公告摘要
项目编号-
预算金额5504.00元
招标联系人黄冰慧
中标联系人-
公告正文

南宁市武鸣区行政审批局关于订书机的网上超市采购项目成交公告","author":"南宁市武鸣区行政审批局","publishDate":"2022-10-11","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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南宁市武鸣区行政审批局关于订书机的网上超市采购项目 ;(项目编号:1400902000018059988 ;)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:南宁市武鸣区行政审批局关于订书机的网上超市采购项目采购项目

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项目编号:1400902000018059988 ;

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项目联系人:黄冰慧 ;

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项目联系电话:0771-6221188 ;

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采购计划信息:

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项目所在行政区划编码:450110 ;

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项目所在行政区划名称:广西壮族自治区南宁市武鸣区 ;

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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: ;南宁市武鸣区行政审批局 ;

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采购单位地址: ;广西南宁市武鸣区城厢镇标营路352号

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采购单位社会统一信用代码或组织机构代码:MB1765945 ;

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采购单位预算编码:157001 ;

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三、成交信息

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成交日期:2022年10月11日 ;

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总成交金额(元):5503.5 ;(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广西卓越办公用品有限公司广西壮族自治区南宁市南宁市武鸣区建设社区民族路63号盛市铭庭2栋1层33号商铺5503.5
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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得力 0390 得力/deli 0390重型订书机 100页23/13 (单位:台) 黑色得力/deli0390195.095.0
2胶棉拖把无品牌海绵拖把235.070.0
3晨光 ABS92626 晨光/M&G ABS92626 23/13厚层订书钉晨光/M&GABS9262614.54.5
4其它手动工具无品牌旗杆225.050.0
5信纸无品牌zs-xz00333.09.0
6金泓鼎 其它粘胶用品金泓鼎123031.03.0
7小美世纪 高级热敏纸80*50 收银纸80*80/80*100小美世纪/XIAOMEI CENTURY高级热敏纸80*502480.0960.0
8友好 收纳箱/盒/袋友好/UCHEER收纳箱210.020.0
9其它粘胶用品无品牌1804/2404/3604242.560.0
10其它粘胶用品无品牌泡沫双面胶104.040.0
11得力 其它功能笔得力/deli6824记号笔324.072.0
12好好家 垃圾桶好好家垃圾桶870.0560.0
13玛丽 其它纸玛丽A480g313.039.0
14加厚垃圾袋无品牌垃圾袋1160.0160.0
15中华6151铅笔普装中华牌6151-HB28.016.0
16宝克/Baoke CF5240 修正液/修正带/修正贴宝克/baokeCF5240124.554.0
17心相印/Mind Act Upon Mind BT910 卷筒纸心相印/Mind Act Upon MindBT9101728.0476.0
18书和纸杯无品牌一次性纸杯1135.0135.0
19富强强力3012磁粒富强301215.05.0
20防水国旗星光1号/2号/3号/4号/5号/6号245.090.0
21高杰嘉文件袋209-14c文件袋透明网格袋按扣袋A4文件袋高杰嘉/GJJ透明600.848.0
22得力削笔刀得力057654.020.0
23得力/deliDLSX-6793微笑 台笔得力/deliDLSX-6793104.040.0
24得力0231起钉器得力/deli023154.020.0
25得力/deli 837桌面计算器(黑)(台)得力/deli837130.030.0
26公牛 GN-610 电源插座公牛/BULLGN-610360.0180.0
27晨光/M&G K-35 中性笔晨光/M&GK-35930.0270.0
28得力/deli 30325普透封箱胶带60mm*100y得力/deli30325212.024.0
29得力/deli 7303液体胶(无色)(瓶)得力/deli7303S25.010.0
30公牛 GN-610 电源插座公牛/BULLGN-610180.080.0
31ZB012 商用150米心相印三层珍宝纸心相印/Mind Act Upon MindZB0124168.0672.0
32沪花胶水50g/100g/200g胶水液体小中大号办公胶水海绵头胶水沪花沪花858101.010.0
33上海瑞特元昌订书钉24/6统一订书钉 1条10小盒元昌24/6113.013.0
34得力/deli 9075记事贴(黄色)76*51mm(包)得力/deli9075103.030.0
35得力7910皮面笔记本(黑)-120页-18K(本)得力/deli7910225.050.0
36真彩/Truecolor 真彩中性笔芯 0.5mm黑色/红色/蓝色/墨蓝色滑丽芯子弹头笔芯水性笔水笔替芯铂金GR-919盒装笔芯真彩/TruecolorGR919316.048.0
37得力909笔筒(黑)(只)得力/deli909713.091.0
38得力7102Z固体胶(支)得力/deli7102Z52.010.0
39心相印茶语丝享DT15130(6包)心相印/Mind Act Upon MindDT151303264.0792.0
40高杰嘉公文包268公文包公文袋B4手提双拉链文件袋防水会议包定制深蓝色高杰嘉/GJJ268公文袋515.075.0
41高杰嘉彩色长尾夹 票夹反尾夹文件夹 51mm /一盒12个高杰嘉/GJJ8661612.072.0
42【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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