公告摘要
项目编号-
预算金额4212.00元
招标联系人魏克瑾
中标联系人-
公告正文

广西壮族自治区柳州航道养护中心关于记事本的网上超市采购项目成交公告","author":"广西壮族自治区柳州航道养护中心","publishDate":"2022-11-18","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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广西壮族自治区柳州航道养护中心关于记事本的网上超市采购项目 ;(项目编号:1360230000019129927 ;)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:广西壮族自治区柳州航道养护中心关于记事本的网上超市采购项目采购项目

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项目编号:1360230000019129927 ;

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项目联系人:魏克瑾 ;

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项目联系电话:0772-3718574 ;

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采购计划信息:

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项目所在行政区划编码:459900 ;

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项目所在行政区划名称:广西壮族自治区本级 ;

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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: ;广西壮族自治区柳州航道养护中心 ;

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采购单位地址: ;广西柳州市潭中西路2号

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采购单位社会统一信用代码或组织机构代码:49860146X ;

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采购单位预算编码:305006003 ;

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三、成交信息

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成交日期:2022年11月18日 ;

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总成交金额(元):4211.94 ;(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南宁双茂商贸有限责任公司广西壮族自治区南宁市南宁市青秀区东葛路27号银宇大厦B座7楼701号房4211.94
;

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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博科 B540-1软抄B5 40页办公软抄本学生学习笔记本B5记事本40张软面抄本子博科/BIOBASEB540-1202.5250.4
2高的 /思域F/C-209按扣文件袋/资料收纳袋高的/GAODE03096301.4443.2
3得力(deli) 5683 A4档案盒 塑料文件盒资料盒 背宽55mm 蓝色得力/deli5683129.0108.0
4蓝月亮 芦荟抑菌洗手液500g+500g 蓝月亮1+1洗手液 (500g瓶+500g袋装/瓶装补充液)蓝月亮/Blue moon芦荟抑菌洗手液500g+500g1025.0250.0
5立白 柠檬去油1.5kg 立白生姜/柠檬洗洁精1.5Kg立白/Liby柠檬去油1.5kg322.968.7
6盈洁0042#加厚纸杯9安 一次性杯子/纸杯盈洁17998158.46126.9
7家欣JX7330吸水棉拖 海绵吸水擦地拖/地胶棉拖把家欣/JIAXIN17090262.3124.6
8南孚 7号电池 碱性电池 聚能环2代南孚/NANFU7号电池152.537.5
9南孚 聚环能5号电池 聚能环2代南孚/NANFU聚环能5号电池102.525.0
10得力0307订书机 订书器得力/deli60175114.4314.43
11洁柔Face180g 4层*10卷 卷筒纸/卫生纸/卷厕纸 (单位:提)洁柔/C&S651062040.75815.0
12嘉利Bondo 3016固体胶棒 16g固体胶水邦道13082202.0941.8
13汰渍508g净白洗衣粉汰渍/Tide17985405.0200.0
14心相印DT24150软抽4包装心相印/Mind Act Upon Mind171394015.0600.0
15900克纱手套(双) 劳保手套/工作手套无品牌17615601.8108.0
16万顺通56*36cm环保垃圾袋 黑色手提背心式垃圾袋(约22个/扎,40扎/袋)万顺通17059704.6322.0
17公牛GN-610排插5米 8位总控插座/插线板/插排/接线板/拖线板公牛/BULLGN-610(8位5米)排插1072.6726.0
18晶华9mm/12mm/18mm/24mm*10码双面胶带晶华9mm/12mm/18mm/24mm52.5212.6
19600g蓝月亮84消毒液蓝月亮/Blue moon179321011.5115.0
20乐普升6320/6400修正液 涂改液/改正液/修正笔/修改液乐普升31085103.2532.5
21永乐15码电工胶带/绝缘胶/电工胶布永乐1701761.48.4
22彩月山/特高毛巾 33cm*75cm抹布/清洁毛巾/卫生清洁布懒人17761205.13102.6
23正田F-200不锈钢剪刀 200mm无品牌1220635.3315.99
24辉柏嘉 1548 荧光笔(黄色、橙色、蓝色、绿色、大红色、粉红色可选)辉柏嘉/Faber-castell154825.5811.16
25辉柏嘉 1548 荧光笔(黄色、橙色、蓝色、绿色、大红色、粉红色可选)辉柏嘉/Faber-castell154825.5811.16
2615mm彩色反尾夹8556 (60只/盒 ) 长尾夹/燕尾夹/凤尾夹/鱼尾夹/票据夹无品牌360851014.5145.0
27华力蚊香(5双盘)华力17686303.296.0
28【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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