中国共产党玉林市委员会办公室关于冷饮/饮料机的网上超市采购项目成交公告

中标

金额

1.01万元

项目地址

广西壮族自治区

发布时间

2022/08/09

公告摘要

项目编号-

预算金额1.01万元

招标公司中国共产党玉林市委员会办公室

招标联系人-

中标公司玉林市星航商贸有限公司1.01万元

中标联系人-

公告正文

中国共产党玉林市委员会办公室关于冷饮/饮料机的网上超市采购项目成交公告","author":"中国共产党玉林市委员会办公室","publishDate":"2022-08-09","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

中国共产党玉林市委员会办公室关于冷饮/饮料机的网上超市采购项目 ;（项目编号:1041733000016773402 ;）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:中国共产党玉林市委员会办公室关于冷饮/饮料机的网上超市采购项目采购项目

项目编号:1041733000016773402 ;

项目联系人:超级机构管理员 ;

项目联系电话:0775-2852628 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:450999 ;

项目所在行政区划名称:玉林市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;中国共产党玉林市委员会办公室 ;

采购单位地址: ;玉东大道1号城东办公大楼

采购单位社会统一信用代码或组织机构代码:007935597 ;

采购单位预算编码:101001 ;

三、成交信息

成交日期:2022年8月9日 ;

总成交金额（元）:10163.5 ;（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	玉林市星航商贸有限公司	广西壮族自治区玉林市玉林市玉州区文津路57号一楼	10163.5

;

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 \n \n \n \n \n \n \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	金灶加水器自动智能上水器	金灶/KAMJOVE	47735312441	2	98.0	196.0
2	华力电热蚊香液（小）	华力	单瓶液	8	16.0	128.0
3	洁柔/C&S 4层140g*10卷卷筒纸	洁柔/C&S	4层104g*10卷	6	30.0	180.0
4	晨光AGP13606签字笔(黑)1.0mm	晨光	.13606	72	3.23	232.56
5	华力电热蚊香液-1	华力	2瓶装	8	34.3	274.4
6	艾美特遥控落地扇FSW65R-5(400mm 16寸）	艾美特/Airmate	FSW65R-5	1	300.75	300.75
7	晨光（M&G）液体胶水平头胶水学生美工胶水办公胶粘用品 100ml AWG97016 12瓶/盒	晨光/M&G	AWG97016	36	2.45	88.2
8	晨光 ABS91679 办公12号订书机	晨光/M&G	91679	10	11.36	113.6
9	晨光（M&G） APY4G381日记本办公笔记本皮面A5皮革皮面记事本子100页	晨光/M&G	APY4G381	16	25.28	404.48
10	晨光优品密度中性笔 AGPH3701 0.5mm	晨光/M&G	AGPH3701	84	7.44	624.96
11	晨光（M&G）AEA98642 双排六组合孔总控电源插座插排插线板拖线板2.8米	晨光/M&G	AEA98642	6	77.42	464.52
12	高杰嘉8666反尾夹长尾夹（15mm）旋转螺旋盖	高杰嘉/GJJ	qt000311	50	10.78	539.0
13	高杰嘉8664反尾夹长尾夹（25mm）燕尾夹票据夹	高杰嘉/GJJ	8554	25	15.68	392.0
14	友好一号箱储物箱	友好/UCHEER	一号	3	98.0	294.0
15	卡西欧DX-120B计算器12位数	卡西欧/Casio	DX-120B	4	88.2	352.8
16	华杰文件夹	华杰	ST6003	47	11.76	552.72
17	榄菊大蚊香155克	榄菊/Lanju	LX021763	5	6.86	34.3
18	龙仕翔6946脚踏垃圾桶	龙仕翔	6946	2	39.2	78.4
19	晨光（M&G）无汞环保干电池1.5V 5号 AA碱性电池 1卡2支装 ARC92554	晨光/M&G	ARC92554	50	4.9	245.0
20	宝力杀杀虫剂	宝力杀	44565	5	34.3	171.5
21	南洋牌胶手套	南洋	qt000376	3	7.84	23.52
22	内野素色典雅面巾纯棉毛巾柔软洗脸家用全棉男女加厚儿童巾	玉斯洁/Usdge	ysj-002	100	12.74	1274.0
23	金万年0607可加墨水白板笔易擦教学培训白板笔红色白板笔(10支)	金万年	0607	3	24.5	73.5
24	晨光AJD95789封口胶60mm*60Y	晨光/M&G	AJD95789	8	6.37	50.96
25	得力 0012 12号订书针(可订25页)	得力/deli	0012	6	21.56	129.36
26	晨光文具中性笔0.5可按动签字笔会议笔黑红蓝水笔学生学习办公用笔 12支K35	晨光/M&G	K35	144	2.45	352.8
27	蓝月亮洗手液500ml	蓝月亮/Blue moon	BD-500ML	5	17.15	85.75
28	茶水桶	无品牌	ZH00058	3	19.6	58.8
29	晨光文具 94905 经济型A4文件袋	晨光/M&G	94905	10	3.43	34.3
30	电风扇	无品牌	KYT-25	5	98.0	490.0
31	垃圾铲套装	好媳妇	37593	2	27.44	54.88
32	桂雅抽纸 468A	桂玉香	468A	5	34.3	171.5
33	高杰嘉209-18塑料透明文件袋	无品牌	A4	20	1.47	29.4
34	晨光YS-04便利贴(3*4)	晨光/M&G	YS-04	20	3.13	62.6
35	不锈钢80cm拖把	金达日美	不锈钢80cm拖把	4	49.0	196.0
36	木质5032笔筒	鑫达	5032	8	34.3	274.4
37	晨光 ARC92566 5号无汞环保干电池	晨光/M&G	ARC92566	20	11.76	235.2
38	纤维抹布卫生毛巾25*50CM	无品牌	25*50	15	7.84	117.6
39	晨光起钉器 ABS91635 订书针起钉机除钉机颜色随机	京瓷/Kyocera	.ABS91635	6	3.92	23.52
40	晨光档案盒塑料耐用牢固粘扣 A4文件盒资料盒 ADM94814 背宽55mm	晨光/M&G	ADM94814	48	12.64	606.72
41	晨光1.2*10m双面胶AJD97349	晨光/M&G	AJD97349	15	4.9	73.5
42	加厚塑料桶水桶	无品牌	塑料桶水桶	4	15.58	62.32
43	牙签盒	无品牌	BD-YCH	2	7.84	15.68
44	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

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