广西壮族自治区苍梧公路养护中心关于台历/挂历/年历的网上超市采购项目成交公告

中标

金额

5500.00元

项目地址

广西壮族自治区

发布时间

2022/12/19

公告摘要

项目编号-

预算金额5500.00元

招标公司广西壮族自治区苍梧公路养护中心

招标联系人-

中标公司梧州市博通贸易有限公司5500.00元

中标联系人-

公告正文

广西壮族自治区苍梧公路养护中心关于台历/挂历/年历的网上超市采购项目成交公告","author":"广西壮族自治区苍梧公路养护中心","publishDate":"2022-12-19","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

广西壮族自治区苍梧公路养护中心关于台历/挂历/年历的网上超市采购项目 ;（项目编号:1190283000020384236 ;）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:广西壮族自治区苍梧公路养护中心关于台历/挂历/年历的网上超市采购项目采购项目

项目编号:1190283000020384236 ;

项目联系人:苍梧公路养护中心办公室 ;

项目联系电话:13807742768 ;

采购计划信息：

\n ; ;\n

项目所在行政区划编码:459900 ;

项目所在行政区划名称:广西壮族自治区本级 ;

报价起止时间: ;- ; ;

二、采购单位信息

采购单位名称: ;广西壮族自治区苍梧公路养护中心 ;

采购单位地址: ;梧州市龙圩区城西大道58号苍梧公路养护中心

采购单位社会统一信用代码或组织机构代码:987749507 ;

采购单位预算编码:305008005002 ;

三、成交信息

成交日期:2022年12月19日 ;

总成交金额（元）:5500 ;（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	梧州市博通贸易有限公司	广西壮族自治区梧州市梧州市龙圩区银兴二路一号	5500.0

;

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 \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \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	台历/挂历/年历计划本式年历办公桌面日历摆件桌历	无品牌	无型号	55	13.0	715.0
2	晨光 MF6003 修正液/修正带/修正贴米菲修正液/涂改液18ML	晨光/M&G	MF6003	2	4.5	9.0
3	得力 0037 别针/回形针/大头针200枚/筒	得力/deli	0037	5	4.5	22.5
4	晨光 Q7 中性笔经典风速Q7/0.5mm黑色中性笔子弹头签字笔	晨光/M&G	Q7	2	12.0	24.0
5	晨光 ABS92742 票夹/长尾夹5#19mm 40只/筒彩色反尾夹	晨光/M&G	ABS92742	2	9.0	18.0
6	晨光 YS-10 便签本/便条纸/N次贴办公便签纸/便利贴彩芯砖76*76MM100页	晨光/M&G	YS-10	10	2.5	25.0
7	垃圾袋20斤加厚垃圾袋背心手提式垃圾袋	无品牌	背心垃圾袋	18	5.5	99.0
8	7911 得力7911皮面笔记本(黑)-120页-25K(本)	得力/deli	7911	10	15.0	150.0
9	得力 WP2240-01 得力WP2240-01盘式卫生纸(白)大盘纸卷纸	得力/deli	WP2240-01	24	16.0	384.0
10	晨光 ABS92743 晨光 PET桶装彩色长尾夹 15mm 60枚 6号办公票夹反尾夹ABS92743	晨光/M&G	ABS92743	3	11.0	33.0
11	晨光 ABS92741 晨光 PET桶装彩色长尾夹 25mm 48枚 4号办公票夹反尾夹ABS92741	晨光/M&G	ABS92741	1	15.0	15.0
12	晨光 ABS92738 晨光Eplus彩色票夹长尾夹凤尾夹反尾夹50mm（筒装）ABS92738	晨光/M&G	ABS92738	5	16.0	80.0
13	晨光 APYJW411 晨光(M&G)APYJW411 50页A5501软抄本无线装订软抄胶装本笔记本混色	晨光/M&G	APYJW411	15	3.5	52.5
14	得力 0368 得力/deli 0368 省力订书机	得力/deli	0368	1	25.0	25.0
15	金士顿DT100 G3 64G 优盘U盘 USB3.0	金士顿/Kingston	DT100G3/64GB	1	65.0	65.0
16	金灶/KAMJOVE T-190电热水壶2L	金灶/kamjove	T-190	1	185.0	185.0
17	得力(deli)可折叠三联文件框拉伸式便捷安装文件架浅灰78995	得力/deli	78995	1	28.0	28.0
18	得力9864快干印台(黑红蓝)(只)	得力/deli	9864	1	13.0	13.0
19	得力9864快干印台(黑红蓝)(只)	得力/deli	9864	2	13.0	26.0
20	得力18170-03电源插座排插插排	得力/deli	18170-03	3	53.0	159.0
21	抹布百洁布超细纤维吸水巾35*75CM	洁丽雅/grace	3575	5	6.5	32.5
22	金正养生壶自动加厚玻璃多功能电热烧水壶花茶壶黑茶煮茶器JZW-1828E	金正/NINTAUS	JZW-1828E	1	145.0	145.0
23	得力30406棉纸双面胶带80um18mm10y(白)(1卷/袋)	得力/deli	30406	5	2.5	12.5
24	得力6034剪刀(混)(把)	得力/deli	6034	1	5.5	5.5
25	晨光 ABB93097 资料袋手提式A4文件袋	晨光/M&G	93097	20	18.0	360.0
26	得力 2011 大号美工刀片 10片/盒（单位：盒）银色	得力/deli	2011	1	5.5	5.5
27	得力2048美工刀(混)(把)	得力/deli	2048	1	7.5	7.5
28	晨光粗杆双头记号笔双杰MG2110 黑蓝红	晨光/M&G	MG2110	2	3.0	6.0
29	晨光粗杆双头记号笔双杰MG2110 黑蓝红	晨光/M&G	MG2110	2	3.0	6.0
30	晨光起钉器订书钉起钉器拔钉器ABS91635	晨光/M&G	91635	2	3.0	6.0
31	晨光/M&G MF2907 替芯中性笔芯0.38	晨光/M&G	MF2907	1	14.5	14.5
32	晨光/M&G G-5 中性笔芯/替芯 20支/盒	晨光/M&G	G-5	6	18.0	108.0
33	晨光纸杯加厚型一次性杯子喝水纸杯咖啡杯(50杯单色) 加厚型纸杯7盎司 ARC92511	晨光/M&G	ARC92511	48	12.0	576.0
34	得力5683档案盒(蓝)(只)	得力/deli	5683	40	10.0	400.0
35	得力909笔筒(黑)(只)	得力/deli	909	3	9.5	28.5
36	南孚电池5号	南孚/NANFU	5号	4	2.5	10.0
37	南孚电池7号	南孚/NANFU	7号	4	2.5	10.0
38	晨光大笔画中性笔水性笔签字笔办公中性替芯1.0mm 黑色20支笔芯 AGR67017	晨光/M&G	67017	1	12.0	12.0
39	晨光 AXP96674 白色抗菌橡皮擦	晨光/M&G	AXP96674	9	2.5	22.5
40	洁柔Face抽纸120抽3层6包装M码无香味软抽纸	洁柔/C&S	3层120抽*6包(M号)	20	20.0	400.0
41	洁柔(C&S)抽纸可湿水3层150抽面巾纸* 3包装/提共3提	洁柔/C&S	百花香抽纸135抽6包	52	16.0	832.0
42	得力(deli) 0744简约式削笔机/铅笔削笔器/卷笔刀/转笔刀	得力/deli	0744	1	10.0	10.0
43	晨光 K35 晨光 K35 0.5mm中性笔黑红 12支/盒	晨光	K35	14	25.0	350.0
44	晨光 AYZ97522 办公大号快干印台（红）	晨光/M&G	AYZ97522	1	12.0	12.0
45	【运费】			1		0.0

;

六、保证金金额、收款银行、用户名及卡号:

; ;

七、其他补充事宜:

; ;

\n","auditor":null,"status":3,"sysArticleAttachmentDtoList":null,"announcementJson":"{\"districtCode\":\"459900\",\"districtName\":\"广西壮族自治区本级\",\"gpCatalogName\":\"卫生用纸制品、移动存储设备、电源插座和转换器、其他清洁用具、烹调电器、插头插座和耦合器、其他不另分类的物品、垃圾容器、其他印刷品、其他生活用电器、笔、热水器、文具、其他办公消耗用品及类似物品\",\"projectCode\":\"1190283000020384236\",\"projectName\":\"广西壮族自治区苍梧公路养护中心关于台历/挂历/年历的网上超市采购项目\",\"purchaseName\":\"广西壮族自治区苍梧公路养护中心\"}","stickTime":null,"ad":null,"remark":null,"createTime":1671431889000,"expiredAt":1672070399000,"challengeLink":null,"breadPath":null,"sourceId":null,"announcementType":null,"annType":null,"previewUrl":null,"creator":null,"creatorName":null,"categoryNames":["信息公告","电子卖场公告","电子卖场成交公告-采购成功"],"documentNo":null,"categoryId":66536,"categoryName":null,"categoryCode":null,"pk":16257476,"isProvince":null,"districtCode":"459900","districtName":"广西壮族自治区本级","projectCode":"1190283000020384236","projectName":"广西壮族自治区苍梧公路养护中心关于台历/挂历/年历的网上超市采购项目","isGovPurchase":false,"bidOpeningTime":null,"editTime":1671431938000,"links":[],"attachmentVO":null,"projectProcurementFlag":0,"invalid":0,"invalidDate":null,"expireFlag":0,"serialType":"002","messageType":null,"specialProjectType":null,"planType":null,"noticeGuid":null,"luBan":null,"domainName":null}'>

信息公告 > 电子卖场公告 > 电子卖场成交公告-采购成功 > 广西壮族自治区苍梧公路养护中心关于台历/挂历/年历的网上超市采购项目成交公告立即打印扫码分享