中标
钟山县清塘镇人民政府关于票夹/长尾夹的网上超市采购项目成交公告
金额
7018.00元
项目地址
广西壮族自治区
发布时间
2022/11/19
公告摘要
项目编号zszc2022-w1-04833-001
预算金额1728.00元
招标联系人李佳慧
中标公司贺州市驰辉商贸有限公司7018.00元
中标联系人-
公告正文

钟山县清塘镇人民政府关于票夹/长尾夹的网上超市采购项目成交公告","author":"钟山县清塘镇人民政府","publishDate":"2022-11-19","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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钟山县清塘镇人民政府关于票夹/长尾夹的网上超市采购项目 ;(项目编号:1505475000019159675 ;)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:钟山县清塘镇人民政府关于票夹/长尾夹的网上超市采购项目采购项目

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项目编号:1505475000019159675 ;

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项目联系人:李佳慧 ;

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项目联系电话:0774-8820080 ;

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采购计划信息:

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序号采购计划文号信息采购计划金额
1ZSZC2022-W1-04833-008494.0
2ZSZC2022-W1-04833-0051200.0
3ZSZC2022-W1-04833-010240.0
4ZSZC2022-W1-04833-004504.0
5ZSZC2021-W1-00465-007480.0
6ZSZC2022-W1-04833-011408.0
7ZSZC2022-W1-04833-007280.0
8ZSZC2022-W1-04833-006864.0
9ZSZC2022-W1-04833-003180.0
10ZSZC2022-W1-04833-009640.0
11ZSZC2022-W1-04833-0011728.0
; ;\n
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项目所在行政区划编码:451122 ;

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项目所在行政区划名称:广西壮族自治区贺州市钟山县 ;

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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: ;钟山县清塘镇人民政府 ;

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采购单位地址: ;广西贺州市钟山县清塘镇清塘街1号

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采购单位社会统一信用代码或组织机构代码:007925946 ;

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采购单位预算编码:608001 ;

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三、成交信息

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成交日期:2022年11月19日 ;

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总成交金额(元):7018 ;(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贺州市驰辉商贸有限公司广西壮族自治区贺州市钟山县县城北路14-39号(经贸局1栋101号)7018.0
;

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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得力 8561 得力 8561 反尾夹长尾夹 50mm (单位:筒) 黑得力/deli85612024.0480.0
2得力 0479 得力(deli)省力订书机得力/deli04791436.0504.0
3晨光 ADM94814 晨光档案盒a4文件收纳盒立式大容量牛皮纸加厚塑料蓝色文件夹盒会计凭证收纳盒干部人事资料盒子办公用品晨光/M&GADM948144432.01728.0
4晨光/M&G G-5 中性笔芯 晨光G-5按动笔芯晨光按动中性笔芯0.5MM 红墨蓝黑色水笔芯k35替芯晨光/M&G晨光/M&G G-5 中性笔芯5240.01200.0
5晨光 AWG97017 晨光(M&G) 液体胶水平头胶水学生美工胶水 办公胶粘用品 200ml AWG97017晨光/M&GAWG97017548.0240.0
6得力 1226 1226 得力(deli)语音计算器双电源电脑按键 12位大屏横式 财务及银行人员适用 办公用品计算器得力/deli12265128.0640.0
7得力 6027 得力(deli)175mm中号不锈钢剪刀 家用办公美工剪子 黑色6027得力/deli60271028.0280.0
8得力 得力/deli 高粘性棉纸双面胶带得力/deli30434536.0180.0
9得力 19380 得力/deli 19380成人一次性口罩 蓝色得力/deli193809880.5494.0
10AGPK3513 晨光/M&G 文具K35/0.5MM中性笔混色装按动笔碳素笔水笔套装(红笔*1/蓝笔*2/黑笔*) AGPK3513晨光/M&GAGPK35132436.0864.0
11康百 康百P9004木质文件架 文件栏 文件框文件栏康百P90004668.0408.0
12【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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; ;

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七、其他补充事宜:

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; ;

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