玉林市公安局交通警察支队关于宝珠/走珠/签字笔的网上超市采购项目成交公告

中标

金额

3362.58元

项目地址

广西壮族自治区

发布时间

2022/09/02

公告摘要

项目编号-

预算金额3363.00元

招标公司玉林市公安局交通警察支队

招标联系人罗园园

中标公司玉林市星航商贸有限公司3362.58元

中标联系人-

公告正文

玉林市公安局交通警察支队关于宝珠/走珠/签字笔的网上超市采购项目成交公告","author":"玉林市公安局交通警察支队","publishDate":"2022-09-02","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

玉林市公安局交通警察支队关于宝珠/走珠/签字笔的网上超市采购项目 ;（项目编号:1326733000017215940 ;）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:玉林市公安局交通警察支队关于宝珠/走珠/签字笔的网上超市采购项目采购项目

项目编号:1326733000017215940 ;

项目联系人:罗园园 ;

项目联系电话:/ ;

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: ;玉林市公安局交通警察支队 ;

采购单位地址: ;玉林市

采购单位社会统一信用代码或组织机构代码:MB0499198 ;

采购单位预算编码:110011 ;

三、成交信息

成交日期:2022年9月2日 ;

总成交金额（元）:3362.58 ;（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	3362.58

;

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

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	晨光 K-35 签字笔碳素笔	晨光/M&G	K-35	10	26.36	263.6
2	小透明胶一卷	无品牌	079	10	0.98	9.8
3	晨光(M&G)0.5mm按动子弹头中性笔签字笔水笔替芯笔芯 20支/盒G-5	晨光/M&G	G-5	50	0.98	49.0
4	晨光（M&G）棉纸双面胶带 18mm*10y 16卷 AJD97350	晨光/M&G	AJD97350	30	1.96	58.8
5	晨光 YS-04 便签本	晨光/M&G	YS-04	10	3.43	34.3
6	晨光 ASC99334 橡皮筋乳胶圈	晨光/M&G	ASC99334	10	9.7	97.0
7	晨光 AYZ97511 快干印泥油40ml	晨光/M&G	AYZ97511	10	5.29	52.9
8	高杰嘉8666反尾夹长尾夹（15mm）旋转螺旋盖	高杰嘉/GJJ	qt000311	10	10.78	107.8
9	高杰嘉8664反尾夹长尾夹（25mm）燕尾夹票据夹	高杰嘉/GJJ	8554	10	15.68	156.8
10	高杰嘉8661反尾夹长尾夹(51mm）燕尾夹票据夹	高杰嘉/GJJ	qt000316	10	14.7	147.0
11	华杰文件盒HT801	华杰厨业	HT801	20	24.5	490.0
12	得力0018回形针100枚/盒	得力/deli	0018.	20	2.94	58.8
13	啄木鸟8.5G光盘 DVD+RDL刻录盘/空盘大容量8G 光盘D9光碟 DVD光盘 DVD空碟 8.5G 10片桶装	啄木鸟/TUCANO	DVD	40	4.41	176.4
14	晨光 ABT98404 圆形网状笔筒	晨光	.ABT98404	10	10.58	105.8
15	晨光 AWP30803 HB六角木杆铅笔	晨光	.AWP30803	6	1.07	6.42
16	晨光 MF6003 修正液	晨光	.6003	10	4.9	49.0
17	晨光 ARC92567 7号无汞环保干电池	晨光/M&G	ARC92567	10	14.4	144.0
18	晨光 GP1115 0.7mm中性笔	晨光/M&G	GP1115	10	3.3	33.0
19	晨光（M&G）不锈钢订书针订书钉通用12#钉书针 24/6 10盒装 ABS92899	晨光/M&G	ABS92899	4	3.99	15.96
20	鑫都会议记录本25k	鑫都	25k16-80	10	9.8	98.0
21	32k200笔记本	无品牌	BY16	20	4.9	98.0
22	32k200笔记本	无品牌	QJ67	20	2.45	49.0
23	晨光 AWG97004 液体胶水50ml	晨光/M&G	AWG97004	40	1.96	78.4
24	晨光文具 94905 经济型A4文件袋	晨光/M&G	94905	10	3.43	34.3
25	晨光文具 94905 经济型A4文件袋	晨光/M&G	94905	10	3.43	34.3
26	晨光文具 94905 经济型A4文件袋	晨光/M&G	94905	10	3.43	34.3
27	高杰嘉209-18塑料透明文件袋	无品牌	A4	40	1.47	58.8
28	晨光 ARC92566 5号无汞环保干电池	晨光/M&G	ARC92566	5	11.76	58.8
29	晨光 ADG98115 桌面计算器	晨光/M&G	ADG98115	10	40.18	401.8
30	晨光（M&G）晨光 ABS92616办公12号订书针统一订书钉（单盒价格 10盒起售）	晨光/M&G	ABS92616	40	1.54	61.6
31	晨光起钉器 ABS91635 订书针起钉机除钉机颜色随机	京瓷/Kyocera	.ABS91635	10	3.92	39.2
32	晨光1.2*10m双面胶AJD97349	晨光/M&G	AJD97349	10	4.9	49.0
33	标签纸	无品牌	ZH00077	6	24.5	147.0
34	晨光 AYZ97519 圆形快干印台（小）	晨光/M&G	AYZ97519	10	6.37	63.7
35	【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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