百色市公安局右江分局关于其它粘胶用品的网上超市采购项目成交公告

中标

金额

1700.90元

项目地址

广西壮族自治区

发布时间

2022/11/17

公告摘要

项目编号-

预算金额1701.00元

招标公司百色市公安局右江分局

招标联系人郭锐

中标公司百色前途商贸有限公司1700.90元

中标联系人-

公告正文

百色市公安局右江分局关于其它粘胶用品的网上超市采购项目成交公告","author":"百色市公安局右江分局","publishDate":"2022-11-17","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

百色市公安局右江分局关于其它粘胶用品的网上超市采购项目 ;（项目编号:1632790000019111018 ;）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:百色市公安局右江分局关于其它粘胶用品的网上超市采购项目采购项目

项目编号:1632790000019111018 ;

项目联系人:郭锐 ;

项目联系电话:/ ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:451099 ;

项目所在行政区划名称:百色市本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;百色市公安局右江分局 ;

采购单位地址: ;/

采购单位社会统一信用代码或组织机构代码:007985412 ;

采购单位预算编码:111002 ;

三、成交信息

成交日期:2022年11月17日 ;

总成交金额（元）:1700.9 ;（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	百色前途商贸有限公司	广西壮族自治区百色市百色市右江区中山一路43号	1700.9

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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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	沪花上文402玻璃瓶胶水	沪花	402	2	1.5	3.0
2	大号软扫把	无品牌	大号软扫把	2	12.0	24.0
3	华力牌大盘薰衣草蚊香（36单盘）	华力	xyc	5	12.0	60.0
4	亚信（Arxin）No.052 红色印泥30g 盖章指纹印泥圆形铁盒印台财务办公用品65mm	亚信	051	5	2.0	10.0
5	得力6600ES中性笔0.5mm	得力/deli	6600ES	4	12.0	48.0
6	得力0367 12#/20页省力订书机(黑色)(单位：台)	得力/deli	367	2	24.0	48.0
7	公牛/BULL GN-605 3米电源插座	公牛/BULL	GN-605 3米	2	88.0	176.0
8	维达VS2060擦手纸	维达/Vinda	VS2060	2	8.0	16.0
9	玛丽3280页软抄	玛丽	3280软	60	2.8	168.0
10	晨光/M＆G SGP17518中性笔	晨光/M&G	SGP17518	1	22.0	22.0
11	得力30402棉纸双面胶带18mm10y80um(白)(16卷/袋)	得力/deli	30402	2	1.6	3.2
12	超宝洁厕剂3.8L(桶)/1箱*4桶	超宝	3.8L	2	32.0	64.0
13	高杰嘉8551/8661反尾夹长尾夹(51mm）燕尾夹票据夹	高杰嘉/gjj	qt000316	1	12.0	12.0
14	高杰嘉8556/8666反尾夹长尾夹（15mm）旋转螺旋盖	高杰嘉/GJJ	qt000311	2	10.4	20.8
15	高杰嘉8556/8666反尾夹长尾夹（15mm）旋转螺旋盖	高杰嘉/GJJ	qt000311	1	10.4	10.4
16	高杰嘉8554/8664反尾夹长尾夹（25mm）燕尾夹票据夹	高杰嘉/GJJ	8554	3	14.0	42.0
17	晨光中性笔金品办公财务记账用0.28mm特细水笔商务签字笔AGPA7101	晨光/m&g	AGPA7101	12	2.0	24.0
18	得力 0467 省力订书机（单位：台）蓝色	得力/deli	0467	1	26.0	26.0
19	亚信装订线	亚信	30-	20	1.2	24.0
20	三通ST39399一次性塑杯	三通	39399	20	3.0	60.0
21	高杰嘉8552/8662反尾夹长尾夹（41mm）燕尾夹票据夹	高杰嘉/GJJ	qt000314	1	18.0	18.0
22	得力7302胶水	得力/deli	7302	5	1.6	8.0
23	康百F1155档案盒A4/55MM	康百	F1155	17	9.6	163.2
24	康百F1135档案盒A4/35MM	康百	F1135	5	8.0	40.0
25	康百F1120档案盒A4/20MM	康百	F1120	20	6.8	136.0
26	南孚/NANFU 9V 电池	南孚/nanfu	9V碱性电池	3	10.0	30.0
27	超凡CF-1879一次性纸杯（40包/件）	超凡	超凡CF-1879一次性纸杯（40包/件）	7	6.5	45.5
28	40公分铁杆拖把	无品牌	40公分铁杆拖把	2	20.0	40.0
29	乐凯 A4 相片纸	乐凯	A4	2	11.0	22.0
30	洁宝3130-4依人卷筒纸	洁宝	洁宝3130-4依人卷筒纸	6	19.5	117.0
31	风顺塑料扫把	无品牌	风顺塑料扫把	5	4.8	24.0
32	得力0232起钉器	得力/deli	得力0232起钉器	1	2.8	2.8
33	白色电脑不干胶A4	无品牌	A4	1	24.0	24.0
34	加厚铁垃圾铲	无品牌	加厚铁垃圾铲	5	10.0	50.0
35	高杰嘉8663彩色长尾夹 32mm/一盒24个	高杰嘉/GJJ	32mm	1	10.0	10.0
36	得力(deli)30289 透明封箱胶带打包胶带 55mm80m50um 6卷/筒	得力/deli	30289	5	9.0	45.0
37	晨光/M&G 007 替芯/铅芯中性笔芯 0.5mm	晨光/M&G	007	2	12.0	24.0
38	得力0018回形针	得力/deli	0018	10	1.6	16.0
39	晨光 Q7 中性笔黑色0.5MM 12支一盒	晨光	Q7	2	12.0	24.0
40	【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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七、其他补充事宜:

; ;

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