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
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:
一、项目信息
\n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
\n项目编号:1015646000020106392 ;
\n项目联系人:黄瑞婷 ;
\n项目联系电话:0776-6212243 ;
\n采购计划信息:
\n ; ;\n项目所在行政区划编码:451025 ;
\n项目所在行政区划名称:广西壮族自治区百色市靖西市 ;
\n报价起止时间: ;- ; ;
\n二、采购单位信息
\n采购单位名称: ;靖西市妇女联合会 ;
\n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
\n采购单位社会统一信用代码或组织机构代码:775992535 ;
\n采购单位预算编码:101002 ;
\n三、成交信息
\n成交日期:2022年12月12日 ;
\n总成交金额(元):7306 ;(人民币)
\n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
四、项目用途、简要技术要求及合同履行日期:
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\n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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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 得力 固体胶 得力/deli 7091 24 3.0 72.0 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 20 28.0 560.0 3 得力 7382 修正液 得力/deli 7382 10 4.0 40.0 4 晨光 G-5 按动水笔芯 晨光/M&G G-5 10 20.0 200.0 5 心相印 H200 心相印硬盒抽纸 心相印/Mind Act Upon Mind H200 15 16.0 240.0 6 妙洁 乳胶手套 妙洁/magic 橡胶手套 (灵巧型) 5 9.0 45.0 7 晨光 APYLJ487 会议记录本 晨光/M&G APYLJ487 5 41.0 205.0 8 晨光 ADM92989 档案盒 55mm 单只装 晨光/M&G ADM92989 50 12.0 600.0 9 广博 A88004 档案盒 35mm 10只装 广博/Guangbo A88004 4 80.0 320.0 10 绿之源 一次性纸杯 绿之源/GREEN SOURCE LQ9964 10 8.0 80.0 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&G 91315 10 11.0 110.0 12 得力 8556 得力 8556 彩色长尾票夹 15mm 60只/筒 (筒) 混色 得力/deli 8556 10 14.0 140.0 13 晨光 晨光(M&G)文具透明封箱胶带打包胶带 晨光 AJD957K8 5 15.0 75.0 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/deli 8551A 10 14.0 140.0 15 得力 8552 得力(deli)8552 41mm彩色长尾夹票夹 得力/deli 8552 10 19.0 190.0 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/deli 8555ES 10 12.0 120.0 17 淮海 二氧化碳灭火器 淮海 100008063481 4 150.0 600.0 18 宝克 白板笔 宝克/Baoke MP399 5 22.0 110.0 19 晨光 ABS91639 晨光(M&G)ABS91639 30页省力型订书机 晨光/M&G ABS91639 5 30.0 150.0 20 三木 P9中性签字笔 三木/Sunwood P9 10 12.0 120.0 21 齐心 优质高强度订书钉24/6 齐心/Comix B3058 30 1.0 30.0 22 爱国者录音笔 16G 爱国者/aigo R6625 1 280.0 280.0 23 宝克粗杆双头记号笔 宝克/Baoke MP-210 3 24.0 72.0 24 高杰嘉A4 防水拉链文件袋 高杰嘉/GJJ A4 20 2.8 56.0 25 强力粘钩 茶花 2906 10 4.0 40.0 26 不干胶标签贴 递乐 4609 5 8.0 40.0 27 博文笔记本、记事本、商务办公笔记本 博文/bowen 2512 10 17.0 170.0 28 国旗 晨好 2号 25 15.0 375.0 29 双面胶 斯图 1.2 50 3.0 150.0 30 加厚抹布 亿色 8802 5 8.0 40.0 31 晨光k35按动中性笔0.5 晨光/M&G k35 10 30.0 300.0 32 垃圾袋 润欣 36cm 50 4.5 225.0 33 棉线大铁拖把 纳丽雅 40 2 30.0 60.0 34 得力抽杆夹、报告夹 得力/deli 5901 50 2.5 125.0 35 得力 削笔机 得力/deli 0610B 2 21.0 42.0 36 得力(deli) 垃圾桶 得力/deli 9556 4 8.0 32.0 37 得力/deli 1529电子计算器 得力/deli 1529 2 55.0 110.0 38 晨光电话机 晨光/M&G AEQ96754 2 95.0 190.0 39 晨光快干印油 晨光/M&G AYZ97511 5 6.0 30.0 40 晨光快干印台 晨光/M&G AYZ97513 5 12.0 60.0 41 得力笔筒 得力/deli 904 8 11.0 88.0 42 得力胶圈 得力/deli 79310 5 10.0 50.0 43 公牛排插 公牛/BULL 605 4 100.0 400.0 44 中华 3544铅笔 中华牌 3544 5 8.0 40.0 45 得力起钉器、拔钉器 得力/deli 0232 6 4.5 27.0 46 得力剪刀办公家用剪刀 得力/deli 6011 6 9.5 57.0 47 高杰嘉透明A4按扣文件袋(加厚) 高杰嘉/GJJ 2019-18c 100 1.0 100.0 48 【运费】 1 0.0
六、保证金金额、收款银行、用户名及卡号:
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\n七、其他补充事宜:
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