公告摘要
项目编号-
预算金额1.4万元
招标联系人卜小龙
中标联系人-
公告正文

广西壮族自治区产品质量检验研究院关于装饰毯的网上超市采购项目成交公告","author":"广西壮族自治区产品质量检验研究院","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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广西壮族自治区产品质量检验研究院关于装饰毯的网上超市采购项目 ;(项目编号:1550431000018186754 ;)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:广西壮族自治区产品质量检验研究院关于装饰毯的网上超市采购项目采购项目

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项目编号:1550431000018186754 ;

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项目联系人:卜小龙 ;

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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:459900 ;

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项目所在行政区划名称:广西壮族自治区本级 ;

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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: ;广西壮族自治区产品质量检验研究院 ;

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采购单位地址: ;南宁市科兴路5号

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采购单位社会统一信用代码或组织机构代码:498501389 ;

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采购单位预算编码:167014 ;

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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):14026.66 ;(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南宁友之和商贸有限公司广西壮族自治区南宁市南宁市青秀区双拥路9号明湖花园C栋11号商铺14026.66
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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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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
1S型镂空地垫 1.2米宽无品牌S型镂空 1.2米宽1859.51071.0
2自封袋平口袋26*18无品牌26*18104.040.0
3自封袋平口袋19*13无品牌19*13252.665.0
4利康 230mm*225mm200抽/包 利康折叠式擦手纸抽纸利康230mm*225mm200抽/包4011.0440.0
5得力 9545 得力9545长尾票夹 19mm(黑)得力/deli9545242.252.8
6晨光 k35 晨光K-35按动中性笔 0.5mm晨光/M&Gk352828.8806.4
7小鱼悠悠UU-847雪山顶牙签罐 约450支装 竹子牙签无品牌UU-847106.0760.7
8得力0393订书机210页-重型得力/deli03931185.22185.22
9高达尚T-802强磁台签 10*20cm 台卡会议卡座高达尚T-8021516.66249.9
10晨光 ADM94520 A4透明拉杆夹 10MM 10个/包晨光/M&GADM945201001.5150.0
11雕牌洗衣粉1.55千克 6包/件雕牌雕牌除菌无磷洗衣粉 1.55kg3022.0660.0
12得力9052百事帖告示贴(黄)76*76mm(包)得力/deli9052103.1331.3
13得力0018回形针 3#得力/deli0018501.575.0
14高的GD89文件盒 55mm高的/gaodeGD891810.29185.22
15南孚5#电池 普通干电池南孚/NANFU5号碱性电池3002.5750.0
16云蕾竹制牙签 450支云蕾 竹制牙签 450支505.5275.0
17蓝月亮芦荟洗手液 500g蓝月亮/Blue moon芦荟抑菌洗手液500mL3616.9608.4
18晨光G-5按动中性笔芯 0.5mm晨光/M&GG-57201.0720.0
19齐心C8001笔记本(黑)B5齐心/ComixC80011048.0480.0
20心相印XCA001卫生湿巾10片心相印/Mind Act Upon MindXCA001104.848.0
21500g 万丽洁厕精 500g 洁厕剂马桶清洁万丽500g285.0140.0
22(为人民服务)磁扣党徽(厚)磁粒直径:1cm无品牌(为人民服务)磁扣党徽(厚)1003.0300.0
23安格耐特F1314羽毛球网安格耐特/AgniteF1314159.7859.78
24中派ZP-108打气筒无品牌ZP-108134.334.3
25北极星6321挂钟北极星/POLARIS1112.7112.7
26得力/deli 0429订书机(混)(台)得力/deli0429517.6488.2
27清风BR66SCR1/R2软抽 150抽*2层*6包清风/qingfengBR66SCR1/R24018.9756.0
28老人头2039扑克其他家2039101.7617.6
29晨光MG-2130双头记号笔晨光/M&GMG21302881.96564.48
30纯棉汗布作业手套无品牌纯棉汗布作业手套122.530.0
31君斯达A101/307秒表无品牌307547.0235.0
32百乐PILOT BL-G2-7-B按动中性笔0.7mm百乐/PILOTBL-G22411.7280.8
33公牛GN-406D排插 5米 16A/10A多功能插座公牛/BULLGN-406D588.2441.0
34公牛GN-602排插 3米 5米 多功能插座公牛/BULLGN-6021667.621081.92
35洁柔CH013硬盒抽纸(无香)200抽*3盒洁柔/C&SCH013硬盒抽纸1220.09241.08
3636cm环保塑料袋垃圾袋 /扎万顺通36cm环保805.19415.2
3765cm加厚型环保塑料袋 /扎万顺通65cm环保4015.68627.2
38得力7666软抄 B5得力/deli7666307.05211.5
39亚信W-58/60工艺印泥 6号亚信058602.64158.4
40得力0012订书钉 24/6得力/deli0012·401.144.0
41好利来183标签 50张/包好利来18359.849.0
42ABS92731 晨光ABS92731黑色长尾夹 15mm 12枚装晨光/M&GABS92731361.968.4
43旗文L-6起钉器旗文/STDL-6242.8468.16
44邕友 绣排球125g 邕友牌绣排球 110-125克邕友绣排球125g547.04235.2
45步步高HCD007(6101)电话机 有绳电话机(有绳/无绳/网络)步步高/BBKHCD007(6101)TSD5132.0660.0
46康百F1120标准型档案盒 20mm A4 /个康百F1120207.64152.8
47【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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