公告摘要
项目编号-
预算金额1225.00元
招标联系人罗飞鸿
中标联系人-
公告正文

柳州市环境卫生管理处关于其它防护用品的网上超市采购项目成交公告","author":"柳州市环境卫生管理处","publishDate":"2022-11-09","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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柳州市环境卫生管理处关于其它防护用品的网上超市采购项目 ;(项目编号:1100060000018866581 ;)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:柳州市环境卫生管理处关于其它防护用品的网上超市采购项目采购项目

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项目编号:1100060000018866581 ;

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项目联系人:罗飞鸿 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450299 ;

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项目所在行政区划名称:柳州市本级 ;

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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: ;柳州市环境卫生管理处 ;

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采购单位地址: ;潭中东路21号

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采购单位社会统一信用代码或组织机构代码:498598117 ;

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采购单位预算编码:307003 ;

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三、成交信息

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成交日期:2022年11月9日 ;

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总成交金额(元):1225.25 ;(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广西采升供应链管理有限公司广西壮族自治区柳州市柳州市鸡喇路16号11区12栋2单元1-11225.25
;

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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【采升旗舰店】绿联(UGREEN)USB2.0高速打印机线 AM/BM方口接头数据线 适用惠普HP佳能爱普生打印机连接线 3米绿联/Ugreen3米140.040.0
2【采升旗舰店】盈洁加厚纸杯9安 一次性杯子/纸杯盈洁250ml312.036.0
3挂钩得力/deli19351-29.919.8
4艺福堂雅集茶具 玻璃杯 水滴飘逸杯套装大容量泡茶壶800ml雅集雅集水滴飘逸杯套装166.7866.78
5【采升旗舰店】国产 一次性纸杯杯托无品牌纸杯杯托29.018.0
6陶瓷水杯办公杯 会议室喝水泡茶杯无品牌hyb-011619.0304.0
7得力/deli 9570纸杯 250ml一次性纸杯办公室用加厚纸水杯(50只/包)(白)得力/deli9570313.1739.51
8华力绿宝宝无香杀虫剂绿叶/GreenLeafGL2065225.7451.48
9超能 抹茶洗洁精1kg超能抹茶洗洁精1kg415.5862.32
10艺姿 扫把簸箕套装扫地扫帚软毛笤帚 扫把套装艺姿扫把撮箕127.027.0
11美丽雅 HC 068698 拖把免手洗海绵拖把懒人拖把对折美丽雅/MARYYAHC 068698172.5272.52
12抹布 (10条装)无品牌65843153.9153.91
13青柚玻璃巾擦杯子镜面神器不掉毛抹布加厚清洁麻布无水印毛巾 QMK-056【30x45cm】五条装青柚青柚玻璃巾擦杯子镜面神器不掉毛抹布加厚清洁麻布无水印毛巾 QMK-056【30x45cm】五条装143.943.9
14洁柔抽纸巾(C&S) 粉Face 柔韧3层120抽面巾纸洁柔/C&S柔韧3层120抽356.75170.25
15维达抽纸超韧3层130抽24包卫生纸巾面巾纸维达/Vinda3层130抽24包365.34196.02
16长方形钢化防滑托盘咖啡酒店酒吧餐饮ktv餐厅传上菜酒杯托盘天度亦采gjtp-001123.7623.76
17【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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