公告摘要
项目编号gnzc2022-w1-03690-005
预算金额33.00元
招标联系人朱水英
中标公司贵港市泓博贸易有限公司1145.50元
中标联系人-
公告正文

贵港市港南区档案馆关于刷子的网上超市采购项目成交公告","author":"贵港市港南区档案馆","publishDate":"2022-11-11","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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贵港市港南区档案馆关于刷子的网上超市采购项目 ;(项目编号:1434590000018917199 ;)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:贵港市港南区档案馆关于刷子的网上超市采购项目采购项目

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项目编号:1434590000018917199 ;

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项目联系人:朱水英 ;

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项目联系电话:0775-4331090 ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1GNZC2022-W1-03690-00539.0
2GNZC2022-W1-03686-01558.0
3GNZC2022-W1-03690-00171.3
4GNZC2022-W1-03686-00625.0
5GNZC2022-W1-03686-0107.0
6GNZC2022-W1-03686-01158.0
7GNZC2022-W1-03690-008100.0
8GNZC2022-W1-03690-0027.5
9GNZC2022-W1-03686-00236.0
10GNZC2022-W1-03686-00164.0
11GNZC2022-W1-03690-003130.0
12GNZC2022-W1-03686-01231.5
13GNZC2022-W1-03686-00535.0
14GNZC2022-W1-03686-01448.0
15GNZC2022-W1-01674-0030.1
16GNZC2022-W1-03686-00333.0
17GNZC2022-W1-01966-001180.7
18GNZC2022-W1-03686-00835.0
19GNZC2022-W1-03686-01345.0
20GNZC2022-W1-03690-00417.5
21GNZC2022-W1-03686-00432.5
22GNZC2022-W1-03686-00974.0
; ;\n
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项目所在行政区划编码:450803 ;

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项目所在行政区划名称:广西壮族自治区贵港市港南区 ;

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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: ;贵港市港南区档案馆 ;

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采购单位地址: ;贵港市港南路128号港南区行政中心东侧

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采购单位社会统一信用代码或组织机构代码:564027815 ;

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采购单位预算编码:120001 ;

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三、成交信息

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成交日期:2022年11月11日 ;

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总成交金额(元):1145.5 ;(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贵港市泓博贸易有限公司广西壮族自治区贵港市广西壮族自治区贵港市港南区江南街道办江一路128号129室1145.5
;

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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加品惠 加品惠 马桶刷 洗厕所清洁刷卫生间浴室简约拼色球形刷子 厕所刷(把)YS-0687加品惠YS-068767.042.0
2晗畅 晗畅 带盖蚊香盘 蚊香托盘 蚊香架子 蚊香座 钉子状 带盖子 /6单个装晗畅b1617053.517.5
3雅高 雅高 长款洗碗手套 家务清洁橡胶手套洗衣清洁手套雅高100011882066514.874.0
4美家日记 美家日记 /久久商用平板拖把 60CM美家日记60229.058.0
5农宝 农宝2升橘色手持喷壶喷雾器农宝2L219.539.0
6晨光 ACT59801 修正液/修正带/修正贴晨光/M&GACT59801104.848.0
7茶花 水桶茶花0236320.060.0
8庄太太加厚白铁垃圾铲 大耳/扣手柄庄太太5118921312.036.0
9华杰/高杰嘉A4加厚塑料档案盒耐用型粘扣文件盒 HJ5620/20mm华杰HJ562057.035.0
10庄太太 扫帚塑料实木家用扫把庄太太2741511890465.533.0
11美家日记 商用平板拖把 大号尘推 木地板大理石瓷砖吸水棉纱平板拖把美家日记40-90265.0130.0
12百舸 塑料绳 全新料打包绳透明塑料绳草球红色捆扎绳捆绑绳包装绳加厚耐磨 红色百舸100004595094102.525.0
13得力/deli 30325 普透封箱胶带得力/deli30325310.531.5
14燕赵万卷 WSWSJK-01 燕赵万卷无酸纸文书档案盒/背脊2-6CM(10个/包)燕赵万卷WSWSJK-011038.0380.0
15得力30405棉纸双面胶带80um*12mm*10y(白)(1卷/袋)得力/deli3040551.57.5
16公牛插座多孔带独立开关5插位5开关GN-316/3米公牛/BULL316-3164.064.0
17公牛(BULL)新国标插座/8位总控超功率保护 GN-604/3米公牛/BULL604-3165.065.0
18【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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