公告摘要
项目编号-
预算金额7306.00元
招标联系人黄瑞婷
中标公司靖西市优晨文体店7306.00元
中标联系人-
公告正文

靖西市妇女联合会关于其它粘胶用品的网上超市采购项目成交公告","author":"靖西市妇女联合会","publishDate":"2022-12-12","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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靖西市妇女联合会关于其它粘胶用品的网上超市采购项目 ;(项目编号:1015646000020106392 ;)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:靖西市妇女联合会关于其它粘胶用品的网上超市采购项目采购项目

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项目编号:1015646000020106392 ;

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项目联系人:黄瑞婷 ;

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项目联系电话:0776-6212243 ;

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采购计划信息:

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项目所在行政区划编码:451025 ;

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项目所在行政区划名称:广西壮族自治区百色市靖西市 ;

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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: ;靖西市妇女联合会 ;

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采购单位地址: ;广西壮族自治区百色市靖西市壮锦大道58号

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采购单位社会统一信用代码或组织机构代码:775992535 ;

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采购单位预算编码:101002 ;

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三、成交信息

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成交日期:2022年12月12日 ;

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总成交金额(元):7306 ;(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靖西市优晨文体店广西壮族自治区百色市新靖镇新生街268号7306.0
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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
1得力 固体胶得力/deli7091243.072.0
2心相印卷纸 心相印茶语卷筒纸心相印/Mind Act Upon Mind心相印卷纸2028.0560.0
3得力 7382 修正液得力/deli7382104.040.0
4晨光 G-5 按动水笔芯晨光/M&GG-51020.0200.0
5心相印 H200 心相印硬盒抽纸心相印/Mind Act Upon MindH2001516.0240.0
6妙洁 乳胶手套妙洁/magic橡胶手套 (灵巧型)59.045.0
7晨光 APYLJ487 会议记录本晨光/M&GAPYLJ487541.0205.0
8晨光 ADM92989 档案盒 55mm 单只装晨光/M&GADM929895012.0600.0
9广博 A88004 档案盒 35mm 10只装广博/GuangboA88004480.0320.0
10绿之源 一次性纸杯绿之源/GREEN SOURCELQ9964108.080.0
11晨光 晨光(M&G)18mm自动锁大号美工刀裁纸刀介单个装颜色随机91315 大号自动锁晨光/M&G913151011.0110.0
12得力 8556 得力 8556 彩色长尾票夹 15mm 60只/筒 (筒) 混色得力/deli85561014.0140.0
13晨光 晨光(M&G)文具透明封箱胶带打包胶带晨光AJD957K8515.075.0
14得力 8551A 得力/deli 12只50MM长尾票夹金属燕尾夹票据夹子文件夹升级新配色 8551A得力/deli8551A1014.0140.0
15得力 8552 得力(deli)8552 41mm彩色长尾夹票夹得力/deli85521019.0190.0
16得力 8555ES 得力8555ES彩色长尾夹 19mm 票夹 彩色燕尾夹 40只/筒得力/deli8555ES1012.0120.0
17淮海 二氧化碳灭火器淮海1000080634814150.0600.0
18宝克 白板笔宝克/BaokeMP399522.0110.0
19晨光 ABS91639 晨光(M&G)ABS91639 30页省力型订书机晨光/M&GABS91639530.0150.0
20三木 P9中性签字笔三木/SunwoodP91012.0120.0
21齐心 优质高强度订书钉24/6齐心/ComixB3058301.030.0
22爱国者录音笔 16G爱国者/aigoR66251280.0280.0
23宝克粗杆双头记号笔宝克/BaokeMP-210324.072.0
24高杰嘉A4 防水拉链文件袋高杰嘉/GJJA4202.856.0
25强力粘钩茶花2906104.040.0
26不干胶标签贴递乐460958.040.0
27博文笔记本、记事本、商务办公笔记本博文/bowen25121017.0170.0
28国旗晨好2号2515.0375.0
29双面胶斯图1.2503.0150.0
30加厚抹布亿色880258.040.0
31晨光k35按动中性笔0.5晨光/M&Gk351030.0300.0
32垃圾袋润欣36cm504.5225.0
33棉线大铁拖把纳丽雅40230.060.0
34得力抽杆夹、报告夹得力/deli5901502.5125.0
35得力 削笔机得力/deli0610B221.042.0
36得力(deli) 垃圾桶得力/deli955648.032.0
37得力/deli 1529电子计算器得力/deli1529255.0110.0
38晨光电话机晨光/M&GAEQ96754295.0190.0
39晨光快干印油晨光/M&GAYZ9751156.030.0
40晨光快干印台晨光/M&GAYZ97513512.060.0
41得力笔筒得力/deli904811.088.0
42得力胶圈得力/deli79310510.050.0
43公牛排插公牛/BULL6054100.0400.0
44中华 3544铅笔中华牌354458.040.0
45得力起钉器、拔钉器得力/deli023264.527.0
46得力剪刀办公家用剪刀得力/deli601169.557.0
47高杰嘉透明A4按扣文件袋(加厚)高杰嘉/GJJ2019-18c1001.0100.0
48【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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