公告摘要
项目编号-
预算金额2.96万元
招标联系人杨韵瑜
中标公司梧州创辉商贸有限公司2.96万元
中标联系人-
公告正文

梧州市长洲区乡村振兴局关于其它防护用品的网上超市采购项目成交公告","author":"梧州市长洲区乡村振兴局","publishDate":"2022-09-28","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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梧州市长洲区乡村振兴局关于其它防护用品的网上超市采购项目 ;(项目编号:1801841000017868496 ;)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:梧州市长洲区乡村振兴局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:1801841000017868496 ;

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项目联系人:杨韵瑜 ;

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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:450405 ;

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项目所在行政区划名称:广西壮族自治区梧州市长洲区 ;

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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: ;梧州市长洲区乡村振兴局 ;

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采购单位地址: ;新兴二路193号

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采购单位社会统一信用代码或组织机构代码:PDY006037 ;

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采购单位预算编码:402001 ;

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三、成交信息

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成交日期:2022年9月28日 ;

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总成交金额(元):29608 ;(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梧州创辉商贸有限公司广西壮族自治区梧州市广西壮族自治区梧州市长洲区新兴二路201号9号商铺29608.0
;

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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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; ;

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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中恒口罩 防护口罩独立包装中恒医疗口罩10060.06000.0
2喇叭花 喇叭花一次性杯子航空杯硬水杯 硬塑料杯子250ML 透明太空杯 20个/条*25条=500个/箱喇叭花硬塑杯子2009.01800.0
3农夫山泉380mL*24小瓶整箱天然饮用水矿泉水纯净水 矿泉水/纯净水农夫山泉/NONGFU SPRING饮用天然水 380ml*2420031.06200.0
4金士顿 DT100G3 金士顿 16/32/64/128/256GB USB3.0 U盘 高速优盘 黑色金士顿/KingstonDT100G310165.01650.0
5档案盒/文件盒 (宽度:35/55/75MM)鑫和顺A44007.63040.0
6公牛GN-0602新国标插座 电脑插座 全长3米公牛排插公牛/BULLGN-6021047.0470.0
7美的 GE1703c 美的电热水壶GE1703c黑/多功能养生壶美的/MideaGE1703c3328.0984.0
8晨光2201易擦白板笔 可擦白板笔 大头笔可擦笔晨光/M&GAWMY2201302.163.0
9四联文件栏 文件框 资料框 桌面文件栏 文件架 资料架 文件座 书框 办公收纳用品童格/TOGWJK93992017.5350.0
10得力(deli)7950 会议记录皮面本25K商务记事本80张笔记本子文具办公用品 黑色 单本装得力/deli得力795010015.01500.0
11心相印抽纸/2层*180抽*6包/提/S码(DT24180)心相印/Mind Act Upon MindDT2418020018.03600.0
12经典红色六角2B铅笔 中华牌 学生书写考试铅笔(12支/盒)中华/Zhonghua6151 HB109.696.0
13硬毛胶扫把 带轻便木柄兰诗1000A106.060.0
14Pd WorLd 显示器加高架 电脑支架显示器支架桌面收纳架(单个)Pd WorLd单层套545.0225.0
15得力 S01 中性笔 签字笔 水性笔 0.5MM子弹头 黑/蓝/红色可选得力/deliS015024.01200.0
16金士顿 金士顿U盘USB/3.0 32G/64G/128G(内有多种规格可选择)U盘闪存盘金士顿/KingstonU盘32-128G3079.02370.0
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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