 潮盛优质皮面笔记本 25K 25A772 潮盛/CHAOSHENG 25K 25A772 6 18.0 108.0 36 卡西欧计算器DH-12-BK 卡西欧/Casio DH-12-BK 2 65.0 130.0 37 步步高电话机GCD6101 步步高/BBK GCD6101 1 150.0 150.0 38 加厚平口袋90*110/70只/扎 无品牌 90*110/70只/扎 10 25.0 250.0 39 加厚背心袋30*50 整10斤袋装 无品牌 30*50/40只/扎 10斤 1 6.5 6.5 40 【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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